1461983249 3423143000 KL25118 NARAYANAMA KOLAR - 271207 0 1 LT1 211 0.2800 0 895 0 1 0 28 1 10055 309.5800 0 0 0 2712 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14005917 0 999999 111115323049 0 0 0 0 0 0 0 0 0 0 NARAYANAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983264 2816053000 KP3129 R.SUNITHA W/O VENKATARAM KATARIPALLY 271207 500 1 LT5 511 0 2 50964 200 1 0 3 1 4787 29.3500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115306157 0 0 0 2 0 0 0 0 1 0 R.SUNITHA,W/O VENKATARAM KATARIPALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983242 8886719637 KP4305 V VIJAY KUMAR S/O VENKATAMUNIYAPPA4 KATARIPALYA 271207 3501 1 LT5 511 0 8 26524 622 1 0 3 0.6500 0 0 0 0 11720 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.11720 (ignore if paid) 0 999999 22401246 0 0 0 4 0 0 0 0 1 0 V VIJAY KUMAR,S/O VENKATAMUNIYAPPA4 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7490 2 1461983384 0065643000 AEH3761 R. SATHYANARAYANA KOLAR - 271207 16000 1 LT1 211 0.2800 0 6016 56 1 0 3 1 19 1.8900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115306040 0 0 0 1 0 0 0 0 0 0 R. SATHYANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983386 0075643000 KL8216 MUNIKRISHNAPPA MEKAE RAMAIAH KATERI PALYA - 271207 13300 1 LT1 211 0.1600 0 6902 15 1 0 3 1 -74 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115260837 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,MEKAE RAMAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983349 0165643000 KL1361 MUNIKRISHINAPPA KOLAR - 271207 13200 1 LT1 211 0.3400 0 1680 13 1 0 3 1 -291 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111345875 0 0 0 1 0 0 0 0 0 0 MUNIKRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983327 0175643000 KL39659 M.SRINIVAS S\O LATE MUNIYAPPA VENUGOPAL SWAMY TEMPLE STREET 271207 3940 1 LT1 211 1 0 15349 153 1 0 3 1 798 5.4800 0 0 2880 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111111403573 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,S\O LATE MUNIYAPPA VENUGOPAL SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461983448 0230533000 KL2446 RAJAMMA NARAYANAPPA KATARI PALYA - 271207 5200 1 LT1 211 0.2000 0 10051 9 1 0 3 1 7902 54.5700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111373138 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983379 0265643000 KL14648 NETHRAVATHI R W/O VENU GOPAL S, # 132, VENU GOPALA SWAMY TEMPLE STREET, KATARIPALYA, KOLAR. 271207 12800 1 LT1 211 0.4400 0 14635 130 1 0 3 1 417 1.6500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 0 111125940837 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,W/O VENU GOPAL S, # 132, VENU GOPALA SWAMY TEMPLE STREET, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983323 0275643000 KL4537 L.Y.VENKATAPPA RAMAPPA KATARI PALYA - 271207 5100 1 LT1 211 0.2800 0 12953 88 1 0 3 1 0 0 0 0 220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111394429 0 0 0 1 0 0 0 0 0 0 L.Y.VENKATAPPA,RAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983415 0365643000 KL1809 RAGHUNATHA R BALE RAMAIH BALE BEEDHI KATARIPLY 271207 14900 1 LT1 211 0.1600 0 3157 76 1 0 3 1 -4 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111385744 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA R,BALE RAMAIH BALE BEEDHI KATARIPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983382 0375643000 KL6980 CHIKKAPPAIAH RAMAIAH KATARI PALYA - 271207 7200 1 LT1 211 0.1600 0 85 0 1 0 28 1 1504 9.8400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111376569 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAIAH,RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983376 0475643000 KL45175 S. VENKATESH KHATARIPALYA KOLAR 271207 11300 1 LT1 211 0.4800 0 6328 27 1 0 3 1 217 1.7900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115322673 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,KHATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983394 0557429079 KL69383 V LAVA KUMAR S/O VENKATESHAPPA4 NEAR VEDA HOSPITAL 271207 8210 1 LT1 211 1 0 4870 148 1 0 3 0.9300 2602 18.8200 0 0 2360 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 53048271 0 0 0 2 0 0 0 0 0 0 V LAVA KUMAR,S/O VENKATESHAPPA4 NEAR VEDA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461983341 0575643000 KL45380 N.NARASIMHALU S/O.VENKATESH KATARIPALYA 271207 11500 1 LT1 211 0.9400 0 5157 40 1 0 3 1 126 1 0 0 300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321600 0 0 0 1 0 0 0 0 0 0 N.NARASIMHALU,S/O.VENKATESH KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983467 0622057091 KL56762 B.G RAJESH .S/O V. GOPALAPPA KATARIPALYA 271207 6000 1 LT1 211 1 0 16011 24 1 0 3 0.6200 2 0 0 0 250 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-09-07 28991086 0 0 0 0 0 0 0 0 0 0 B.G RAJESH,.S/O V. GOPALAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461983352 0665643000 KL2684 NETHRAVATHI R W/O VENU GOPAL S, # 132, VENU GOPALA SWAMY TEMPLE STREET, KATARIPALYA, KOLAR. 271207 13000 1 LT1 211 0.1200 0 3623 32 1 0 3 1 0 1.1300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115339919 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,W/O VENU GOPAL S, # 132, VENU GOPALA SWAMY TEMPLE STREET, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983304 0686443000 KL35188 V GURURAJ S/O V N VENKATA RAO - 271207 0 1 LT1 211 0.1000 0 11120 39 1 0 3 1 0 0 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330862 0 0 0 1 0 0 0 0 0 0 V GURURAJ,S/O V N VENKATA RAO - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983393 0765643000 KL36603 SHREE NARASHIMYA S\O LATE KADERAPPA VANUGOPALA TEMPAL ROAD 271207 3970 1 LT1 211 0.0400 0 4956 18 1 0 3 1 -196 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111193510 0 0 0 1 0 0 0 0 0 0 SHREE NARASHIMYA,S\O LATE KADERAPPA VANUGOPALA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983438 0940810686 KL61722 N PAVITHRA W/O V ASHOK KUMAR 2ND BLOCK 271207 3500 1 LT1 211 1 0 2814 73 1 0 3 1 11283 83.9900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 9999 111113368419 0 0 0 1 0 0 0 0 0 0 N PAVITHRA,W/O V ASHOK KUMAR 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983399 0955643000 AEH4623 S.V.KRISHNAPPA S/O S.VENKATASWAMAPPA KATARI PALYA 271207 1500 1 LT1 211 3 0 9150 45 1 0 3 1 -300 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115328590 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNAPPA,S/O S.VENKATASWAMAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983364 0965643000 KL3905 CHICKAPPAIAH KATERI PALYA - 271207 8100 1 LT1 211 0.1200 0 3853 25 1 0 3 1 45 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111377215 0 0 0 1 0 0 0 0 0 0 CHICKAPPAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983383 1065643000 KL10124 W.NARAYANAPPA KATARI PALYA - 271207 19100 1 LT1 211 0.4800 0 16958 52 1 0 3 1 -133 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330910 0 0 0 1 0 0 0 0 0 0 W.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983387 1075643000 KL4785 BR HARI KUMAR B.RAJARAM KATARI PALYA 271207 6800 1 LT1 211 0.2400 0 7156 0 1 0 28 1 28 0 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111422936 0 0 0 0 0 0 0 0 0 0 BR HARI KUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983413 1165643000 KL1128 ANNAIAH KATERI PALYA - 271207 6600 1 LT1 211 0.2800 0 2915 0 1 0 28 1 3068 84.7600 0 0 0 2712 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14005917 0 99999 111111386006 0 0 0 0 0 0 0 0 0 0 ANNAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983388 1175643000 KL39660 M.SRINIVAS S\O LATE MUNIYAPPA VENUGOPAL SWAMY TEMPLE STREET 271207 3930 1 LT1 211 1 0 14545 50 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111362493 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S\O LATE MUNIYAPPA VENUGOPAL SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983473 1230533000 KL49037 B. LAKSHMI DEVI W/O RAVI KUMAR KATARIPALYA 271207 3100 1 LT1 211 0.9800 0 12053 57 1 0 3 1 7 0 0 0 1020 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115260386 0 0 0 1 0 0 0 0 0 0 B. LAKSHMI DEVI,W/O RAVI KUMAR KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983377 1275643000 KL9142 B.KUVARILAL BHAVARI LAL - 271207 15900 1 LT1 211 0.2800 0 3379 1 1 0 3 1 -116 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330821 0 0 0 1 0 0 0 0 0 0 B.KUVARILAL,BHAVARI LAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983380 1365643000 KL1810 M.V.MURALIDHARA S/OM.P.V.SHASTRI KATERI PALYA 271207 3900 1 LT1 211 0.1600 0 5973 19 1 0 3 1 -41 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111199854 0 0 0 1 0 0 0 0 0 0 M.V.MURALIDHARA,S/OM.P.V.SHASTRI KATERI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983378 1375643000 KL43254 JAYAMMA W/O NARAYANAPPA KATARIPALLYA 271207 2700 1 LT1 211 0.4600 0 18288 62 1 0 3 1 0 0 0 0 830 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115327418 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983488 1414643000 AEH3443 V.RAMAIAH VENKATAPPA KATERI PALYA - 271207 20500 1 LT1 211 3 0 6325 40 1 0 3 1 116 1 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115323974 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,VENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983460 1427639119 KL67083 R V RAMESH W/O LATE M R VENKATESH2 KATARIPALYA 271207 2200 1 LT1 211 1 0 12040 195 1 0 3 1 0 0 0 0 4510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 111112001568 0 0 0 1 0 0 0 0 0 0 R V RAMESH,W/O LATE M R VENKATESH2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983374 1458162565 KL57798 SHANTHAMMA W/O LATE BABU NEAR VENUGOPALA SWAMY TEMPLE 271207 22100 1 LT1 211 1 0 16854 159 1 0 3 1 0 140.0500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111200742 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE BABU NEAR VENUGOPALA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983353 1465643000 KL21298 ANCHI DODDANARAYANAPPA KATARI PALYA - 271207 18900 1 LT1 211 0.6000 0 4203 40 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111178948 0 0 0 1 0 0 0 0 0 0 ANCHI DODDANARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983332 1475643000 KL45176 S. VENKATESH KHATARIPALYA KOLAR 271207 11400 1 LT1 211 0.4800 0 5444 32 1 0 3 1 1165 8.9700 0 0 690 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115325048 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,KHATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983245 1517343546 N . K . JAI SHANKAR S/O . KRISHNAPPA KATARIPALYA 271207 15300 1 LT1 211 1 0 2969 9 1 0 3 1 -10 0 0 0 400 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111460677 0 0 0 1 0 0 0 0 0 0 N . K . JAI SHANKAR,S/O . KRISHNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983392 1565643000 KL2782 CHALAPATHY KATERI PALYA - 271207 21600 1 LT1 211 0.1600 0 9200 68 1 0 3 1 4671 35.4200 0 0 1110 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111415353 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983414 1665643000 KL2761 B.K.SURESH BABU KATARI PALYA - 271207 14100 1 LT1 211 0.1200 0 6196 65 1 0 3 1 1 0 0 0 2070 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115327467 0 0 0 1 0 0 0 0 0 0 B.K.SURESH BABU,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983389 1686443000 KL35189 V GURURAJ S/O V N VENKATA RAO - 271207 1 1 LT1 211 0.4800 0 10853 86 1 0 3 1 101 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115306536 0 0 0 1 0 0 0 0 0 0 V GURURAJ,S/O V N VENKATA RAO - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983440 1737795572 KL61266 K V ASHOK KUMAR S/O K N VENKATACHALAPATHY NEAR VENUGOPALASWAMY TEMPLE 271207 4300 1 LT1 211 1 0 12583 136 1 0 3 0.9200 0 1 0 0 3210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 39069860 0 0 0 3 0 0 0 0 0 0 K V ASHOK KUMAR,S/O K N VENKATACHALAPATHY NEAR VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461983362 1765643000 KL2960 S.N.VENKATESHPPA KATERI PALYA - 271207 9700 1 LT1 211 0.2200 0 8641 74 1 0 3 1 4 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111342361 0 0 0 1 0 0 0 0 0 0 S.N.VENKATESHPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983391 1855643000 AEH5063 LAKSHNIKANTHAN R.VARADARAJ KATERI PALYA - 271207 23100 1 LT1 211 3 0 3795 129 1 0 3 1 0 4.1400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 0 111125462867 0 0 0 1 0 0 0 0 0 0 LAKSHNIKANTHAN,R.VARADARAJ KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983355 1865643000 KL37933 D.KOMALA PRATHAP W/O P.C.PRATHAP KUMAR KATARI PALYA MAIN RD,KOLAR 271207 2100 1 LT1 211 1 0 2877 0 1 0 3 1 -37 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111408908 0 0 0 1 0 0 0 0 0 0 D.KOMALA PRATHAP,W/O P.C.PRATHAP KUMAR KATARI PALYA MAIN RD,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983423 1955643000 AEH4688 SARASWATHAMMA C W/O R CHANDRAPPA KATARI PALYA 271207 15400 1 LT1 211 3 0 12551 47 1 0 3 1 0 0 0 0 1330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115321652 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA C,W/O R CHANDRAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983274 2010371508 KL54727 V RAMAIAH S/O VENKATAPPA BALE BEEDHI 271207 19900 1 LT1 211 1 0 7420 88 1 0 3 1 907 3.7600 0 0 1140 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111409494 0 0 0 1 0 0 0 0 0 0 V RAMAIAH,S/O VENKATAPPA BALE BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 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 1461983369 2065643000 AEH6371 LAKSHMIBAI.B W/O LATE BAHADUR SINGH - 271207 15600 1 LT1 211 3 0 4826 68 1 0 3 1 -1 2.7100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 0 111123832191 0 0 0 2 0 0 0 0 0 0 LAKSHMIBAI.B,W/O LATE BAHADUR SINGH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2024-01-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983381 2075643000 KL4697 KRISHNAPPA KATARI PALYA - 271207 5300 1 LT1 211 0.2000 0 17417 123 1 0 3 1 5271 41.8100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111423031 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983338 2082458994 KL74947 YASHWANTH P S S/O SUBRAMANYA P C2 KATARIPALYA 271207 0 1 LT1 211 1 0 2381 117 1 0 3 1 529 2.2200 0 0 410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111124058339 0 0 0 2 0 0 0 0 0 0 YASHWANTH P S,S/O SUBRAMANYA P C2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983268 2105665000 KL49933 R , NARAYANA SWAMY S/O ,V ,RAMAIHA,KATARIPALYA KOLAR 271207 14800 1 LT1 211 0.4800 0 7372 81 1 0 3 1 726 3.0100 0 0 1080 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115322662 0 0 0 1 0 0 0 0 0 0 R , NARAYANA SWAMY,S/O ,V ,RAMAIHA,KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 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 1461983361 2165643000 KL1090 S. PADMAVATHI KATARI PALYA - 271207 21500 1 LT1 211 0.1200 0 7862 21 1 0 3 1 -78 0 0 0 0 2712 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14005917 0 99999 111115319048 0 0 0 1 0 0 0 0 0 0 S. PADMAVATHI,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983345 2175643000 KL39661 V.RAMAIAH VENKATAPPA KATERI PALYA KATARIPALYA 271207 20200 1 LT1 211 1 0 7072 92 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14005917 0 99999 111115306278 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,VENKATAPPA KATERI PALYA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-17 2025-09-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983356 2265643000 KL16187 K.GOPAL KHADIRAPPA KATARI PALYA - 271207 4500 1 LT1 211 0.1600 0 6504 1 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111406154 0 0 0 1 0 0 0 0 0 0 K.GOPAL,KHADIRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983301 2288948087 KL53197 MUNIYAMMA W/O . LATE . CHALAPATHAPPA KATARIPALYA 271207 21800 1 LT1 211 1 0 3018 17 1 0 3 1 3 2.4900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111345956 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O . LATE . CHALAPATHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983396 2365643000 KL1777 CHIKKAPPAIAH RAMAIAH KATARI PALYA - 271207 7500 1 LT1 211 0.2400 0 11921 53 1 0 3 1 -50 0 0 0 920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111424199 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983359 2375643000 KL43255 JAYAMMA W/O NARAYANAPPA KATARIPALLYA 271207 2800 1 LT1 211 0.4600 0 7509 26 1 0 3 1 -120 0 0 0 660 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115328611 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983390 2465643000 KL21359 A.RAMESH ADVOCATE APPAJAPPA KATARI PALYA - 271207 10700 1 LT1 211 1 0 16825 130 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111385556 0 0 0 1 0 0 0 0 0 0 A.RAMESH,ADVOCATE APPAJAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461983326 2486443000 KL29018 SRINIVASA.A.M S/O LATE ANCHE RANGAPPA - 271207 0 1 LT1 211 0.2400 0 5708 0 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115328608 0 0 0 1 0 0 0 0 0 0 SRINIVASA.A.M,S/O LATE ANCHE RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983375 2565643000 KL2934 ANCHI DODDANARAYANAPPA KATARI PALYA - 271207 18700 1 LT1 211 0.2400 0 7905 72 1 0 3 1 60 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 1E3307557742 0 0 0 1 0 0 0 0 0 0 ANCHI DODDANARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983422 2665643000 KL28144 NETHRAVATHI R W/O VENU GOPAL S, # 132, VENU GOPALA SWAMY TEMPLE STREET, KATARIPALYA, KOLAR. 271207 12900 1 LT1 211 0.2800 0 6653 82 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115327476 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R,W/O VENU GOPAL S, # 132, VENU GOPALA SWAMY TEMPLE STREET, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983409 2765643000 KL3347 N.L.NARAYANAPPA KATARI PALYA - 271207 12400 1 LT1 211 0.1600 0 3580 0 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115339905 0 0 0 1 0 0 0 0 0 0 N.L.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983403 2865643000 KL37934 D.KOMALA PRATHAP W/O P.C.PRATHAP KUMAR KATARI PALYA MAIN RD,KOLAR 271207 2000 1 LT1 211 1 0 15040 195 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111363425 0 0 0 1 0 0 0 0 0 0 D.KOMALA PRATHAP,W/O P.C.PRATHAP KUMAR KATARI PALYA MAIN RD,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983418 2955643000 AEH4382 V.RAMAIAH VENKATAPPA KATERI PALYA - 271207 20300 1 LT1 211 3 0 7969 6 1 0 3 1 -161 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115325156 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,VENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983395 2965643000 KL4652 R.SATHYANARAYANA KATARI PALYA - 271207 19500 1 LT1 211 0.2800 0 11500 41 1 0 3 1 47 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330340 0 0 0 1 0 0 0 0 0 0 R.SATHYANARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983357 2975748362 KL74948 YASHWANTH P S S/O SUBRAMANYA P C KATARIPALYA 271207 0 1 LT1 211 2 0 3803 182 1 0 3 0.9000 2164 13.5000 0 0 870 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A8015930 0 0 0 3 0 0 0 0 0 0 YASHWANTH P S,S/O SUBRAMANYA P C KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461983282 3021102091 KL67084 R V RAMESH W/O LATE M R VENKATESH3 KATARIPALYA 271207 2300 1 LT1 211 1 0 10255 126 1 0 3 1 0 0 0 0 3920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 111112001570 0 0 0 1 0 0 0 0 0 0 R V RAMESH,W/O LATE M R VENKATESH3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983425 3065643000 AEH724 SUBBAKRISHNA BALE MUNIYAPPA KATARI PALYA - 271207 14500 1 LT1 211 3 0 10581 89 1 0 3 1 -800 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111415720 0 0 0 1 0 0 0 0 0 0 SUBBAKRISHNA,BALE MUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983398 3075643000 KL4900 CHOWDAMMA KATERI PALYA - 271207 2600 1 LT1 211 0.1200 0 18790 12 1 0 3 1 1 0 0 0 320 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111420504 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983416 3165643000 AEH6773 A.V. NARENDRA BABU S/O A. VENKATARAMANAPPA BALE BEEDI 271207 21100 1 LT1 211 3 0 24643 57 1 0 3 1 -312 0 0 0 260 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111399677 0 0 0 1 0 0 0 0 0 0 A.V. NARENDRA BABU,S/O A. VENKATARAMANAPPA BALE BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983371 3175643000 KL41167 SHANKAR KATTARI PALLY - 271207 7100 1 LT1 211 0.2400 0 7060 25 1 0 3 1 2703 18.6500 0 0 860 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111405497 0 0 0 1 0 0 0 0 0 0 SHANKAR,KATTARI PALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983350 3186443000 KL1846 T.V NAGARAJA S/O VENKATA RAMANAPPA T .N , KATRI PALYA , KOLAR 271207 0 1 LT1 211 0.1200 0 19404 75 1 0 3 1 -25 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115324027 0 0 0 1 0 0 0 0 0 0 T.V NAGARAJA,S/O VENKATA RAMANAPPA T .N , KATRI PALYA , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983306 3205189886 KL69384 V LAVA KUMAR S/O VENKATESHAPPA5 NEAR VEDA HOSPITAL 271207 8220 1 LT1 211 1 0 2619 66 1 0 3 0.9100 0 0 0 0 1010 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53048272 0 0 0 2 0 0 0 0 0 0 V LAVA KUMAR,S/O VENKATESHAPPA5 NEAR VEDA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461983406 3265643000 KL16188 K.GOPAL KHADIRAPPA KATARI PALYA - 271207 4700 1 LT1 211 0.2800 0 5930 27 1 0 3 1 -22 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111435587 0 0 0 1 0 0 0 0 0 0 K.GOPAL,KHADIRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2025-02-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983372 3275643000 KL5109 CHIKKAPPAIAH RAMAIAH KATARI PALYA - 271207 7600 1 LT1 211 0.1600 0 3177 0 1 0 3 1 53 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111399706 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983410 3365643000 KL22496 LAKSHMIKANTHAN R.VARADARAJ KATERI PALYA - 271207 23200 1 LT1 211 0.4000 0 1359 0 1 0 3 1 -306 0 0 0 590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115330871 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAN,R.VARADARAJ KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983363 3375643000 KL43814 A.AMAR NARAYAN S/O ANJINIYAPPA VENU GOPAL SWAMY TEMPLE, KATARIPALL 271207 4900 1 LT1 211 0.4600 0 11800 52 1 0 3 1 1 0 0 0 930 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115306092 0 0 0 1 0 0 0 0 0 0 A.AMAR NARAYAN,S/O ANJINIYAPPA VENU GOPAL SWAMY TEMPLE, KATARIPALL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983298 3407005990 KL65536 M MURALIDHARA S/O MUNISHAMAPPA KATARIPALAYA 271207 13900 1 LT1 211 3 0 8918 111 1 0 3 1 -5 0 0 0 1240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111111465075 0 0 0 1 0 0 0 0 0 0 M MURALIDHARA,S/O MUNISHAMAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983243 3432672300 KL65634 MURALI S S/O SRIRAMAPPA BALE BEEDI 271207 20800 1 LT1 211 1 0 6111 79 1 0 3 1 0 1 0 0 1600 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111111714137 0 0 0 1 0 0 0 0 0 0 MURALI S,S/O SRIRAMAPPA BALE BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983407 3475643000 KL42504 S.V.RAVENDRAIAH S/O VENKATAPPA KATARIPALLY 271207 10200 1 LT1 211 0.9800 0 5841 0 1 0 3 1 -101 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111344671 0 0 0 1 0 0 0 0 0 0 S.V.RAVENDRAIAH,S/O VENKATAPPA KATARIPALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983434 3565643000 KL2803 RAGHUNATHA R S/O BALE RAMAIAH BALE BEEDHI KATARIPALYA 271207 15800 1 LT1 211 0.2000 0 15460 38 1 0 3 1 -1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111408286 0 0 0 1 0 0 0 0 0 0 RAGHUNATHA R,S/O BALE RAMAIAH BALE BEEDHI KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983424 3665643000 KL3348 N.L.NARAYANAPPA KATARI PALYA - 271207 12300 1 LT1 211 0.1200 0 9225 30 1 0 3 1 98 1.1200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115325137 0 0 0 1 0 0 0 0 0 0 N.L.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983419 3765643000 KL34160 K.V.ASHOK KUMAR S/O K.V VENKATACHALAPATHI KATARIPALYA KOLAR 271207 4100 1 LT1 211 0.2400 0 21795 25 1 0 3 1 -54 0 0 0 180 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111202663 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK KUMAR,S/O K.V VENKATACHALAPATHI KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983462 3855643000 AEH2545 A.KRISHNAPPA ANCHE VENKATA RAMAPPA KATARI PALYA - 271207 18600 1 LT1 211 3 0 6434 0 1 0 28 1 14380 373.9700 0 0 0 2712 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14005917 0 99999 111115319473 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,ANCHE VENKATA RAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983439 3865643000 KL37935 D.KOMALA PRATHAP W/O P.C.PRATHAP KUMAR KATARI PALYA MAIN RD,KOLAR 271207 1900 1 LT1 211 1 0 18451 95 1 0 3 1 15 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111418885 0 0 0 1 0 0 0 0 0 0 D.KOMALA PRATHAP,W/O P.C.PRATHAP KUMAR KATARI PALYA MAIN RD,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983453 3955643000 AEH491 ANCHE SRINIVAS KATARI PALYA - 271207 22700 1 LT1 211 3 0 5933 77 1 0 3 1 0 16.4500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 9999 111115324275 0 0 0 1 0 0 0 0 0 0 ANCHE SRINIVAS,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983435 3965643000 KL34321 MUNIRATHANAMA KOLAR - 271207 13100 1 LT1 211 1 0 125 4 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111366885 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983470 4448120659 KL69385 V LAVA KUMAR S/O VENKATESHAPPA3 NEAR VEDA HOSPITAL 271207 8230 1 LT1 211 1 0 5188 161 1 0 3 0.9200 0 12.4100 0 0 1840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 53048273 0 0 0 2 0 0 0 0 0 0 V LAVA KUMAR,S/O VENKATESHAPPA3 NEAR VEDA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-12-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461983429 4465643000 KL2102 K.V.MUNISWAMAIAH KATARI PALYA - 271207 21300 1 LT1 211 0.2400 0 3745 0 1 0 28 1 -122 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115320553 0 0 0 0 0 0 0 0 0 0 K.V.MUNISWAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983405 4475643000 KL42532 SMT.B.LAKSHMI DEVI W/O B.M.RAVI KUMAR KATHARI PALLYA 271207 3200 1 LT1 211 0.4800 0 16538 43 1 0 3 1 18 0 0 0 1880 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115328591 0 0 0 1 0 0 0 0 0 0 SMT.B.LAKSHMI DEVI,W/O B.M.RAVI KUMAR KATHARI PALLYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983370 4485562475 KL64943 K NARAYANA SWAMY S/O KODANDAPPA KATARIPALAYA 271207 8400 1 LT1 211 1 0 7024 110 1 0 3 0.9400 649 2.7100 0 0 1140 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 52307915 0 0 0 2 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KODANDAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461983431 4565643000 KL3009 R.VENKATARAMAPPA KATARI PALYA - 271207 18400 1 LT1 211 0.1600 0 6172 79 1 0 3 1 0 1.8600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111413079 0 0 0 2 0 0 0 0 0 0 R.VENKATARAMAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461983263 4624349879 KL56763 B.G RAJESH S/O V. GOPALAPPA KATARIPALYA 271207 6100 1 LT1 211 1 0 14668 152 1 0 3 0.8900 0 0 0 0 1720 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 37616261 0 0 0 3 0 0 0 0 0 0 B.G RAJESH,S/O V. GOPALAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461983442 4765643000 KL34052 K0LAR KOLAR - 271207 4600 1 LT1 211 0.5800 0 18023 79 1 0 3 1 0 0 0 0 1150 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2013-07-19 111115319289 0 0 0 1 0 0 0 0 0 0 K0LAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983432 4772651078 KL52775 SARASWATHAMMA W/O CHANDRAPPA R KATARIPALYA 271207 15500 1 LT1 211 2 0 11537 100 1 0 3 1 291 1.2000 0 0 790 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111381910 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O CHANDRAPPA R KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983314 4814914905 KL69386 V LAVA KUMAR S/O VENKATESHAPPA NEAR VEDA HOSPITAL 271207 8240 1 LT1 211 2 0 6818 155 1 0 3 0.8400 63 0 0 0 740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 999999 53048274 0 0 0 2 0 0 0 0 0 0 V LAVA KUMAR,S/O VENKATESHAPPA NEAR VEDA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461983463 4855643000 AEH1757 SUMAN V S/O VENKATARAMANAPPA R, KATARIPALYA, BEHIND DHARMARAYA TEMPLE, KOLAR. 271207 16300 1 LT1 211 1 0 5106 62 1 0 3 1 0 0 0 0 510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115305997 0 0 0 1 0 0 0 0 0 0 SUMAN V,S/O VENKATARAMANAPPA R, KATARIPALYA, BEHIND DHARMARAYA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983445 4863933000 KL2007 VALLAPPA.C S/O CHINNAPPA , KILARI PETE, KOLAR - 271207 0 1 LT1 211 0.2000 0 3078 0 1 0 28 0 10944 338.8100 0 0 480 2712 2026-03-01 0 0 0 2025-11-01 0 0 0 0 0 14005917 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000411984 0 0 0 0 0 0 0 0 0 0 VALLAPPA.C,S/O CHINNAPPA , KILARI PETE, KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983441 4865643000 KL34990 KM SHIVARAJ KOLAR - 271207 21400 1 LT1 211 0.4800 0 14452 110 1 0 3 1 5268 41.7200 0 0 1730 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111382210 0 0 0 1 0 0 0 0 0 0 KM SHIVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983454 4955643000 AEH4384 V.RAMAIAH VENKATAPPA KATERI PALYA - 271207 20400 1 LT1 211 3 0 14503 20 1 0 3 1 3 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115323999 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,VENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983437 4965643000 KL3881 P.SUBRAMANAM S/O S.K.PILLAPPA KOLAR 271207 12600 1 LT1 211 0.2800 0 11361 69 1 0 3 1 9126 66.0400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111355280 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANAM,S/O S.K.PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983457 5065643000 AEH5489 ANCHE SRINIVAS KATARI PALYA - 271207 22600 1 LT1 211 3 0 4286 21 1 0 3 1 -19 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115324029 0 0 0 1 0 0 0 0 0 0 ANCHE SRINIVAS,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983436 5075643000 KL4734 B.SRINIVASALU KATERI PALYA - 271207 12000 1 LT1 211 0.3000 0 2695 0 1 0 28 1 79 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111378934 0 0 0 0 0 0 0 0 0 0 B.SRINIVASALU,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983401 5088882738 KL69387 V LAVA KUMAR S/O VENKATESHAPPA6 NEAR VEDA HOSPITAL 271207 8250 1 LT1 211 1 0 5160 66 1 0 3 0.9100 0 5.7900 0 0 380 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53048275 0 0 0 2 0 0 0 0 0 0 V LAVA KUMAR,S/O VENKATESHAPPA6 NEAR VEDA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461983492 5243771852 KL57384 A N DEVARAJ S/O LATE A DODDA NARAYANAPPA KATARIPALYA 271207 18500 1 LT1 211 2 0 8161 115 1 0 3 1 -18 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 2017-01-08 111111338083 0 0 0 1 0 0 0 0 0 0 A N DEVARAJ,S/O LATE A DODDA NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983444 5265643000 KL17604 CHICKAPPAIAH KATERI PALYA - 271207 7800 1 LT1 211 0.1200 0 2927 69 1 0 3 1 157 1 0 0 380 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111280013 0 0 0 1 0 0 0 0 0 0 CHICKAPPAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983469 5365643000 KL21730 CHIKKAPPAIAH RAMAIAH KATARI PALYA - 271207 7400 1 LT1 211 0.2400 0 4324 0 1 0 28 1 10009 69.6700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111358559 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAIAH,RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983450 5375643000 KL943 ANCHI NARAYANAPPA KATARI PALYA - 271207 19700 1 LT1 211 0.2800 0 13870 100 1 0 3 1 8 0 0 0 2370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111115325043 0 0 0 1 0 0 0 0 0 0 ANCHI NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983465 5465643000 KL26768 LAKSHMAMMA KATARI PALYA - 271207 5500 1 LT1 211 0.4000 0 15059 89 1 0 3 1 0 0 0 0 950 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115306077 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983446 5475643000 KL43169 RATANAMMA W/O K.V.RAMA KRISHNAPPA KATARI PALYA 271207 22300 1 LT1 211 0.4800 0 6310 39 1 0 3 1 0 0 0 0 640 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115323976 0 0 0 1 0 0 0 0 0 0 RATANAMMA,W/O K.V.RAMA KRISHNAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983358 5603403570 KL74950 YASHWANTH P S S/O SUBRAMANYA P C1 KATARIPALYA 271207 0 1 LT1 211 1 0 518 24 1 0 3 1 748 4.6700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 111124058342 0 0 0 2 0 0 0 0 0 0 YASHWANTH P S,S/O SUBRAMANYA P C1 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461983455 5665643000 KL275 D.HANUMAPPA KATERI PALYA - 271207 1300 1 LT1 211 0.6600 0 30319 180 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115264950 0 0 0 1 0 0 0 0 0 0 D.HANUMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983481 5765643000 KL37455 B.S.SRINIVASA RAO S/O LATE SUBBA RAO KATARI PALYA 271207 3901 1 LT1 211 1 0 10100 38 1 0 3 1 0 1.7800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 111111354381 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA RAO,S/O LATE SUBBA RAO KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983497 5855643000 AEH1678 A.M.KRISHNAPPA KATARI PALYA - 271207 22900 1 LT1 211 3 0 2437 16 1 0 3 1 564 2.3600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115323520 0 0 0 1 0 0 0 0 0 0 A.M.KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983479 5865643000 KL33168 S.RAMAPATHI S/O SRINIVASA CHARI - 271207 12500 1 LT1 211 0.4800 0 7120 214 1 0 3 1 0 8.3800 0 0 680 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111428241A 0 0 0 2 0 0 0 0 0 0 S.RAMAPATHI,S/O SRINIVASA CHARI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983494 5955643000 AEH3935 R.NARAYANASWAMY V.RAMAIAH KATERI PALYA - 271207 14600 1 LT1 211 3 0 6135 21 1 0 3 1 1085 6.9000 0 0 260 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111355609 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,V.RAMAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 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 1461983474 5965643000 KL38398 SHARADAMMA W/O LATE MUNINARAYANAPPA MARATHI VEEDI,KOLAR 271207 9600 1 LT1 211 0.2400 0 2040 0 1 0 28 1 672 6.6700 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111347879 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LATE MUNINARAYANAPPA MARATHI VEEDI,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983452 6075643000 KL562 MUNISWAMAPPA NARAYANAPPA KATERI PALYA - 271207 2900 1 LT1 211 0.2000 0 19517 98 1 0 3 1 450 4.6200 0 0 1660 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115264952 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NARAYANAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983335 6121181287 N . K . JAI SHANKAR S/O . KRISHNAPPA KATARIPALYA 271207 15200 1 LT1 211 2 0 12019 45 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 2014-07-30 2014-01-22 111111413069 0 0 0 1 0 0 0 0 0 0 N . K . JAI SHANKAR,S/O . KRISHNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983293 6136567934 KL69388 V LAVA KUMAR S/O VENKATESHAPPA2 NEAR VEDA HOSPITAL 271207 8260 1 LT1 211 1 0 719 39 1 0 3 0.8800 3798 29.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999 53048276 0 0 0 2 0 0 0 0 0 0 V LAVA KUMAR,S/O VENKATESHAPPA2 NEAR VEDA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461983241 6165643000 KL1196 ANCHI NARAYANAPPA KATARI PALYA - 271207 19200 1 LT1 211 0.2800 0 12132 44 1 0 3 1 -46 0 0 0 2050 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115339974 0 0 0 1 0 0 0 0 0 0 ANCHI NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983478 6175643000 KL40321 K.MANJUNATHA S\O KRISHNAPPA NEAR VENUGOPALSWAMYTEMPLE 271207 5400 1 LT1 211 0.5000 0 17874 109 1 0 3 1 5858 48.8900 0 0 990 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115306073 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,S\O KRISHNAPPA NEAR VENUGOPALSWAMYTEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983342 6229757512 KL61999 K V ASHOK KUMAR S/O LATE K N VENKATACHALAPATHI NEAR VENUGOPALASWAMY TEMPLE 271207 4400 1 LT1 211 1 0 2891 13 1 0 3 0.9400 3296 25.2200 0 0 220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39829228 0 0 0 0 0 0 0 0 0 0 K V ASHOK KUMAR,S/O LATE K N VENKATACHALAPATHI NEAR VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461983491 6265643000 KL15026 CHANNAPPA V.NARAYANAPPA KATERI PLAYA - 271207 15000 1 LT1 211 0.3400 0 8238 46 1 0 3 1 467 5.5600 0 0 520 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111407555 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,V.NARAYANAPPA KATERI PLAYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983484 6365643000 KL1881 S.N.VENKATESHAPPA KATERI PALYA - 271207 9300 1 LT1 211 0.2200 0 6100 0 1 0 28 1 572 4.4500 0 0 440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111338546 0 0 0 0 0 0 0 0 0 0 S.N.VENKATESHAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983461 6375643000 KL8718 K.GOPAL KHADIRAPPA KATARI PALYA - 271207 4800 1 LT1 211 0.2000 0 1868 10 1 0 3 1 -1 0 0 0 660 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111177214 0 0 0 1 0 0 0 0 0 0 K.GOPAL,KHADIRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983475 6465643000 KL23842 S.V.RAVINDRAIAH S.N.VENKATAPPA KATERI PALYA - 271207 10300 1 LT1 211 0.1600 0 1310 1 1 0 3 1 2299 18.5700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111424933 0 0 0 1 0 0 0 0 0 0 S.V.RAVINDRAIAH,S.N.VENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983456 6475643000 KL43170 RATANAMMA W/O K.V.RAMA KRISHNAPPA KATARI PALYA 271207 22400 1 LT1 211 0.4800 0 7595 75 1 0 3 1 0 0 0 0 1090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115267139 0 0 0 1 0 0 0 0 0 0 RATANAMMA,W/O K.V.RAMA KRISHNAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983495 6665643000 KL33887 VENKATAMA W/O VENKATA MUNIAPPA - 271207 1700 1 LT1 211 0.4800 0 2185 0 1 0 28 1 -163 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330273 0 0 0 0 0 0 0 0 0 0 VENKATAMA,W/O VENKATA MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983411 6706754164 KL66186 B K RAMESH BABU S/O KRISHNAPPA KATARI PALYA 271207 14300 1 LT1 211 2 0 985 0 1 0 3 1 -74 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000 111111755027 0 0 0 1 0 0 0 0 0 0 B K RAMESH BABU,S/O KRISHNAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983489 6765643000 KL39387 SMT.L.SHAKUNTHALAMMA W\O PANDURANGAIAH KATHARIPALYA 271207 9800 1 LT1 211 0.2400 0 5301 0 1 0 3 1 6 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115306712 0 0 0 1 0 0 0 0 0 0 SMT.L.SHAKUNTHALAMMA,W\O PANDURANGAIAH KATHARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983275 6855643000 AEH1679 A.M.KRISHNAPPA KATARI PALYA - 271207 23000 1 LT1 211 3 0 1791 1 1 0 3 1 446 1.9100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330244 0 0 0 1 0 0 0 0 0 0 A.M.KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983483 6865643000 KL6474 A.M.RAMAIAH KATARI PALYA - 271207 20900 1 LT1 211 0.3600 0 25953 142 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111179492 0 0 0 1 0 0 0 0 0 0 A.M.RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983255 6955643000 AEH4155 LAXMI DEVAMMA W\O BASAVARAJ KATARI PALYA 271207 5800 1 LT1 211 1 0 17562 158 1 0 3 1 423 1.7400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111347887 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W\O BASAVARAJ KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983250 6958313172 KL54725 V RAMAIAH S/O VENKATAPPA BALE BEEDHI 271207 19800 1 LT1 211 1 0 6811 70 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111424095 0 0 0 1 0 0 0 0 0 0 V RAMAIAH,S/O VENKATAPPA BALE BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983244 6965643000 KL38267 R.PERUMAL S/O RAMAIAH REDDY KATARIPALIYA 271207 22200 1 LT1 211 0.2400 0 170 0 1 0 28 1 7080 47.0600 0 0 550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115324025A 0 0 0 0 0 0 0 0 0 0 R.PERUMAL,S/O RAMAIAH REDDY KATARIPALIYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983256 7165643000 KL1258 VENKATAMMA KATERI PALYA - 271207 1600 1 LT1 211 0.1400 0 3735 0 1 0 28 1 -22 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111425863 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983482 7175643000 KL40325 NIRMALADEVI H K W/O R SATISH NEAR VENUGOPAL TEMPLE STREET KATARIPALYA KOLAR 271207 11000 1 LT1 211 0.8000 0 4512 19 1 0 3 1 318 2.5800 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115330272 0 0 0 1 0 0 0 0 0 0 NIRMALADEVI H K,W/O R SATISH NEAR VENUGOPAL TEMPLE STREET KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983319 7239256348 KL52598 SHANTHAMMA W/O LATE BABU KATARIPALYA 271207 22000 1 LT1 211 1 0 9712 23 1 0 3 1 -122 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111433552 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE BABU KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983277 7257301327 KL51547 S . V .MUNIRATHNAMMA C/O . S . V . PANDURANGA KATARI PALYA 271207 9500 1 LT1 211 0.2800 0 1117 0 1 0 3 1 154 1.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111423615 0 0 0 1 0 0 0 0 0 0 S . V .MUNIRATHNAMMA,C/O . S . V . PANDURANGA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983490 7265643000 KL17561 JAYAMMA KATARI PALYA - 271207 12100 1 LT1 211 0.1600 0 1036 1 1 0 3 1 265 1.7100 0 0 440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115306171 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983466 7275643000 KL9007 RAJAMMA NARAYANAPPA KATARI PALYA - 271207 5600 1 LT1 211 0.2400 0 12400 98 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115327445 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983451 7284692530 KL64030 K NARAYANASWAMY S/O KODANDAPPA KATARIPALYA 271207 8300 1 LT1 211 2 0 15066 130 1 0 3 0.8800 1146 4.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 52190212 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,S/O KODANDAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 242.0800 0 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461983346 7325156526 KL67085 R V RAMESH W/O LATE M R VENKATESH KATARIPALYA 271207 2400 1 LT1 211 1 0 2319 20 1 0 3 1 -102 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 111112001572 0 0 0 1 0 0 0 0 0 0 R V RAMESH,W/O LATE M R VENKATESH KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983251 7365643000 KL1811 W.NARAYANAPPA KATARI PALYA - 271207 19000 1 LT1 211 0.1600 0 18206 70 1 0 3 1 -211 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115319073 0 0 0 1 0 0 0 0 0 0 W.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983493 7375643000 KL44709 R SUMATHI W/O K V VENKATASWAMY, KATARIPALYA, KOLAR. 271207 13500 1 LT1 211 0.5000 0 13217 79 1 0 3 1 525 3.0400 0 0 930 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115339955 0 0 0 1 0 0 0 0 0 0 R SUMATHI,W/O K V VENKATASWAMY, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983272 7465643000 KL26439 CHIKKANNA KRISHNAPPA KATARI PALYA - 271207 16100 1 LT1 211 0.4800 0 5802 0 1 0 28 1 9601 68.1500 144.7100 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005917 0 99999 111115324052 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,KRISHNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983485 7475643000 KL32741 CHIKANNA S/O KRISHNAPPA - 271207 16110 1 LT1 211 0.4800 0 11660 20 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115324993 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983254 7565643000 KL27756 SHANKUTHULA W/O RAMESH - 271207 10600 1 LT1 211 0.2800 0 1046 0 1 0 28 1 -16 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111343843 0 0 0 0 0 0 0 0 0 0 SHANKUTHULA,W/O RAMESH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983480 7576443000 AEH4410 V GURURAJ S/O V N VENKATA RAO - 271207 0 1 LT1 211 1 0 15620 55 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115321635 0 0 0 1 0 0 0 0 0 0 V GURURAJ,S/O V N VENKATA RAO - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983366 7619891618 KL65535 M MURALIDHARA S/O MUNISHAMAPPA KATARIPALAYA 271207 13800 1 LT1 211 1 0 453 8 1 0 3 0.9000 -68 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000 52689794 0 0 0 1 0 0 0 0 0 0 M MURALIDHARA,S/O MUNISHAMAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461983290 7653810610 KL55784 RATHNAMMA W/O VENKATESH BABU NEAR VENUGOPALA SWAMT TEMPLE 271207 9200 1 LT1 211 1 0 11072 178 1 0 3 1 0 0 0 0 1900 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111368677 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESH BABU NEAR VENUGOPALA SWAMT TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983278 7665643000 KL3180 NIRMALADEVI H K W/O R SATISH NEAR VENUGOPAL TEMPLE STREET KATARIPALYA KOLAR - 271207 10800 1 LT1 211 0.2800 0 5444 27 1 0 3 1 -20 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115317886 0 0 0 1 0 0 0 0 0 0 NIRMALADEVI H K,W/O R SATISH NEAR VENUGOPAL TEMPLE STREET KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983284 7765643000 KL39388 SMT.L.SHAKUNTHALAMMA W\O PANDURANGAIAH KATHARIPALYA 271207 10000 1 LT1 211 0.2400 0 3179 0 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115329199 0 0 0 1 0 0 0 0 0 0 SMT.L.SHAKUNTHALAMMA,W\O PANDURANGAIAH KATHARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983280 7865643000 KL3906 CHICKAPPAIAH KATERI PALYA - 271207 8200 1 LT1 211 0.1600 0 4606 18 1 0 3 1 82 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111373011 0 0 0 1 0 0 0 0 0 0 CHICKAPPAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983472 7886443000 KL40977 T.N.RAMACHANDRAPPA KATARIPALY - 271207 2 1 LT1 211 0.4800 0 5463 51 1 0 3 1 -68 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100000412898K 0 0 0 1 0 0 0 0 0 0 T.N.RAMACHANDRAPPA,KATARIPALY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983302 7955643000 AEH4156 LAXMI DEVAMMA W\O BASAVARAJ KATARI PALYA 271207 5900 1 LT1 211 1 0 3080 21 1 0 3 1 -151 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111190239 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W\O BASAVARAJ KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983266 7965643000 KL7057 V.SHANKAR KATARI PALYA - 271207 21000 1 LT1 211 0.3600 0 17203 131 1 0 3 1 17705 143.5100 0 0 2420 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111410392 0 0 0 1 0 0 0 0 0 0 V.SHANKAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983276 8065643000 KL12063 BALAMMA KATERI PALYA - 271207 11800 1 LT1 211 0.6000 0 13790 80 1 0 3 1 -58 0 0 0 2630 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111431854 0 0 0 1 0 0 0 0 0 0 BALAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983258 8066149914 KL56765 B.G RAJESH S/O V. GOPALAPPA KATARIPALYA 271207 6300 1 LT1 211 1 0 11997 56 1 0 3 0.8200 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 28991087 0 0 0 2 0 0 0 0 0 0 B.G RAJESH,S/O V. GOPALAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461983248 8075643000 KL4059 RATHNAMMA KATERI PALYA - 271207 9400 1 LT1 211 0.9000 0 10334 47 1 0 3 1 504 4.2600 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115322327 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983295 8165643000 KL1622 LAKSHMI BAI KATARI PALYA - 271207 15700 1 LT1 211 0.1600 0 3 0 1 0 3 1 291 1.9300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111345106 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983269 8175643000 KL40326 NIRMALADEVI H K W/O R SATISH NEAR VENUGOPAL TEMPLE STREET KATARIPALYA KOLAR 271207 10900 1 LT1 211 0.8000 0 5788 83 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115319973 0 0 0 1 0 0 0 0 0 0 NIRMALADEVI H K,W/O R SATISH NEAR VENUGOPAL TEMPLE STREET KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 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 1461983291 8265643000 KL17562 JAYAMMA KATARI PALYA - 271207 12200 1 LT1 211 0.1600 0 8532 41 1 0 3 1 -62 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111347908 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983270 8275643000 KL607 B.RAJAMMA KATARI PALYA - 271207 6700 1 LT1 211 0.3200 0 3195 0 1 0 28 1 883 7.1100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111338316 0 0 0 0 0 0 0 0 0 0 B.RAJAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 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 1461983281 8365643000 KL2481 CHICKAPPAIAH KATERI PALYA - 271207 8000 1 LT1 211 0.1600 0 6256 23 1 0 3 1 -29 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111173680 0 0 0 1 0 0 0 0 0 0 CHICKAPPAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983267 8367509000 KL50861 R . NARAYANASWAMY S/O . V . M . RAMAIAH , KATARIPALYA , KOLAR 271207 14700 1 LT1 211 0.5000 0 6518 31 1 0 3 1 1126 10.8500 0 0 950 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111382883 0 0 0 1 0 0 0 0 0 0 R . NARAYANASWAMY,S/O . V . M . RAMAIAH , KATARIPALYA , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983496 8375643000 KL44237 S.SRINIVASALLU S/O R.SRIRAMALLU KHATARIPALLYA 271207 11900 1 LT1 211 0.4800 0 10319 52 1 0 3 1 3 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115324247 0 0 0 1 0 0 0 0 0 0 S.SRINIVASALLU,S/O R.SRIRAMALLU KHATARIPALLYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983247 8475643000 KL45378 N.NARASIMHALU S/O.VENKATESH KATARIPALYA 271207 11700 1 LT1 211 0.9400 0 3526 25 1 0 3 1 1 0 0 0 490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115321609 0 0 0 1 0 0 0 0 0 0 N.NARASIMHALU,S/O.VENKATESH KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983313 8565643000 KL2480 CHIKAAPPAYA KOLAR - 271207 7900 1 LT1 211 0.1600 0 3236 10 1 0 3 1 7 0 0 0 660 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111414354 0 0 0 1 0 0 0 0 0 0 CHIKAAPPAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983294 8665643000 KL28092 SRIRAM.M S/O MUNISWAMY GOWDA - 271207 14000 1 LT1 211 0.8000 0 8967 1 1 0 28 1 2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111353889 0 0 0 0 0 0 0 0 0 0 SRIRAM.M,S/O MUNISWAMY GOWDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983397 8726382983 KL55783 RATHNAMMA W/O VENKATESH BABAU NEAR VENUGOPALA SWAMY TEMPLE 271207 9100 1 LT1 211 1 0 15846 158 1 0 3 1 437 1.8800 0 0 2320 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2016-06-15 111111281722 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESH BABAU NEAR VENUGOPALA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461983308 8855643000 AEH2164 B.S.SRINIVASA RAO KATERI PALYA - 271207 3902 1 LT1 211 1 0 7998 0 1 0 28 1 4815 38.3700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 9999 111111351571 0 0 0 0 0 0 0 0 1 0 B.S.SRINIVASA RAO,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983287 8865643000 KL39068 K.V.ASHOK KUMAR S/O K.V VENKATACHALAPATHI KATARI PALYA,KOLAR 271207 4200 1 LT1 211 0.2400 0 7630 40 1 0 3 1 1292 10.8200 0 0 20 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111190062 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK KUMAR,S/O K.V VENKATACHALAPATHI KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983336 8955643000 AEH3644 PADMAVATHI K.V.RANGA CHARI KATARI PALYA - 271207 20700 1 LT1 211 3 0 3050 0 1 0 28 1 33414 228.3500 0 0 530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115325127 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,K.V.RANGA CHARI KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983321 8961463486 KL76090 SAVITHA N W/O MANJUNATHA G1 NAGARAKUNTE, KATARIPALYA 271207 0 1 LT1 211 1 0 865 0 1 0 3 1 2847 54.6100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999 111125870867 0 0 0 1 0 0 0 0 0 0 SAVITHA N,W/O MANJUNATHA G1 NAGARAKUNTE, KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983312 8965643000 KL6328 N.VENKATAPPA KATERI PALYA - 271207 10400 1 LT1 211 0.4000 0 6594 49 1 0 3 1 1 0 0 0 740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111385707 0 0 0 1 0 0 0 0 0 0 N.VENKATAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983309 9063515541 KL53436 LAKSHMIDEVAMMA W/O T . BASAVARAJU 2ND CROSS 271207 5700 1 LT1 211 1 0 9860 73 1 0 3 0.7100 190 1.5600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 37904246 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O T . BASAVARAJU 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461983262 9075643000 KL7456 ANCHI NARAYANAPPA KATARI PALYA - 271207 19400 1 LT1 211 0.2800 0 8966 87 1 0 3 1 164 18.0800 0 0 810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115330852 0 0 0 1 0 0 0 0 0 0 ANCHI NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983299 9165643000 KL14644 A.M.MUNISWAMY KATARI PALYA - 271207 21200 1 LT1 211 0.2000 0 20294 76 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115264923 0 0 0 1 0 0 0 0 0 0 A.M.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983271 9175643000 KL4590 ANJANAPPA KATARI PALYA - 271207 5000 1 LT1 211 0.2000 0 14413 61 1 0 3 1 0 1.0500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115319969 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983340 9246591186 KL66185 B K RAMESH BABU S/O KRISHNAPPA KATARI PALYA 271207 14400 1 LT1 211 2 0 1656 35 1 0 3 1 1114 7.1000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 111111755033 0 0 0 1 0 0 0 0 0 0 B K RAMESH BABU,S/O KRISHNAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983324 9248996140 KL76091 SAVITHA N W/O MANJUNATHA G NAGARAKUNTE, KATARIPALYA 271207 0 1 LT1 211 1 0 383 60 1 0 3 1 485 6.2500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999 111125870868 0 0 0 1 0 0 0 0 0 0 SAVITHA N,W/O MANJUNATHA G NAGARAKUNTE, KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983307 9256432560 KL53198 MUNIYAMMA W/O . LATE . CHALAPATHAPPA KATARIPALYA 271207 21700 1 LT1 211 1 0 1423 0 1 0 3 1 -1 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111358628 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O . LATE . CHALAPATHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983289 9265643000 KL19995 CHIKKAPPAIAH RAMAIAH KATARI PALYA - 271207 7700 1 LT1 211 0.2400 0 3320 13 1 0 3 1 572 3.6400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111336559 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 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 1461983253 9275643000 KL4260 SARASWATHAMMA C W/O R CHANDRAPPA, KATARI PALYA, NEAR SRINIVASA BAJANA MANDIR 271207 15100 1 LT1 211 1 0 12537 67 1 0 3 1 -2473 0 0 0 690 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111115306399 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA C,W/O R CHANDRAPPA, KATARI PALYA, NEAR SRINIVASA BAJANA MANDIR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983417 9331433769 KL54726 V RAMAIAH S/O VENKATAPPA BALE BEEDHI 271207 20000 1 LT1 211 1 0 12131 84 1 0 3 1 502 4.2000 0 0 230 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111178418 0 0 0 1 0 0 0 0 0 0 V RAMAIAH,S/O VENKATAPPA BALE BEEDHI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983328 9362560319 KL60461 R, SRINIVAS S/O, RAMAIAH . M VENUGOPALA SWAMY STREET 271207 11100 1 LT1 211 0.2400 0 7307 23 1 0 3 1 1 0 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115267132 0 0 0 1 0 0 0 0 0 0 R, SRINIVAS,S/O, RAMAIAH . M VENUGOPALA SWAMY STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983320 9365643000 KL24401 DHAYALAN MANOHARAN S/O DHAYALAN KATARIPALYA 271207 16400 1 LT1 211 0.2400 0 4918 73 1 0 3 1 0 0 0 0 400 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111435195 0 0 0 1 0 0 0 0 0 0 DHAYALAN MANOHARAN,S/O DHAYALAN KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-03-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983297 9375643000 KL45174 S. VENKATESH KHATARIPALYA KOLAR 271207 11200 1 LT1 211 0.4800 0 10683 83 1 0 3 1 494 3.3600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111353218 0 0 0 2 0 0 0 0 0 0 S. VENKATESH,KHATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461983318 9465643000 KL25063 B.RAJARAM KATARI PALYA - 271207 6900 1 LT1 211 0.4000 0 3258 0 1 0 28 1 -20 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111399127 0 0 0 0 0 0 0 0 0 0 B.RAJARAM,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983292 9475643000 KL45379 N.NARASIMHALU S/O.VENKATESH KATARIPALYA 271207 11600 1 LT1 211 0.9400 0 7255 5 1 0 3 1 0 0 0 0 700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115306401 0 0 0 1 0 0 0 0 0 0 N.NARASIMHALU,S/O.VENKATESH KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983310 9565643000 KL26839 SECRETARY VENUGOPALASWAMY KATERI PALYA - 271207 1400 1 LT1 211 0.4400 0 22940 61 1 0 3 1 3316 28.4600 0 0 1150 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111339190 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPALASWAMY KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983347 9648371883 KL64031 K NARAYANASWAMY S/O KODANDAPPA KATARIPALYA 271207 8600 1 LT1 211 1 0 7424 71 1 0 3 0.7900 0 0 0 0 790 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.790 (ignore if paid) 0 999999 52190211 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,S/O KODANDAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461983303 9665643000 KL36602 S.V.RAVINDARAIAH S\O APPAPAIAP KATARIPALYA 271207 10100 1 LT1 211 0.4800 0 4476 37 1 0 3 1 189 1.5900 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111347705 0 0 0 1 0 0 0 0 0 0 S.V.RAVINDARAIAH,S\O APPAPAIAP KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983404 9740921994 KL57593 K P MANJUNATHA S/OPADMANABAIAH NEAR VENU GOPALA SWAMY TEMPLE 271207 3950 1 LT1 211 0.5000 0 4300 53 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100005628059N 0 0 0 1 0 0 0 0 0 0 K P MANJUNATHA,S/OPADMANABAIAH NEAR VENU GOPALA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461983360 9754972652 KL56086 R M MANJUNATH S/O R G MUNINARAYANAPPA NEAR VENUGOPALA SWAMY TEMPLE 271207 6500 1 LT1 211 3 0 10482 85 1 0 3 1 0 0 0 0 1170 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111423280 0 0 0 2 0 0 0 0 0 0 R M MANJUNATH,S/O R G MUNINARAYANAPPA NEAR VENUGOPALA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461983337 9765643000 KL32985 SREE RAMHAPPA VENKNTRAMPPA - 271207 19300 1 LT1 211 0.4800 0 10380 29 1 0 3 1 720 6.0100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115319061 0 0 0 1 0 0 0 0 0 0 SREE RAMHAPPA,VENKNTRAMPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983330 9865643000 KL39611 K.V.ASHOK KUMAR S\O VENKATACHALAPATHI KATARIPALYA KOLAR 271207 4000 1 LT1 211 0.2400 0 11347 123 1 0 3 1 1 0 0 0 1960 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111355442 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK KUMAR,S\O VENKATACHALAPATHI KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983348 9955643000 AEH3788 A.KRISHNAPPA ANCHE VENKATA RAMAPPA KATARI PALYA - 271207 18800 1 LT1 211 3 0 3146 9 1 0 3 1 21966 165.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330306 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,ANCHE VENKATA RAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983317 9965643000 KL38030 R.G.GANGADHAR S/O MUNI NARAYANAPPA. B.G. KATARIPALYA,KOLAR 271207 6400 1 LT1 211 0.4800 0 25122 119 1 0 3 1 24788 190.0100 0 0 3930 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115325022 0 0 0 1 0 0 0 0 0 0 R.G.GANGADHAR,S/O MUNI NARAYANAPPA. B.G. KATARIPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983252 9990416999 MSKL69416 DR SHANKARAPPA S/O R V VENKATARAVANA BESIDE VENEGOPALASWAMY TEMPLE 271207 0 1 LT1 211 4 0 18646 234 1 0 3 0.7800 0 6.7300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 52188529 0 0 0 3 0 0 0 0 0 0 DR SHANKARAPPA,S/O R V VENKATARAVANA BESIDE VENEGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461983468 0733153000 KL1845 TOTA NARAYAN OLD EXTENSION - 271207 0 1 LT3A 311 0.1600 0 1093 6 1 0 3 1 3665 29.8900 0 0 1130 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006703490 0 0 0 1 0 0 0 0 1 0 TOTA NARAYAN,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983322 0888089290 KC72519 V VIJAY KUMAR S/O VENKATAMUNIYAPPA2 KATARIPALYA 271207 0 1 LT3A 311 1 0 1556 68 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 A2882174 0 0 0 2 0 0 0 0 1 0 V VIJAY KUMAR,S/O VENKATAMUNIYAPPA2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461983385 1382051159 KL60706 V. SHOBA W/O MANJUNATHA KATARIPALYA 271207 300 1 LT3A 311 3 0 33344 322 1 0 3 1 0 0 0 0 1850 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115260816 0 0 0 1 0 0 0 0 1 0 V. SHOBA,W/O MANJUNATHA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983447 1433155626 KC72165 S K CHANDRA SHEKAR S/O S M KRISHNAPPA KATARIPALYA 271207 0 1 LT3A 311 0.5000 0 145 1 1 0 3 1 6796 56.9000 222.9200 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005917 0 9999 111120002807 0 0 0 1 0 0 0 0 1 0 S K CHANDRA SHEKAR,S/O S M KRISHNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983476 1930153000 KL12757 SECRETARY KOLAR - 271207 1200 1 LT3A 311 0.1200 0 2645 18 1 0 3 1 3214 25.7700 0 0 1150 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006727516 0 0 0 1 0 0 0 0 1 0 SECRETARY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983305 1998859836 KC72520 V VIJAY KUMAR S/O VENKATAMUNIYAPPA3 KATARIPALYA 271207 0 1 LT3A 311 1 0 3905 69 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 A2882175 0 0 0 1 0 0 0 0 1 0 V VIJAY KUMAR,S/O VENKATAMUNIYAPPA3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461983458 2036700341 KC77407 V SURESH S/O LATE H VENKATAMUNIYAPPA KATARIPALYA, NEAR TEKAL CIRCLE 271207 0 1 LT3A 311 1 0 392 2 1 0 3 0.9000 5889 47.7300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 U5153534 0 0 0 1 0 0 0 0 1 0 V SURESH,S/O LATE H VENKATAMUNIYAPPA KATARIPALYA, NEAR TEKAL CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461983449 2040153000 KL30034 LANKAPPA S/O YERAPPA - 271207 8900 1 LT3A 311 0.2500 0 1162 4 1 0 3 1 2 1.6300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100006728458 0 0 0 1 0 0 0 0 1 0 LANKAPPA,S/O YERAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983259 2507811614 KC75236 V SURESH S/O LATE H VENKATAMUNIYAPPA KATARIPALYA 271207 0 1 LT3A 311 1 0 790 0 1 0 3 1 390 3.5900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 111124820431 0 0 0 1 0 0 0 0 1 0 V SURESH,S/O LATE H VENKATAMUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983477 2930153000 KL12758 SECRETARY VENUGOPALASWAMY TEMPLE KATERI PALYA - 271207 900 1 LT3A 311 1 0 3710 20 1 0 3 1 10195 80.0500 379.4800 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005917 0 99999 111115260813 0 0 0 1 0 0 0 0 1 0 SECRETARY,VENUGOPALASWAMY TEMPLE KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983279 3116162024 KL54770 B P PAPAMMA W/O H VENKATAMUNIYAPPA NEAR VENUGOPALA TEMPLE 271207 700 1 LT3A 311 1 0 7536 55 1 0 3 1 0 0 0 0 520 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006735438 0 0 0 1 0 0 0 0 1 0 B P PAPAMMA,W/O H VENKATAMUNIYAPPA NEAR VENUGOPALA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983354 3183053000 KL28509 ABDUL GAFFAR KOLAR - 271207 0 1 LT3A 311 0.1200 0 1190 68 1 0 3 1 12762 226.9200 0 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005917 0 0 111115329255 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983339 3604207098 KL61127 B . P . PAPAMMA W/O . VENKATAMUNIYAPPA KATARIPALYA 271207 600 1 LT3A 311 1 0 2353 6 1 0 3 1 10312 81.8700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100006734812 0 0 0 1 0 0 0 0 1 0 B . P . PAPAMMA,W/O . VENKATAMUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983331 3700048707 KL58473 T V NAGARAJA S/O T N VENKATARAMANAPPA KATARIPALYA 271207 0 1 LT3A 311 0.2400 0 1629 13 1 0 3 0.7100 0 0 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 999999 38113563 0 0 0 0 0 0 0 0 1 0 T V NAGARAJA,S/O T N VENKATARAMANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461983246 3833153000 KL4137 V GURURAJ S/O V N VENKATA RAO - 271207 0 1 LT3A 311 0.3200 0 2780 25 1 0 3 1 0 1.0800 0 0 1220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115306226 0 0 0 1 0 0 0 0 1 0 V GURURAJ,S/O V N VENKATA RAO - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983273 3930153000 KL12759 SECRETARY VENUGOPALASWAMY TEMPLE KATERI PALYA - 271207 1000 1 LT3A 311 0.1200 0 1620 0 1 0 3 1 1559 12.5400 0 0 330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006733439 0 0 0 1 0 0 0 0 1 0 SECRETARY,VENUGOPALASWAMY TEMPLE KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983487 3941423234 KL61983A TOWER VISION INDIA P LTD NO 35/41 KATARIPALYA BLOCK-2 SNR HOSPITAL ROAD 271207 3600 1 LT3A 311 6 0 411218 7058 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 C777436 0 0 0 19 0 0 0 0 1 0 TOWER VISION INDIA P LTD,NO 35/41 KATARIPALYA BLOCK-2 SNR HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.5600 2 1461983344 4002934312 KC72521 V VIJAY KUMAR S/O VENKATAMUNIYAPPA1 KATARIPALYA 271207 0 1 LT3A 311 1 0 6857 196 1 0 3 1 0 0 0 0 2740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 A2882176 0 0 0 0 0 0 0 0 1 0 V VIJAY KUMAR,S/O VENKATAMUNIYAPPA1 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461983486 4040153000 KL33428 H.VENKATA MUNIYAPPA S/OHOSAKOTE VENKATARAMAPPA - 271207 800 1 LT3A 311 0.2400 0 6386 72 1 0 3 1 10250 82.4900 0 0 260 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006731980 0 0 0 1 0 0 0 0 1 0 H.VENKATA MUNIYAPPA,S/OHOSAKOTE VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983365 4087260542 KL68348 V SURESH S/O H VENKATAMUNIYAPPA KATARIPALYA 271207 0 1 LT3A 311 0.5000 0 3932 101 1 0 3 0.6400 9737 74.4300 0 0 1030 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 52896095 0 0 0 2 0 0 0 0 1 0 V SURESH,S/O H VENKATAMUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461983367 4389777057 KL57007 SUMATHI W/O VENKATASWAMY 1ST MAIN 271207 13600 1 LT3A 311 0.2400 0 1198 38 1 0 3 0.5900 8961 73.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 37619262 0 0 0 1 0 0 0 0 1 0 SUMATHI,W/O VENKATASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461983351 4592613998 KC73118 RADHAMMA W/O S M RANGAPPA KATARIPALYA 271207 0 1 LT3A 311 0.5000 0 105 5 1 0 3 1 4876 38.7300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999 111121064745 0 0 0 1 0 0 0 0 1 0 RADHAMMA,W/O S M RANGAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983343 4708281948 KC75237 V SURESH S/O LATE H VENKATAMUNIYAPPA1 KATARIPALYA 271207 0 1 LT3A 311 3 0 14858 620 1 0 3 0.8800 5575 23.2300 0 0 8350 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.8350 (ignore if paid) 0 999999 A8319232 0 0 0 3 0 0 0 0 1 0 V SURESH,S/O LATE H VENKATAMUNIYAPPA1 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461983464 4756257908 KL67086 R V RAMESH W/O LATE M R VENKATESH4 KATARIPALYA 271207 2500 1 LT3A 311 0.5000 0 100 0 1 0 3 1 0 2.4300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 111112001574 0 0 0 1 0 0 0 0 1 0 R V RAMESH,W/O LATE M R VENKATESH4 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983459 4954583103 KL56099 S V PALLAVI W/O K V MAHESH KUMAR NEAR TEMPLE 271207 3700 1 LT3A 311 0.5000 0 1155 8 1 0 3 0.6200 5191 42.3700 0 0 660 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 999999 28928692 0 0 0 0 0 0 0 0 1 0 S V PALLAVI,W/O K V MAHESH KUMAR NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461983316 5620624809 KL58691 SUMATHI W/O K V VENKATASWAMY MAIN ROAD 271207 13700 1 LT3A 311 0.5000 0 2510 111 1 0 3 0.9900 1164 4.8600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 38115071 0 0 0 1 0 0 0 0 1 0 SUMATHI,W/O K V VENKATASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461983288 5733153000 KL2603 G.G.SINAPPA OLD EXTENSION - 271207 0 1 LT3A 311 0.1500 0 1402 21 1 0 3 0.9800 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 52887605 0 0 0 0 0 0 0 0 1 0 G.G.SINAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461983408 5797615580 KL56098 S V PALLAVI W/O K V MAHESH KUMAR NEAR TEMPLE 271207 3800 1 LT3A 311 0.5000 0 1110 0 1 0 3 1 7889 63.5900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100006736073 0 0 0 1 0 0 0 0 1 0 S V PALLAVI,W/O K V MAHESH KUMAR NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983311 5833153000 KL5596 G.G.SINAPPA OLD EXTENSION - 271207 0 1 LT3A 311 0.4000 0 7613 65 1 0 3 1 8722 69.7000 0 0 1790 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100006715030 0 0 0 1 0 0 0 0 1 0 G.G.SINAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983315 5930153000 KL12762 SRI VENUGOPALTEMPLE KOLAR - 271207 1100 1 LT3A 311 0.1200 0 978 0 1 0 3 1 11028 366.3900 0 0 0 2712 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14005917 0 999 100006737054 0 0 0 1 0 0 0 0 1 0 SRI VENUGOPALTEMPLE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983286 6040153000 KL39386 SMT.SHAKUNTHALAMMA W\O PANDURANGAIAH KATHARIPALYA 271207 9900 1 LT3A 311 0.1600 0 3 0 1 0 3 1 2942 24.1800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115330919 0 0 0 1 0 0 0 0 1 0 SMT.SHAKUNTHALAMMA,W\O PANDURANGAIAH KATHARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983334 6121387128 KL57691 M LAKSHMI NARASAMMA W/O LAKSHMI NARASAPPA BALE BEEDI 271207 10500 1 LT3A 311 0.5000 0 761 0 1 0 3 1 17 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100006736394 0 0 0 1 0 0 0 0 1 0 M LAKSHMI NARASAMMA,W/O LAKSHMI NARASAPPA BALE BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983329 6522968465 KC72518 V VIJAY KUMAR S/O VENKATAMUNIYAPPA KATARIPALYA 271207 0 1 LT3A 311 15 0 131353 3166 1 0 3 0.9900 0 111.9100 0 0 27440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.27440 (ignore if paid) 0 999999 22401245 0 0 0 9 0 0 0 0 1 0 V VIJAY KUMAR,S/O VENKATAMUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3630 2 1461983325 7040153000 KL37936 D.KOMALA PRATHAP W/O P.C.PRATHAP KUMAR KATARI PALYA,KOLAR 271207 1800 1 LT3A 311 0.1600 0 23 0 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100006751383 0 0 0 1 0 0 0 0 1 0 D.KOMALA PRATHAP,W/O P.C.PRATHAP KUMAR KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983433 7808267087 KL64166 NARANAYASWAMY K S/O KODANDAPPA KATARIPALYA 271207 8700 1 LT3A 311 0.5000 0 131 0 1 0 28 1 216 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999 111111507831 0 0 0 0 0 0 0 0 1 0 NARANAYASWAMY K,S/O KODANDAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983333 8040153000 KL35077 R.NARAYANA S/O NAGENDRA.B.R - 271207 7000 1 LT3A 311 0.2400 0 151 0 1 0 28 1 14699 221.6900 0 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005917 0 999999 100006745596 0 0 0 0 0 0 0 0 1 0 R.NARAYANA,S/O NAGENDRA.B.R - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983471 8194522288 KL64167 NARANAYASWAMY K S/O KODANDAPPA KATARIPALYA 271207 8500 1 LT3A 311 0.5000 0 234 8 1 0 3 1 216 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999 52273839 0 0 0 1 0 0 0 0 1 0 NARANAYASWAMY K,S/O KODANDAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461983296 8263431045 KL61721 N PAVITHRA W/O V ASHOK KUMAR 2ND BLOCK 271207 3300 1 LT3A 311 2 0 12935 27 1 0 3 1 5904 46.5600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000000 111111990760 0 0 0 1 0 0 0 0 1 0 N PAVITHRA,W/O V ASHOK KUMAR 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983300 8663634643 KC75235 V SURESH S/O LATE H VENKATAMUNIYAPPA2 KATARIPALYA 271207 0 1 LT3A 311 1 0 122 5 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 A8319233 0 0 0 0 0 0 0 0 1 0 V SURESH,S/O LATE H VENKATAMUNIYAPPA2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461983285 4024643000 KL3559 S.V.SADASHIVACHARI KATERI PALYA - 271207 20100 1 LT1 211 0.2000 0 11214 127 1 0 3 1 109 1 0 0 2230 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115329894 0 0 0 2 0 0 0 0 0 0 S.V.SADASHIVACHARI,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461983430 4065643000 AEH735 K.SRI RANGAMMA KATARI PALYA - 271207 9000 1 LT1 211 3 0 13723 88 1 0 3 1 105 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111369876 0 0 0 1 0 0 0 0 0 0 K.SRI RANGAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983400 4075643000 KL3605 B.BHUCHANACHARI KATARI PALYA - 271207 19600 1 LT1 211 0.2800 0 6780 92 1 0 3 1 -3 0 0 0 940 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115318653 0 0 0 1 0 0 0 0 0 0 B.BHUCHANACHARI,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983426 4165643000 KL11893 MUNIKRISHNAPPA MEKAE RAMAIAH KATERI PALYA - 271207 12700 1 LT1 211 0.3200 0 138 0 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115327449 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,MEKAE RAMAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983260 4220727900 KL53199 MUNIYAMMA W/O . LATE . CHALAPATHAPPA KATARIPALYA 271207 21900 1 LT1 211 1 0 9814 60 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111381067 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O . LATE . CHALAPATHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983261 4220939951 KL56764 B.G RAJESH S/O V.GOPALAPPA KATARIPALYA 271207 6200 1 LT1 211 3 0 8132 38 1 0 3 0.7600 171 1.9200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 28991085 0 0 0 1 0 0 0 0 0 0 B.G RAJESH,S/O V.GOPALAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461983498 4242489656 KL54591 SHREE NARASHIMYA S/O LATE KADERAPPA NEAR VENUGOPALA TEMPLE ROAD 271207 3960 1 LT1 211 0.5000 0 8685 89 1 0 3 1 -4 0 0 0 530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111339244 0 0 0 1 0 0 0 0 0 0 SHREE NARASHIMYA,S/O LATE KADERAPPA NEAR VENUGOPALA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983428 4275643000 KL5281 K.V.MUNISWAMY KATERI PALYA - 271207 22500 1 LT1 211 0.1600 0 115 0 1 0 28 1 -20 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115319975 0 0 0 0 0 0 0 0 0 0 K.V.MUNISWAMY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983283 4328251954 KL74949 YASHWANTH P S S/O SUBRAMANYA P C3 KATARIPALYA 271207 0 1 LT1 211 1 0 816 19 1 0 3 1 65 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 111124058341 0 0 0 2 0 0 0 0 0 0 YASHWANTH P S,S/O SUBRAMANYA P C3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461983265 4331772956 KL64942 K NARAYANA SWAMY S/O KODANDAPPA KATARIPALAYA 271207 8800 1 LT1 211 1 0 760 0 1 0 28 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 1000 100007078733 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KODANDAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983443 4365643000 KL19511 CHIKKAPPAIAH RAMAIAH KATARI PALYA - 271207 7300 1 LT1 211 0.2000 0 1666 0 1 0 28 1 6020 45.4600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111111410809 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAIAH,RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983420 4375643000 KL43256 JAYAMMA W/O NARAYANAPPA KATARIPALLYA 271207 3000 1 LT1 211 0.4600 0 5936 14 1 0 3 1 -10 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115306409 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983368 8733153000 KL32639 VENUGOPALA TEMPLE KOLAR - 271207 0 1 LT3A 311 0.2000 0 4662 9 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115329149 0 0 0 1 0 0 0 0 1 0 VENUGOPALA TEMPLE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983402 8930153000 KL14760 V.MUNIVENKATAPPA KATERI PALYA - 271207 13400 1 LT3A 311 0.1200 0 611 5 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 99999 111115339879 0 0 0 1 0 0 0 0 1 0 V.MUNIVENKATAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983373 9034564911 KC74485 V SURESH S/O LATE H VENKATAMUNIYAPPA KATARIPALYA 271207 0 1 LT3A 311 1 0 1537 84 1 0 3 0.8000 5625 43.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 A7501176 0 0 0 1 0 0 0 0 1 0 V SURESH,S/O LATE H VENKATAMUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461983412 9531961799 KL66375 N PAVITHRA W/O V ASHOK KUMAR 2ND BLOCK 271207 3400 1 LT3A 311 3 0 5439 0 1 0 3 1 18423 130.4300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 0 111111870035 0 0 0 8 0 0 0 0 1 0 N PAVITHRA,W/O V ASHOK KUMAR 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1461983257 9679320300 KL53680 V GURURAJ S/O V N VENKATARAO 1ST CROSS DOOM LIGHT CIRCLE 271207 0 1 LT3A 311 3 0 35489 300 1 0 3 1 0 0 0 0 9630 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.9630 (ignore if paid) 0 999999 100006721713 0 0 0 1 0 0 0 0 1 0 V GURURAJ,S/O V N VENKATARAO 1ST CROSS DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983427 9733153000 KL32640 SECRETARY VENUGOPALASWAMY TEMPLE - 271207 0 1 LT3A 311 0.2000 0 2911 40 1 0 3 1 0 0 0 0 610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115267144 0 0 0 1 0 0 0 0 1 0 SECRETARY,VENUGOPALASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983421 9930153000 KL14193 B.N.KRISHNAPPA KATARI PALYA - 271207 14200 1 LT3A 311 0.1200 0 84 0 1 0 3 1 213 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005917 0 999999 100006755544 0 0 0 1 0 0 0 0 1 0 B.N.KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2