1467729409 8166943000 KL36715 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12500 11 LT3A 311 0.9600 0 6398 13 1 0 3 1 5773 45.7100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729397 7266943000 KL39245 RAJAGOPAL S/O SUBBACHARI KARANJI KATTE KELEGE,KOLAR 271207 9800 11 LT3A 311 0.2400 0 4099 20 1 0 3 1 0 0 0 0 370 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729393 9997843000 KL20847 SUSEELAMMA W/O NARASIMHA MURTHY KARANJI KATTE KELAGAI - 271207 10000 11 LT1 211 0.3200 0 4603 12 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729417 9956843000 KL38945 V.NAGARAJU S\O LATE VENKATASHAMAPPA KARANJI KATTE 271207 3800 11 LT1 211 0.2400 0 10226 96 1 0 3 1 1973 14.7600 0 0 370 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-05-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729451 1066843000 KL37108 B. JAYASUDA W/O KESHAVA MURTHY KHADRIPURA ROAD, MUNESHWARA NAGAR. 271207 4600 11 LT1 211 0.2400 0 4820 39 1 0 3 1 0 0 0 0 870 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729574 0949843000 KP2084 SRINIVASAPPA S\O MUNIVENKATAPPA HOUSE HOLD WATER PUMP 271207 35500 11 LT1 211 0 3 1420 52 1 0 3 1 3165 22.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729609 0928843000 KL35509 VENKATARAMAIAH S/O.PAPANNA MUNEESHWARANAGARA 271207 35000 11 LT1 211 0.2400 0 6342 1 1 0 3 1 9 0 0 0 650 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729453 0891020132 KL58440 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2300 11 LT1 211 1 0 9626 100 1 0 3 0.9100 0 1 0 0 3200 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467729429 0866843000 KL43353 SHANTAMMA W/O GANGAPPA KARANJI KATTE 271207 4000 11 LT1 211 0.2400 0 2731 80 1 0 3 1 8740 64.2100 0 0 780 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729568 0831731480 KL72731 E PADMA W/O B MUNIRAJU KARANJIKATTE KELAGE 271207 1600 11 LT1 211 1 0 2318 83 1 0 3 1 717 4.1600 0 0 630 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111120392931 0 0 0 2 0 0 0 0 0 0 E PADMA,W/O B MUNIRAJU KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467729565 0828843000 KL29059 ROOPAMMA KOLAR - 271207 35700 11 LT1 211 0.5000 0 3438 63 1 0 3 1 545 2.2200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111111179536 0 0 0 1 0 0 0 0 0 0 ROOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729564 0828629569 KL70954 R PRABHA W/O G MANJUNATHA3 3RD CROSS 271207 0 11 LT1 211 1 0 685 1 1 0 3 0.9500 -198 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999 53215412 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467729479 0656843000 KL28451 RANAGAPPA KOLAR - 271207 7200 11 LT1 211 0.5000 0 5862 0 1 0 3 1 22620 185.0300 0 0 490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115265584 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729424 0605439000 KL51588 S. GOPALA S/O, SHETTAPPA, KARANJII KATTE, KOLAR 271207 7700 11 LT1 211 0.5000 0 18256 146 1 0 3 1 1375 10.7400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729456 0566843000 AEH6991 GANGAPPA KARANJI KATTE - 271207 4700 11 LT1 211 8 0 13510 0 1 0 3 1 -240 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111110459190 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729437 0456843000 KL24140 G.RAMU KARANJI KATTE KELAGAI - 271207 10700 11 LT1 211 0.6800 0 7906 66 1 0 3 1 457 3.6000 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729438 0453229111 KL51890 S.GOPALA S/O, SHETTAPPA, KARANJII KATTE, KOLAR 271207 7600 11 LT1 211 0.5000 0 11576 85 1 0 3 1 0 0 0 0 1350 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2014-11-15 111115851424 0 0 0 2 0 0 0 0 0 0 S.GOPALA,S/O, SHETTAPPA, KARANJII KATTE, KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467729582 0433943777 JAYALAKSHMI W/O . NARAYANASWAMY KARANJIKATTE KELAGE 271207 13600 11 LT1 211 0.4600 0 11783 19 1 0 3 1 7 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729588 0428843000 KL23761 MALAPPA KARANJI KATTE KELAGAI - 271207 39500 11 LT1 211 0.2000 0 1999 1 1 0 3 1 32 1 0 0 330 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729591 0427209000 KL50748 R. MANJUNATHA S/O, RANGAPPA, KARANJI KATTE, KOLAR 271207 7100 11 LT1 211 0.4800 0 3329 22 1 0 3 1 0 1.0300 0 0 510 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729592 0421681364 KL63562 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6500 11 LT1 211 1 0 6345 105 1 0 3 0.9800 0 1.4000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467729595 0419833927 KL70955 R PRABHA W/O G MANJUNATHA2 3RD CROSS 271207 0 11 LT1 211 1 0 5098 81 1 0 3 0.8600 914 6.5000 0 0 2560 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467729594 0410533000 KL35024 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36200 11 LT1 211 0.8000 0 8530 40 1 0 3 1 41 0 0 0 360 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729440 0366843000 KL40182 P.K.CHANNAKESHAVA SHETTY P.M.KANAKA SHETTY KARANJI KATTE 271207 10800 11 LT1 211 0.2400 0 8790 18 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729442 0338843000 KL37517 C.MANJUNATHA S/O CHINAPPA KARANJI KATE KELEGE,KOLAR 271207 42000 11 LT1 211 0.2400 0 1112 5 1 0 3 0.6900 0 21.4800 0 0 480 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467729505 0266843000 KL37601 CHANDRAMMA W/O LATE PAPPANNA , KOLAR 1ST CRPSS,DHARMARAYA TEMPLE,KOLAR 271207 2100 11 LT1 211 0.2400 0 9961 64 1 0 3 1 -98 0 0 0 1350 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729527 0238843000 KL34934 BABURAO VENKOBARAO - 271207 37800 11 LT1 211 0.2400 0 6455 50 1 0 3 1 99 1 0 0 490 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729529 0228843000 KL21516 MALAPPA KARANJI KATTE KELAGAI - 271207 40600 11 LT1 211 0.1600 0 8247 23 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729528 0214666376 KL58143 VENKATESHAPPA S/O LATE MUNIYAPPA 12TH CROSS 271207 6200 11 LT1 211 1 0 1323 10 1 0 3 0.5800 -28 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467729501 0168644828 KL58439 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 1500 11 LT1 211 1 0 15143 159 1 0 3 0.9100 1799 13.3000 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467729502 0166843000 KL39992 LAKSHMMA W\O NARAYANAPPA KARANJIKATTE KELAGE 271207 13200 11 LT1 211 0.2400 0 6110 6 1 0 3 1 -76 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729504 0146665000 KL49999 M,GANGAPPA S/O,MUNIVENKATAPPA ,KARANJI KATTE KELAGE, KOLAR 271207 40900 11 LT1 211 1 0 9023 94 1 0 3 1 0 0 0 0 470 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729422 0066843000 KL38946 V.MANJUNATH S\O LATE VENKATASHAMAPPA KARANJI KATTE 271207 3600 11 LT1 211 0.2400 0 6004 73 1 0 3 1 0 1.1600 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729514 9159843000 KL47882 M. MUNIVENKATAPPA S/O MUNISHAMI 2ND CROSS KARANJI KATTE 271207 38900 11 LT1 211 0.2400 0 3110 12 1 0 3 1 -445 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729512 9138843000 KL38331 C.MANJUNATH S\O CHINNAPPA KARANJIKATTA 271207 42200 11 LT1 211 0.2400 0 6738 52 1 0 3 1 29 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729483 9059843000 KL43639 B.MURTHY S/O BHIMANNA KARANJI KATTE 271207 34600 11 LT1 211 0.4600 0 4249 18 1 0 3 1 365 2.9300 0 0 410 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729484 9038843000 KL37109 GOVINDA N S/O NARAYANAPPA , KARANJIKATTE KELAGE, KOLAR. 271207 40800 11 LT1 211 0.2400 0 2112 63 1 0 3 1 1485 10.8200 0 0 780 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467729539 9032261805 KL58446 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 1800 11 LT1 211 1 0 4726 31 1 0 3 0.9800 245 1.9100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467729477 8956843000 KL32553 PADMAVATHI KOLAR - 271207 9400 11 LT1 211 0.9600 0 6739 53 1 0 3 1 0 0 0 0 260 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729554 8913486834 KL59146 RATHNAMMA W/O VENKATESHAPPA MAIN ROAD 271207 3900 11 LT1 211 0.5000 0 1836 3 1 0 3 0.7900 0 3.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467729492 8867813790 KL58445 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 1900 11 LT1 211 1 0 6301 42 1 0 3 0.9800 0 1 0 0 630 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467729487 8866843000 KL48050 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 8000 11 LT1 211 0.4600 0 11982 135 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1467729491 8849843000 KL43252 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38300 11 LT1 211 0.4600 0 11171 83 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729547 8828843000 KL34756 MUNIRAJU KOLAR - 271207 41400 11 LT1 211 0.2400 0 2543 63 1 0 3 0.8600 0 1 0 0 120 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467729396 8774708021 KL58444 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2000 11 LT1 211 1 0 5782 93 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 37618865 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467729480 8766843000 KL42311 NAGARAJA S/O.VENKATESHAPPA KARANJI KATTE KELEGE 271207 11000 11 LT1 211 1 0 572 1 1 0 3 1 -19 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467729535 8728843000 KL29057 ROOPAMMA KOLAR - 271207 35900 11 LT1 211 0.5000 0 2075 27 1 0 3 1 5 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111115305447 0 0 0 1 0 0 0 0 0 0 ROOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729496 8656843000 KL34669 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12400 11 LT1 211 0.2400 0 3910 29 1 0 3 1 1318 10.1900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1467729495 8456843000 KL21286 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3300 11 LT1 211 0.4000 0 9648 33 1 0 3 1 -25 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729494 8443174113 KL58443 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2600 11 LT1 211 1 0 8790 107 1 0 3 0.8600 0 15.1100 0 0 880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37618864 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467729540 8428843000 KL21513 MALAPPA KARANJI KATTE KELAGAI - 271207 40300 11 LT1 211 0.1600 0 1161 16 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729488 8328843000 KL23759 MALAPPA KARANJI KATTE KELAGAI - 271207 39400 11 LT1 211 0.2000 0 3913 27 1 0 3 1 48 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729550 8310533000 KL23763 MALAPPA KARANJI KATTE KELAGAI - 271207 39800 11 LT1 211 0.2000 0 1095 16 1 0 3 1 79 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729463 8238843000 KL37377 ERRAPPA S/O AIYAPPA KARANJIKATE KALEGE,KOLAR 271207 41700 11 LT1 211 0.2400 0 254 3 1 0 3 1 20 1 0 0 400 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729469 8228843000 KL22028 PADMAMMA KARANJI KATTE KELAGAI - 271207 38800 11 LT1 211 0.2400 0 3670 29 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729408 8159445673 KL58297 R PRABHA W/O G MANJUNATHA KHADRIPURA ROAD 271207 38500 11 LT1 211 1 0 6586 44 1 0 3 1 54 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467729499 8138843000 KL38330 SHAMEEM TAJ W\O SADEEK PASHA SHANTHI NAGAR 271207 41900 11 LT1 211 0.2400 0 5992 23 1 0 3 1 1 0 0 0 1120 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729555 8108843000 KL23093 shankaramma ,w/o venkatachalapathy KARANJI KATTE KELAGAI - 271207 10100 11 LT1 211 0.2400 0 2170 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111110458316 0 0 0 1 0 0 0 0 0 0 shankaramma ,w/o venkatachalapathy,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729466 8066843000 KL39067 N.MANJU NATH S/O V.NARAYANA GOWDA KARANJI KATE KELEGE,KOLAR 271207 5300 11 LT1 211 0.4800 0 4206 44 1 0 3 1 1983 15.7300 0 0 1040 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729459 8056843000 KL12665 K.C.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 9300 11 LT1 211 0.1600 0 2025 6 1 0 3 1 342 3.5800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729525 8018843000 KL40021 G.R.VENKATALAKSHMAMMA W\O S.RAMAKRISHNAREDDY KARANJI KATTE 271207 10400 11 LT1 211 0.6000 0 15405 31 1 0 3 1 129 1.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729405 7866843000 KL48049 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 7900 11 LT1 211 0.4600 0 14920 78 1 0 3 1 0 1.3300 0 0 2450 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729486 7849843000 KL43251 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38400 11 LT1 211 0.4600 0 7554 23 1 0 3 1 35 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729493 7828843000 KL26810 R.DEVARAJ S/O LATE RAMANNA 2ND CROSSKARANJI KATTE KELAGAI 271207 37100 11 LT1 211 1 0 8371 31 1 0 3 1 1 0 0 0 680 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729485 7822891775 KL75884 SEENAPPA S/O LATE MUNISHAMAPPA KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 1044 67 1 0 3 1 9290 74.2500 0 0 430 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729416 7766843000 KL43352 SHANTAMMA W/O GANGAPPA KARANJI KATTE 271207 4200 11 LT1 211 0.2400 0 16356 61 1 0 3 1 2822 23.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729500 7728843000 KL29056 ROOPAMMA KOLAR - 271207 35800 11 LT1 211 0.5000 0 9539 56 1 0 3 1 57 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729421 7664109000 KL50747 R. MANJUNATHA S/O, RANGAPPA, KARANJI KATTE, KOLAR 271207 7000 11 LT1 211 0.4800 0 5275 74 1 0 3 1 277 1.1400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729518 7646397178 KL71158 VENKATESH S/O NALLAPPA 1ST CROSS 271207 10500 11 LT1 211 1 0 4480 156 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467729398 7556843000 KL30922 SARVAGNA MURTHY KOLAR - 271207 13400 11 LT1 211 0.3600 0 11590 29 1 0 3 1 657 7.9500 0 0 1460 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729472 7528843000 KL22098 VENKATA RAMAIAH KARANJI KATTE KELAGAI - 271207 34800 11 LT1 211 0.1600 0 9029 10 1 0 3 1 55 0 0 0 1040 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729530 7511675641 KL75883 SEENAPPA S/O LATE MUNISHAMAPPA1 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 4882 238 1 0 3 1 0 6.5100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467729551 7493677123 KL63422 SHANKARAMMA W/O VENKATACHALAPATHI KARANJIKATTE 271207 10200 11 LT1 211 0.5000 0 370 0 1 0 3 1 -36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111110467458 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O VENKATACHALAPATHI KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729407 7456843000 KL21285 KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3200 11 LT1 211 0.4000 0 19202 99 1 0 3 1 -28 0 0 0 1360 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729490 7428843000 KL21512 MALAPPA KARANJI KATTE KELAGAI - 271207 40200 11 LT1 211 0.1600 0 5429 43 1 0 3 1 0 0 0 0 820 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729414 7363024224 KL68653 CHINNAPPA S/O LATE PAPANNA KARANJI KATTE KELAGAI 271207 12800 11 LT1 211 1 0 2424 36 1 0 3 1 167 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999999 111113141646 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O LATE PAPANNA KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729507 7356843000 KL18025 C AMARAVATHAMMA W/O BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 5100 11 LT1 211 0.2400 0 4430 95 1 0 3 1 301 1.6100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729509 7328843000 KL23758 MALAPPA KARANJI KATTE KELAGAI - 271207 39300 11 LT1 211 0.2000 0 1274 8 1 0 3 1 408 2.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729470 7238843000 KL36396 SRIRAM S/O RAJAPPA KARANJIKATTEKELAGE 271207 34300 11 LT1 211 0.4800 0 3847 48 1 0 3 1 0 2.3900 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729476 7228843000 KL21515 MALAPPA KARANJI KATTE KELAGAI 271207 40500 11 LT1 211 0.1600 0 2008 5 1 0 3 1 -435 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729475 7228810736 KL59633 KUSHALA K W/O RAMESH Y T 2ND CROSS 271207 35400 11 LT1 211 1 0 3604 33 1 0 3 0.8800 55 1 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467729474 7228508549 KL64292 G NARAYANAPPA S/O GURAPPA KARANJI KATTE 271207 13100 11 LT1 211 1 0 1491 34 1 0 3 1 42 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729445 7161843000 AEH3978 VENKATESHPPA S/O MUNI VENKATAPPA , KARANJI KATTE , KOLAR 271207 5900 11 LT1 211 3 0 14820 146 1 0 3 1 1352 8.2000 0 0 960 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729449 7156843000 KL18480 A.KRISHNAPPA KARANJI KATTE KELAGAI - 271207 4800 11 LT1 211 1 0 4935 46 1 0 3 1 450 3.5700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729446 7121380369 KL64291 G NARAYANAPPA S/O GURAPPA KARANJI KATTE 271207 13300 11 LT1 211 1 0 3597 51 1 0 3 1 3613 29.1000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999999 100007018093 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729587 7098132783 KL58145 VENKATESHAPPA S/O LATE MUNIYAPPA 12TH CROSS 271207 6000 11 LT1 211 1 0 9316 30 1 0 3 0.9900 54 0 0 0 2820 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2025-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467729391 7066843000 KL32464 P.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 8900 11 LT1 211 0.9600 0 785 24 1 0 3 1 -255 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729464 6956843000 KL34689 S.RAJGOPAL KOLAR - 271207 9700 11 LT1 211 0.8000 0 16889 85 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729467 6949843000 KL47828 M. MUNIVENKATAPPA S/O MUNISHAMI 1ST CROSS KARANJI KATTE 271207 39000 11 LT1 211 0.4800 0 5128 15 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729465 6946843000 KL10294 N PHALGUNA SECREATARY SRI ADHI SHAKTHI EDUCATIONAL TRUST (R) KOLAR 271207 6700 11 LT1 211 0.0800 0 6910 71 1 0 3 1 -12 7.5900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729516 6849843000 KL43250 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38100 11 LT1 211 0.4600 0 10178 35 1 0 3 1 881 10.4100 0 0 190 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729513 6828843000 KL26809 R.DEVARAJ S/O LATE RAMANNA 2ND CROSS KARANJI KATTE KELGE 271207 37000 11 LT1 211 1 0 10756 64 1 0 3 1 29 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729559 6800533000 KL30341 KRISHNAPPA KOLAR - 271207 3100 11 LT1 211 0.5000 0 53 2 1 0 3 1 -34 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111115260769 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729418 6766843000 KL44355 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11600 11 LT1 211 0.6000 0 7496 68 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729406 6656843000 KL34652 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12300 11 LT1 211 0.2400 0 11091 12 1 0 3 1 676 4.7200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1467729482 6628843000 KL21133 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 38700 11 LT1 211 0.5600 0 7490 35 1 0 3 1 186 2.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729606 6556843000 KL25662 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 7500 11 LT1 211 0.4800 0 8283 71 1 0 3 1 -1 3.3200 0 0 940 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729515 6528843000 KL22097 VENKATA RAMAIAH KARANJI KATTE KELAGAI - 271207 34700 11 LT1 211 0.2400 0 6685 54 1 0 3 0 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 111115319238 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729553 6509481816 KL54936 B C KRISHNAKUMARI W/O CHANDRAMOULI KHADRIPURA ROAD 271207 13000 11 LT1 211 1 0 10732 137 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005917 0 99999 2016-06-15 111110458338 0 0 0 2 0 0 0 0 0 0 B C KRISHNAKUMARI,W/O CHANDRAMOULI KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729415 6456843000 KL23627 SHIVANNA KARANJI KATTE KELAGAI - 271207 9600 11 LT1 211 0.2400 0 11260 127 1 0 3 1 965 7.6900 0 0 2150 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729508 6428843000 KL21511 MALAPPA KARANJI KATTE KELAGAI 271207 40100 11 LT1 211 0.1600 0 1142 11 1 0 3 0.7000 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467729503 6420621578 GANESH P S/O LATE PALANISWAMY KARANJI KATTE 271207 34400 11 LT1 211 1 0 190 0 1 0 28 1 5267 40.9900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729403 6356843000 KL18869 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3500 11 LT1 211 0.2400 0 388 0 1 0 3 1 12 3.6000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729489 6328843000 KL23757 MALAPPA KARANJI KATTE KELAGAI - 271207 39200 11 LT1 211 0.2400 0 1376 0 1 0 3 1 0 6.2100 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729412 6256843000 KL15649 CHINNAPPA KARANJI KATTE KELAGAI - 271207 12700 11 LT1 211 0.2400 0 2066 52 1 0 3 1 228 0 0 0 1070 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111115407649 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729468 6238843000 KL35026 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36300 11 LT1 211 0.8000 0 3118 44 1 0 3 0.8500 273 2.1500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467729497 6228843000 KL21514 MALAPPA KARANJI KATTE KELAGAI - 271207 40400 11 LT1 211 0.1600 0 3562 23 1 0 3 1 308 2.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729548 6171681955 KL60627 GANGAPPA S/O, VENKATAPPA 2nd, CROSS 271207 37500 11 LT1 211 1 0 3181 9 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729471 6031462766 KL75882 SEENAPPA S/O LATE MUNISHAMAPPA5 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 2760 175 1 0 3 1 1717 7.1300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729473 6028843000 AEH5912 R.DEVARAJ S/O LATE RAMANNA 2ND CROSS KARANJI KATTE KELAGAI 271207 37200 11 LT1 211 1 0 7517 71 1 0 3 1 795 6.3000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729543 5989151367 KL60626 GANGAPPA S/O, VENKATAPPA 2nd CROSS 271207 37400 11 LT1 211 1 0 11152 77 1 0 3 1 0 0 0 0 600 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729542 5966843000 KL48048 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 7800 11 LT1 211 0.4600 0 11722 98 1 0 3 1 0 1.0600 0 0 510 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729430 5956843000 KL34651 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12200 11 LT1 211 0.2400 0 5710 65 1 0 3 1 934 6.1000 0 0 890 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729431 5949843000 KL42269 MANJUNATH S/O BHIMAIAH KARANJI KATTE 271207 35200 11 LT1 211 0.2400 0 9051 53 1 0 3 1 0 0 0 0 680 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729567 5866843000 KL47956 KRISHNA S/O MUNISWAMI 1ST MAIN KARANJI KATTE KELAGE 271207 5800 11 LT1 211 0.4600 0 7389 88 1 0 3 1 554 3.4300 0 0 70 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729562 5856843000 KL32554 PADMAVATHI KOLAR - 271207 9500 11 LT1 211 0.9600 0 3082 17 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729419 5849843000 KL43249 GANGAPPA S/O VENKATAPPA 3RD CROSS, KARANJI KATTA 271207 38000 11 LT1 211 0.4600 0 11467 33 1 0 3 1 13 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729462 5828843000 KL32415 SUJATHAMMA KOLAR - 271207 36000 11 LT1 211 0.3600 0 9505 9 1 0 3 1 163 1.9500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729461 5800533000 KL27405 KRISHNAPPA S/O NARAYANAPPA - 271207 2900 11 LT1 211 0.4800 0 3060 15 1 0 3 1 555 4.7600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729549 5766843000 KL44354 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11500 11 LT1 211 0.6000 0 6212 29 1 0 3 1 555 4.3800 0 0 660 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729478 5718658295 KL53081 ANJINAPPA S/O LATE BHIMANNA 2ND CROSS 271207 41200 11 LT1 211 0.2400 0 4361 26 1 0 3 1 434 3.6500 0 0 510 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729435 5656843000 KL26819 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR - 271207 11300 11 LT1 211 0.7200 0 10387 110 1 0 3 1 2420 17.6000 0 0 770 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729434 5628843000 KL21132 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 38600 11 LT1 211 0.5600 0 3680 20 1 0 3 1 -18 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729570 5556843000 KL25661 GOVINDAPPA KARANJI KATTE KELAGAI - 271207 8400 11 LT1 211 0.4800 0 10180 34 1 0 3 1 6 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729589 5466843000 KL42121 CHINNAMMA KARANJI KATTE - 271207 11200 11 LT1 211 0.2400 0 3063 33 1 0 3 0 9168 68.8200 0 0 1380 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467729598 5356843000 KL18868 RATHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271207 3400 11 LT1 211 0.2400 0 6840 18 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729433 5328843000 KL23765 MALAPPA KARANJI KATTE KELAGAI - 271207 40000 11 LT1 211 0.2000 0 1560 5 1 0 3 1 0 4.0600 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729563 5289838251 KL70101 GOVINDAPPA N S/O NARAYANAPPA KARANJIKATTE 271207 0 11 LT1 211 1 0 2171 23 1 0 3 0.9600 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 9999 53065332 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA N,S/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467729401 5238843000 KL35025 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36500 11 LT1 211 0.8000 0 5206 33 1 0 3 1 -30 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729520 5179192675 KL58144 VENKATESHAPPA S/O LATE MUNIYAPPA 12TH CROSS 271207 6100 11 LT1 211 1 0 8604 26 1 0 3 0.9200 -25 0 0 0 1020 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37618661 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE MUNIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2024-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467729522 5165558341 KL63564 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6300 11 LT1 211 1 0 1300 13 1 0 3 0.8800 -2765 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467729524 5156843000 KL18024 C AMARAVATHAMMA W/O BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 5000 11 LT1 211 0.2400 0 9750 43 1 0 3 1 621 5.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729392 5138843000 KL35019 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36600 11 LT1 211 0.8000 0 9910 39 1 0 3 1 128 1.6100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729460 5117085616 KL70102 GOVINDAPPA S/O NARAYANAPPA 1ST CROSS 271207 0 11 LT1 211 1 0 9719 142 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999999 53136599 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467729556 5066843000 KL36716 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12600 11 LT1 211 0.9600 0 2291 21 1 0 3 1 660 4.3400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1467729481 5010533000 KL41607 G.R.VENKATALAKSHMAMMA S.RAMAKRISHNA REDDY KARANJI KATTE 271207 10300 11 LT1 211 0.2400 0 2977 0 1 0 3 1 -55 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729557 4966843000 KL48047 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 8300 11 LT1 211 0.5000 0 4599 35 1 0 3 1 0 1 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729402 4956843000 KL34650 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12100 11 LT1 211 0.2400 0 5569 34 1 0 3 1 355 4.3600 0 0 2120 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729526 4866843000 KL47955 KRISHNA S/O MUNISWAMI 1ST MAIN KARANJI KATTE KELAGE 271207 5700 11 LT1 211 0.4600 0 9202 49 1 0 3 1 298 2.9900 0 0 1070 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729531 4793342707 KL71157 VENKATESH S/O NALLAPPA2 1ST CROSS 271207 0 11 LT1 211 1 0 2502 143 1 0 3 0.9800 0 0 0 0 300 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467729523 4766843000 KL44353 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11400 11 LT1 211 0.9600 0 28984 103 1 0 3 1 387 3.3100 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729521 4756843000 KL30339 S.GOVINDAPPA KOLAR - 271207 8800 11 LT1 211 0.5000 0 5255 45 1 0 3 1 511 4.1200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729545 4681187476 KL75632 E PADMA W/O MUNIRAJU1 2ND CROSS, KARANJIKATTE 271207 17000 11 LT1 211 1 0 983 41 1 0 3 0 113 6.5100 0 0 310 2712 2026-03-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-05 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729541 4579109000 KL50749 R. MANJUNATHA S/O, RANGAPPA, KARANJI KATTE, KOLAR 271207 6900 11 LT1 211 0.2400 0 4179 0 1 0 3 1 2159 14.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729544 4575319060 KL75881 SEENAPPA S/O LATE MUNISHAMAPPA3 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 2166 104 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729420 4556843000 KL25234 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGAI 271207 8200 11 LT1 211 0.4800 0 6018 81 1 0 3 0.8900 -72 0 0 0 2010 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2012-05-29 52184011 0 0 0 0 0 0 0 0 0 0 K.C.SARASWATHAMMA,W/O V.CHANDRAPPA KARANJI KATTE KELAGAI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467729572 4466843000 KL42610 SHANTHAMMA W/O GANGAPPA KARNJI KATTE 271207 4400 11 LT1 211 0.2400 0 7751 39 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729533 4356843000 KL17336 CHANDRAMMA W/O LATEPAPPANNA 1ST CROSS NEAR DHARAMARAYA TEMPLE KOLAR 271207 1700 11 LT1 211 0.6800 0 10230 6 1 0 3 0.9900 13 0 0 0 1400 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467729395 4328843000 KL23764 MALAPPA KARANJI KATTE KELAGAI - 271207 39900 11 LT1 211 0.2000 0 1865 5 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729610 4238843000 KL35023 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36400 11 LT1 211 0.8000 0 11295 5 1 0 3 1 -105 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729601 4166843000 KL40073 P.RAJESHWARI W\O N.PALGUNA KARANJIKATTTE 271207 12900 11 LT1 211 0.4800 0 6012 21 1 0 3 1 -247 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729427 4120389680 KL64971 GANGAPPA S/O VENKATAPPA 3RD CROSS 271207 38200 11 LT1 211 1 0 2659 33 1 0 3 0.7500 210 1.3700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999999 52477699 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O VENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467729428 4094159873 KL59632 KUSHALA K W/O RAMESH Y T 2ND CROSS 271207 35300 11 LT1 211 1 0 2028 30 1 0 3 0.6600 117 1 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467729583 4066843000 KL39402 N.MANJUNATH S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 271207 5600 11 LT1 211 0.4800 0 9908 68 1 0 3 1 6546 47.6300 0 0 820 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729394 4038843000 KL32401 ANJANAPPA KOLAR - 271207 41000 11 LT1 211 0.3600 0 6150 82 1 0 3 1 1164 4.7800 0 0 520 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729458 3995026878 KL75880 SEENAPPA S/O LATE MUNISHAMAPPA4 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 3919 241 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729580 3956843000 KL34648 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 11900 11 LT1 211 0.2400 0 7160 102 1 0 3 1 1 0 0 0 1780 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112759675 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729457 3828843000 KL27699 BABURAO KOLAR - 271207 37900 11 LT1 211 0.4800 0 5588 26 1 0 3 1 -324 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729602 3766843000 KL45011 B C UMAVATHI D/O LATE CHANDRAPPA NEAR DHARMARAYA SWAMY TEMPLE 271207 3700 11 LT1 211 0.2400 0 7857 40 1 0 3 1 1624 11.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729605 3756843000 KL30338 S.GOVINDAPPA KOLAR - 271207 8700 11 LT1 211 0.5000 0 9068 63 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729400 3738513651 KL58442 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2500 11 LT1 211 1 0 9711 128 1 0 3 0.9600 0 5.3500 0 0 2570 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467729399 3728843000 KL24848A SRI RAMAPPA KARANJI KATTE KELAGAI - 271207 34200 11 LT1 211 0.2400 0 6255 113 1 0 3 1 0 4.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729506 3726267714 KL63563 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6600 11 LT1 211 1 0 9895 161 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467729532 3666843000 KL42516 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11700 11 LT1 211 0.9600 0 2648 60 1 0 3 0.9700 341 1.4200 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52885390 0 0 0 2 0 0 0 0 0 0 B. SUMITHRAMMA,W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467729534 3656843000 KL28811 SARVAGNA MURTHY S/O LAKSHMAIAH CHARI - 271207 13500 11 LT1 211 0.5000 0 12667 40 1 0 3 1 1646 13.6700 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729590 3556843000 KL24062 P.NARAYANAPPA KARANJI KATTE KELAGAI - 271207 9000 11 LT1 211 0.4000 0 10455 73 1 0 3 1 -46 0 0 0 560 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729573 3466843000 KL42609 SHANTHAMMA W/O GANGAPPA KARNJI KATTE 271207 4500 11 LT1 211 0.2400 0 5879 50 1 0 3 1 624 4.2700 0 0 450 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729426 3410533000 KL49082 ANJANAPPA S/O LATE BEEMANNA KARANJI KATTE KELAGE 2ND CROSS 271207 41300 11 LT1 211 0.4600 0 7951 33 1 0 3 1 0 0 0 0 420 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729597 3356843000 KL17335 CHANDRAMMA W/O LATEPAPPANNA , KOLAR 1ST CROSS NEAR DHARAMARAYA TEMPLE KOLAR 271207 2200 11 LT1 211 0.6800 0 5910 98 1 0 3 1 0 0 0 0 340 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729436 3328843000 KL23756 MALAPPA KARANJI KATTE KELAGAI - 271207 39100 11 LT1 211 0.2000 0 517 40 1 0 3 1 965 7.4500 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729603 3260429254 KL60629 gangappa S/O VENKATAPPA karanji katte kelage 271207 37700 11 LT1 211 1 0 2708 28 1 0 3 1 12 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729608 3238843000 KL35022 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36900 11 LT1 211 0.8000 0 3436 1 1 0 3 0.9100 3 0 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467729569 3163495448 KL71127 R DEVARAJ S/O LATE RAMANNA 2ND CROSS, KARANJIKATTE 271207 0 11 LT1 211 1 0 2026 36 1 0 3 0.7900 0 0 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467729566 3138843000 KL40701 SMT.RATHANAMMA W\O NANJUNDAPPA K.K.KELAGE 271207 41600 11 LT1 211 0.2400 0 7826 44 1 0 3 1 955 7.8700 0 0 910 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729576 3066843000 KL39401 N.MANJUNATH S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 271207 5500 11 LT1 211 0.4800 0 7669 8 1 0 3 1 412 4.5600 0 0 810 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729607 3038843000 KL32400 SUJATHAMMA KOLAR - 271207 36100 11 LT1 211 0.3600 0 7980 67 1 0 3 0 100 10.4900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729599 2966843000 KL46612 T.C NETHRAVATHI W/O . THIMAPPA KHADRIPURA ROAD KARANJIKATTE 271207 8600 11 LT1 211 0.8300 0 5940 54 1 0 3 1 258 1.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999999 111111450554 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729600 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729423 2777806430 KL58441 CHANDRAMMA W/O LATE PAPANNA 1ST MAIN 1ST CROSS 271207 2400 11 LT1 211 1 0 8430 86 1 0 3 0.9100 2218 17.5900 0 0 1020 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37618862 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467729571 2766843000 KL34649 K.M LAKSHMI W/O B MUNISWAMY , KARANJI KATTE , KOLAR - 271207 12000 11 LT1 211 0.2400 0 4067 86 1 0 3 1 0 0 0 0 930 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112759733 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729577 2556843000 KL25960 N.SHINAPPA KARANJI KATTE KELAGAI - 271207 10900 11 LT1 211 0.4000 0 17914 176 1 0 3 1 5608 45.1800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729536 2466843000 KL42611 SHANTHAMMA W/O GANGAPPA KARNJI KATTE 271207 4300 11 LT1 211 0.2400 0 9994 27 1 0 3 1 3991 42.0900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729561 2238843000 KL35021 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36800 11 LT1 211 0.8000 0 6046 73 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729546 2166843000 KL38831 MANJUNATH S\O RANGAPPA KARANJI KATTE 271207 6800 11 LT1 211 0.2400 0 5811 8 1 0 3 1 140 1 0 0 1160 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729575 2066843000 KL39400 N.MANJUNATH S/O V.NARAYANA GOWDA KARANJI KATTE KELEGE,KOLAR 271207 5200 11 LT1 211 0.4800 0 7288 77 1 0 3 1 4076 31.5100 0 0 930 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729596 2038843000 KL34010 RATHANAMMA KOLAR - 271207 41500 11 LT1 211 0.2000 0 10930 50 1 0 3 1 5286 36.9200 0 0 2330 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729448 1988909995 KL75631 E PADMA W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 271207 1800 11 LT1 211 1 0 1516 69 1 0 3 1 501 2.1300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 9999 111125070663 0 0 0 3 0 0 0 0 0 0 E PADMA,W/O MUNIRAJU 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467729404 9866843000 KL48051 K.C.SARASWATHAMMA W/O V.CHANDRAPPA KARANJI KATTE KELAGE 271207 8100 11 LT1 211 0.4600 0 8074 81 1 0 3 1 0 0 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729444 9766843000 KL42312 NAGARAJA S/O.VENKATESHAPPA KARANJI KATTE KELEGE 271207 11100 11 LT1 211 1 0 2846 83 1 0 3 1 0 7.0400 0 0 790 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467729519 9728843000 KL29058 ROOPAMMA KOLAR - 271207 35600 11 LT1 211 0.5000 0 5226 35 1 0 3 0 30 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729425 9685775726 JAYALAKSHMI W/O . NARAYANASWAMY KARANJIKATTE KELAGE 271207 13700 11 LT1 211 0.4600 0 7736 0 1 0 3 1 6021 64.3500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-12-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729517 9561240790 KL60625 GANGAPPA S/O, VENKATAPPA KARANJI KATTE KELAGE 271207 37300 11 LT1 211 1 0 9131 35 1 0 3 1 -3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729511 9556843000 KL28450 RANAGAPPA KOLAR - 271207 7300 11 LT1 211 0.5000 0 6327 4 1 0 3 1 2017 16.2600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729510 9537339685 KL59910 B. MANJUNATH S/O LATE BHIMANNA KARANJI KATE 271207 35100 11 LT1 211 0.2400 0 3650 29 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729413 9490156161 KL59410 POOVALINGAM S/O AIYATHURAI MAIN ROAD 271207 1100 11 LT1 211 1 0 35 0 1 0 28 1 10389 70.6700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729410 9476810274 V.N VEERAPPA S/O NARAYANAPPA 1ST CROSS KARANJI KATTE KELAGE 271207 9900 11 LT1 211 1 0 12550 88 1 0 3 1 192 1 0 0 450 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729498 9456843000 KL27406 KRISHNAPPA S/O NARAYANAPPA - 271207 2800 11 LT1 211 0.4800 0 5955 38 1 0 3 1 393 1.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729552 9428843000 KL23628 B.ANJANAPPA KARANJI KATTE KELAGAI - 271207 34500 11 LT1 211 0.2400 0 6675 51 1 0 3 1 97 1 0 0 1440 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729411 9381411702 KL63565 CHANDRAMMA W/O LATE PAPANNA KARANJI KATTE 271207 6400 11 LT1 211 1 0 10898 1 1 0 3 0 484 0 0 0 0 2712 2026-03-11 0 0 0 2025-10-11 3 0 0 0 0 14005917 0 1000000 52970707 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-26 2025-10-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467729537 9328843000 KL23760 MALAPPA KARANJI KATTE KELAGAI - 271207 39600 11 LT1 211 0.2000 0 1549 1 1 0 3 1 0 1 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729441 9266843000 KL39246 MANJUNATH S/O RANGAPPA KARANJI KATE KELEGE,KOLAR 271207 7400 11 LT1 211 0.2400 0 5904 2 1 0 3 1 138 1.1200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729578 9238843000 KL37378 EERAPPA S/O IYAPPA KARANJI KATTE KALEGE,KOLAR 271207 41800 11 LT1 211 0.2400 0 2178 23 1 0 3 1 483 5.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729579 9202269211 KL70953 R PRABHA W/O G MANJUNATHA 3RD CROSS 271207 0 11 LT1 211 1 0 3023 113 1 0 3 0.9700 0 0 0 0 208 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467729447 1966843000 KL46611 T.C NETHRAVATHI W/O . THIMAPPA KHADRIPURA ROAD KARANJIKATTE 271207 8500 11 LT1 211 0.8300 0 8508 58 1 0 3 1 0 0 0 0 1370 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729450 1965156756 KL75879 SEENAPPA S/O LATE MUNISHAMAPPA2 KARANJIKATTE, NEAR SUBHASH SCHOOL 271207 0 11 LT1 211 1 0 1673 87 1 0 3 1 2645 35.1300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 999999 111125411911 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O LATE MUNISHAMAPPA2 KARANJIKATTE, NEAR SUBHASH SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467729593 1928843000 KL35510 VENKATARAMAIAH S\O.PAPANNA MUNEESHWARANAGARA 271207 34900 11 LT1 211 0.2400 0 6502 28 1 0 3 1 0 0 0 0 860 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729538 1866843000 KL43354 SHANTAMMA W/O GANGAPPA KARANJI KATTE 271207 4100 11 LT1 211 0.2400 0 6585 65 1 0 3 1 363 2.5900 0 0 1290 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729560 1856843000 KL34610 KALAVATHAMMA KOLAR - 271207 10600 11 LT1 211 1 0 21766 514 1 0 3 1 0 15.1700 0 0 1240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110458699 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729558 1828843000 KL28316 AANJANAPPA KOLAR - 271207 41100 11 LT1 211 0.4000 0 6580 0 1 0 3 1 1 0 0 0 400 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729455 1787407537 KL58914 CHANDRAMMA W/O LATE PAPANNA 1ST CROSS 271207 2700 11 LT1 211 4 0 1720 11 1 0 28 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005917 0 9999 111110464320 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE PAPANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729454 1766843000 KL44356 B. SUMITHRAMMA W/O C .VENKATESH GOWDA , KARANJI KATTE , KOLAR 271207 11800 11 LT1 211 0.6000 0 6814 69 1 0 3 1 174 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-11-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729585 1656843000 KL27404 KRISHNAPPA S/O NARAYANAPPA - 271207 3000 11 LT1 211 0.4800 0 5196 9 1 0 3 1 -93 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729581 1428843000 KL23762 MALAPPA KARANJI KATTE KELAGAI - 271207 39700 11 LT1 211 0.2000 0 1673 1 1 0 3 1 3 0 0 0 620 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729443 1366843000 KL38139 C AMARAVATHAMMA W/O G BYATAPPA, KARANJI KATTE KELAGE, KOLAR. 271207 4900 11 LT1 211 0.2400 0 12207 64 1 0 3 1 347 2.1800 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729604 1338843000 KL37518 C.MANJUNATHA S/O CHINAPPA KARANJI KATE KELEGE,KOLAR 271207 42100 11 LT1 211 0.2400 0 9099 122 1 0 3 1 885 5.5800 0 0 320 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729439 1266843000 KL37602 CHANDRAMMA S/O LATE PAPPANNA , KOLAR 1ST CROSS,DHARMARAYA TEMPLE,KOLAR 271207 1600 11 LT1 211 0.2400 0 4118 19 1 0 3 1 -47 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729584 1238843000 KL35020 SRINIVASAPPA KARANJI KATTE KELAGAI - 271207 36700 11 LT1 211 0.8000 0 11944 143 1 0 3 1 1250 7.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729586 1228843000 KL21517 MALAPPA KARANJI KATTE KELAGAI - 271207 40700 11 LT1 211 0.1600 0 4125 23 1 0 3 1 6369 51.1900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729432 1166843000 KL38796 N.MANJUNATH S\O V.NARAYANAGOWDA KARANJI KATTE 271207 5400 11 LT1 211 0.4800 0 7984 70 1 0 3 1 138 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729452 1092210495 KL59590 PRASAD BABU G S/O GOVINDAPPA NEAR DHARMARAYASWAMY TEMPLE 271207 9100 11 LT1 211 1 0 8003 54 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2