1454127925 0616053000 KP2143 GV SRINIVASAIAH SHETTY S/O VENKATAPATHAIAH FLOOR MILL 271215 4900 1 LT5 511 0 18 34848 111 1 0 3 1 -43 13.1900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115327475 0 0 0 4 0 0 0 0 1 0 GV SRINIVASAIAH SHETTY,S/O VENKATAPATHAIAH FLOOR MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454127864 0734643000 KL4318 G.KRISHNA MURTHY KATARI PALYA - 271215 27300 1 LT1 211 2 0 10308 96 1 0 3 1 1881 14.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111176321 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127823 8534643000 KL5704 SIDDAPPA HANUMAPPA KATARI PALYA - 271215 26100 1 LT1 211 0.2000 0 5352 30 1 0 3 1 1 11.5100 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115328585 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127851 8524643000 KL41573 ASHWATHAMMA MARATHI BEEDI KATARI PALLYA 271215 5200 1 LT1 211 0.2800 0 6905 33 1 0 3 1 0 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115305684 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,MARATHI BEEDI KATARI PALLYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127812 8434643000 KL33332 LAKHSMYA S/O NARHSIMYA - 271215 28000 1 LT1 211 0.4800 0 8873 50 1 0 3 1 268 2.5400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111172045 0 0 0 1 0 0 0 0 0 0 LAKHSMYA,S/O NARHSIMYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127867 8414643000 KL10487 SIDDAPPA KOTAPPA KOTERI PALYA 271215 22800 1 LT1 211 0.2000 0 4555 5 1 0 3 1 0 0 0 0 550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115319550 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KOTAPPA KOTERI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127810 8334643000 KL31733 KAILASH S/O SIDHAPPA - 271215 24700 1 LT1 211 1 0 14988 116 1 0 3 1 193 2.1900 0 0 2090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115260862 0 0 0 0 0 0 0 0 0 0 KAILASH,S/O SIDHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2024-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454127834 8324643000 KL930 S.R.RAMAPPA KATERI PALYA - 271215 13600 1 LT1 211 0.1200 0 2220 0 1 0 28 1 7421 60.4900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115260414 0 0 0 0 0 0 0 0 0 0 S.R.RAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127865 8314643000 AEH3392 JAGAPATHI HANUMAPPA KATARI PALYA - 271215 17400 1 LT1 211 3 0 10106 50 1 0 3 1 113 1.0100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 0 111115320557 0 0 0 1 0 0 0 0 0 0 JAGAPATHI,HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127938 8288986524 KL66983 CHINNAMMA T M W/O RAVI KUMAR3 KATARIPALYA 271215 4300 1 LT1 211 1 0 779 9 1 0 3 0.9800 307 2.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 1000 52813595 0 0 0 2 0 0 0 0 0 0 CHINNAMMA T M,W/O RAVI KUMAR3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454127821 8234643000 KL14250 N.LAKSHMAIAH NARAIMAIAH KATARI PALYA - 271215 27000 1 LT1 211 0.2000 0 14546 79 1 0 3 1 4 0 0 0 1150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115265008 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAIAH,NARAIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127848 8224643000 KL3491 HANUMAPPA (HALURAPPA) KATERI PALYA - 271215 10500 1 LT1 211 0.7000 0 22719 149 1 0 3 1 0 0 0 0 3790 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115339999 0 0 0 2 0 0 0 0 0 0 HANUMAPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454127872 8214643000 AEH4027 PUTTANNA MUNISWAMY SETTY KATERI PALYA - 271215 1000 1 LT1 211 3 0 29727 177 1 0 3 1 0 0 0 0 210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111384167 0 0 0 2 0 0 0 0 0 0 PUTTANNA,MUNISWAMY SETTY KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454127758 8134643000 AEH6102 SIDDAPPA S/O KENCHAPPA - 271215 24900 1 LT1 211 3 0 13549 13 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115329148 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454127817 8124643000 KL33824 K.RATHANAMA W/O MAHESHAPPA - 271215 20500 1 LT1 211 0.9600 0 5658 58 1 0 3 1 128 1 0 0 820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115325034 0 0 0 1 0 0 0 0 0 0 K.RATHANAMA,W/O MAHESHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127828 8114643000 AEH1861 B.S. MANJUNATHA LATE K.V.SEENAPPA KATARI PALYA KOLAR 271215 23700 1 LT1 211 0.4800 0 14533 66 1 0 3 1 0 0 0 0 150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115339927 0 0 0 1 0 0 0 0 0 0 B.S. MANJUNATHA,LATE K.V.SEENAPPA KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127902 8087179650 KL59516 S NAGARATHNAMMA W/O LATE MUNISWAMY NEAR VENUGOPALA SWAMY TEMPLE 271215 3300 1 LT1 211 1 0 4298 4 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 37617550 0 0 0 1 0 0 0 0 0 0 S NAGARATHNAMMA,W/O LATE MUNISWAMY NEAR VENUGOPALA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454127589 8063865084 KL59489 M MAMATA W/O M VENUGOPALA BEHIND VENUGOPALASWAMY TEMPLE 271215 3100 1 LT1 211 1 0 5036 50 1 0 3 0.9000 56 0 0 0 1030 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2019-03-11 39044543 0 0 0 0 0 0 0 0 0 0 M MAMATA,W/O M VENUGOPALA BEHIND VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454127779 8034643000 KL41725 GOPAL KATARI PALLYA - 271215 18700 1 LT1 211 0.2200 0 5759 53 1 0 3 1 0 1 0 0 1070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115339892 0 0 0 1 0 0 0 0 0 0 GOPAL,KATARI PALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127819 8024643000 KL2910 K.N.MUNIRAJU S/O K. NARAYAN KATARI PALYA - 271215 15700 1 LT1 211 0.1200 0 6906 96 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111336517 0 0 0 2 0 0 0 0 0 0 K.N.MUNIRAJU S/O K. NARAYAN,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1454127854 8007632505 KL64422 R NARAYANA SWAMY S/O ANCHE RAMAIAH KATARIPALAYA 271215 17200 1 LT1 211 1 0 8504 124 1 0 3 0.8800 0 0 0 0 3230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 52494915 0 0 0 2 0 0 0 0 0 0 R NARAYANA SWAMY,S/O ANCHE RAMAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454127813 7924643000 KL42225 N.KRISHNAPPA S/O NARAYANAPPA KATARI PALLYA 271215 18500 1 LT1 211 0.8000 0 9252 110 1 0 3 1 -2 3.5000 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115339926 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NARAYANAPPA KATARI PALLYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127822 7920533000 KL48567 ASHWATHAMMA W/O MUNISHAMAPPA KATARIPALYA 271215 5300 1 LT1 211 0.4800 0 3247 1 1 0 3 1 7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115319543 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O MUNISHAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127830 7914643000 KL26811 J.V SRINIVASAYA SHETTY S/O G.R VENKATAPPA SHETTY - 271215 5000 1 LT1 211 1 0 2533 5 1 0 3 1 -20 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330836 0 0 0 1 0 0 0 0 0 0 J.V SRINIVASAYA SHETTY,S/O G.R VENKATAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127820 7824643000 KL42074 SEENAPPA.N KATARIPALLYA - 271215 18000 1 LT1 211 0.9600 0 7420 101 1 0 3 1 404 1.9100 0 0 480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115339859 0 0 0 1 0 0 0 0 0 0 SEENAPPA.N,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127840 7814643000 KL2616 P.R.RAMAPPA KATERI PALYA - 271215 13400 1 LT1 211 0.1600 0 13407 67 1 0 3 1 3 0 0 0 2140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115267155 0 0 0 1 0 0 0 0 0 0 P.R.RAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127836 7714643000 KL23434 MAHALAKSHMAMMA ASHWATHNARAYANA KATERI PALYA - 271215 2800 1 LT1 211 0.4400 0 1881 11 1 0 3 1 109 1.0400 0 0 560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111336918 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,ASHWATHNARAYANA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127756 7634643000 KL3986 N LAKSHMAIAH S/O NARASIMAIAY KATARI PALYA KOLAR 271215 27200 1 LT1 211 0.3600 0 7762 66 1 0 3 1 -6 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115327429 0 0 0 1 0 0 0 0 0 0 N LAKSHMAIAH,S/O NARASIMAIAY KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127806 7624643000 KL5960 MUNIYAMMA KATERI PALYA - 271215 9700 1 LT1 211 0.7600 0 3499 20 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111421621 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127832 7614643000 KL12414 P.RAMACHANDRAPPA KATARI PALYA KOLAR 271215 4100 1 LT1 211 0.2400 0 14656 85 1 0 3 1 0 0 0 0 1270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111365804 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127788 7534643000 KL5703 SIDDAPPA HANUMAPPA KATARI PALYA 271215 26000 1 LT1 211 0.2000 0 5831 22 1 0 28 1 147 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330239 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127816 7524643000 KL4545 VENKATARAMAPPA MUNISWAMAPPA KOTERI PALYA - 271215 23100 1 LT1 211 0.2000 0 6104 13 1 0 3 1 25 0 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306458 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,MUNISWAMAPPA KOTERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127839 7514644510 KL71165 JANARDHAN BABU V S/O S VENKATACHALAPATHI2 KATARIPALYA 271215 13601 1 LT1 211 1 0 1502 183 1 0 3 0.6400 3130 14.8800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 52115039 0 0 0 0 0 0 0 0 0 0 JANARDHAN BABU V,S/O S VENKATACHALAPATHI2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454127838 7514643000 AEH971 B.MUNISWAMY KATARI PALYA - 271215 19100 1 LT1 211 1 0 7110 90 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306008 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127803 7434643000 KL33254 JAYAMMA W/O NARYNAPPA - 271215 25300 1 LT1 211 0.4800 0 5580 38 1 0 3 1 497 4.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111169804 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARYNAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127849 7414643000 KL10486 SIDDAPPA KOTAPPA KATERI PALYA 271215 22700 1 LT1 211 0.2000 0 5465 13 1 0 3 1 -45 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306180 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KOTAPPA KATERI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127579 7366843000 KRL1954 T.NARAYANAPPA KOLAR - 271215 14600 1 LT1 211 0.1600 0 4040 21 1 0 3 1 192 2.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306165 0 0 0 1 0 0 0 0 0 0 T.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127807 7324643000 KL38869 MANORAMA W\O LATE RAMAIAH OPP SUBHAIAH GARDENKATARIPALIYA 271215 9200 1 LT1 211 0.2000 0 686 0 1 0 28 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115325008 0 0 0 0 0 0 0 0 0 0 MANORAMA,W\O LATE RAMAIAH OPP SUBHAIAH GARDENKATARIPALIYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127845 7314643000 AEH3517 ANCHE NARAYANAPPA KATERI PALYA - 271215 19900 1 LT1 211 2.6000 0 8021 33 1 0 3 1 0 1 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115325144 0 0 0 1 0 0 0 0 0 0 ANCHE NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127862 9624643000 KL5962 K.M.KRISHNAPPA KATERI PALYA - 271215 9100 1 LT1 211 0.3000 0 2731 0 1 0 28 1 5125 45.6000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111371079 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127878 9614643000 KL12452 ASHWATHNARAYANA NARAYANAPPA KATERI PALYA - 271215 5600 1 LT1 211 0.2000 0 4711 167 1 0 3 0.9400 607 2.8900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 52887617 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANA,NARAYANAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454127771 9555478187 V . MANJUNATHA S/O . LATE . VENKATESHAPPA VENUGOPALASWAMY TEMPLE 271215 11500 1 LT1 211 2 0 9602 44 1 0 3 1 -20 0 0 0 780 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-02-09 111111413599 0 0 0 1 0 0 0 0 0 0 V . MANJUNATHA,S/O . LATE . VENKATESHAPPA VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127835 9534643000 KL5705 SIDDAPPA HANUMAPPA KATARI PALYA - 271215 26200 1 LT1 211 0.2000 0 6704 14 1 0 3 1 -60 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115318731 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127866 9524643000 KL6897 N.NARAYANAPPA KATARI PALYA - 271215 16900 1 LT1 211 0.2800 0 6624 28 1 0 3 1 -121 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115325037 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127879 9514643000 KL10942 R USHARANI W/O B S MANJUNATH, KATARIPALYA, KOLAR. 271215 24100 1 LT1 211 0.1200 0 10020 50 1 0 3 1 -66 0 0 0 410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115321605 0 0 0 1 0 0 0 0 0 0 R USHARANI,W/O B S MANJUNATH, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127802 9452671268 KL52814 N , LAKSHMAIAH S/O , LATE , NARASIMHAIAH SHARADA TALKIES MAIN ROAD 271215 27900 1 LT1 211 0.5000 0 1234 1 1 0 3 1 190 2.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111171916 0 0 0 0 0 0 0 0 0 0 N , LAKSHMAIAH,S/O , LATE , NARASIMHAIAH SHARADA TALKIES MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454127846 9434643000 KL5700A SIDDAPPA S\O HANUMAPPA KATARI PALYA 271215 25700 1 LT1 211 0.2000 0 5566 51 1 0 3 1 -37 0 0 0 350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111878966 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S\O HANUMAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127886 9414643000 KL10488 SIDAPPA THACHAPPA - 271215 22900 1 LT1 211 0.2000 0 5818 49 1 0 3 1 139 1.8900 0 0 700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115306410 0 0 0 1 0 0 0 0 0 0 SIDAPPA,THACHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127843 9334643000 KL31734 SIDHAPPA MIGADDR KL31734 - 271215 24200 1 LT1 211 0.5000 0 8385 89 1 0 3 1 5628 48.9700 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115264958 0 0 0 1 0 0 0 0 0 0 SIDHAPPA,MIGADDR KL31734 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127842 9333775155 V . MANJUNATHA S/O . LATE . VENKATESHAPPA VENUGOPALASWAMY TEMPLE 271215 11600 1 LT1 211 1 0 5085 33 1 0 3 1 -53 0 0 0 610 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2014-02-09 2014-01-09 111111362859 0 0 0 1 0 0 0 0 0 0 V . MANJUNATHA,S/O . LATE . VENKATESHAPPA VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-06-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127863 9324643000 KL6224 M.MUNIYAPPA KATERI PALYA - 271215 3600 1 LT1 211 0.1200 0 11550 65 1 0 3 1 261 2.6000 0 0 310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111434228 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127876 9314643000 AEH3393 JAGAPATHI HANUMAPPA KATARI PALYA - 271215 17500 1 LT1 211 3 0 16249 135 1 0 3 1 0 1 0 0 2610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115330851 0 0 0 1 0 0 0 0 0 0 JAGAPATHI,HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127868 9224643000 KL4819 VENKATA CHALAPATHI S/O BEERAPPA KATARI PALYA 271215 21301 1 LT1 211 0.2500 0 3780 18 1 0 3 1 -24 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115340095 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O BEERAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127884 9214643000 AEH4158 R.MUNINARAYANA KATERI PALYA - 271215 2600 1 LT1 211 3 0 17884 107 1 0 3 1 0 0 0 0 720 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2014-11-07 111115339930 0 0 0 1 0 0 0 0 0 0 R.MUNINARAYANA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454127663 9187223252 KL64423 R NARAYANA SWAMY S/O ANCHE RAMAIAH KATARIPALAYA 271215 17000 1 LT1 211 1 0 5745 69 1 0 3 0.9700 492 3.5400 0 0 760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 999999 52494916 0 0 0 2 0 0 0 0 0 0 R NARAYANA SWAMY,S/O ANCHE RAMAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454127880 9114643000 AEH1477 JANARDHAN BABU V S/O VENKATACHALAPATHY, KATARIPALYA, KOLAR. 271215 13900 1 LT1 211 3 0 35830 78 1 0 3 1 1363 6.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115325032 0 0 0 1 0 0 0 0 0 0 JANARDHAN BABU V,S/O VENKATACHALAPATHY, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127648 9084889146 KL55787 N LAKSHMAIAH S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 271215 27600 1 LT1 211 1 0 7550 59 1 0 3 0.9200 0 0 0 0 1030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28917509 0 0 0 2 0 0 0 0 0 0 N LAKSHMAIAH,S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454127804 9034643000 KL45302 N UMASHANKAR S/O LATE NARAYANAPPA KATARIPALYA 271215 14900 1 LT1 211 1 0 3241 74 1 0 3 0.7100 1217 11.3000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 0 53330633 0 0 0 1 0 0 0 0 0 0 N UMASHANKAR,S/O LATE NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454127827 9024643000 KL2911 K.N.MUNIRAJU KATARI PALYA - 271215 15600 1 LT1 211 0.1200 0 9960 107 1 0 3 1 -7 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111428977 0 0 0 2 0 0 0 0 0 0 K.N.MUNIRAJU,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454127829 8924643000 KL41325 MANJUNATH.M KATARIPALYA - 271215 26700 1 LT1 211 1 0 5121 42 1 0 3 1 241 1.1400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115340000 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,KATARIPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127853 8914643000 KL31732 LAKSHMMA MIGADDR KL31732 - 271215 18100 1 LT1 211 0.5000 0 3094 45 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115260858 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,MIGADDR KL31732 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127837 8824643000 KL7686 GOVINDAPPA LATE MUNISHAMAPPA KATARI PALYA - 271215 15900 1 LT1 211 0.3200 0 8460 72 1 0 3 1 554 5.1400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306715 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,LATE MUNISHAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127858 8814643000 KL24207 AKKKAYAMMA VEERAPPA KATARI PALYA - 271215 23600 1 LT1 211 0.2400 0 11199 58 1 0 3 1 1545 13.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115327530 0 0 0 1 0 0 0 0 0 0 AKKKAYAMMA,VEERAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127833 8724643000 KL5835 B MUNISWAMY S/O LATE BATYAPPA KATARIPALYA KOLAR - 271215 19200 1 LT1 211 0.1600 0 7593 41 1 0 3 1 -127 0 0 0 1260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115305682 0 0 0 1 0 0 0 0 0 0 B MUNISWAMY,S/O LATE BATYAPPA KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127856 8714643000 KL2303 MUNISWAMAPPA KATERI PALYA - 271215 10900 1 LT1 211 0.2000 0 5793 37 1 0 3 1 578 8.0300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 111111355965 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127850 8624643000 KL5961 MUNIYAMMA KATERI PALYA - 271215 9800 1 LT1 211 0.8000 0 3907 7 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111396908 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127596 8573630545 KL58171 S RAMACHANDRA S/O SEENAPPA MAIN ROAD 271215 2300 1 LT1 211 1 0 4989 79 1 0 3 0.9200 1481 12.6600 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37896771 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,S/O SEENAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454127739 8555121775 KL63597 MANJUNATHA C S/O CHANNAPPA1 KATARIPALYA 271215 6700 1 LT1 211 1 0 1615 16 1 0 3 0.7900 -67 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 52179953 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O CHANNAPPA1 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454127691 5924643000 AEH7095 N.KRISHNAPPA S/O NARAYANAPPA KATARI PALLYA 271215 18300 1 LT1 211 0 1 1339 5 1 0 3 1 -16 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115317860 0 0 0 1 0 0 0 0 1 0 N.KRISHNAPPA,S/O NARAYANAPPA KATARI PALLYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127794 5914643000 KL26305 V.P.RAMAPPA KATERI PALYA - 271215 13300 1 LT1 211 0.4800 0 5011 21 1 0 3 1 -3 0 0 0 1880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115306238 0 0 0 1 0 0 0 0 0 0 V.P.RAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127712 5824643000 KL42072 SEENAPPA.N KATARIPALLYA - 271215 17600 1 LT1 211 0.9600 0 2617 17 1 0 3 1 -32 0 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319046 0 0 0 1 0 0 0 0 0 0 SEENAPPA.N,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127761 5814643000 KL27939 SHANKARACHARI S/O SUBBACHARI - 271215 14300 1 LT1 211 0.2400 0 1786 0 1 0 28 1 270 3.1900 0 0 550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115329198 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,S/O SUBBACHARI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127857 5784663423 KL65160 M VENKATESH S/O LATE MUNIYAPPA KATARIPALYA 271215 18800 1 LT1 211 1 0 4811 52 1 0 3 0.9400 99 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 52462042 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O LATE MUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454127702 5724643000 KL4288 HANUMAPPA (HALURAPPA) KATERI PALYA - 271215 10200 1 LT1 211 0.5300 0 3870 98 1 0 3 1 7909 68.8400 0 0 350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115317831 0 0 0 1 0 0 0 0 0 0 HANUMAPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127800 5714643000 KL21452 VENKATARAMAPPA MINISWAMAPPA KOTERI PALYA - 271215 23200 1 LT1 211 0.6000 0 3724 5 1 0 3 1 -9 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 111115264988 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,MINISWAMAPPA KOTERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127722 5624643000 KL5959 MUNIYAMMA KATERI PALYA - 271215 9600 1 LT1 211 0.7600 0 6706 67 1 0 3 1 2132 18.3200 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111408990 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127790 5614643000 AEH6251 LAKSHMIPATHY.R S/O LATE RAMASWAMY.V - 271215 15000 1 LT1 211 3 0 16897 93 1 0 3 1 -311 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115339910 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY.R,S/O LATE RAMASWAMY.V - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454127627 5534643000 KL5701 SIDDAPPA HANUMAPPA KATARI PALYA - 271215 25800 1 LT1 211 0.2000 0 3004 31 1 0 3 1 0 15.3800 0 0 520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115340016 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127718 5524643000 KL929 R.CHIKKANNA, S/O G.RANGAPPA KATERI PALYA - 271215 13500 1 LT1 211 0.1200 0 17988 68 1 0 3 1 -164 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115305797 0 0 0 1 0 0 0 0 0 0 R.CHIKKANNA, S/O G.RANGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127773 5514643000 AEH5630 S.RAMCHANDRA MURTHY LATE K.V.SINAPPA KATARI PALYA - 271215 23500 1 LT1 211 1 0 12712 68 1 0 3 1 -704 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115317833 0 0 0 1 0 0 0 0 0 0 S.RAMCHANDRA MURTHY,LATE K.V.SINAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127913 5465500372 KL64424 R NARAYANA SWAMY S/O ANCHE RAMAIAH KATARIPALAYA 271215 17100 1 LT1 211 1 0 5245 49 1 0 3 0.9600 760 4.8200 0 0 1030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 52494917 0 0 0 2 0 0 0 0 0 0 R NARAYANA SWAMY,S/O ANCHE RAMAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454127915 5465279275 KL54837 K N MUNIRAJU S/O K NARAYAN KATARIPALYA 271215 15500 1 LT1 211 3 0 34981 191 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 C0155222 0 0 0 3 0 0 0 0 0 0 K N MUNIRAJU,S/O K NARAYAN KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454127687 5424643000 KL8992 V VENKATESH BABU S/O VENKOJAPPA,NEAR VENUGOPALASWAMY, TEMPLE,KATHARIPALYA,KOLAR. 271215 6500 1 LT1 211 0.1200 0 15172 106 1 0 3 1 0 0 0 0 310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111418968 0 0 0 1 0 0 0 0 0 0 V VENKATESH BABU,S/O VENKOJAPPA,NEAR VENUGOPALASWAMY, TEMPLE,KATHARIPALYA,KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127706 5414643000 AEH3707 P.L.RAGHAVENDRA RAO KATERI PALYA - 271215 2400 1 LT1 211 3 0 13688 101 1 0 3 1 590 7.9400 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111397589 0 0 0 1 0 0 0 0 0 0 P.L.RAGHAVENDRA RAO,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454127619 5324643000 KL3640 A.ASWATHNARAYANA KATERI PALYA - 271215 12700 1 LT1 211 0.1600 0 7704 2 1 0 3 1 -50 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306267 0 0 0 1 0 0 0 0 0 0 A.ASWATHNARAYANA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127695 5314643000 AEH3159 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 21800 1 LT1 211 3 0 5294 15 1 0 3 1 -115 0 0 0 750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115317897 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127621 5224643000 KL34894 SHARADAMMA KOLAR - 271215 16300 1 LT1 211 0.9600 0 9515 51 1 0 3 1 0 0 0 0 2050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115329925 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 251.6700 0 2024-12-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127710 5214643000 AEH4281 JANARDHAN BABU V S/O VENKATACHALAPATHY, KATARIPALYA, KOLAR. 271215 13700 1 LT1 211 3 0 11090 88 1 0 3 1 390 3.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 1000000 111115323539 0 0 0 1 0 0 0 0 0 0 JANARDHAN BABU V,S/O VENKATACHALAPATHY, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127629 5125303622 KL52448 M YASHVANTH S/O M MAHESHAPPA SRI MANJUNATHA KRUPA 271215 20700 1 LT1 211 0.6000 0 3736 34 1 0 3 1 0 0 0 0 730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111359203 0 0 0 2 0 0 0 0 0 0 M YASHVANTH,S/O M MAHESHAPPA SRI MANJUNATHA KRUPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454127631 5124643000 KL33825 K.RATHANAMA W/O MAHESHAPPA - 271215 20600 1 LT1 211 0.9600 0 10286 42 1 0 3 1 -47 0 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115323535 0 0 0 1 0 0 0 0 0 0 K.RATHANAMA,W/O MAHESHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127724 5114643000 AEH2772 K.RAMAIAH ANCHE KENJAPPA KATERI PALYA - 271215 20100 1 LT1 211 3 0 6118 33 1 0 3 1 2462 21.2000 0 0 380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115306233 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,ANCHE KENJAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127749 5108397195 KL60249 Smt, MUNIRATHNAMMA W/O, SRINIVAS BOVI COLONY 271215 14200 1 LT1 211 0.4600 0 3045 0 1 0 28 1 -170 0 0 0 980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115325111 0 0 0 0 0 0 0 0 0 0 Smt, MUNIRATHNAMMA,W/O, SRINIVAS BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127576 5034643000 KL45777 NARAYANAPPA S/O MUNISHAMAPPA KATARIPALYA 271215 5800 1 LT1 211 0.4600 0 16490 72 1 0 3 1 1791 22.8900 0 0 210 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-08-07 111115325119 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127676 5024643000 KL3306 GAYETHRI V D/O VENKATARAMANAPPA. MARATHI STREET - 271215 6100 1 LT1 211 3 0 21813 97 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306017 0 0 0 1 0 0 0 0 0 0 GAYETHRI V,D/O VENKATARAMANAPPA. MARATHI STREET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454127625 4924643000 KL41117 SMT.JAYAMMA KATARIPALLYA - 271215 5500 1 LT1 211 0.4800 0 4593 1 1 0 3 1 -2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330243 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127681 4824643000 AEH7044 SEENAPPA.N KATARIPALLYA - 271215 17800 1 LT1 211 0 1 2655 6 1 0 3 1 -31 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115328116 0 0 0 1 0 0 0 0 1 0 SEENAPPA.N,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127678 4724643000 KL5154 MAHALAKSHMAMMA ASHWATHNARAYANA KATERI PALYA - 271215 2700 1 LT1 211 0.2400 0 12196 0 1 0 3 1 -35 0 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115305711 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,ASHWATHNARAYANA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127745 4714643000 KL19704 MUNIYAPPA MUNISWAMAPPA KATERI PALYA - 271215 12600 1 LT1 211 0.2800 0 4768 78 1 0 3 1 8038 72.1200 0 0 1530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115317852 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127671 4624643000 KL6972 GOWRAMMA JAYARAM KATERI PALYA - 271215 11000 1 LT1 211 0.4000 0 14080 78 1 0 3 1 446 3.5200 0 0 780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115319076 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,JAYARAM KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127693 4618514092 KL70482 R MAHENDRA S/O RAJESH #290, BALE STREET 271215 11800 1 LT1 211 1 0 2343 29 1 0 3 0.9000 0 0 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53139006 0 0 0 2 0 0 0 0 0 0 R MAHENDRA,S/O RAJESH #290, BALE STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454127743 4614643000 KL12685 SIDDAPPA KATAPPA KATERI PALYA - 271215 22600 1 LT1 211 0.2400 0 5811 16 1 0 3 1 -31 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115318670 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127796 4607070580 KL4205 S RAMAKRISHNA S/O LATE SIDDAPPA SHARADA TALKIES ROAD 271215 25600 1 LT1 211 2 0 7224 70 1 0 3 0.8600 45 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 10000 38397717 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNA,S/O LATE SIDDAPPA SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454127669 4524643000 KL39671 ANCHE NARAYANAPPA ANCHE NARAYANAPPA KATARIPALYA 271215 19800 1 LT1 211 1 0 12734 75 1 0 3 1 -58 0 0 0 600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115330837 0 0 0 1 0 0 0 0 0 0 ANCHE NARAYANAPPA,ANCHE NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127635 4514643000 AEH5948 P.R.MURTHY SEENAPPA KATARI PALYA - 271215 24000 1 LT1 211 3 0 5288 33 1 0 3 1 1412 13.4400 0 0 1030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115329940 0 0 0 1 0 0 0 0 0 0 P.R.MURTHY,SEENAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127940 4434643000 KL35880 G.KRISHNA MURTHY S/O LATE GURAPPA SHETTY KOLAR 271215 28400 1 LT1 211 0.2500 0 1984 25 1 0 3 1 2 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115329976 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,S/O LATE GURAPPA SHETTY KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127587 4424643000 KL8991 NARAYANAPPA S/O MUNISHAMAPPA - 271215 5700 1 LT1 211 0.1600 0 6073 21 1 0 3 1 139 1.8400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115322658 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127640 4414643000 AEH3686 N MURALIDHARA S/O LATE ANCHE NARAYANAPPA, SUBEDAR GARDEN ROAD, KATARI PALYA, KOLAR. 271215 19700 1 LT1 211 2.6600 0 9839 110 1 0 3 1 -13 0 0 0 2400 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2022-01-21 111115319526 0 0 0 1 0 0 0 0 0 0 N MURALIDHARA,S/O LATE ANCHE NARAYANAPPA, SUBEDAR GARDEN ROAD, KATARI PALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454127581 4324643000 KL39418 K.R.BHAGYALAKSHMI DEVI S\O SONNAPPA KATARIPALYA 271215 4800 1 LT1 211 0.4800 0 5731 0 1 0 28 1 148 1 0 0 430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115325117 0 0 0 0 0 0 0 0 0 0 K.R.BHAGYALAKSHMI DEVI,S\O SONNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 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 1454127642 4314643000 AEH3158 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 22300 1 LT1 211 3 0 6311 29 1 0 3 1 -2 0 0 0 970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115339922 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127943 4234643000 KL10733 SREENIVASA KATARI PALYA - 271215 26400 1 LT1 211 0.1600 0 5124 26 1 0 3 1 -34 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330286 0 0 0 1 0 0 0 0 0 0 SREENIVASA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127583 4224643000 KL34893 SHARADAMMA KOLAR - 271215 16800 1 LT1 211 0.9600 0 5598 10 1 0 3 1 2221 19.9900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115319943 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127644 4214643000 AEH642 SARASWATHI N LATE GOVINDAPPA 2ND CROSS KATARI PALY KOLAR 271215 16000 1 LT1 211 3 0 18712 139 1 0 3 1 1209 5.1500 0 0 1080 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115324989 0 0 0 1 0 0 0 0 0 0 SARASWATHI N,LATE GOVINDAPPA 2ND CROSS KATARI PALY KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454127852 4172200369 KL63596 MANJUNATHA C S/O CHANNAPPA KATARIPALYA 271215 6600 1 LT1 211 1 0 5818 55 1 0 3 0.7800 2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 52179952 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,S/O CHANNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454127615 4124643000 KL4044 JAYAMMA KATERI PALYA - 271215 13200 1 LT1 211 0.0800 0 4917 92 1 0 3 0 1868 91.9700 0 0 690 2712 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005914 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111115321937 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127689 4114643000 AEH3547 B.MUNISWAMY KATARI PALYA - 271215 19000 1 LT1 211 3 0 15311 80 1 0 3 1 9 0 0 0 1690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115328133 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127661 4034643000 KL33822 K.RATHANAMA W/O MAHESHAPPA - 271215 20300 1 LT1 211 0.9600 0 10713 116 1 0 3 1 583 4.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115339996 0 0 0 1 0 0 0 0 0 0 K.RATHANAMA,W/O MAHESHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127607 3924643000 KL41116 SMT.JAYAMMA KATARIPALLYA - 271215 5400 1 LT1 211 0.4800 0 7978 16 1 0 3 1 -101 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115321604 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127685 3914643000 KL27803 AMARAMMA W/O VENKATARAMANAPPA , KATRIE PALYA , KOLAR - 271215 12400 1 LT1 211 2 0 6642 74 1 0 3 0.8000 0 0 0 0 2370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 39592764 0 0 0 1 0 0 0 0 0 0 AMARAMMA,W/O VENKATARAMANAPPA , KATRIE PALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454127826 3884833000 KL4978 S RAMA KRISHNAPPA S/O SIDAPA KATARI PALAY , KOLAR - 271215 22504 1 LT1 211 0.8000 0 3545 16 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111381233 0 0 0 1 0 0 0 0 0 0 S RAMA KRISHNAPPA S/O SIDAPA,KATARI PALAY , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127567 3835132172 KL53139 GAYETHRI V D/O VENKATARAMANAPPA. MARATHI STREET KATARIPALYA 271215 6000 1 LT1 211 3 0 18196 110 1 0 3 1 -759 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 2025-02-01 111111397268 0 0 0 1 0 0 0 0 0 0 GAYETHRI V,D/O VENKATARAMANAPPA. MARATHI STREET KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127602 3824643000 KL4287 HANUMANPPA (HALURAPPA) KATERI PALYA - 271215 10100 1 LT1 211 0.2000 0 3150 0 1 0 28 1 -11 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115331672 0 0 0 0 0 0 0 0 0 0 HANUMANPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127673 3814643000 KL22102 N SHANTHA W/O K A NAGARAJU KATERI PALYA - 271215 7000 1 LT1 211 0.2400 0 5437 0 1 0 3 1 -107 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111434170 0 0 0 1 0 0 0 0 0 0 N SHANTHA,W/O K A NAGARAJU KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127617 3724643000 KL524A D PARVATHAMMA KOLAR - 271215 19300 1 LT1 211 0.1200 0 9299 65 1 0 3 1 0 0 0 0 90 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2016-03-05 111111352809 0 0 0 1 0 0 0 0 0 0 D PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127900 3653808339 KL71758 SAKAMMA W/O SRINIVASA M MARUTHI BEEDI 271215 8800 1 LT1 211 3 0 1925 47 1 0 3 0.9300 -346 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 0 53334218 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O SRINIVASA M MARUTHI BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454127655 3624643000 KL41022 RADHA KRISHNARAM KATARIPALLYA - 271215 8500 1 LT1 211 0.4800 0 16587 116 1 0 3 1 467 6.2600 0 0 1270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111341997 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNARAM,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127613 3614643000 KL12683 SIDDAPPA KATAPPA KATERI PALYA - 271215 22503 1 LT1 211 0.2400 0 3650 0 1 0 28 1 -4 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306045 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,KATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127951 3524643000 KL3910 V.NARAYANAPPA KATARI PALYA - 271215 19400 1 LT1 211 0.1600 0 39759 232 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115339977 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127609 3514643000 KL10207 M.KRISHNAPPA KATERI PALYA - 271215 7700 1 LT1 211 0.5000 0 2897 10 1 0 3 1 -43 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115321588 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127947 3424643000 KL3682 N.NARAYANA KATARI PALYA - 271215 15400 1 LT1 211 0.1600 0 16755 53 1 0 3 1 8372 74.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330810 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127600 3414643000 AEH4801 S.RAMACHANDRA SEENAPPA KATERI PALYA - 271215 2000 1 LT1 211 3 0 9166 63 1 0 3 1 964 13.4400 0 0 50 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111115325173 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,SEENAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454127860 3361446139 KL54328 RADHA KRISHNARAM S/O LATE K V RAMA RAO 1ST MAIN ROAD DHARMARAYA TEMPLE STREET 271215 8400 1 LT1 211 1 0 7733 61 1 0 3 1 0 6.7100 0 0 640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111376263 0 0 0 2 0 0 0 0 0 0 RADHA KRISHNARAM,S/O LATE K V RAMA RAO 1ST MAIN ROAD DHARMARAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454127924 3334643000 KL32860 JAYAMMA W\O NARAYANAPPA - 271215 25200 1 LT1 211 0.4800 0 3810 14 1 0 3 1 -70 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111172700 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127570 3324643000 KL39417 K.R.BHAGYALAKSHMI DEVI S\O SONNAPPA KATARIPALYA 271215 4700 1 LT1 211 0.4800 0 6260 4 1 0 3 1 147 1 0 0 570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115319273 0 0 0 1 0 0 0 0 0 0 K.R.BHAGYALAKSHMI DEVI,S\O SONNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 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 1454127611 3314643000 AEH3157 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 21900 1 LT1 211 3 0 3411 38 1 0 3 1 2924 26.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115319078 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127917 3234643000 KL132 B.NARAYANAPPA KOLAR - 271215 25100 1 LT1 211 0.2800 0 5180 15 1 0 3 1 -33 0 0 0 350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115327464 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127946 3224643000 KL34892 SHARADAMMA KOLAR - 271215 16500 1 LT1 211 0.9600 0 6314 89 1 0 3 1 0 0 0 0 1020 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115306156 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-03-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127585 3214643000 AEH4889 RAJANNA SEENAPPA KATERI PALYA - 271215 1100 1 LT1 211 3 0 9937 142 1 0 3 1 0 0 0 0 220 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2009-12-01 111111360516 0 0 0 1 0 0 0 0 0 0 RAJANNA,SEENAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127920 3134643000 AEH1713 N.LAKSHMAIAH NARAIMAIAH KATARI PALYA - 271215 27100 1 LT1 211 3 0 12657 152 1 0 3 1 13455 117.8700 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115330865 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAIAH,NARAIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 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 1454127950 3124643000 KL3893 S.RAMAIAH KATERI PALYA - 271215 8000 1 LT1 211 0.5000 0 18892 7 1 0 3 1 -1946 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111336497 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127885 3042076196 KL59224 SARASWATHI N W/O LATE GOVINDAPPA 3RD CROSS 271215 16200 1 LT1 211 1 0 517 4 1 0 3 0.9200 -84 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 38393269 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,W/O LATE GOVINDAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454127887 3041293964 KL66981 CHINNAMMA T M W/O RAVI KUMAR4 KATARIPALYA 271215 4500 1 LT1 211 1 0 2574 36 1 0 3 1 9 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 111111987830 0 0 0 0 0 0 0 0 0 0 CHINNAMMA T M,W/O RAVI KUMAR4 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454127944 3024643000 KL33425 RAMULU S/O RAMAIAH - 271215 11200 1 LT1 211 0.5200 0 7844 63 1 0 3 1 1356 11.9200 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115339978 0 0 0 1 0 0 0 0 0 0 RAMULU,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 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 1454127882 2947885426 KL66980 CHINNAMMA T M W/O RAVI KUMAR2 KATARIPALYA 271215 4400 1 LT1 211 1 0 10283 167 1 0 3 0.8500 0 1 0 0 3660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 52813291 0 0 0 2 0 0 0 0 0 0 CHINNAMMA T M,W/O RAVI KUMAR2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454127954 2924643000 KL840 S.KENCHRAJ KATARI PALYA - 271215 22501 1 LT1 211 0.2000 0 10420 38 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115323050 0 0 0 1 0 0 0 0 0 0 S.KENCHRAJ,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127598 2914643000 KL2792 KODANDA RAMAIAH KATARI PALYA - 271215 15800 1 LT1 211 0.3600 0 5118 28 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111336782 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127928 2834643000 KL48006 SRINIVASA S/O LATE HANUMANTHAPPA KATARIPALYA 271215 26600 1 LT1 211 0.8200 0 8535 14 1 0 3 1 -44 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115260842 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE HANUMANTHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127646 2824643000 KL4286A HANUMAPPA (HALURAPPA) KATERI PALYA - 271215 9900 1 LT1 211 0.1200 0 6220 41 1 0 3 1 47 1 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115306222 0 0 0 1 0 0 0 0 0 0 HANUMAPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127605 2814643000 KL1776 DODDAMUNISWAMAPPA KATERI PALYA - 271215 6800 1 LT1 211 0.2400 0 6955 19 1 0 3 1 -144 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115324333 0 0 0 1 0 0 0 0 0 0 DODDAMUNISWAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127650 2724643000 KL5965 K.M.KRISHNAPPA KATERI PALYA - 271215 9000 1 LT1 211 0.7000 0 13880 10 1 0 3 1 -153 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111432659 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127657 2713974194 V. MANJUNATHA S/O . LATE . VENKATESHAPPA VENUGOPALASWAMY TEMPLE 271215 11400 1 LT1 211 3 0 2982 128 1 0 3 0.9300 5 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 2014-01-09 52736976 0 0 0 2 0 0 0 0 0 0 V. MANJUNATHA,S/O . LATE . VENKATESHAPPA VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454127912 2624643000 KL40941 YASHPAL KATTARIPALLYA - 271215 20900 1 LT1 211 0.2400 0 28511 63 1 0 3 1 1454 19.5600 0 0 960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.960 (ignore if paid) 0 0 111113118228 0 0 0 1 0 0 0 0 0 0 YASHPAL,KATTARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454127877 2534643000 KL36098 SECRETARY SAMOOHA SAMPANMOOLA KENDRA KATARI PALYA KOLAR 271215 28200 1 LT1 211 0.2400 0 7550 13 1 0 3 1 472 3.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 111115264959 0 0 0 1 0 0 0 0 0 0 SECRETARY,SAMOOHA SAMPANMOOLA KENDRA KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127911 2524643000 KL4413 KANTHAMMA KATARI PALYA - 271215 19500 1 LT1 211 0.2000 0 3020 7 1 0 3 1 1666 14.8200 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115264953 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127941 2514643000 KL10206 M.KRISHNAPPA KATERI PALYA - 271215 7600 1 LT1 211 0.4000 0 5895 120 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115323517 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127730 2480896950 KL53778 B NARAYANAPPA W/O BEERAMMA KATARIPALYA 271215 14000 1 LT1 211 0.5000 0 4703 45 1 0 3 1 54 1 0 0 1530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111427033 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,W/O BEERAMMA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454127881 2434643000 KL34451 N.LAKSHMAIAH KOLAR - 271215 27800 1 LT1 211 0.2600 0 8561 46 1 0 3 1 1027 9.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111175414 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127916 2424643000 KL36232 R SUGUNA W/O PARASAPPA METI, KATARIPALYA, 3RD CROSS, KOLAR. 271215 10600 1 LT1 211 1 0 25604 151 1 0 3 1 -169 0 0 0 350 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2013-01-08 111115306259 0 0 0 1 0 0 0 0 0 0 R SUGUNA,W/O PARASAPPA METI, KATARIPALYA, 3RD CROSS, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127942 2414643000 AEH4800 S.RAMACHANDRA SEENAPPA KATERI PALYA - 271215 1900 1 LT1 211 1 0 10455 66 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 1000000 111115329204 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,SEENAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454127593 2400458444 KL74782 M DRAKSHAYANI W/O G V SIDDEGOWDA KATARIPALYA 271215 23201 1 LT1 211 2 0 2004 70 1 0 3 0.8300 -4741 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 A7897996 0 0 0 0 0 0 0 0 0 0 M DRAKSHAYANI,W/O G V SIDDEGOWDA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454127914 2324643000 KL39416 K.R.BHAGYALAKSHMI DEVI S\O SONNAPPA KATARIPALYA 271215 4600 1 LT1 211 0.4800 0 6680 7 1 0 3 1 2985 26.9100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115264946 0 0 0 1 0 0 0 0 0 0 K.R.BHAGYALAKSHMI DEVI,S\O SONNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127934 2319215402 KL73730 VENKATARAMANAPPA A H S/O ULLURAPPA KATARIPALYA 271215 14601 1 LT1 211 1 0 4609 186 1 0 3 0.9900 0 0 0 0 1670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 A6202864 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAPPA A H,S/O ULLURAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1454127945 2314643000 AEH3156 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 22000 1 LT1 211 3 0 4865 16 1 0 3 1 -67 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306440 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127801 2278312720 KL55786 N LAKSHMAIAH S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 271215 27500 1 LT1 211 1 0 9077 117 1 0 3 0.9600 3991 34.4700 0 0 650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28917508 0 0 0 2 0 0 0 0 0 0 N LAKSHMAIAH,S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454127923 2224643000 KL34891 SHARADAMMA KOLAR - 271215 16400 1 LT1 211 0.9600 0 9132 24 1 0 3 0 1298 16.4400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 111115264895 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127953 2214643000 AEH2886 A.H.VENKATARAMAIAH HOLURAPPA KATERI PALYS - 271215 14700 1 LT1 211 3 0 28055 90 1 0 3 0 8341 43.5700 0 0 800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111115306449 0 0 0 2 0 0 0 0 0 0 A.H.VENKATARAMAIAH,HOLURAPPA KATERI PALYS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127891 2134643000 KL46011 R.SRIRAMULU S/O.RAMAIAH KATARI PALYA 271215 11300 1 LT1 211 0.5000 0 2492 8 1 0 3 1 -18 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306007 0 0 0 1 0 0 0 0 0 0 R.SRIRAMULU,S/O.RAMAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127922 2124643000 KL36011 RAJENDRAPRASAD S/0 VARDRAJ KATARIPALLYA kolar 271215 15200 1 LT1 211 0.1600 0 10415 102 1 0 3 1 318 2.5300 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111197134 0 0 0 1 0 0 0 0 0 0 RAJENDRAPRASAD,S/0 VARDRAJ KATARIPALLYA kolar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127894 2034643000 KL44359 ASWATHANARAYANA S/O MUNIYAPPA ,KATARE PALYA, NEAR VENUGOPALA SWAMY TEMPAL, KOLAR. 271215 3000 1 LT1 211 0.9400 0 16699 87 1 0 3 1 -101 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306450 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,S/O MUNIYAPPA ,KATARE PALYA, NEAR VENUGOPALA SWAMY TEMPAL, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127929 2024643000 KL33424 RAMULU S/O RAMAIAH - 271215 11100 1 LT1 211 0.4800 0 9858 55 1 0 3 1 577 4.8900 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115260817 0 0 0 1 0 0 0 0 0 0 RAMULU,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127752 1983057761 KL55785 N LAKSHMAIAH S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 271215 27400 1 LT1 211 1 0 9382 163 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 28917507 0 0 0 3 0 0 0 0 0 0 N LAKSHMAIAH,S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454127665 1914643000 KL3069 S.NANJUNDAPPA KATERI PALYA - 271215 10800 1 LT1 211 0.2000 0 6287 51 1 0 3 1 1011 7.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111431130 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127905 1834643000 KL48005 SRINIVASA S/O LATE HANUMANTHAPPA KATARIPALYA 271215 26500 1 LT1 211 0.8200 0 12693 72 1 0 3 0.3000 64 1 0 0 360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115329978 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE HANUMANTHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454127935 1824643000 KL4306 N.LAKSHMAIAH KATARI PALYA - 271215 16700 1 LT1 211 0.8000 0 10005 4 1 0 3 1 1733 15.7300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115323978 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127901 1724643000 KL5964 K.M.KRISHNAPPA KATERI PALYA - 271215 9500 1 LT1 211 0.7000 0 6096 12 1 0 3 1 3384 29.6800 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111350402 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 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 1454127918 1718801271 KL77103 GAYETHRI V D/O VENKATARAMANAPPA N MARATHI STREET, KATARIPALYA 271215 6001 1 LT1 211 3 0 833 111 1 0 3 0.9800 -1000 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 A9467162 0 0 0 4 0 0 0 0 0 0 GAYETHRI V,D/O VENKATARAMANAPPA N MARATHI STREET, KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1454127930 1714643000 KL14033 AKKAMMA SINAPPA KATARI PALYA - 271215 23400 1 LT1 211 0.2400 0 17880 88 1 0 3 1 -5 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115325030 0 0 0 1 0 0 0 0 0 0 AKKAMMA,SINAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127841 1651622992 KL55788 N LAKSHMAIAH S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 271215 27700 1 LT1 211 1 0 7586 88 1 0 3 0.8600 5171 44.3700 0 0 390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28917510 0 0 0 3 0 0 0 0 0 0 N LAKSHMAIAH,S/O NARASIMHAIAH ( MOTAPPA ) KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454127906 1624643000 KL41533 YASHPAL KATARIPALLYA - 271215 21000 1 LT1 211 0.2400 0 7552 20 1 0 3 1 391 5.9000 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324001 0 0 0 1 0 0 0 0 0 0 YASHPAL,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-04-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127574 1607117549 KL58155 B N NATARAJA S/O R NAGARAJ MAIN ROAD 271215 4000 1 LT1 211 1 0 10966 128 1 0 3 0.8900 272 1.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 38109688 0 0 0 2 0 0 0 0 0 0 B N NATARAJA,S/O R NAGARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454127825 1559459660 KL58669 NAGARATHNAMMA W/O MUNIKRISHNAPPA MAIN ROAD 271215 3700 1 LT1 211 1 0 6344 101 1 0 3 0.8300 762 3.6700 0 0 1440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 38118096 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIKRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454127874 1434643000 KL33068 JAYHAMMA W/O NARYANAPA - 271215 25500 1 LT1 211 0.4800 0 1808 0 1 0 28 1 -22 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 111111175971 0 0 0 0 0 0 0 0 0 0 JAYHAMMA,W/O NARYANAPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127908 1424643000 KL8298 G.V.CHANDRAIAH SETTY KATERI PALYA - 271215 5100 1 LT1 211 0.4000 0 7383 26 1 0 3 1 -12 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115328124 0 0 0 1 0 0 0 0 0 0 G.V.CHANDRAIAH SETTY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127948 1314643000 AEH3155 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 22200 1 LT1 211 3 0 8996 102 1 0 3 1 -4 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330317 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127798 1277098451 KL58301 M AMARAVATHI D/O K V MUNISWAMAYYA MAIN ROAD 271215 2500 1 LT1 211 1 0 2821 13 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 38107424 0 0 0 0 0 0 0 0 0 0 M AMARAVATHI,D/O K V MUNISWAMAYYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454127919 1224643000 KL4955 LAKSHMIPATHY KATERI PALYA - 271215 8200 1 LT1 211 0.3000 0 4586 26 1 0 3 1 -2 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115330314 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127949 1214643000 AEH4555 MUNIVENKATAPPA KATERI PALYA - 271215 13100 1 LT1 211 3 0 3838 18 1 0 3 1 -67 0 0 0 1230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111342673 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127889 1134643000 KL46854 S.RAMACHANDRA S/O.SEENAPPA KATARI PALYA 271215 2100 1 LT1 211 0.4800 0 7925 38 1 0 3 1 0 1.9600 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115306453 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,S/O.SEENAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127921 1124643000 KL2954 SARASWATHAMMA KATERI PALYA - 271215 26300 1 LT1 211 0.2000 0 30257 172 1 0 3 1 0 0 0 0 2040 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115340023 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.2500 199 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127572 1114643000 AEH2771 K.RAMAIAH ANCHE KENJAPPA KATERI PALYA - 271215 20200 1 LT1 211 2.9000 0 11845 19 1 0 3 1 537 2.6100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115325029 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,ANCHE KENJAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127897 1034643000 KL44358 ASWATHANARAYANA S/OMUNIYAPPA KATARE PALYA NEAR VENUGOPALA SWAMY TEMPAL KOLAR 271215 2900 1 LT1 211 0.9400 0 19901 87 1 0 3 1 757 7.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115323053 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,S/OMUNIYAPPA KATARE PALYA NEAR VENUGOPALA SWAMY TEMPAL KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127933 1024643000 KL28856 SMT SARASWATHAMMA W/O RAMASWAMY - 271215 22400 1 LT1 211 0.1900 0 2860 31 1 0 3 1 -53 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115328552 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHAMMA,W/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127936 0924643000 KL7687 GOVINDAPPA KATARI PALYA - 271215 16100 1 LT1 211 0.2000 0 6365 38 1 0 3 1 -19 0 0 0 1330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115328145 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127653 0914643000 KL30937 KENCHARAJA S/O SIDHAPPA - 271215 22502 1 LT1 211 1 0 11077 16 1 0 28 1 -71 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115331681 0 0 0 0 0 0 0 0 0 0 KENCHARAJA,S/O SIDHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127904 0124643000 KL33965 SMT.S.MUNIRATHNAMMA W/O SALLE GOWDA KATARI PALYA,KOLAR 271215 7900 1 LT1 211 1 0 7139 52 1 0 3 1 -108 0 0 0 720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111376086 0 0 0 1 0 0 0 0 0 0 SMT.S.MUNIRATHNAMMA,W/O SALLE GOWDA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127875 0034643000 KL47839 RAJANNA S/O SEENAPPA KATARIPALYA 271215 1300 1 LT1 211 0.9600 0 5437 60 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 111115324279 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SEENAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127907 0024643000 KL26865 JANARDHANARQO K.M.KRISHNAMURTHY KATERI PALYA - 271215 14500 1 LT1 211 0.4800 0 6150 88 1 0 3 1 1785 11.1400 0 0 1390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115331686 0 0 0 1 0 0 0 0 0 0 JANARDHANARQO,K.M.KRISHNAMURTHY KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127893 6072663224 KP3676 C SHANKARAPPA S/O CHANNAKRISHNAPPA VENUGOPALA SWAMY TEMPLE ROAD 271215 1400 1 LT5 511 0 3 5241 70 1 0 3 1 0 0 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100007066827 0 0 0 1 0 0 0 0 1 0 C SHANKARAPPA,S/O CHANNAKRISHNAPPA VENUGOPALA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127784 7224643000 KL6435 REVATHI B.NARAYANAPPA KATERI PALYA - 271215 14100 1 LT1 211 0.1200 0 10523 24 1 0 3 1 -38 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 111115330342 0 0 0 1 0 0 0 0 0 0 REVATHI,B.NARAYANAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127814 7214643000 AEH3819 M.MAHADEVAPPA MUNIYAPPA KATARI PALYA - 271215 21100 1 LT1 211 3 0 15380 126 1 0 3 1 0 1 0 0 1330 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2016-12-14 111115260394 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAPPA,MUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454127737 7134643000 AEH6101 SIDDAPPA S/O KENCHAPPA - 271215 24800 1 LT1 211 1 0 2302 58 1 0 3 0.9100 6913 61.5500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 A5507277 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 241.4200 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454127728 7133343000 KL16249 NALANI W/O VENKATA RAW KATARI PALAYA - 271215 8700 1 LT1 211 0.2400 0 15986 37 1 0 3 1 -114 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 111115260873 0 0 0 1 0 0 0 0 0 0 NALANI W/O VENKATA RAW,KATARI PALAYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-05-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127767 7124643000 KL33823 K.RATHANAMA W/O MAHESHAPPA - 271215 20400 1 LT1 211 0.9600 0 4860 32 1 0 3 1 -13 0 0 0 560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115306723 0 0 0 1 0 0 0 0 0 0 K.RATHANAMA,W/O MAHESHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127637 7043343000 KL4873 MOHAMED SAMIULLA KILARI PET - 271215 21302 1 LT1 211 0.1600 0 13884 120 1 0 3 0.1000 0 1 0 0 3120 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115319551 0 0 0 2 0 0 0 0 0 0 MOHAMED SAMIULLA,KILARI PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1454127716 7034643000 KL46101 RAJENDRA PRASAD S/O VARADARAJ KATARIPALYA 271215 15300 1 LT1 211 0.8800 0 7325 186 1 0 3 0.7900 0 0 0 0 1880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 53285194 0 0 0 3 0 0 0 0 0 0 RAJENDRA PRASAD,S/O VARADARAJ KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1454127769 7024643000 KL35353 KOLAR KOLAR - 271215 21560 1 LT1 211 0.6000 0 15088 176 1 0 3 1 0 2.5400 0 0 2220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115320560 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127792 6924643000 KL42224 N.KRISHNAPPA S/O NARAYANAPPA KATARI PALLYA 271215 18400 1 LT1 211 0.8000 0 10107 61 1 0 3 1 119 1.1200 0 0 1050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115320562 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NARAYANAPPA KATARI PALLYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127815 6914643000 KL27167 B.K.RAMACHANDRAPPA KADIRAPPA - 271215 14201 1 LT1 211 0.2800 0 950 20 1 0 3 1 190 1.2300 0 0 720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115331654 0 0 0 1 0 0 0 0 0 0 B.K.RAMACHANDRAPPA,KADIRAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127720 6837477483 KL59488 M MAMATA W/O M VENUGOPALA BEHIND VENUGOPALASWAMY TEMPLE 271215 3200 1 LT1 211 1 0 2370 30 1 0 3 0.9100 0 0 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39044542 0 0 0 1 0 0 0 0 0 0 M MAMATA,W/O M VENUGOPALA BEHIND VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454127763 6824643000 KL42073 SEENAPPA.N KATARIPALLYA - 271215 17900 1 LT1 211 0.9600 0 7040 52 1 0 3 1 -36 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306098 0 0 0 1 0 0 0 0 0 0 SEENAPPA.N,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127808 6814643000 KL2522A CHICKAVENKATARAMAPPA KATERI PALYA - 271215 21300 1 LT1 211 0.2000 0 7259 37 1 0 3 1 888 12.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115340001 0 0 0 1 0 0 0 0 0 0 CHICKAVENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127786 6724643000 KL4289 HANUMAPPA (HALURAPPA) KATERI PALYA - 271215 10300 1 LT1 211 0.1000 0 11290 0 1 0 28 1 1638 15 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330301 0 0 0 0 0 0 0 0 0 0 HANUMAPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127818 6714643000 KL21453 VENKATARAMAPPA MUNISWAMAPPA KOTERI PALYA - 271215 23000 1 LT1 211 0.6000 0 3266 1 1 0 3 1 623 5.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115320556 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,MUNISWAMAPPA KOTERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127667 6659336099 KL62132 S NAGARATHNAMMA W/O LATE MUNISHAMY NEAR VENUGOPALASWAMY TEMPLE 271215 3500 1 LT1 211 1 0 1253 24 1 0 3 0.3400 2152 18.6100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 1000000 39601301 0 0 0 1 0 0 0 0 0 0 S NAGARATHNAMMA,W/O LATE MUNISHAMY NEAR VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454127777 6624643000 KL6894 MARAMMA KATARI PALYA - 271215 17300 1 LT1 211 0.1600 0 3170 26 1 0 3 1 0 0 0 0 1450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115330300 0 0 0 1 0 0 0 0 0 0 MARAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 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 1454127811 6614643000 KL15176 M.MUNISWAMY KATERI PALYA - 271215 12500 1 LT1 211 0.2400 0 11299 113 1 0 3 1 919 7.2700 0 0 1210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115339881 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127714 6537018945 KL63397 R RADHAKRISHNA RAO S/O LATE K V RAMARAO NEAR MARATHI BEEDI 271215 10700 1 LT1 211 1 0 6356 43 1 0 3 0.7400 1625 14.5500 0 0 830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39068457 0 0 0 0 0 0 0 0 0 0 R RADHAKRISHNA RAO,S/O LATE K V RAMARAO NEAR MARATHI BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454127732 6534643000 KL5702 SIDDAPPA KOLAR - 271215 25900 1 LT1 211 0.2000 0 3990 41 1 0 28 1 2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330914 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127765 6524643000 KL9186 MUNIVENKATAPPA SONNAPPA KATERI PALYA - 271215 12800 1 LT1 211 0.3600 0 8287 29 1 0 3 1 -40 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111396191 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,SONNAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127809 6514643000 KL10441 DODDAAPPAIAH CHICKAPPAIAH KATERI PALYA - 271215 6300 1 LT1 211 0.1600 0 3378 12 1 0 3 1 4 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111433133 0 0 0 1 0 0 0 0 0 0 DODDAAPPAIAH,CHICKAPPAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127754 6424643000 KL9724 K.V.MUNINARAYANA VENKATA RAMAIAH KATERI PALYA - 271215 12000 1 LT1 211 0.2400 0 4416 0 1 0 28 1 5975 360.8800 0 0 220 2712 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115305683 0 0 0 0 0 0 0 0 0 0 K.V.MUNINARAYANA,VENKATA RAMAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127824 6414643000 AEH3573 C.V.CHANDRAIAH SETTY KATERI PALYA - 271215 7100 1 LT1 211 2.4800 0 3366 28 1 0 3 1 -154 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 2019-08-03 111115339887 0 0 0 1 0 0 0 0 0 0 C.V.CHANDRAIAH SETTY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454127633 6335948249 KL59472 MUNIVENKATAPPA S/O LATE SONCHAPPA BALE BEEDI 271215 12900 1 LT1 211 2 0 5540 66 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 38412051 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE SONCHAPPA BALE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454127726 6324643000 KL38868 MANORAMA W\O LATE RAMAIAH OPP SUBHAIAH GARDENKATARIPALIYA 271215 9300 1 LT1 211 0.2000 0 842 0 1 0 28 1 -3 1 0 0 90 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111365024 0 0 0 0 0 0 0 0 0 0 MANORAMA,W\O LATE RAMAIAH OPP SUBHAIAH GARDENKATARIPALIYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127782 6314643000 AEH3160 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 22500 1 LT1 211 3 0 5504 62 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115329220 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127855 6289348760 KL60671 LAKSHMIPATHI S/O, VENKATARONAPPA VENUGOPALASWAMY TEMPLE 271215 8300 1 LT1 211 0.9800 0 21564 158 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115260387 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O, VENKATARONAPPA VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127734 6224643000 KL34895 SHARADAMMA KOLAR - 271215 16600 1 LT1 211 0.9600 0 4202 6 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115327492 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127775 6214643000 AEH4324 SRINIVASAN MUNISWAMY KATERI PALYA - 271215 14800 1 LT1 211 3 0 11060 56 1 0 3 1 249 1.8700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330341 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,MUNISWAMY KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127898 6170773361 KL66982 CHINNAMMA T M W/O RAVI KUMAR KATARIPALYA 271215 4200 1 LT1 211 1 0 3975 57 1 0 3 1 0 0 0 0 840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111987831 0 0 0 1 0 0 0 0 0 0 CHINNAMMA T M,W/O RAVI KUMAR KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454127683 6134643000 AEH6100 SIDDAPPA S/O KENCHAPPA - 271215 24300 1 LT1 211 2 0 19474 243 1 0 3 1 4703 34.1700 0 0 2570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115329975 0 0 0 3 0 0 0 0 0 0 SIDDAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454127697 6124643000 KL35795 B.S.BALAKRISHNA S/O H.V.SEEENAPPA - 271215 23900 1 LT1 211 0.4800 0 7927 33 1 0 3 1 891 6.2200 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 2015-09-13 111115319536 0 0 0 1 0 0 0 0 0 0 B.S.BALAKRISHNA,S/O H.V.SEEENAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127799 6114643000 AEH1401 SATHYANARAYANA VENUGOPALASWAMY KATERI PALYA - 271215 1200 1 LT1 211 3 0 14593 102 1 0 3 1 -103 0 0 0 4550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111111395065 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,VENUGOPALASWAMY KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454127932 6060723283 KL56441 M R NIVEDITHA W/O KESHAVA MURTHY 2ND CROSS 271215 12300 1 LT1 211 2 0 10222 93 1 0 3 0 0 0 0 0 1920 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2016-12-29 29004572 0 0 0 1 0 0 0 0 0 0 M R NIVEDITHA,W/O KESHAVA MURTHY 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454127623 6034643000 KL44539 V. VARALAKSHMI W/O RAJAGOPAL KATARIPALYA 271215 6400 1 LT1 211 0.4600 0 5098 10 1 0 3 1 -18 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115305703 0 0 0 1 0 0 0 0 0 0 V. VARALAKSHMI,W/O RAJAGOPAL KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127708 6024643000 KL31586 KRISHNAPPA KOLAR - 271215 18600 1 LT1 211 0.5000 0 3868 30 1 0 3 1 -711 0 0 0 710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111111428990 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454127871 9920153000 KL7364 SIDDAPPA KOLAR - 271215 24400 1 LT3A 311 0.4800 0 4003 1 1 0 3 1 2722 24.9100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306418 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454127805 6520153000 KL42071 SEENAPPA.N KATARIPALLYA - 271215 17700 1 LT3A 311 0.2400 0 3320 23 1 0 3 1 0 1 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115339874 0 0 0 1 0 0 0 0 1 0 SEENAPPA.N,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127741 5520153000 KP370 K.M.KRISHNAPPA WOOD MERCHANT LIFTING WATER PUMP 271215 9400 1 LT3A 311 0 1 1286 0 1 0 28 1 9429 81.2900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 100006739994 0 0 0 0 0 0 0 0 1 0 K.M.KRISHNAPPA,WOOD MERCHANT LIFTING WATER PUMP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127699 4820153000 KL27991 SIDHAPPA.K S/O KENCHAPPA - 271215 24500 1 LT3A 311 0.4800 0 5472 7 1 0 3 1 2307 20.8600 0 0 790 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115324265 0 0 0 0 0 0 0 0 1 0 SIDHAPPA.K,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454127591 4520153000 KL36255 M.MANJUNATH S/O MUNIVENKATAPPA - 271215 26800 1 LT3A 311 0.2500 0 169 5 1 0 3 1 1322 11.5500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115317681 0 0 0 1 0 0 0 0 1 0 M.MANJUNATH,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127952 2726599854 KL66641 IMRAN PASHA S/O RIYAZ AHMED KATARIPALYA 271215 28300 1 LT3A 311 2 0 5290 13 1 0 3 1 12702 113.1200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 111111854935 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,S/O RIYAZ AHMED KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127847 9930669179 KL54018 NALANI W/O VENKATA RAW BHAJANTRI ROAD 271215 8600 1 LT1 211 1 0 12936 72 1 0 3 1 2735 24.5100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111429564 0 0 0 1 0 0 0 0 0 0 NALANI,W/O VENKATA RAW BHAJANTRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454127859 9924643000 KL41326 MANJUNATH.M KATARIPALYA - 271215 26900 1 LT1 211 1 0 6112 3 1 0 3 1 -62 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115328567 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,KATARIPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127658 9890330866 KL52864 M YASHWANTH S/O M MAHESHAPPA KATARIPALYA 271215 20800 1 LT1 211 0.4800 0 7495 76 1 0 3 1 0 1.7300 0 0 2710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111371890 0 0 0 3 0 0 0 0 0 0 M YASHWANTH,S/O M MAHESHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1454127883 9814643000 KL2521 SIDDAPPA KATERI PALYA - 271215 21200 1 LT1 211 0.5600 0 6115 38 1 0 3 1 1087 9.7900 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115339852 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127861 9724643000 KL5367 N SHANTHA W/O K A NAGARAJU KTERI PALYA KOLAR - 271215 6900 1 LT1 211 0.8000 0 5810 3 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111378656 0 0 0 1 0 0 0 0 0 0 N SHANTHA,W/O K A NAGARAJU KTERI PALYA KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127870 9721022987 KL58670 NAGARATHNAMMA W/O MUNIKRISHNAPPA MAIN ROAD 271215 3800 1 LT1 211 1 0 10471 100 1 0 3 0.8900 0 0 0 0 800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 38118097 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNIKRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454127831 9634643000 KL6036 HEAD MASTER GOVT HIGH SCHOOL KATARI PALYA - 271215 28100 1 LT1 211 0.4000 0 2305 3 1 0 28 1 -72 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111175930 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127892 0830628812 KL71164 JANARDHAN BABU V S/O S VENKATACHALAPATHI KATARIPALYA 271215 13901 1 LT1 211 1 0 259 9 1 0 3 0.9500 311 1.5100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999 53213070 0 0 0 2 0 0 0 0 0 0 JANARDHAN BABU V,S/O S VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454127895 0824643000 KL4285 HANUMAPPA (HALURAPPA) KATERI PALYA - 271215 10000 1 LT1 211 0.5200 0 8499 87 1 0 3 1 0 1 0 0 980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115260822 0 0 0 1 0 0 0 0 0 0 HANUMAPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127888 0724643000 KL5963 K.M.KRISHNAPPA KATERI PALYA - 271215 8900 1 LT1 211 0.7000 0 4683 81 1 0 3 1 0 0 0 0 360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115318654 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127926 0714643000 KL1916 DODDA MUNIAPPA KOLAR - 271215 11700 1 LT1 211 0.0800 0 4699 29 1 0 3 1 7596 63.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 9999 111115260818 0 0 0 1 0 0 0 0 0 0 DODDA MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127927 0614643000 KL10943 AKKAMMA LATE K.V.SINAPPA KATARI PALYA - 271215 23800 1 LT1 211 0.1200 0 8691 77 1 0 3 1 1597 9.8800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115260833 0 0 0 1 0 0 0 0 0 0 AKKAMMA,LATE K.V.SINAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127896 0524643000 KL39822 S.MUNIRATHNAMMA W/O SALLE GOWDA, KATARIPALYA,KOLAR 271215 7800 1 LT1 211 0.2400 0 5147 3 1 0 3 1 -52 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111111405689 0 0 0 1 0 0 0 0 0 0 S.MUNIRATHNAMMA,W/O SALLE GOWDA, KATARIPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127910 0520283428 KL58154 B N NATARAJA S/O R NAGARAJ MAIN ROAD 271215 3900 1 LT1 211 1 0 4653 13 1 0 3 0.9400 -716 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 37617549 0 0 0 1 0 0 0 0 0 0 B N NATARAJA,S/O R NAGARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454127797 0468596216 KL70403 SAVITHRAMMA M S W/O LATE S M NANJUNDAYYA KATARIPALYA 271215 7200 1 LT1 211 3 0 3379 33 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 999999 52978256 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA M S,W/O LATE S M NANJUNDAYYA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454127869 0434643000 KL32704 JAYAMMA W\O NARAYANAPPA - 271215 25400 1 LT1 211 0.4800 0 2992 0 1 0 28 1 -30 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115321643 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W\O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454127899 0424643000 KL6184 M GOPAL S/O MUNIYAPPA , KOLAR - 271215 18900 1 LT1 211 0.2000 0 8507 65 1 0 3 1 418 3.4600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115330336 0 0 0 1 0 0 0 0 0 0 M GOPAL,S/O MUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127931 0414643000 AEH3643 ANCHE NARAYANAPPA KATERI PALYA - 271215 20000 1 LT1 211 2.6000 0 5236 26 1 0 3 1 -102 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115329158 0 0 0 1 0 0 0 0 0 0 ANCHE NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127903 0324643000 KL37422 B.NARAYANAPPA S\O KATARIPALAYA 271215 13902 1 LT1 211 1 0 17763 90 1 0 3 1 -24 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115324341 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S\O KATARIPALAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127937 0314643000 AEH3154 S.RAMAKRISHNA SIDDAPPA KATARI PALYA - 271215 22100 1 LT1 211 3 0 7246 18 1 0 3 1 -217 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115319961 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNA,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127890 0234643000 KL16830 SIDDAPPA KOLAR - 271215 24600 1 LT1 211 0.2800 0 20014 63 1 0 3 1 3777 31.8300 0 0 2000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115329216 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454127909 0224643000 KL3492 HANUMAPPA (HALURAPPA) KATERI PALYA - 271215 10400 1 LT1 211 0.6000 0 498 5 1 0 3 1 -1 0 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115321618 0 0 0 1 0 0 0 0 0 0 HANUMAPPA (HALURAPPA),KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127939 0214643000 AEH4554 MUNIVENKATAPPA KATERI PALYA - 271215 13000 1 LT1 211 3 0 5496 83 1 0 3 1 -73 0 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115319574 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454127704 0184387954 KL57409 LAKSHMAMMA W/O SEENAPPA NAGARAKUNTE DOWN 271215 18200 1 LT1 211 0.5000 0 1219 19 1 0 3 0.7000 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 37617559 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SEENAPPA NAGARAKUNTE DOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454127747 0179541708 KL59517 S NAGARATHNAMMA W/O LATE MUNISWAMY NEAR VENUGOPALA SWAMY TEMPLE 271215 3400 1 LT1 211 1 0 7130 123 1 0 3 0.8700 2912 25.1600 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38421987 0 0 0 2 0 0 0 0 0 0 S NAGARATHNAMMA,W/O LATE MUNISWAMY NEAR VENUGOPALA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454127873 0134643000 KL46853 S.RAMACHANDRA S/O.SEENAPPA KATARI PALYA 271215 2200 1 LT1 211 0.4800 0 6133 18 1 0 3 1 16 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005914 0 99999 111115306473 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA,S/O.SEENAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2