1454760805 8502795857 KL69941 CHANDRA K R S/O RANGAPPA2 KATARIPALYA 271223 0 2 LT1 211 2 0 7879 163 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 53066448 0 0 0 2 0 0 0 0 0 0 CHANDRA K R,S/O RANGAPPA2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454760814 8394933000 AEH2438 N.RAVI PRAKASH KATARI PALYA - 271223 22500 2 LT1 211 3 0 14520 7 1 0 3 1 -113 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111336300 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760710 8353178655 KL52546 SUBBA LAKSHMI W/O KARAPU SWAMY BOVI COLONY 271223 54800 2 LT1 211 2 0 14576 101 1 0 3 1 1545 13.1800 0 0 950 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111172738 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMI,W/O KARAPU SWAMY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760815 8294933000 AEH1276 M.KRISHNAPPA DODDAMUNISWAMAPPA KATARI PALYA - 271223 21800 2 LT1 211 4.5000 0 6897 73 1 0 3 0.8200 530 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 1000000 52886666 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,DODDAMUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454760833 8287243000 KL35584 ANNAIAH KILARIPET - 271223 15500 2 LT1 211 0.1600 0 7479 5 1 0 3 1 -140 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115322364 0 0 0 1 0 0 0 0 0 0 ANNAIAH,KILARIPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760712 8253364719 KL52843 NARAYANAPPA S/O NAGAPPA NO 132 271223 18500 2 LT1 211 1 0 8668 124 1 0 3 1 0 0 0 0 3220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111111362854 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA NO 132 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760798 8205933000 KL7748 NARAYANA SWAMY MUNISWAMAPPA KATARI PALYA - 271223 22100 2 LT1 211 0.2000 0 10667 72 1 0 3 1 98 1.3100 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319089 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760837 8187243000 KL25663 VENKATA RAMA S.ANJANAYAPPA EXTENSION - 271223 14200 2 LT1 211 0.4800 0 12856 77 1 0 3 1 19 1 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306361 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA,S.ANJANAYAPPA EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760801 8105933000 KL6462 K.VENKATACHALAPATHY KATERI PALYA - 271223 17300 2 LT1 211 0.8000 0 13217 72 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115327532 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760866 8077243000 KL21066 RUKMINAMMA VENKATESHAPPA BOVI COLONY - 271223 51500 2 LT1 211 0.1600 0 4498 43 1 0 3 1 1745 15.9100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115305292 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,VENKATESHAPPA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760818 8005933000 KL4672 T.NARAYANAPPA KATARI PALYA - 271223 21700 2 LT1 211 0.1600 0 1160 9 1 0 28 1 7432 52.5700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111115319600 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760841 7994933000 KL2862 KRISHNAPPA KATERI PALYA - 271223 17200 2 LT1 211 0.6000 0 18015 184 1 0 3 1 1694 8.6100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111427078 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760793 7894933000 KL2581 B.RAMACHANDRAPPA SRIKANTAIAH KATERI PALYA - 271223 24700 2 LT1 211 0.2400 0 215 0 1 0 28 1 10732 81.4000 0 0 450 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 999 111115286879 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,SRIKANTAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760812 7794933000 KL1753 T.N.NARAYANAPPA SRINKANTAIAH KATERI PALYA - 271223 24000 2 LT1 211 0.2800 0 7851 98 1 0 3 1 -289 0 0 0 290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115327547 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,SRINKANTAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760862 7777243000 KL10155 RAMA CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 4200 2 LT1 211 0.1600 0 568 10 1 0 3 0 16904 3095.0600 0 0 230 2712 2026-02-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115330936 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -196 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760799 7694933000 AEH5768 CHIKKA HANUMAPPA DODAMARIYAPPA KATARI PALYA - 271223 23300 2 LT1 211 3 0 9168 78 1 0 3 1 94 1.3100 0 0 1390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 1E4794274950 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,DODAMARIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760800 7594933000 AEH5223 J.M.HANUMAPPA MUNISWAMAPPA KATARI PALYA - 271223 21300 2 LT1 211 3 0 19576 31 1 0 3 1 0 0 0 0 3840 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115317739 0 0 0 1 0 0 0 0 0 0 J.M.HANUMAPPA,MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760834 7577243000 KL7683 A.S.MUNIVENKATASWAMY S/O T S KRISHNA MURTHY SHANTHI NAGARA 271223 50500 2 LT1 211 0.2800 0 12304 164 1 0 3 1 8483 76.0200 0 0 540 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111173347 0 0 0 1 0 0 0 0 0 0 A.S.MUNIVENKATASWAMY,S/O T S KRISHNA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760745 7548973281 KL69245 B S Venkatesh Yadav S/O SRINIVASAPPA2 kilaripete 271223 53000 2 LT1 211 1 0 1963 38 1 0 3 0.8000 52 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 52980586 0 0 0 1 0 0 0 0 0 0 B S Venkatesh Yadav,S/O SRINIVASAPPA2 kilaripete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454760757 7541533000 KL42865 ZAKHEERA BAGUM S/O LATE SHATTAPPA BHOVI COLONY 271223 15200 2 LT1 211 0.9600 0 6225 14 1 0 3 1 -55 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 100005252554D 0 0 0 1 0 0 0 0 0 0 ZAKHEERA BAGUM,S/O LATE SHATTAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760816 7494933000 AEH4372 K.N NARAYANAPPA S/O LATE NAGAPPA - 271223 18100 2 LT1 211 3 0 4985 98 1 0 3 1 615 3.1100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115330993 0 0 0 1 0 0 0 0 0 0 K.N NARAYANAPPA,S/O LATE NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760808 7394933000 AEH2437 N.RAVI PRAKASH KATARI PALYA - 271223 22400 2 LT1 211 3 0 8196 35 1 0 3 1 9 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111385288 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-12-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760860 7377243000 KL40451 B S VENKATESH YADAV S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 271223 52900 2 LT1 211 0.2400 0 4723 28 1 0 3 1 1179 10.3700 0 0 490 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115328192 0 0 0 1 0 0 0 0 0 0 B S VENKATESH YADAV,S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760836 7277243000 KL28807 MUNIKRISHNA.K.N S/O NARAYANAPPA.M - 271223 53300 2 LT1 211 0.4800 0 9363 25 1 0 3 1 42 0 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115330009 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA.K.N,S/O NARAYANAPPA.M - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760811 7205933000 KL5858 K.M.VENKATARAMAPPA KATERI PALYA - 271223 16500 2 LT1 211 0.3200 0 14444 47 1 0 3 1 -211 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115328656 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760820 7194828333 KL71744 MAHIMA S W/O VENKATESH K KATARIPALYA 271223 0 2 LT1 211 2 0 1709 33 1 0 3 0.7900 -162.9300 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 75.9300 0 14005916 0 1000000 53241920 0 0 0 1 0 0 0 0 0 0 MAHIMA S,W/O VENKATESH K KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454760819 7191794444 KL54086 YASHODHA M W/O MUNIKRISHNA N, #433, NAGARAKUNTE DOWN, KATARIPALYA, KOLAR. 271223 17800 2 LT1 211 2 0 11502 114 1 0 3 1 0 0 0 0 1230 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-06-12 111111363559 0 0 0 1 0 0 0 0 0 0 YASHODHA M,W/O MUNIKRISHNA N, #433, NAGARAKUNTE DOWN, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760843 7187243000 KL24272 SHANTHAMMA ABDUL KHADHAR EXTENSION - 271223 15100 2 LT1 211 0.2800 0 4405 96 1 0 3 0.7800 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 52181472 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,ABDUL KHADHAR EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454760863 7177243000 KL28233 VENKATESHAPPA S/O SUBBANNA KARANJI KATTE KELAGE 271223 50400 2 LT1 211 1 0 6822 73 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111115260523 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760756 7145621611 KL59312 C RUKMANI W/O R VENKATESHAPPA BHOVI COLONY 271223 51700 2 LT1 211 1 0 2071 26 1 0 3 1 358 1.8400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111181111A 0 0 0 1 0 0 0 0 0 0 C RUKMANI,W/O R VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760769 7137057002 KL52544 SUBBA LAKSHMI W/O KARAPU SWAMY BOVI COLONY 271223 54600 2 LT1 211 2 0 7879 51 1 0 3 1 19 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111176443 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMI,W/O KARAPU SWAMY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760795 7105933000 KL36761 LAKSHMMA S.VENKATESHAPPA KATARI PALYA 271223 16300 2 LT1 211 0.2400 0 2020 31 1 0 3 1 0 0 0 0 410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111416983 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,S.VENKATESHAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760859 7077243000 KL23981 RUKMINAMMA VENKATESHAPPA BOVI COLONY - 271223 51200 2 LT1 211 0.4400 0 7956 57 1 0 3 1 986 8.4900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115323238 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,VENKATESHAPPA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760803 6994933000 KL24820 N.SRINIVASA NARAYANAPPA KATARI PALYA - 271223 20900 2 LT1 211 0.2800 0 7069 6 1 0 3 1 -245 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115330990 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760829 6983004633 KL72822 V NETHRAVATHI W/O LATE DEVRAJU SHANTHI NAGARA 271223 0 2 LT1 211 2 0 3278 107 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 1000000 A2882493 0 0 0 3 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454760690 6951034890 KL55615 V MUNIYAPPA S/O VENKATARAMANAPPA NEAR NAGARAKUNTE 271223 18800 2 LT1 211 1 0 2502 65 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 28802359 0 0 0 2 0 0 0 0 0 0 V MUNIYAPPA,S/O VENKATARAMANAPPA NEAR NAGARAKUNTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-02-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454760791 6894933000 KL20252 `RATHNAMMA DURGAKESHWAPPA KATERI PALYA - 271223 23800 2 LT1 211 0.1600 0 10348 26 1 0 3 1 2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111435856 0 0 0 1 0 0 0 0 0 0 `RATHNAMMA,DURGAKESHWAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760824 6874511304 KL54088 YASHODHA M W/O LATE MUNIKRISHNA KATARIPALYA, KOLAR. 271223 17900 2 LT1 211 1 0 18973 78 1 0 3 1 0 0 0 0 1290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111405982 0 0 0 1 0 0 0 0 0 0 YASHODHA M,W/O LATE MUNIKRISHNA KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760832 6867243000 KL12128 NISSAR AHAMED SHANTHI NAGAR - 271223 53200 2 LT1 211 0.0600 0 5948 59 1 0 3 1 -37 1 0 0 580 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115321047 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMED,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760794 6794933000 KL1688 T.N.NARAYANAPPA KATERI PALYA - 271223 23900 2 LT1 211 0.3600 0 16126 162 1 0 3 1 2890 16.5400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111360588 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760774 6694933000 AEH5767 CHIKKA HANUMAPPA DODAMARIYAPPA KATARI PALYA - 271223 23200 2 LT1 211 3 0 16208 80 1 0 3 1 752 4.6000 0 0 590 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.590 (ignore if paid) 0 99999 1E3694378312 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,DODAMARIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760797 6594933000 AEH6105 NARAYANAPPA KOLAR - 271223 18300 2 LT1 211 3 0 5778 29 1 0 3 1 -189 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306771 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760694 6541533000 KL45308 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 54300 2 LT1 211 1 0 7409 40 1 0 3 1 198 1.8300 0 0 550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111170060 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760773 6494933000 AEH4269 RAMACHANDRA KATARI PALYA - 271223 21900 2 LT1 211 3 0 13803 30 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306994 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760772 6394933000 AEH2111 H N MUNIRATNHNAMMA W/O LATE K.VENKATACHALAPATHY,KATARIPALYA, KOLAR. - 271223 25600 2 LT1 211 3 0 20348 165 1 0 3 1 -106 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115268012 0 0 0 1 0 0 0 0 0 0 H N MUNIRATNHNAMMA,W/O LATE K.VENKATACHALAPATHY,KATARIPALYA, KOLAR. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760806 6377243000 KL40450 B S VENKATESH YADAV S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 271223 52800 2 LT1 211 0.2400 0 8414 62 1 0 3 1 0 16.8200 0 0 830 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112235884 0 0 0 1 0 0 0 0 0 0 B S VENKATESH YADAV,S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760776 6294933000 AEH2177 K.G. VENKATESH S/O K.M. GIDDAPPA , KATARI PALYA MAIN ROAD , KOLAR - 271223 22900 2 LT1 211 3 0 7945 144 1 0 3 0.9200 -6 1.1800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 1000000 52886664 0 0 0 3 0 0 0 0 0 0 K.G. VENKATESH,S/O K.M. GIDDAPPA , KATARI PALYA MAIN ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454760802 6277243000 KL28806 MUNIKRISHNA.K.N S/O NARAYANAPPA.M - 271223 53400 2 LT1 211 0.4800 0 4217 17 1 0 3 1 -49 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111181330 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA.K.N,S/O NARAYANAPPA.M - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760787 6205933000 KL5857 K.M.VENKATARAMAPPA KATERI PALYA - 271223 16600 2 LT1 211 0.3600 0 7020 3 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115324431 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760821 6177243000 KL28232 VENKATESHAPPA S/O SUBBANNA - 271223 50300 2 LT1 211 1 0 6678 20 1 0 3 1 1 0 0 0 590 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111115260888 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760817 6077243000 KL23980 RUKMINAMMA VENKATESHAPPA BOVI COLONY - 271223 51300 2 LT1 211 0.4400 0 5347 29 1 0 3 1 714 11.7600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115328244 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,VENKATESHAPPA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2026-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760760 6005933000 KL4000 DR.PRADEEP.K.R KATARI PALYA - 271223 3000 2 LT1 211 0.2400 0 7650 0 1 0 3 1 -59 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115324378 0 0 0 1 0 0 0 0 0 0 DR.PRADEEP.K.R,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760775 5994933000 KL2565 K.A.NARENDRA S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 271223 19300 2 LT1 211 0.4400 0 4681 112 1 0 3 1 3373 28.9600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115265104 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760781 5894933000 KL20251 RANGAMMA J.M.GOPAL KATARI PALYA - 271223 23600 2 LT1 211 0.1600 0 11749 45 1 0 3 1 212 1.0500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115321830 0 0 0 1 0 0 0 0 0 0 RANGAMMA,J.M.GOPAL KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760762 5790312585 KL63548 K N SOWBHAGYA W/O KRISHNAMURTHY KATARIPALYA 271223 1600 2 LT1 211 2 0 11424 215 1 0 3 0.9300 4185 30.8800 0 0 420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52184062 0 0 0 3 0 0 0 0 0 0 K N SOWBHAGYA,W/O KRISHNAMURTHY KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1454760778 5694933000 AEH677 NARAYANAMMA KATERI PALYA - 271223 25400 2 LT1 211 3 0 12749 77 1 0 3 1 -332 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115325218 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760749 5594933000 AEH6104 NARAYANAPPA KOLAR - 271223 18200 2 LT1 211 3 0 15131 188 1 0 3 1 3804 33.9600 0 0 1090 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115265072 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760782 5494933000 AEH4224 K.A MUNI NARAYANAPPA KOLAR - 271223 16900 2 LT1 211 3 0 1786 17 1 0 3 1 314 2.8100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111414572 0 0 0 1 0 0 0 0 0 0 K.A MUNI NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760854 5444443000 KL29052 SHANTHAMMA W/O VENKATARAMAPPA - 271223 14600 2 LT1 211 0.2400 0 11478 80 1 0 3 1 -6 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111363846 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760780 5394933000 AEH1113 N VISHALAKSHAMMA W/O RANGAPPA KATARI PALYA KOLAR - 271223 25200 2 LT1 211 3.9800 0 10112 16 1 0 3 1 -1264 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111371551 0 0 0 1 0 0 0 0 0 0 N VISHALAKSHAMMA,W/O RANGAPPA KATARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760810 5377243000 KL40449 B S VENKATESH YADAV S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 271223 52700 2 LT1 211 0.2400 0 5589 50 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115328259 0 0 0 1 0 0 0 0 0 0 B S VENKATESH YADAV,S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760753 5294933000 AEH3472 M.VENKATACHALAPATHY KATERI PALYA - 271223 20100 2 LT1 211 3 0 9283 94 1 0 3 1 36 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306372 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760790 5177243000 KL28231 VENKATESHAPPA S/O SUBBANNA - 271223 50200 2 LT1 211 1 0 11398 93 1 0 3 1 277 1.4000 0 0 360 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115322228 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760737 5105933000 KL662 T.N.NARAYANAPPA KATERI PALYA - 271223 23700 2 LT1 211 0.1800 0 5146 81 1 0 3 1 4658 39.8500 0 0 520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115306324 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760735 5104979330 KL52548 SUBBA LAKSHMI W/O KARAPU SWAMY BOVI COLONY 271223 54900 2 LT1 211 1 0 8686 72 1 0 3 1 848 7.0600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111180974 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMI,W/O KARAPU SWAMY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760754 8426943000 KL44877 J. SHANTHAMANI W/O M. KESHAVALU KEELUKOTE 271223 2400 2 LT3A 311 0.2000 0 685 11 1 0 3 1 16360 125.2200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 1000000 111115319110 0 0 0 1 0 0 0 0 1 0 J. SHANTHAMANI,W/O M. KESHAVALU KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760796 8023153000 KL26478 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24600 2 LT3A 311 0.2400 0 1203 5 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115331745 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760743 7444443000 KL30957 VENKATARAMAPPA S/O BYCHAPPAH - 271223 15000 2 LT3A 311 0.2400 0 956 10 1 0 3 1 308 1.5800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115260468 0 0 0 1 0 0 0 0 1 0 VENKATARAMAPPA,S/O BYCHAPPAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760827 6983053000 KL28790 SAVITHRAMMA W/O ESHWARAPPA KARANJI KATTE KELAGE 271223 50900 2 LT3A 311 0.2200 0 2599 44 1 0 3 1 1648 15.3100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115268073 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O ESHWARAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760779 6101626932 KL67574 K V RAJAMMA W/O RAMACHANDRAPPA2 NEAR SANTE GATE 271223 54500 2 LT3A 311 0.5000 0 450 57 1 0 3 1 13055 109.6700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999 111112087448 0 0 0 1 0 0 0 0 1 0 K V RAJAMMA,W/O RAMACHANDRAPPA2 NEAR SANTE GATE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760840 4444443000 KL21493 VENKATARAMAPPA MUNISHAMAPPA EXTENSION - 271223 14500 2 LT3A 311 0.3200 0 1035 2 1 0 3 1 1739 15.9400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 100006845332 0 0 0 1 0 0 0 0 1 0 VENKATARAMAPPA,MUNISHAMAPPA EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760718 4325807257 KC72827 V NETHRAVATHI W/O LATE DEVRAJU5 SHANTHI NAGARA 271223 0 2 LT3A 311 0.5000 0 579 35 1 0 3 0.8200 5915 52.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999 A2882498 0 0 0 0 0 0 0 0 1 0 V NETHRAVATHI,W/O LATE DEVRAJU5 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454760838 4041357818 KC73012 ROHINI K V W/O CHANDRASHEKAR K R BEHIND DHARMARAYA TEMPLE 271223 235 2 LT3A 311 1 0 3931 92 1 0 3 0.8100 1951 14.2400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 A5409798 0 0 0 1 0 0 0 0 1 0 ROHINI K V,W/O CHANDRASHEKAR K R BEHIND DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454760861 2425477854 KL67573 K V RAJAMMA W/O RAMACHANDRAPPA NEAR SANTE GATE 271223 54400 2 LT3A 311 0.5000 0 250 37 1 0 3 1 10474 90.2300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999 111112087447 0 0 0 1 0 0 0 0 1 0 K V RAJAMMA,W/O RAMACHANDRAPPA NEAR SANTE GATE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760844 2212520976 KL61716 LEENA PRAKASH W/O GNANA PRAKASH DIAS 1ST CROSS GAJENDRA TALKIES ROAD 271223 0 2 LT3A 311 0.5000 0 32 0 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999 100006727974 0 0 0 0 0 0 0 0 1 0 LEENA PRAKASH,W/O GNANA PRAKASH DIAS 1ST CROSS GAJENDRA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760850 1506209000 KL50423 N.A MANORANJITHAMMA W/O AHWATH NARAYANA SHETTY, BHOVI COLONY 271223 55200 2 LT3A 311 5 0 87136 60 1 0 3 1 -126779 0 0 0 16350 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.16350 (ignore if paid) 0 99999 100006893547 0 0 0 5 0 0 0 0 1 0 N.A MANORANJITHAMMA,W/O AHWATH NARAYANA SHETTY, BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1454760693 0093053000 KL45309 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 54200 2 LT3A 311 0.1200 0 452 5 1 0 3 1 1503 13.3100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115265171 0 0 0 1 0 0 0 0 1 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760717 9994933000 KL24546 KM NARAYANAPA KATERI PALYA - 271223 16200 2 LT1 211 0.2000 0 1381 10 1 0 3 1 118 1.0500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111350467 0 0 0 1 0 0 0 0 0 0 KM NARAYANAPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760788 9934649425 KL56453 H N MUNIRATHNAMMA W/O LATE VENKATACHALAPATHI NEAR NAGARA KUNTE 271223 25700 2 LT1 211 1 0 815 4 1 0 3 0.7200 -50 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 29005866 0 0 0 0 0 0 0 0 0 0 H N MUNIRATHNAMMA,W/O LATE VENKATACHALAPATHI NEAR NAGARA KUNTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454760864 9894933000 KL26474 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24500 2 LT1 211 0.2400 0 767 13 1 0 3 1 113 1.5900 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324442 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760729 9877243000 KL13116 M.KRISHNAPPA MUNISHAMAPPA EXTENSION - 271223 14300 2 LT1 211 0.1600 0 4435 123 1 0 3 1 546 2.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306339A 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,MUNISHAMAPPA EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760858 9794933000 KL18995 K.BALASUBRAMANI KATERI PALYA - 271223 19200 2 LT1 211 0.1600 0 25389 142 1 0 3 1 1875 15.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115267992 0 0 0 1 0 0 0 0 0 0 K.BALASUBRAMANI,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760739 9767243000 AEH2026 GOURA CHAR CHINNA SUBRAMANYA SHANTHI NAGAR - 271223 52100 2 LT1 211 3 0 7879 71 1 0 3 1 561 4.7100 0 0 2080 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115306494 0 0 0 1 0 0 0 0 0 0 GOURA CHAR,CHINNA SUBRAMANYA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760857 9694933000 KL1663 MUNILAKSHMAMMA.K.M. W/O LATE B NARAYANAPPA, KATARIPALYA, - 271223 20400 2 LT1 211 0.1600 0 11081 82 1 0 3 1 -1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111363300 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA.K.M.,W/O LATE B NARAYANAPPA, KATARIPALYA, - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760731 9677243000 KL48703 V.S SHAKUNTHALA W/O SHANKAR BHOVI COLONY 271223 50800 2 LT1 211 2 0 2900 13 1 0 28 1 -145 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 10000 2012-08-06 111114694660 0 0 0 0 0 0 0 0 0 0 V.S SHAKUNTHALA,W/O SHANKAR BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760732 9577243000 AEH7552 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 54000 2 LT1 211 2 0 15664 116 1 0 3 1 175 0 0 0 4410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115330070 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760865 9494933000 AEH414 K.P SHRIDHAR DRIVER KATARI PALYA - 271223 23400 2 LT1 211 3 0 17322 101 1 0 3 1 0 6.5100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115323095 0 0 0 1 0 0 0 0 0 0 K.P SHRIDHAR,DRIVER KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760777 9438243000 KL24263 SYED ABDUL JABBAR SHANTHI NAGAR - 271223 55300 2 LT1 211 0.8000 0 5210 1 1 0 3 1 2388 45.7500 0 0 250 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111170136 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JABBAR,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 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 1454760853 9394933000 AEH1091 K.AMARNATH A.MANJULA KATERI PALYA - 271223 25000 2 LT1 211 3 0 15799 113 1 0 3 1 -4 0 0 0 650 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2013-06-05 111111380508 0 0 0 1 0 0 0 0 0 0 K.AMARNATH A.MANJULA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760852 9294933000 AEH1296 R.Y.BOGAPPA RAMASWAMAPPA KATARI PALYA - 271223 0 2 LT1 211 5 0 13229 189 1 0 3 1 52079 462.6100 0 0 2220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115322361 0 0 0 1 0 0 0 0 0 0 R.Y.BOGAPPA,RAMASWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760684 9287243000 KL35585 APPAIAH KOLAR - 271223 15400 2 LT1 211 0.1600 0 23564 131 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115325213 0 0 0 1 0 0 0 0 0 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760830 9205933000 KL7665 B.NARALYANA RAO KATERI PALYA - 271223 16100 2 LT1 211 0.2000 0 4691 45 1 0 3 1 764 7.3000 0 0 290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111429558 0 0 0 1 0 0 0 0 0 0 B.NARALYANA RAO,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760696 9077243000 KL21578 RUKMINAMMA VENKATESHAPPA BOVI COLONY - 271223 51400 2 LT1 211 0.3200 0 4572 61 1 0 3 1 397 2.5800 0 0 1270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115320074 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,VENKATESHAPPA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760761 9043213387 KL59279 MANJULA K W/O VENKATACHALAPATHI R 2ND CROSS 271223 22800 2 LT1 211 2 0 9227 162 1 0 3 1 1904 9.7000 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 2017-09-14 111111340006 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O VENKATACHALAPATHI R 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760828 9005933000 KL3493 RANGAMMA J.M.GOPAL KATARI PALYA - 271223 23500 2 LT1 211 0.1200 0 14823 20 1 0 3 1 -153 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115323101 0 0 0 1 0 0 0 0 0 0 RANGAMMA,J.M.GOPAL KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760846 8994933000 KL28337 LAKSHMAMMA W/O MUNIVENKATAPPAY KATARIPALYA 271223 24800 2 LT1 211 0.2400 0 11715 55 1 0 3 1 -159 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306353 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVENKATAPPAY KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760685 8977243000 KL15494 K.M.NARAYANAPPA MUNISWAMY BOVI COLONY - 271223 15600 2 LT1 211 0.2000 0 3553 33 1 0 3 1 -80 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115267170A 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNISWAMY BOVI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760831 8694933000 KL1661 J.H. LAKSHMI NARAYANA S/O J.H HANUMAPPA KATARI PALYA KOLAR. 271223 20300 2 LT1 211 0.2000 0 9585 11 1 0 3 0 4976 900.9300 0 0 0 2712 2026-02-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 0 9999 111115306497 0 0 0 0 0 0 0 0 0 0 J.H. LAKSHMI NARAYANA,S/O J.H HANUMAPPA KATARI PALYA KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -120 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760835 8691857499 KL69940 CHANDRA K R S/O RANGAPPA KATARIPALYA 271223 0 2 LT1 211 3 0 3537 49 1 0 3 0.8400 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 53066447 0 0 0 0 0 0 0 0 0 0 CHANDRA K R,S/O RANGAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454760686 8672428010 KL69246 B S Venkatesh Yadav S/O SRINIVASAPPA kilaripete 271223 53100 2 LT1 211 1 0 967 48 1 0 3 1 1794 25.7000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 52980582 0 0 0 1 0 0 0 0 0 0 B S Venkatesh Yadav,S/O SRINIVASAPPA kilaripete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454760825 8594933000 AEH5794 DARGA NARAYANA SWAMY KATARI PALYA - 271223 20800 2 LT1 211 3 0 7940 56 1 0 3 1 -110 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115331751 0 0 0 1 0 0 0 0 0 0 DARGA NARAYANA SWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760845 8577243000 AEH7551 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 54100 2 LT1 211 3 0 24480 120 1 0 3 1 2779 39.2300 0 0 3960 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111115260541 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760792 5077243000 KL20915 RUKMINAMMA VENKATESHAPPA BOVI COLONY - 271223 51900 2 LT1 211 0.6400 0 5182 43 1 0 3 1 1243 17.6100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115330653 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,VENKATESHAPPA BOVI COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760736 5005933000 KL6434 BASAPPA KATERI PALYA - 271223 15900 2 LT1 211 0.1200 0 10879 47 1 0 3 1 1 0 0 0 320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111368218 0 0 0 1 0 0 0 0 0 0 BASAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760766 4894933000 KL2359 USHA W/O NANJUNDAPPA , KATARI PALYA , KOLAR - 271223 17000 2 LT1 211 3 0 9655 139 1 0 3 1 0 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 2019-06-15 111111576412 0 0 0 1 0 0 0 0 0 0 USHA,W/O NANJUNDAPPA , KATARI PALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760704 4806082383 KL52682 SHANTHAMMA W/O VENKATARAMAPPA SHANTHI NAGAR 271223 14900 2 LT1 211 0.5000 0 11705 87 1 0 3 1 6 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111401131 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760726 4794933000 KL13957 RATHNAMMA KESHAVAPPA KATARI PALYA - 271223 21200 2 LT1 211 0.3200 0 4917 30 1 0 3 1 780 7.2300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306485 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KESHAVAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760789 4766367069 KL60688 AMMAKANNAMMA W/O, VENKATARAMAPPA SHANTHI NAGARA 271223 14000 2 LT1 211 1 0 17349 190 1 0 3 1 0 1 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 2013-12-10 111115306802 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMMA,W/O, VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760724 4694933000 AEH5276 NARAYANA SWAMY KATARI PALYA - 271223 22200 2 LT1 211 3 0 8338 128 1 0 3 1 4942 43.8800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115331744 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760748 4683881282 KL60690 AMMAKANNAMMA W/O, VENKATARAMAPPA SHANTHI NAGARA 271223 14100 2 LT1 211 1 0 13764 133 1 0 3 1 0 0 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115325216 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMMA,W/O, VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760785 4577243000 KL39803 S.RADAMMA W\O NARAYANAPPA SHANKHI NAGAR MAIN ROAD 271223 52200 2 LT1 211 0.2400 0 8470 3 1 0 3 1 398 4.3800 0 0 290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111115260508 0 0 0 1 0 0 0 0 0 0 S.RADAMMA,W\O NARAYANAPPA SHANKHI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760869 4525491682 KL60689 AMMAKANNAMMA W/O, VENKATARAMAPPA SHANTHI NAGARA 271223 13900 2 LT1 211 1 0 7982 43 1 0 3 1 282 4.5500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115265084 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMMA,W/O, VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760758 4502772999 KL59280 MANJULA K W/O VENKATACHALAPATHI R 2ND CROSS 271223 1400 2 LT1 211 2 0 4968 38 1 0 3 1 24 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111376505 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O VENKATACHALAPATHI R 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760770 4494933000 AEH4223 K.A MUNI NARAYANA KOLAR - 271223 16800 2 LT1 211 3 0 8523 41 1 0 3 1 11 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111111354785 0 0 0 1 0 0 0 0 0 0 K.A MUNI NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760722 4394933000 AEH1196 M.VENKATA CHALA CHIKKAMUNIYAPPA KATARI PALYA - 271223 23000 2 LT1 211 3 0 4650 0 1 0 3 1 70 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111371915 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA,CHIKKAMUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760759 4377243000 KL40448 B S VENKATESH YADAV S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 271223 52600 2 LT1 211 0.2400 0 6686 34 1 0 3 1 554 4.7200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115319187 0 0 0 1 0 0 0 0 0 0 B S VENKATESH YADAV,S/O SRINIVASAPPA, SHANTHI NAGAR, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760741 4313123298 KL72826 V NETHRAVATHI W/O LATE DEVRAJU2 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 987 30 1 0 3 1 -45 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005916 0 999 A2882497 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454760771 4294933000 AEH2751 K.AMARNATH A.MANJULA KATERI PALYA - 271223 25100 2 LT1 211 3 0 16630 85 1 0 3 1 -10 0 0 0 2730 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111115319611 0 0 0 1 0 0 0 0 0 0 K.AMARNATH A.MANJULA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760698 4217229111 KL51640 K.V. NATRAJ S/O, LATE N. VENKATARAMANAPPA, KATARIPALYA, KOLAR 271223 19700 2 LT1 211 3 0 5487 136 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 0 2015-05-28 A5434795 0 0 0 4 0 0 0 0 0 0 K.V. NATRAJ,S/O, LATE N. VENKATARAMANAPPA, KATARIPALYA, KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1454760711 4205933000 KL6919 A.NARAYANAPPA KATERI PALYA - 271223 19100 2 LT1 211 0.3000 0 6634 53 1 0 3 1 258 2.2900 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111405088 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760764 4177243000 KL28230 VENKATESHAPPA S/O SUBBANNA - 271223 50100 2 LT1 211 1 0 8496 60 1 0 3 1 0 0 0 0 860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111178031 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760714 4105933000 KL6610 LAKSHMAMMA MUNISWAMAPPA KATERI PALYA - 271223 15700 2 LT1 211 0.1200 0 5688 11 1 0 3 0 10756 1705.3700 0 0 0 2712 2026-02-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 0 9999 111115306763 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -102 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760855 4040280557 SUBBA LAKSHMI W/O KARAPU SWAMY BOVI COLONY 271223 55100 2 LT1 211 1 0 11424 84 1 0 3 1 -152 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 0 111111172056 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMI,W/O KARAPU SWAMY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760730 4005933000 KL36489 N VENKATESH S/OKM NARAYANAPPA KATARIPALYA 271223 16000 2 LT1 211 0.2400 0 3108 8 1 0 3 1 -46 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111399878 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/OKM NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760744 3994933000 KL24331 A.SATHYANARAYANA C.ANJANAPPA KATERI PALYA - 271223 19900 2 LT1 211 0.9600 0 7191 37 1 0 3 1 248 2.0400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115322038 0 0 0 1 0 0 0 0 0 0 A.SATHYANARAYANA,C.ANJANAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760742 3894933000 KL17826 S.NAGAPPA KATERI PALYA - 271223 15800 2 LT1 211 0.2800 0 9617 104 1 0 3 1 0 0 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111401686 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760786 3867243000 AEH5028 GOURA CHAR CHINNA SUBRAMANYA SHANTHI NAGAR - 271223 52300 2 LT1 211 3 0 420 17 1 0 3 1 673 9.2700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 1000000 1B3192555116 0 0 0 1 0 0 0 0 0 0 GOURA CHAR,CHINNA SUBRAMANYA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760706 3794933000 KL1689 T.N.NARAYANAPPA SRINIVASA KATERI PALYA - 271223 24100 2 LT1 211 0.1600 0 11329 52 1 0 3 1 -45 0 0 0 770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111403073 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,SRINIVASA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760707 3793352873 KL59311 C RUKMANI W/O R VENKATESHAPPA BHOVI COLONY 271223 51800 2 LT1 211 1 0 4902 5 1 0 3 1 860 10.8100 0 0 340 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111173093 0 0 0 1 0 0 0 0 0 0 C RUKMANI,W/O R VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760720 3694933000 KL11157 DURGA NARAYANAPPA KATARI PALYA - 271223 20600 2 LT1 211 0.2800 0 2469 26 1 0 3 1 13628 114.3000 0 0 1200 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111430396 0 0 0 1 0 0 0 0 0 0 DURGA NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760752 3677243000 KL45307 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 53600 2 LT1 211 0.2800 0 1252 7 1 0 3 1 12 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115323279 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760755 3594933000 AEH3358 M.VENKATACHALAPATHY KATERI PALYA - 271223 20200 2 LT1 211 3 0 26444 100 1 0 3 1 287 1.5200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115323110 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760721 3495632819 KL63120 ROHINI K V S/O LATE MUNIVENKATAPPA MAIN ROAD 271223 1500 2 LT1 211 4 0 12843 101 1 0 3 0.8200 -727 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 39828095 0 0 0 2 0 0 0 0 0 0 ROHINI K V,S/O LATE MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454760723 3494933000 AEH4711 LAKSHMAMMA LATEMUNISWAMAPPA KATERI PALYA - 271223 2500 2 LT1 211 3 0 5799 10 1 0 3 0 25286 4077.6500 0 0 0 2712 2026-02-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 0 9999 111115319607 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LATEMUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 -158 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760784 3377243000 KL28788 SAVITHRAMMA W/O ESHWARAPPA - 271223 51100 2 LT1 211 0.5600 0 12756 75 1 0 3 1 458 3.9800 0 0 160 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115330072 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O ESHWARAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760709 3325996909 KL54087 N SULOCHANA W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 271223 17700 2 LT1 211 1 0 8344 55 1 0 3 1 247 3.4300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111429284 0 0 0 1 0 0 0 0 0 0 N SULOCHANA,W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760747 3305933000 KL45343 VENKATESH S/O KITTAPPA KATARI PALYA 271223 20000 2 LT1 211 0.9200 0 16360 78 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111395146 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KITTAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760763 3294933000 AEH2436 N.RAVI PRAKASH A.NARAYANA SWAMY - 271223 22300 2 LT1 211 3 0 5626 48 1 0 3 1 183 1.3100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111412930 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,A.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760783 3277243000 KL28808 MUNIKRISHNA.K.N S/O NARAYANAPPA.M - 271223 53500 2 LT1 211 0.4800 0 3473 14 1 0 3 1 2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111170001 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA.K.N,S/O NARAYANAPPA.M - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760746 3187243000 KL21492 VENKATRAMAPPA VENKATARAMAPPA EXTENSION - 271223 14400 2 LT1 211 0.3200 0 13493 159 1 0 3 1 869 4.3700 0 0 670 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115306483 0 0 0 1 0 0 0 0 0 0 VENKATRAMAPPA,VENKATARAMAPPA EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760807 3154185553 KL61212 J H LAKSHMI NARAYANA S/O J H HANUMAPPA BEHIND DHARMARAYA SWAMY TEMPLE 271223 1800 2 LT1 211 1 0 2055 0 1 0 28 1 7555 249.0700 0 0 0 2712 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111111411840 0 0 0 0 0 0 0 0 0 0 J H LAKSHMI NARAYANA,S/O J H HANUMAPPA BEHIND DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760713 3105933000 KL6355 CHIKKA HANUMAPPA KOLAR - 271223 18600 2 LT1 211 0.9400 0 13883 58 1 0 3 1 13 0 0 0 400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115306814 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760727 3093053000 KL21494 VENKATARAMAPPA EXTENSION - 271223 14700 2 LT1 211 0.3200 0 4950 46 1 0 3 1 1607 14.1600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306125 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760702 2994933000 KL26477 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24200 2 LT1 211 0.2400 0 3850 50 1 0 3 1 212 3.0500 0 0 1330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111344726 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760750 2867243000 AEH5027 GOURA CHAR CHINNA SUBRAMANYA SHANTHI NAGAR - 271223 52400 2 LT1 211 3 0 2747 26 1 0 3 1 2177 30.5900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115265178 0 0 0 1 0 0 0 0 0 0 GOURA CHAR,CHINNA SUBRAMANYA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760703 2794933000 KL14373 RATHNAMMA KESHAVAPPA KATARI PALYA - 271223 21100 2 LT1 211 0.3200 0 8378 52 1 0 3 1 317 2.7500 0 0 520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115307023 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KESHAVAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760740 2694933000 KL11155 DURGA NARAYANAPPA KATARI PALYA - 271223 20700 2 LT1 211 0.2000 0 2389 40 1 0 3 1 58 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111203235 0 0 0 1 0 0 0 0 0 0 DURGA NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760768 2677243000 AEH7555 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 53700 2 LT1 211 2 0 11790 37 1 0 3 1 820 7.0300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115260507 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760719 2594933000 AEH3349 K.N.NARAYANAPPA KATERI PALYA - 271223 18400 2 LT1 211 3 0 15986 137 1 0 3 1 530 2.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111371256 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760700 2394933000 AEH1960 R.Y.BOGAPPA RAMASWAMAPPA KATARI PALYA - 271223 20500 2 LT1 211 3 0 2569 13 1 0 3 1 150 2.0600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111111343502 0 0 0 1 0 0 0 0 0 0 R.Y.BOGAPPA,RAMASWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760733 2377243000 KL28787 SAVITHRAMMA D/O ESHWARAPPA - 271223 51000 2 LT1 211 0.8800 0 10665 72 1 0 3 1 22 0 0 0 350 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115307187 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,D/O ESHWARAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760682 2305933000 AEH7511 V. BALARAJA S/O LATE N. VENKATACHALA KATARIPALYA 271223 19600 2 LT1 211 3 0 11587 77 1 0 3 1 185 2.4500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 1E6194168212 0 0 0 1 0 0 0 0 0 0 V. BALARAJA,S/O LATE N. VENKATACHALA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760823 2230515224 KL57683 YASHODAMMA W/O N NARAYANASWAMY 1ST MAIN 271223 1300 2 LT1 211 1 0 2277 16 1 0 3 0.9400 -2 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 37882814 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O N NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454760751 2163552887 KL66840 K P SHRIDAR S/O PAPANNA3 KATARIPALYA 271223 0 2 LT1 211 1 0 7752 198 1 0 3 0.9800 4830 41.8300 0 0 3180 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 52819388 0 0 0 2 0 0 0 0 0 0 K P SHRIDAR,S/O PAPANNA3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454760804 2134915705 KL72825 V NETHRAVATHI W/O LATE DEVRAJU3 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 2220 66 1 0 3 0.9700 2232 17.7800 0 0 700 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 A2882494 0 0 0 2 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454760688 2105933000 KL5528 T.NARAYANAPPA KATARI PALYA - 271223 21500 2 LT1 211 0.2400 0 7485 5 1 0 28 1 4592 31.1300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111115325225 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760705 2087199965 KL54085 N SULOCHANA W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 271223 17600 2 LT1 211 2 0 10189 35 1 0 3 1 -110 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111193251 0 0 0 1 0 0 0 0 0 0 N SULOCHANA,W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760697 2005933000 KL3118 D KRISHNAPPA C/O G.S. CHANDRAIAHSHETTY - 271223 19500 2 LT1 211 0.5600 0 6256 39 1 0 3 1 722 5.5800 0 0 1610 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111112060923 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,C/O G.S. CHANDRAIAHSHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760716 1994933000 KL26476 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24400 2 LT1 211 0.2400 0 2901 17 1 0 3 1 -12 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111111357427 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760767 1956382173 KL71743 MAHIMA S W/O VENKATESH K1 KATARIPALYA 271223 0 2 LT1 211 2 0 5914 88 1 0 3 0.9100 84 1.2000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999999 53241904 0 0 0 1 0 0 0 0 0 0 MAHIMA S,W/O VENKATESH K1 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454760809 1934914274 KL62917 CHIKKA HANUMAPPA S/O LATE DODDA MARIYAPPA KATARI PALYA 271223 1100 2 LT1 211 2 0 7240 79 1 0 3 0.8600 -42 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 51144565 0 0 0 2 0 0 0 0 0 0 CHIKKA HANUMAPPA,S/O LATE DODDA MARIYAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454760680 1894933000 KL17999 VENKATAMMA NARAYANASWAMY KATERI PALTA - 271223 16700 2 LT1 211 0.1000 0 19837 143 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115319132 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NARAYANASWAMY KATERI PALTA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760687 1794933000 KL1515 RATHANMMA KOLAR - 271223 21000 2 LT1 211 1 0 4795 4 1 0 3 1 -21 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115322058 0 0 0 1 0 0 0 0 0 0 RATHANMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760677 1694933000 AEH5680 N.ANAND DURAGA NARAYANASWAMY KATARI PALYA - 271223 2100 2 LT1 211 3 0 11968 29 1 0 3 1 -646 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306786 0 0 0 1 0 0 0 0 0 0 N.ANAND,DURAGA NARAYANASWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760708 1677243000 AEH7554 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 53800 2 LT1 211 2 0 6933 38 1 0 3 1 -96 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115258477 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760681 1594933000 AEH3032 K.N.SRIDHARA NARAYANAPPA KATARI PALYA - 271223 23100 2 LT1 211 3 0 18549 149 1 0 3 1 2225 12.1800 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 2014-12-17 111111278616 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHARA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760715 1577243000 KL8009 LAKSHMIDEVAMMA KILARI PET - 271223 50600 2 LT1 211 0.2400 0 5699 32 1 0 3 1 0 1 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115260506 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KILARI PET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760842 1421836880 KL72824 V NETHRAVATHI W/O LATE DEVRAJU1 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 6694 173 1 0 3 0.9000 1078 5.5300 0 0 2070 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 A2882496 0 0 0 2 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454760695 1394933000 AEH1975 K.A.NARENDRA S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 271223 19400 2 LT1 211 3 0 12899 78 1 0 3 1 0 2.7500 0 0 500 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115323090 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760725 1373674814 KL67023 R NAGARAJA S/O LATE M RAMAIAH KATARIPALYA 271223 0 2 LT1 211 3 0 11361 169 1 0 3 1 0 0 0 0 2430 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111111810465 0 0 0 3 0 0 0 0 0 0 R NAGARAJA,S/O LATE M RAMAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454760692 1294933000 AEH2368 LAKSHMAMMA MUNIVENKATAPPA KATERI PALYA - 271223 24900 2 LT1 211 3 0 13299 55 1 0 3 1 701 5.9000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115320579 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MUNIVENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760848 1205933000 KL7440 J.M.HANUMAPPA JAGAPATHI KATARI PALYA - 271223 25900 2 LT1 211 0.2000 0 20909 260 1 0 3 1 24160 208.5500 0 0 1050 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115260438 0 0 0 1 0 0 0 0 0 0 J.M.HANUMAPPA,JAGAPATHI KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760675 1199748073 KL66839 K P SHRIDAR S/O PAPANNA2 KATARIPALYA 271223 0 2 LT1 211 1 0 692 19 1 0 3 1 295 1.5300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 999 111111991115 0 0 0 1 0 0 0 0 0 0 K P SHRIDAR,S/O PAPANNA2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760826 1115725810 KL52683 SHANTHAMMA W/O VENKATARAMAPPA SHANTHI NAGAR 271223 14800 2 LT1 211 0.5000 0 7253 19 1 0 3 1 1 0 0 0 1300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111421299 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760849 1105933000 KL5480 MUNIYAPPA VENKATASWAMAPPA KATERI PALYA - 271223 18700 2 LT1 211 0.1200 0 5468 12 1 0 3 1 296 2.1600 0 0 1120 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115306505 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VENKATASWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760847 1005933000 KL37454 J.M.HANUMAPPA S/O JAGAPATHI MUNISHAMAPPA KATARI PALYA,KOLAR 271223 21400 2 LT1 211 1 0 7910 28 1 0 3 1 4481 39.7000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115265086 0 0 0 1 0 0 0 0 0 0 J.M.HANUMAPPA,S/O JAGAPATHI MUNISHAMAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760689 0994933000 KL26475 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24300 2 LT1 211 0.2400 0 7603 41 1 0 3 1 -7 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115319138 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760679 0894933000 KL20203 VENKATARAMAPPA KATERI PALYA - 271223 19000 2 LT1 211 0.2000 0 10274 47 1 0 3 1 91 1 0 0 640 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115325224 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760728 0856889171 KL52545 SUBBA LAKSHMI W/O KARAPU SWAMY BOVI COLONY 271223 54700 2 LT1 211 2 0 13957 133 1 0 3 1 0 0 0 0 598 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.598 (ignore if paid) 0 99999 111111174890 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMI,W/O KARAPU SWAMY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760813 0814900586 KL52543 SUBBA LAKSHMI W/O KARAPU SWAMY BOVI COLONY 271223 55000 2 LT1 211 2 0 3646 22 1 0 3 1 0 0 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 2014-12-17 111111172611 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMI,W/O KARAPU SWAMY BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760701 0777243000 KL44298 RUKMANI W/O R.VENKATESHAPPA KARANJI KATTA 271223 51600 2 LT1 211 0.4600 0 7521 120 1 0 3 1 199 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115331204 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O R.VENKATESHAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760678 0694933000 AEH6005 RAMACHANDRA S/O DODDA MUNIYAPPA - 271223 22000 2 LT1 211 3 0 6802 40 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115319116 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O DODDA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760691 0687243000 KL42866 S.MANJUNATHA S/O LATE SHATTAPPA BHOVI COLONY 271223 15300 2 LT1 211 0.9600 0 19027 120 1 0 3 1 0 5.0800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115319131 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O LATE SHATTAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760699 0677243000 AEH7553 G.SADHA SHIVA S/O.GOVINDAPPA BHOVI COLONY 271223 53900 2 LT1 211 2 0 9416 55 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115306905 0 0 0 1 0 0 0 0 0 0 G.SADHA SHIVA,S/O.GOVINDAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760734 0656490287 KL64178 M NARAYANASWAMY S/O LATE MUNISYAMAPPA KATARIPALAYA 271223 1700 2 LT1 211 1 0 6212 81 1 0 3 0.8400 0 0 0 0 1640 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 52290948 0 0 0 2 0 0 0 0 0 0 M NARAYANASWAMY,S/O LATE MUNISYAMAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454760868 0594933000 AEH3785 NARAYANAMMA KATERI PALYA - 271223 16400 2 LT1 211 3 0 17707 79 1 0 3 1 1509 21.0800 0 0 290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115267162 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760765 0541533000 AEH5327 GOURA CHAR CHINNA SUBRAMANYA SHANTHI NAGAR - 271223 52500 2 LT1 211 3 0 3853 24 1 0 3 1 24 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115321152 0 0 0 1 0 0 0 0 0 0 GOURA CHAR,CHINNA SUBRAMANYA SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760676 0494933000 AEH152 S.NAGAPPA KATERI PALYA - 271223 25300 2 LT1 211 3 0 11414 82 1 0 3 1 0 0 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111346985 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760822 0419362523 KL66838 K P SHRIDAR S/P PAPANNA KATARIPALYA 271223 0 2 LT1 211 1 0 3969 81 1 0 3 0.5300 485 2.4400 0 0 1410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 52979462 0 0 0 0 0 0 0 0 0 0 K P SHRIDAR,S/P PAPANNA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454760856 0401104102 KL72823 V NETHRAVATHI W/O LATE DEVRAJU4 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 3749 131 1 0 3 0.9800 13621 121.1000 0 0 1300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A2882495 0 0 0 3 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454760683 0394933000 AEH1706 LAKSHMAMMA VENKATARAMAPPA KATERI PALYA - 271223 25500 2 LT1 211 1 0 6768 55 1 0 3 1 812 7.8600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111115268006 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VENKATARAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760851 0305933000 KL7878 K.V.MUNINARAYANA VENKATAMMA KATERI PALYA - 271223 18900 2 LT1 211 0.2800 0 4655 11 1 0 3 1 -2 0 0 0 300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111427926 0 0 0 1 0 0 0 0 0 0 K.V.MUNINARAYANA,VENKATAMMA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760839 0005933000 KL35883 MUTHU VALLI S/O NAZEEM SAB MASIDI - 271223 2300 2 LT1 211 0.2500 0 5892 40 1 0 3 1 343 4.7300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 10000 100007090994 0 0 0 1 0 0 0 0 0 0 MUTHU VALLI,S/O NAZEEM SAB MASIDI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760738 0065743000 KL12207 GANGAMMA SRINIVASAIAH KATARI PALYA - 271223 26500 2 LT1 211 0.2000 0 2665 0 1 0 3 1 8056 65.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 9999 111115329592 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SRINIVASAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760867 0105933000 KL3487 T.N.LINGAPPA KATERI PALYA - 271223 19800 2 LT1 211 0.1600 0 16368 83 1 0 3 1 4666 42.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005916 0 99999 111115286876 0 0 0 1 0 0 0 0 0 0 T.N.LINGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2