1470742370 4476443000 AEH1560 CHINNAPPAIAH T S/O LATE THIMAIAH KATARIPALYA KOLAR - 271210 4400 2 LT1 211 3 0 25250 171 1 0 3 1 34 0 0 0 3690 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111115323552 0 0 0 2 0 0 0 0 0 0 CHINNAPPAIAH T,S/O LATE THIMAIAH KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470742520 4386443000 KL25693 A.V.PARIJATHA A.L.VENKATA CHALAPATHI OLD EXTENSION 271210 14200 2 LT1 211 0.9600 0 7977 41 1 0 3 1 -219 0 0 0 1900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111403060 0 0 0 1 0 0 0 0 0 0 A.V.PARIJATHA,A.L.VENKATA CHALAPATHI OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742528 4376443000 AEH2980 GUNDAMMA LAKSHMI NARAYANA KATARI PALYA - 271210 19100 2 LT1 211 3 0 1930 10 1 0 3 1 103 1.0200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 9999 111111531111 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,LAKSHMI NARAYANA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-08-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742535 4286443000 KL22347 MURALI KRISHNA OLD EXTENSION,KOLAR - 271210 13100 2 LT1 211 0.4000 0 1155 0 1 0 28 1 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115329591A 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNA,OLD EXTENSION,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742471 4186443000 KL1911 A.N LEELAMMA W/O SALLE GOWADA KATHARIPALYA OLD EXTENSION 271210 11000 2 LT1 211 0.4000 0 15850 50 1 0 3 1 -127 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115323105 0 0 0 1 0 0 0 0 0 0 A.N LEELAMMA,W/O SALLE GOWADA KATHARIPALYA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742499 4093864347 KL59888 V.N BALAKRISHNA S/O V. NARAYANASWAMY KATARIPALYA 271210 19000 2 LT1 211 0.4800 0 4969 17 1 0 3 1 -80 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 111111554078 0 0 0 1 0 0 0 0 0 0 V.N BALAKRISHNA,S/O V. NARAYANASWAMY KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742523 4086443000 AEH587 PATEL VENKATESH GOWDA OLD EXTENSION - 271210 16600 2 LT1 211 3 0 12529 151 1 0 3 1 9 0 0 0 2610 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115330969 0 0 0 1 0 0 0 0 0 0 PATEL VENKATESH GOWDA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742480 3986443000 KL40939 MP SHANTHA OLD EXTENSION - 271210 16900 2 LT1 211 5 0 1229 63 1 0 3 0.7500 1195 5.9400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 24380410 0 0 0 0 0 0 0 0 0 0 MP SHANTHA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1470 2 1470742518 3976443000 AEH6934 R.DEVARAJU S\O RAMANJULU OLD EXTENTION 271210 3200 2 LT1 211 2 0 13651 69 1 0 3 1 -343 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115319178 0 0 0 1 0 0 0 0 0 0 R.DEVARAJU,S\O RAMANJULU OLD EXTENTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742497 3886443000 KL679 V.Kamalamma w/o S.Krishna KATARI PALYA OLD EXTENSION 271210 16400 2 LT1 211 0.2800 0 8923 0 1 0 28 1 6261 50.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115319160 0 0 0 0 0 0 0 0 0 0 V.Kamalamma w/o S.Krishna,KATARI PALYA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742519 3876443000 AEH3687 RAMAIAH KATARI PALYA - 271210 7600 2 LT1 211 3 0 15136 41 1 0 3 1 1059 9.8400 0 0 1490 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115286888 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742490 3845806495 KL64177 D SARVODAYA S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 271210 19000 2 LT1 211 1 0 3015 37 1 0 3 0.9500 6001 53.7100 0 0 1050 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 52291504 0 0 0 2 0 0 0 0 0 0 D SARVODAYA,S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470742479 3786443000 KL39130 MANJULA W/O CHANDRAPPA KATARI PALYA,KOLAR 271210 14500 2 LT1 211 0.4800 0 14510 161 1 0 3 0 0 0 0 0 810 2712 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14005918 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000412052N 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O CHANDRAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-02-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742477 3776443000 AEH3382 MUNILAKSHMAMMA KATARI PALYA - 271210 6200 2 LT1 211 3 0 7208 5 1 0 3 1 -112 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111196868 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742492 3686443000 KL4637 D G RAVI KUMAR S/O D GOPAL, KATARIPALYA, KOLAR. 271210 4900 2 LT1 211 0.3200 0 15710 33 1 0 3 1 77 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115265102 0 0 0 1 0 0 0 0 0 0 D G RAVI KUMAR,S/O D GOPAL, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742493 3665827201 KL75303 K M VIJAYA KUMAR S/O K MUNIYAPPA DOOM LIGHT CIRCLE 271210 0 2 LT1 211 1 0 891 16 1 0 3 1 -40 0 0 0 580 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111124572732 0 0 0 1 0 0 0 0 0 0 K M VIJAYA KUMAR,S/O K MUNIYAPPA DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742361 3624181326 KL67690 K S ANIL KUMAR S/O KODANDA RAMAIAH K S2 KATARIPALAYA 271210 0 2 LT1 211 1 0 9174 128 1 0 3 0.8100 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 52885662 0 0 0 2 0 0 0 0 0 0 K S ANIL KUMAR,S/O KODANDA RAMAIAH K S2 KATARIPALAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470742344 3576443000 AEH1455 K.P.HANUMAPPA PILLAPPA OLD EXTENSION - 271210 11200 2 LT1 211 1 0 3484 10 1 0 3 1 7 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 9999 111111348879 0 0 0 1 0 0 0 0 0 0 K.P.HANUMAPPA,PILLAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-02-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742445 3545519000 KL51196 J.J. SRINIVAS MURTHY S/O J.GIDDAPPA HALE BADAVANE, KOLAR 271210 13400 2 LT1 211 1 0 10458 112 1 0 3 1 0 0 0 0 630 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111352746 0 0 0 1 0 0 0 0 0 0 J.J. SRINIVAS MURTHY,S/O J.GIDDAPPA HALE BADAVANE, KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742343 3486443000 KL25411 B.KRISHNAPPA BASAPPA KATARI PALYA - 271210 5000 2 LT1 211 0.9600 0 15643 163 1 0 3 1 323 1.5800 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111400992 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,BASAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742350 3476443000 AEH1356 MURALI KRISHNA OLD EXTENSION,KOLAR - 271210 13200 2 LT1 211 3.6000 0 19371 80 1 0 3 1 1 0 0 0 240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115327554 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,OLD EXTENSION,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742332 3386443000 KL25692 A.V.PARIJATHA A.L.VENKATA CHALAPATHI OLD EXTENSIO - 271210 14100 2 LT1 211 0.9600 0 14151 90 1 0 3 1 193 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115330986 0 0 0 1 0 0 0 0 0 0 A.V.PARIJATHA,A.L.VENKATA CHALAPATHI OLD EXTENSIO - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742355 3376443000 AEH200 K.R.MOHAN GUPTA OLD EXTENSION - 271210 4500 2 LT1 211 3 0 4655 51 1 0 3 0.8800 -2 0 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2277136 0 0 0 2 0 0 0 0 0 0 K.R.MOHAN GUPTA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470742348 3286443000 KL1648 R.THAMMANNA RAM SIDDAPPA OLD EXTENSION - 271210 11700 2 LT1 211 0.2000 0 8249 63 1 0 3 1 245 3.5100 0 0 260 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111405189 0 0 0 1 0 0 0 0 0 0 R.THAMMANNA,RAM SIDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742457 3244992781 KL67354 N SRINIVASA S/O LATE NARAYACHARY KATARI PALYA 271210 0 2 LT1 211 1 0 7109 115 1 0 3 0.9100 -6 0 0 0 2330 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 52859646 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O LATE NARAYACHARY KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1470742385 3122912383 KL69714 U N BHARATHI W/O K H SRINIVASA2 KATARIPALYA 271210 0 2 LT1 211 1 0 7101 110 1 0 3 0.8200 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 53016747 0 0 0 2 0 0 0 0 0 0 U N BHARATHI,W/O K H SRINIVASA2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 2.4200 2 1470742340 2886443000 KL596 H.SUBBACHAR OLD EXTENSION - 271210 11400 2 LT1 211 0.2800 0 6259 68 1 0 3 1 0 0 0 0 1310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115322040 0 0 0 1 0 0 0 0 0 0 H.SUBBACHAR,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742419 2786443000 KL5818 N.SRINIVASA S/O LATE NARAYANACHARY KATARI PALYA 271210 6300 2 LT1 211 0.5600 0 8926 24 1 0 3 1 -110 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2014-02-24 111115306737 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,S/O LATE NARAYANACHARY KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742337 2776443000 AEH3381 S. NANDINI NO.1182,WARD NO.12,OLD EXTENSION, KOLAR - 271210 14300 2 LT1 211 3 0 4315 4 1 0 28 1 -65 0 0 0 900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111113368438 0 0 0 0 0 0 0 0 0 0 S. NANDINI,NO.1182,WARD NO.12,OLD EXTENSION, KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742386 2707024474 KL52774 MUNILAKSHMAMMA W/O , KRISHNAPPA KATARIPALYA 271210 6000 2 LT1 211 0.2400 0 1436 16 1 0 3 1 27 0 0 0 770 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111435611 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O , KRISHNAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742325 2686443000 KL33669 K.C.DORESWAMY S/O SHIVAPPA KOLAR 271210 20800 2 LT1 211 0.3200 0 5131 2 1 0 3 1 652 5.5900 0 0 790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115322035 0 0 0 1 0 0 0 0 0 0 K.C.DORESWAMY,S/O SHIVAPPA KOLAR 0 0 0 0 0 0 0 0 2026-04-02 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 1470742353 2676443000 AEH4540 S VENKATACHALAPATHI KRISHNAPPA KATARI PALYA - 271210 12900 2 LT1 211 1 0 5981 0 1 0 28 0 1868 25.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14005918 0 999999 100000412390N 0 0 0 0 0 0 0 0 0 0 S VENKATACHALAPATHI,KRISHNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742452 2586443000 KL36453 R. RAJENDRA BABU S/O LATE A. RAJASHEKAR KATARI PALYA 271210 10200 2 LT1 211 1 0 5728 95 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 53177997 0 0 0 1 0 0 0 0 0 0 R. RAJENDRA BABU,S/O LATE A. RAJASHEKAR KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470742324 2576443000 AEH1504 C.K. VIMALA RAM W/O C.K KODANDA RAMA SHETTY 794 CROSS, ROAD, SHANTHI NIVAS, 3ND CROSS ROAD, OLD EXLENSION, KOL... 271210 2500 2 LT1 211 3 0 29610 0 1 0 28 1 222 1.1800 0 0 340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260463 0 0 0 0 0 0 0 0 0 0 C.K. VIMALA RAM,W/O C.K KODANDA RAMA SHETTY 794 CROSS, ROAD, SHANTHI NIVAS, 3ND CROSS ROAD, OLD EXLENSION, KOL... 0 0 0 0 0 0 0 0 2026-04-02 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 0 2 1470742327 2476443000 AEH1360 B.R.TYAGA RAJ RAMAIAH SETTY OLD EXTENSION - 271210 12600 2 LT1 211 3.8000 0 20141 0 1 0 28 1 -177 0 0 0 730 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2009-12-01 111115306368 0 0 0 0 0 0 0 0 0 0 B.R.TYAGA RAJ,RAMAIAH SETTY OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742374 2450439000 KL51392 M. RAMAIAH S/O, MUNIYAPPA, KATARIPALAYA, KOLAR 271210 19000 2 LT1 211 1 0 4976 74 1 0 3 1 8413 71.2100 0 0 1460 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111414781 0 0 0 1 0 0 0 0 0 0 M. RAMAIAH,S/O, MUNIYAPPA, KATARIPALAYA, KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742491 3676443000 AEH468 D S VISHALAKSHI W/O D.V. SHANKAR, KATARI PALYA, KOLAR. - 271210 15200 2 LT2 221 3 0 8891 57 1 0 3 1 7108 59.3000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115324422 0 0 0 1 0 0 0 0 0 0 D S VISHALAKSHI,W/O D.V. SHANKAR, KATARI PALYA, KOLAR. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742378 9833153000 KL946 R.G.MUNI NARAYANA R.RANGAIAH OLD EXTENSION - 271210 17800 2 LT3A 311 0.3200 0 4300 30 1 0 3 1 5400 48.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115319091 0 0 0 1 0 0 0 0 1 0 R.G.MUNI NARAYANA,R.RANGAIAH OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742364 9633153000 KL10375 P.C.SUBRAMANYA SETTY OLD EXTENSION - 271210 1500 2 LT3A 311 0.5700 0 13944 143 1 0 3 1 0 0 0 0 3550 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111115321829 0 0 0 1 0 0 0 0 1 0 P.C.SUBRAMANYA SETTY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742417 9486443000 KL2983 M LOKESHA MURTHY S/O K C MUNIYAPPA, KATARIPALYA, NEAR DOOM LIGHT CIRCLE, KOLAR. 271210 19600 2 LT3A 311 0.3000 0 9640 33 1 0 3 1 0 0 0 0 1000 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111115322362 0 0 0 1 0 0 0 0 1 0 M LOKESHA MURTHY,S/O K C MUNIYAPPA, KATARIPALYA, NEAR DOOM LIGHT CIRCLE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742453 8874437803 KL59803 G CHANDRASHEKHAR S/O GOVINDAPPA NEAR DOOMLIGHT CIRCLE 271210 17500 2 LT3A 311 5 0 74535 702 1 0 3 0.8200 0 4.5600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 C525324 0 0 0 6 0 0 0 0 1 0 G CHANDRASHEKHAR,S/O GOVINDAPPA NEAR DOOMLIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1470742376 8833153000 KL9181 T.S.VENKATACHALAPATHI OLD EXTENSION - 271210 21700 2 LT3A 311 0.1200 0 4099 14 1 0 3 1 473 3.4000 0 0 550 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006717879 0 0 0 1 0 0 0 0 1 0 T.S.VENKATACHALAPATHI,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742365 8633153000 KL1353 ANANDA RAM ADIGA RAGHAVENDRA PRASANNA OLD EXTENSION - 271210 18000 2 LT3A 311 0.2400 0 10326 1 1 0 3 1 4792 43.7900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111125462834 0 0 0 1 0 0 0 0 1 0 ANANDA RAM ADIGA,RAGHAVENDRA PRASANNA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742502 7875443000 KL49134 VINOD KUMAR KOTHARI S/OSEVALALJI KOTHARI OLD EXTENSION 271210 3401 2 LT3A 311 1 0 22931 206 1 0 3 1 0 0 0 0 500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111594725 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR KOTHARI,S/OSEVALALJI KOTHARI OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742342 7833153000 KL9180 T.S.VENKATACHALAPATHI OLD EXTENSION - 271210 21800 2 LT3A 311 0.1200 0 981 0 1 0 3 1 2489 22.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 100006718556 0 0 0 1 0 0 0 0 1 0 T.S.VENKATACHALAPATHI,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742338 7633153000 KL10042 R NARAYANASWAMY S/O D.RANGAPPA #83.ASHOKA NILAYA.DARAMARAYA TEMPLE STREET KATARIPALAYA KOLAR 271210 7200 2 LT3A 311 0.2400 0 205 0 1 0 28 1 1328 13.5000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 100006720367 0 0 0 0 0 0 0 0 1 0 R NARAYANASWAMY,S/O D.RANGAPPA #83.ASHOKA NILAYA.DARAMARAYA TEMPLE STREET KATARIPALAYA KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742392 7602153000 KL22738 MANJUNATH NEW EXTENSION - 271210 243 2 LT3A 311 0.4800 0 2880 3 1 0 3 1 3277 30.7700 0 0 710 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 0 111115468317 0 0 0 1 0 0 0 0 1 0 MANJUNATH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742424 6875443000 KL34948 KOLAR KOLAR - 271210 1800 2 LT3A 311 0.1000 0 4130 0 1 0 3 1 211 1.1300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115265060 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742432 6833153000 KP426 ANANDARAM ADIGA RAGHAVENDRA PRASANNA HOTEL 271210 18100 2 LT3A 311 0 1 6758 23 1 0 3 1 4678 43.5600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115307038 0 0 0 1 0 0 0 0 1 0 ANANDARAM ADIGA,RAGHAVENDRA PRASANNA HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742333 6819607388 KL70682 B L CHAYA W/O B S LAKSHMINARAYANA OLD EXTENSION 271210 0 2 LT3A 311 10 0 28698 512 1 0 3 0.9800 0 32.0500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 E118245 0 0 0 12 0 0 0 0 1 0 B L CHAYA,W/O B S LAKSHMINARAYANA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4700 2 1470742413 6733153000 KL26254 KANTHALAKASHMAMA W/O SUBRMANAYAM SHETTY - 271210 1200 2 LT3A 311 0.8100 0 1446 9 1 0 3 0.4100 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 52887611 0 0 0 0 0 0 0 0 1 0 KANTHALAKASHMAMA,W/O SUBRMANAYAM SHETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470742411 6576443000 AEH208 N. MAHESHWARI W/O M.N. RAJU OLD EXTENSION 271210 2100 2 LT3A 311 3 0 3450 24 1 0 3 1 5669 58.0600 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006712405 0 0 0 1 0 0 0 0 1 0 N. MAHESHWARI,W/O M.N. RAJU OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742409 6332394050 KC75016 SUJATHA K B W/O B M NANDA KUMAR DOOM LIGHT CIRCLE 271210 0 2 LT3A 311 1 0 80 3 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 111124919801 0 0 0 1 0 0 0 0 1 0 SUJATHA K B,W/O B M NANDA KUMAR DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742488 5976443000 AEH6447 SAVITHRAMMA.H.N W/O RAMACHAR - 271210 2700 2 LT3A 311 3 0 15101 0 1 0 28 1 7820 72.2400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115318819 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA.H.N,W/O RAMACHAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742469 5844315678 KL64366 H SUDHAKAR KAMATH S/O H RAMADAS KATARIPALAYA 271210 0 2 LT3A 311 1 0 211 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999 100007009562 0 0 0 0 0 0 0 0 1 0 H SUDHAKAR KAMATH,S/O H RAMADAS KATARIPALAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742514 5782069764 KL59449 D SARVODAYA S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 271210 20700 2 LT3A 311 0.5000 0 6077 82 1 0 3 0.8400 0 5.4500 0 0 1740 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 38421989 0 0 0 1 0 0 0 0 1 0 D SARVODAYA,S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470742416 5417579595 KL71618 A S NAGARAJA S/O LATE SATHYA NARAYANA A L DOOM LIGHT CIRCLE 271210 2501 2 LT3A 311 2 0 968 41 1 0 3 0.7700 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 53291909 0 0 0 0 0 0 0 0 1 0 A S NAGARAJA,S/O LATE SATHYA NARAYANA A L DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470742373 4986443000 KL47874 S.VIJAY KUAMAR S/O LATE SUBBAIAH OLD EXTENTION 271210 2400 2 LT3A 311 3 0 25579 63 1 0 3 1 -4 16.7100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115323551 0 0 0 1 0 0 0 0 1 0 S.VIJAY KUAMAR,S/O LATE SUBBAIAH OLD EXTENTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742405 4833153000 KL4507A KANTHALAKSHMAMMA P.C.SUBBRAISHATTY KOLAR 271210 1100 2 LT3A 311 1 0 1303 13 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115268019 0 0 0 1 0 0 0 0 1 0 KANTHALAKSHMAMMA,P.C.SUBBRAISHATTY KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742447 4733153000 KL20912 SHANKARNARAYANASHATTY KATARI PALYA - 271210 5100 2 LT3A 311 0.1200 0 3883 21 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115265083 0 0 0 1 0 0 0 0 1 0 SHANKARNARAYANASHATTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742516 3733153000 KL21731 HEMAMMA KRISHNAPPA OLD EXTENSION - 271210 21200 2 LT3A 311 0.2800 0 4460 15 1 0 3 1 13337 210.0700 0 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005918 0 9999 111115260440 0 0 0 1 0 0 0 0 1 0 HEMAMMA,KRISHNAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742352 3477243000 KL6517 ABDUL VAJEED KATARIPALYA - 271210 0 2 LT3A 311 0.4400 0 5160 36 1 0 3 0.8000 -4 12.8900 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 9999 52737059 0 0 0 0 0 0 0 0 1 0 ABDUL VAJEED,KATARIPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470742414 3113571506 KL54545 D G RAVIKUMAR S/O D GOPAL 2ND CROSS 271210 4800 2 LT3A 311 0.5000 0 321 1 1 0 3 1 667 5.5600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 100006711604 0 0 0 1 0 0 0 0 1 0 D G RAVIKUMAR,S/O D GOPAL 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742363 2986443000 KL40940 MP SHANTHA OLD EXTENSION - 271210 16800 2 LT3A 311 1 0 7906 178 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 9999 111115306543 0 0 0 1 0 0 0 0 1 0 MP SHANTHA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742487 2833153000 KL33710 VINAYAKA.H.V S/O VENKATAMUNIYAPPA.G.S OLD EXTENSSION 271210 17900 2 LT3A 311 0.8000 0 1273 31 1 0 3 1 0 4.9300 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000417866D 0 0 0 1 0 0 0 0 1 0 VINAYAKA.H.V,S/O VENKATAMUNIYAPPA.G.S OLD EXTENSSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742427 2733153000 KL19537 KANTHALAKASHIMA W/O SUBARAYA SHETTY - 271210 1300 2 LT3A 311 0.4000 0 10220 107 1 0 3 0.6400 0 0 0 0 340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 39572918 0 0 0 2 0 0 0 0 1 0 KANTHALAKASHIMA,W/O SUBARAYA SHETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470742429 1833153000 KL4787 M.VENKAT NARAYANA OLD EXTENSION - 271210 17300 2 LT3A 311 0.1200 0 1340 26 1 0 3 1 7282 64.9500 0 0 840 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006706449 0 0 0 1 0 0 0 0 1 0 M.VENKAT NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742443 1733153000 KL1779 N.V.NARAYANA SETTY KATARI PALYA - 271210 4300 2 LT3A 311 0.1200 0 4940 27 1 0 3 1 5718 50.6600 0 0 780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115306129 0 0 0 1 0 0 0 0 1 0 N.V.NARAYANA SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742384 0990660398 KL68740 SHOBHA C W/O S SRIDHAR2 KATARIPALYA 271210 15702 2 LT3A 311 0.5000 0 166 2 1 0 3 1 241 1.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999 111113394730 0 0 0 1 0 0 0 0 1 0 SHOBHA C,W/O S SRIDHAR2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742403 0886443000 KL6780 PATEL VENKAT GOWDA OLD EXTENSION - 271210 16700 2 LT3A 311 0.2800 0 13716 145 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115268008 0 0 0 1 0 0 0 0 1 0 PATEL VENKAT GOWDA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 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 1470742496 0481289906 KC73148 DR S R BHASKAR S/O S RAMASWAMY OLD EXTENSION 271210 0 2 LT3A 311 2 0 2362 60 1 0 3 1 0 2.9600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 111121065447 0 0 0 1 0 0 0 0 1 0 DR S R BHASKAR,S/O S RAMASWAMY OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742440 0120840913 KL59563 K M SUNITHA MOHAN W/O MURALI MOHAN K S 12TH WARD 271210 15700 2 LT3A 311 0.5000 0 1057 11 1 0 3 1 469 2.4400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 100007075508 0 0 0 1 0 0 0 0 1 0 K M SUNITHA MOHAN,W/O MURALI MOHAN K S 12TH WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742408 9976443000 KL16163 G.GOPALAPPA KATARI PALYA - 271210 8500 2 LT1 211 0.1600 0 1244 0 1 0 28 1 4860 41.8900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111348604 0 0 0 0 0 0 0 0 0 0 G.GOPALAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742402 9886443000 AEH6995 B.S.LAKSHMI NARAYANA OLD EXTENSION - 271210 3700 2 LT1 211 5 0 34014 228 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 11111530518410110 0 0 0 5 0 0 0 0 0 0 B.S.LAKSHMI NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470742434 9876443000 AEH6191 VENKATACHALAPATHY.R.G S/O LATE GANGAIAH KATARIPLAYA 271210 3900 2 LT1 211 4 0 15349 95 1 0 3 1 278 3.8800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111177043 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY.R.G,S/O LATE GANGAIAH KATARIPLAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742330 9786443000 KL998 K.N.RAVINDRA KUMAR S/O L.NARAYANAPPA KATARY PALYA 271210 15500 2 LT1 211 0.3200 0 2260 30 1 0 3 1 1108 9.6900 0 0 500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111419425 0 0 0 1 0 0 0 0 0 0 K.N.RAVINDRA KUMAR,S/O L.NARAYANAPPA KATARY PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742412 9776443000 AEH3560 R.G.VENKATA CHALA PATHI R.GANGAIAH KATARI PALYA - 271210 5400 2 LT1 211 3 0 14152 65 1 0 3 1 96 1.2800 0 0 1780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111425725 0 0 0 1 0 0 0 0 0 0 R.G.VENKATA CHALA PATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742328 9759519000 KL51069 T . R. NAGARAJA S/O . T. V. RAMAIYENGAR ,KATARIPALYA , KOLAR 271210 10600 2 LT1 211 0.9600 0 19553 67 1 0 3 1 -150 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2014-04-15 111111200156 0 0 0 1 0 0 0 0 0 0 T . R. NAGARAJA,S/O . T. V. RAMAIYENGAR ,KATARIPALYA , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742390 9686443000 KL4774 VENKATA CHALA PATHI OLD EXTENSION - 271210 12800 2 LT1 211 0.2200 0 11150 70 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115330948 0 0 0 1 0 0 0 0 0 0 VENKATA CHALA PATHI,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742360 9676443000 AEH409 L.N.ADILAKSHMAMMA OLD EXTENSION - 271210 21000 2 LT1 211 3 0 2160 0 1 0 28 1 18872 306.9000 0 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005918 0 99999 111115306122 0 0 0 0 0 0 0 0 0 0 L.N.ADILAKSHMAMMA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742404 9586443000 KL33830 J.SURESHA KOLAR - 271210 11800 2 LT1 211 0.9600 0 11227 48 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115323093 0 0 0 1 0 0 0 0 0 0 J.SURESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742422 9576443000 AEH4399 SUSHILAMMA HONNAPPA KATARI PALYA - 271210 6700 2 LT1 211 3 0 6208 20 1 0 3 1 0 0 0 0 710 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115265019 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,HONNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742418 9476443000 AEH1438 K.P.HANUMAPPA PILLAPPA OLD EXTENSION - 271210 11100 2 LT1 211 3 0 41680 187 1 0 3 1 0 19.1400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115323127 0 0 0 1 0 0 0 0 0 0 K.P.HANUMAPPA,PILLAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2026-03-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742436 9405869822 KL71196 K N RAVINDRA KUMAR S/O LATE NARAYANAPPA4 4TH CROSS, OLD EXTENSION 271210 0 2 LT1 211 1 0 2714 117 1 0 3 0.9800 0 5.2200 0 0 680 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 53254880 0 0 0 3 0 0 0 0 0 0 K N RAVINDRA KUMAR,S/O LATE NARAYANAPPA4 4TH CROSS, OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1470742463 9386443000 KL28547 VENKATACHALAPATHY.R.G S/O LATE GANGAIAH.R - 271210 4000 2 LT1 211 0.4800 0 1845 0 1 0 3 1 7583 62.2500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111419765 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY.R.G,S/O LATE GANGAIAH.R - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742464 9376443000 AEH2599 S.VENKATA CHALA PATHI B.SIDDAPPA OLD EXTENSION - 271210 12700 2 LT1 211 3 0 2957 71 1 0 3 0.8300 -6 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 0 53240236 0 0 0 1 0 0 0 0 0 0 S.VENKATA CHALA PATHI,B.SIDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470742391 9286443000 KL23374 C.O.MANJUNATH OLD EXTENSION - 271210 19900 2 LT1 211 0.2800 0 7161 199 1 0 3 1 3985 34 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 111111535606 0 0 0 1 0 0 0 0 0 0 C.O.MANJUNATH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742388 9186443000 KL15728 K.N.RAVINDRA KUMAR S/O L.NARAYANAPPA KATARI PALYA 271210 19400 2 LT1 211 0.3200 0 3338 65 1 0 3 1 -4 0 0 0 790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111402869 0 0 0 1 0 0 0 0 0 0 K.N.RAVINDRA KUMAR,S/O L.NARAYANAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742389 9086443000 KL20022 K.N.RAVINDRA KUMAR L.NARAYANAPPA KATARY PALYA 271210 19500 2 LT1 211 0.1600 0 8643 61 1 0 3 1 0 1.3400 0 0 3400 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111115321835 0 0 0 1 0 0 0 0 0 0 K.N.RAVINDRA KUMAR,L.NARAYANAPPA KATARY PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742435 8976443000 AEH5706 SRINIVAS MURTHY GIDDAPPA OLD EXTENSION - 271210 13300 2 LT1 211 3 0 13878 69 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115265053 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,GIDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742448 8886443000 KL45787 J. PRAKASH S/O JAYARAMAPPA KATARIPALYA 271210 12200 2 LT1 211 0.4600 0 8616 66 1 0 3 1 11 0 0 0 1980 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 2020-02-05 111115328641 0 0 0 1 0 0 0 0 0 0 J. PRAKASH,S/O JAYARAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742406 8876443000 AEH3967 LAKSHMI NARAYANA OLD EXTENSION - 271210 20200 2 LT1 211 3 0 1787 96 1 0 3 1 402 2.0300 0 0 580 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115306758A 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742399 8786443000 KL38514 SMT.REDDY KUMARI W/O B.SUBRAMANIYA OLD EXTENSION,KOLAR 271210 13600 2 LT1 211 0.9600 0 6319 57 1 0 3 1 98 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 111112038528 0 0 0 1 0 0 0 0 0 0 SMT.REDDY KUMARI,W/O B.SUBRAMANIYA OLD EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742398 8776443000 AEH3428 S RAMESH SIDDAPPA KATARI PALYA - 271210 7900 2 LT1 211 3 0 1638 21 1 0 28 0 6 0 0 0 1120 2712 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000433135N 0 0 0 0 0 0 0 0 0 0 S RAMESH,SIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742387 8676443000 AEH313 R.G.VENKATA CHALA PATHI R.GANGAIAH KATARI PALYA - 271210 3800 2 LT1 211 4 0 14352 22 1 0 3 1 -7 0 0 0 1210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115330953 0 0 0 1 0 0 0 0 0 0 R.G.VENKATA CHALA PATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742540 8586443000 KL38856 V.Kamalamma w/o S. Krishna KATARIPALYA OLD EXTENSION 271210 16200 2 LT1 211 0.2000 0 19320 6 1 0 28 1 -2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115331730 0 0 0 0 0 0 0 0 0 0 V.Kamalamma w/o S. Krishna,KATARIPALYA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742357 8576443000 AEH4398 SUSHILAMMA HONNAPPA KATARI PALYA - 271210 6500 2 LT1 211 3 0 3184 90 1 0 3 0.7100 102 1 0 0 310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 53139097 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,HONNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470742474 8486443000 KL30405 LAKSHMIDEVAMMA W/O NARASIMHA NAYAK - 271210 11900 2 LT1 211 1 0 14182 142 1 0 3 1 -19 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115325188 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARASIMHA NAYAK - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742505 8476443000 AEH259 R.DEVARAJU S/O M RAMANJULU - 271210 3100 2 LT1 211 3.5000 0 19064 130 1 0 3 1 36 0 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115325204 0 0 0 1 0 0 0 0 0 0 R.DEVARAJU,S/O M RAMANJULU - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742415 8443533000 KL48745 RAMA CHANDRAPPA S/O MUNISWAMY OLD EXTENSION 271210 18700 2 LT1 211 0.4600 0 1809 2 1 0 3 1 -54 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 111112063095 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O MUNISWAMY OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742439 8386443000 KL2982 M LOKESHA MURTHY S/O K C MUNIYAPPA, KATARIPALYA, NEAR DOOM LIGHT CIRCLE, KOLAR. 271210 19700 2 LT1 211 3 0 15732 208 1 0 3 1 0 0 0 0 2430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111115267168A 0 0 0 1 0 0 0 0 0 0 M LOKESHA MURTHY,S/O K C MUNIYAPPA, KATARIPALYA, NEAR DOOM LIGHT CIRCLE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742482 8376443000 AEH3551 R.MUNISWAMY OLD EXTENSION - 271210 20000 2 LT1 211 3 0 18800 80 1 0 3 1 8 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115265064 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742356 8354526923 KL69715 U N BHARATHI W/O K H SRINIVASA KATARIPALYA 271210 0 2 LT1 211 1 0 5904 191 1 0 3 0.8800 -121 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 53016748 0 0 0 1 0 0 0 0 0 0 U N BHARATHI,W/O K H SRINIVASA KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470742410 8286443000 KL22189 G.NANJUNDAPPA LATE.B.GIDDAPPA KATARI PALYA - 271210 8700 2 LT1 211 0.2400 0 10298 94 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115321983 0 0 0 1 0 0 0 0 0 0 G.NANJUNDAPPA,LATE.B.GIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742539 8169073717 KL59450 D SARVODAYA S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 271210 20500 2 LT1 211 1 0 3661 39 1 0 3 0.8700 6515 59.8500 0 0 520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 38421990 0 0 0 2 0 0 0 0 0 0 D SARVODAYA,S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 1.6500 2 1470742444 8086443000 AEH6839 V.Kamalamma s/o S.krishna KATARIPALYA, KEB OLD COLONY Kolar 271210 16500 2 LT1 211 2 0 11164 48 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115331750 0 0 0 1 0 0 0 0 0 0 V.Kamalamma s/o S.krishna,KATARIPALYA, KEB OLD COLONY Kolar 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742485 7976443000 AEH5328 Dr S.R.BHASKAR S/O RAMA SWAMY OLD EXTENSION 271210 19000 2 LT1 211 3 0 6734 234 1 0 3 1 0 5.3300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115286884A 0 0 0 1 0 0 0 0 0 0 Dr S.R.BHASKAR,S/O RAMA SWAMY OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742504 7876443000 AEH3966 LAKSHMI NARAYANA OLD EXTENSION - 271210 20100 2 LT1 211 3 0 2147 11 1 0 3 1 575 5.0700 0 0 420 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111115327585A 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742458 7786443000 KL38511 N.MAHESHAWARI W/O M.N.RAJU NEW EXTENSION,KOLAR 271210 190000 2 LT1 211 1 0 11306 108 1 0 3 1 5007 43.2600 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111415126 0 0 0 1 0 0 0 0 0 0 N.MAHESHAWARI,W/O M.N.RAJU NEW EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742486 7776443000 AEH3427 SRI.S.RAMAYA SANDANAPPA KATARIPALYA 271210 7800 2 LT1 211 3 0 3660 3 1 0 3 1 710 5.0800 0 0 1380 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115286869 0 0 0 1 0 0 0 0 0 0 SRI.S.RAMAYA,SANDANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742473 7686443000 KL36309 P.H.NAGARAJU S\O K.P.HANUMAPPA KATARIPALYA 271210 5600 2 LT1 211 0.0600 0 7200 0 1 0 3 1 2 0 0 0 740 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111350441 0 0 0 1 0 0 0 0 0 0 P.H.NAGARAJU,S\O K.P.HANUMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742476 7676443000 AEH4752 LAKSHMI NARAYANAPPA KOLAR - 271210 9700 2 LT1 211 1 0 339 25 1 0 3 1 51 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 1B8264246827 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742456 7586443000 KL34644 KOLAR KOLAR - 271210 12100 2 LT1 211 0.1000 0 19178 128 1 0 3 1 36 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2020-02-05 111115260443 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742483 7477519963 KL64367 H SUDHAKAR KAMATH S/O H RAMADAS KATARIPALAYA 271210 0 2 LT1 211 2 0 8193 74 1 0 3 0.9100 -485 0 0 0 1170 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52307449 0 0 0 1 0 0 0 0 0 0 H SUDHAKAR KAMATH,S/O H RAMADAS KATARIPALAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470742484 7476443000 AEH2966 GUNDAMMA LAKSHMI NARAYANA KATARI PALYA - 271210 19200 2 LT1 211 3 0 5705 0 1 0 28 1 2751 24.3200 0 0 260 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111178385 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,LAKSHMI NARAYANA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742459 7386443000 KL29064 B.V.GEETTHALAKSHMI W/OB.VENKATACHALAPATHI KATARIPALYA,KOLAR 271210 13800 2 LT1 211 0.6800 0 6459 55 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115306495 0 0 0 1 0 0 0 0 0 0 B.V.GEETTHALAKSHMI,W/OB.VENKATACHALAPATHI KATARIPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742475 7286443000 KL2599 pyarima, w/o nazeersab KATARI PALYA - 271210 6400 2 LT1 211 0.2800 0 36991 147 1 0 3 1 0 1.4500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115322079 0 0 0 1 0 0 0 0 0 0 pyarima, w/o nazeersab,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742380 7086443000 AEH6838 V.Kamalamma w/o S.krishna KATARIPALYA OLD EXTENSION 271210 16300 2 LT1 211 2 0 13699 0 1 0 28 1 6753 60.7900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115323079 0 0 0 0 0 0 0 0 0 0 V.Kamalamma w/o S.krishna,KATARIPALYA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742430 6976443000 AEH5806 SUBADRAMMA CHANDRAIAH SETTY OLD EXTENSION - 271210 18800 2 LT1 211 3 0 13374 90 1 0 3 1 -138 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 111114688913 0 0 0 1 0 0 0 0 0 0 SUBADRAMMA,CHANDRAIAH SETTY OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742334 6920220832 KL55064 T R NAGARAJA S/O T V RAMAIAH IYENGAR 3RD MAIN 271210 10700 2 LT1 211 1 0 17870 130 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111203758 0 0 0 1 0 0 0 0 0 0 T R NAGARAJA,S/O T V RAMAIAH IYENGAR 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742351 6907244801 KL55794 C S RAGHAVENDRA SHETTY S/O C SHANKAR NARAYANA SHETTY 2ND CROSS 271210 15100 2 LT1 211 3 0 16313 126 1 0 3 1 -7 0 0 0 1610 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111416828 0 0 0 1 0 0 0 0 0 0 C S RAGHAVENDRA SHETTY,S/O C SHANKAR NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742393 6886443000 KL971 K.S. ANILKUMAR KATARI PALYA - 271210 8600 2 LT1 211 0.1000 0 13120 123 1 0 3 1 0 0 0 0 2760 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115323099 0 0 0 1 0 0 0 0 0 0 K.S. ANILKUMAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742331 6823674905 KL59451 D SARVODAYA S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 271210 20600 2 LT1 211 2 0 11034 82 1 0 3 0.7400 0 0 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38421991 0 0 0 0 0 0 0 0 0 0 D SARVODAYA,S/O C DORESWAMY NEAR RAGHAVENDRA HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470742381 6786443000 KL9869 G.S.VENKATACHALAPATHI THOTA SUBBAIAH OLD EXTENSION - 271210 21400 2 LT1 211 0.2800 0 6428 90 1 0 3 1 1114 16.2700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115317685 0 0 0 1 0 0 0 0 0 0 G.S.VENKATACHALAPATHI,THOTA SUBBAIAH OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742395 6686443000 KL731 V.C.R.VENKATAPPA OLD EXTENSION - 271210 18300 2 LT1 211 0.1200 0 10468 101 1 0 3 0.7900 453 2.0200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 0 39572011 0 0 0 0 0 0 0 0 0 0 V.C.R.VENKATAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470742397 6679206226 KL67691 K S ANIL KUMAR S/O KODANDA RAMAIAH K S KATARIPALAYA 271210 0 2 LT1 211 1 0 2405 44 1 0 3 0.8300 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 52885676 0 0 0 0 0 0 0 0 0 0 K S ANIL KUMAR,S/O KODANDA RAMAIAH K S KATARIPALAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470742372 6586443000 KL33966 MUNIYAPPA KOLAR - 271210 6800 2 LT1 211 1 0 15012 111 1 0 3 1 0 0 0 0 530 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115306770 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742512 6486443000 KL33898 LAKSHMI NARAYANA KOLAR - 271210 9600 2 LT1 211 1 0 11648 47 1 0 3 1 136 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115327541 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742489 6476443000 AEH1971 D.V.CHALAPATHI L.D.RAMAIAH SETTY OLD EXTENSION - 271210 1700 2 LT1 211 3 0 34115 312 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111337273 0 0 0 1 0 0 0 0 0 0 D.V.CHALAPATHI,L.D.RAMAIAH SETTY OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 330.7500 0 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742400 6443533000 KL6963 G.SOME SHEKAR J.GIDDAPPA KATARI PALYA - 271210 10000 2 LT1 211 0.1200 0 7205 2 1 0 3 1 45 1 0 0 450 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115305168 0 0 0 1 0 0 0 0 0 0 G.SOME SHEKAR,J.GIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742382 6386443000 KL26253 P.S.PRASANNA LATE P.C.SUBRAMANYA SETTY OLD EXTEN - 271210 17000 2 LT1 211 0.7600 0 4756 36 1 0 3 1 44 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 9999 111115331708 0 0 0 1 0 0 0 0 0 0 P.S.PRASANNA,LATE P.C.SUBRAMANYA SETTY OLD EXTEN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-10-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742423 6376443000 AEH2227 G.NIRMALA DEVI W/O S.NARAYANASWAMY OLD EXTENSION 271210 20300 2 LT1 211 3 0 15811 90 1 0 3 1 -68 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115329585 0 0 0 1 0 0 0 0 0 0 G.NIRMALA DEVI,W/O S.NARAYANASWAMY OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742366 6286443000 KL2308 B.N.VENKATACHARI LAKSHMINARAYANA OLD EXTENSION - 271210 13900 2 LT1 211 0.3200 0 15399 0 1 0 28 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115307000 0 0 0 0 0 0 0 0 0 0 B.N.VENKATACHARI,LAKSHMINARAYANA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742532 6201974560 KL55122 T R NAGARAJA S/O T V RAMAIYENGAR KATARIPALYA 271210 10800 2 LT1 211 1 0 5544 0 1 0 3 1 -3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111398169 0 0 0 1 0 0 0 0 0 0 T R NAGARAJA,S/O T V RAMAIYENGAR KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742513 5986443000 KL48772 S. VIJAYAKUMAR S/O N.SUBBAIAH 3RD CROSS OLD LAYOUT 271210 2200 2 LT1 211 3 0 17505 112 1 0 3 1 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2012-09-01 111115306291 0 0 0 1 0 0 0 0 0 0 S. VIJAYAKUMAR,S/O N.SUBBAIAH 3RD CROSS OLD LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742536 5962321516 KL60326 G, NIRMALA DEVI W/O, S, NARAYANASWAMY OLD EXTENSION 271210 20400 2 LT1 211 3 0 2684 46 1 0 3 1 2304 20.1900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115331691 0 0 0 1 0 0 0 0 0 0 G, NIRMALA DEVI,W/O, S, NARAYANASWAMY OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742345 5911392670 KL51845 R G VENKATA CHALAPATHY S/O RAMA SHETTY GANGAIAH KATARI PALYA 271210 5500 2 LT1 211 1 0 664 9 1 0 3 1 -41 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111410552 0 0 0 1 0 0 0 0 0 0 R G VENKATA CHALAPATHY,S/O RAMA SHETTY GANGAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742379 5886443000 KL5852 V.G.SRINIVAS SETTY OLD EXTENSION - 271210 11500 2 LT1 211 0.4800 0 11409 32 1 0 3 1 286 3.9200 0 0 520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115306308 0 0 0 1 0 0 0 0 0 0 V.G.SRINIVAS SETTY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742426 5876443000 AEH356 J.GIDDAPPA OLD EXTENSION - 271210 13000 2 LT1 211 3 0 17635 101 1 0 3 1 0 0 0 0 400 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115306338 0 0 0 1 0 0 0 0 0 0 J.GIDDAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742515 5786443000 KL9868 G.S.VENKATACHALAPATHI THOTA SUBBAIAH OLD EXTENSION - 271210 21300 2 LT1 211 0.2800 0 368 1 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 0 111121758937 0 0 0 1 0 0 0 0 0 0 G.S.VENKATACHALAPATHI,THOTA SUBBAIAH OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742500 5776443000 AEH3213 N.GIDDAPPA CHIKKA NARAYANAPPA KATARI PALYA - 271210 9300 2 LT1 211 3 0 2948 11 1 0 3 1 26 1 0 0 340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115317691A 0 0 0 1 0 0 0 0 0 0 N.GIDDAPPA,CHIKKA NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742377 5676443000 AEH420 M.RAMACHANDRAPPA MUNISWAMY OLD EXTENSION - 271210 18600 2 LT1 211 3.4000 0 2276 59 1 0 3 0.4900 350 2.9500 0 0 1820 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1820 (ignore if paid) 0 0 53353671 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAPPA,MUNISWAMY OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1470742441 5646891951 KL71197 K N RAVINDRA KUMAR S/O LATE NARAYANAPPA3 4TH CROSS, OLD EXTENSION 271210 0 2 LT1 211 1 0 2327 62 1 0 3 0.8200 0 0 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53254879 0 0 0 1 0 0 0 0 0 0 K N RAVINDRA KUMAR,S/O LATE NARAYANAPPA3 4TH CROSS, OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470742369 5586443000 KL34131 M.S. BASAVARAJA S/O M.B. SUBBYASHETTI KOLAR 271210 11600 2 LT1 211 0.2400 0 10233 57 1 0 3 1 -2 1 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115286900 0 0 0 1 0 0 0 0 0 0 M.S. BASAVARAJA,S/O M.B. SUBBYASHETTI KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742383 5576443000 AEH1619 A.MUNIVENKATESH KATARI PALYA - 271210 10400 2 LT1 211 3 0 15835 104 1 0 3 1 -119 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111193963 0 0 0 1 0 0 0 0 0 0 A.MUNIVENKATESH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742534 5486443000 KL27700 MUNIVENKATAMMA W/O VENKATASWAMY - 271210 18200 2 LT1 211 0.2400 0 10881 82 1 0 3 1 97 1 0 0 1830 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111404649 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742533 5476443000 AEH1684 T.S.RAMESH SAMPANGI RAMA GUPTA OLD EXTENSION - 271210 3000 2 LT1 211 3 0 17832 77 1 0 3 1 -96 0 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111347033 0 0 0 1 0 0 0 0 0 0 T.S.RAMESH,SAMPANGI RAMA GUPTA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742537 5443533000 KL36308 T.BHARATHI DAVI W\O S. RAJARAO KATARIPALYA 271210 4600 2 LT1 211 0.0200 0 113 0 1 0 28 1 8415 67.0700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115327567 0 0 0 0 0 0 0 0 0 0 T.BHARATHI DAVI,W\O S. RAJARAO KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742525 5186443000 KL1246 G.NANJUNDAPPA LATE B.GIDDAPPA KATARI PALYA - 271210 8800 2 LT1 211 0.1200 0 1920 14 1 0 28 1 208 1.9600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 111112429793 0 0 0 0 0 0 0 0 0 0 G.NANJUNDAPPA,LATE B.GIDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742521 5100013140 KL55744 S.NANDINI W/O PRAKASH NAGARAJU NO.1182, WARD NO.12,OLD EXTENSION KOLAR 271210 14400 2 LT1 211 2 0 9810 74 1 0 28 1 2 0 0 0 730 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111432987 0 0 0 0 0 0 0 0 0 0 S.NANDINI,W/O PRAKASH NAGARAJU NO.1182, WARD NO.12,OLD EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742527 5086443000 KL12983 NARAYANAPPA BETRAPPA KATERI PALYA - 271210 9800 2 LT1 211 0.7600 0 7006 52 1 0 3 1 0 1 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111115322358 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BETRAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742396 4976443000 AEH6033 SHANKARANARAYANASHETTY S/O SRINIVASAIAH SHETTY - 271210 5200 2 LT1 211 3 0 6519 122 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115318774 0 0 0 1 0 0 0 0 0 0 SHANKARANARAYANASHETTY,S/O SRINIVASAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742481 4886443000 KL5243 MURTHY S/O SHANMUGA KATARIPALYA - 271210 20900 2 LT1 211 0.1800 0 9500 0 1 0 28 1 4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115306526 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O SHANMUGA KATARIPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742511 4876443000 AEH3034 C.K.SATHYANARAYANA SETTY OLD EXTENSION - 271210 2600 2 LT1 211 3 0 8815 162 1 0 3 0.8200 0 4.3400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 0 53139092 0 0 0 3 0 0 0 0 0 0 C.K.SATHYANARAYANA SETTY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1470742407 4820365597 KL51995 VENKATACHALAPATHI S/O RAMASHETTY GANGAIAH KATARI PALYA 271210 4100 2 LT1 211 1 0 3926 60 1 0 3 1 9114 80.8900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111395558 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O RAMASHETTY GANGAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742371 4786443000 KL9741 NARAYANAPPA BETRAPPA KATERI PALYA - 271210 9900 2 LT1 211 0.3000 0 2760 10 1 0 3 1 254 1.8100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 9999 111115260467 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BETRAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742510 4676443000 AEH4539 MURALIDHARA KRISHNAPPA KATARI PALYA - 271210 8300 2 LT1 211 3 0 20955 151 1 0 3 1 -221 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111359080 0 0 0 1 0 0 0 0 0 0 MURALIDHARA,KRISHNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742509 4675615493 KL75564 PANI CHANDRA C S NEAR DOOM LIGHT CIRCLE, OLD EXTENSION, KOLAR. 271210 0 2 LT1 211 1 0 233 11 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 A8541948 0 0 0 0 0 0 0 0 0 0 PANI CHANDRA C S,NEAR DOOM LIGHT CIRCLE, OLD EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470742530 4585386443 KL70177 M LOKESHA MURTHY S/O K C MUNIYAPPA NEAR DOOM LIGHT CIRCLE 271210 0 2 LT1 211 6 0 5900 109 1 0 3 1 -28 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 111116327627 0 0 0 1 0 0 0 0 0 0 M LOKESHA MURTHY,S/O K C MUNIYAPPA NEAR DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742531 4576443000 AEH1456 K.P.HANUMAPPA PILLAPPA OLD EXTENSION - 271210 11300 2 LT1 211 1 0 7973 64 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 10000 111112070517 0 0 0 1 0 0 0 0 0 0 K.P.HANUMAPPA,PILLAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742346 4499560336 KL68739 SHOBHA C W/O S SRIDHAR KATARIPALYA 271210 15701 2 LT1 211 2 0 4630 73 1 0 3 1 4 0 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111113394715 0 0 0 1 0 0 0 0 0 0 SHOBHA C,W/O S SRIDHAR KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.0900 79 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742367 4486443000 KL27444 VENKATALUALAJATHA S/O JATHA SUBBARAIAH - 271210 21500 2 LT1 211 0.4000 0 9972 67 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115306735 0 0 0 1 0 0 0 0 0 0 VENKATALUALAJATHA,S/O JATHA SUBBARAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742375 2443533000 KL23596 R.NARAYANAPPA KATARI PALYA - 271210 8100 2 LT1 211 0.2400 0 2391 10 1 0 3 1 -20 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111415216 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-03-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742460 2386443000 KL25654 B.N.VENKATACHARI LAKSHMINARAYANA OLD EXTENSION - 271210 14000 2 LT1 211 1 0 22905 132 1 0 3 1 6 0 0 0 2580 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115306327 0 0 0 1 0 0 0 0 0 0 B.N.VENKATACHARI,LAKSHMINARAYANA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742472 2376443000 AEH124 K.MUNIYAPPA OLD EXTENSION - 271210 2000 2 LT1 211 4 0 22547 103 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115321467 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742455 2299720654 KL59562 K M SUNITHA MOHAN W/O MURALI MOHAN K S 12TH WARD 271210 15600 2 LT1 211 2.5000 0 17000 123 1 0 3 1 0 0 0 0 2440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111111376232 0 0 0 1 0 0 0 0 0 0 K M SUNITHA MOHAN,W/O MURALI MOHAN K S 12TH WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742420 2186443000 KL1538 BHAJANE JAYANTAPPA KATARI PALYA - 271210 8900 2 LT1 211 0.1200 0 215 1 1 0 3 1 5491 46.5400 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317725 0 0 0 1 0 0 0 0 0 0 BHAJANE JAYANTAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742449 2086443000 AEH5570 S.RAMAIAH SANDHAPPA KATARI PALYA - 271210 7700 2 LT1 211 3 0 10765 46 1 0 3 1 -76 0 0 0 360 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115265029 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,SANDHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742341 2078701429 KL55121 T R NAGARAJA S/O T V RAMAIYENGAR KATARIPALYA 271210 10900 2 LT1 211 1 0 886 1 1 0 3 1 -25 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111403227 0 0 0 1 0 0 0 0 0 0 T R NAGARAJA,S/O T V RAMAIYENGAR KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742326 1986443000 KL47875 S.VIJAY KUAMAR S/O LATE SUBBAIAH OLD EXTENTION 271210 2300 2 LT1 211 2 0 3126 12 1 0 3 1 0 5.4500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115307024 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUAMAR,S/O LATE SUBBAIAH OLD EXTENTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742339 1976443000 AEH609 ADHYATHMA RAMAIAH OLD EXTENSION - 271210 14600 2 LT1 211 3.4000 0 28629 185 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115324453 0 0 0 1 0 0 0 0 0 0 ADHYATHMA RAMAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 170.2400 187 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742394 1944298000 KL50339 T.S BHADRINATH S/O SAMPANGI RAMAIAH GUPTA , KATARIPALYA 271210 15900 2 LT1 211 5 0 33076 229 1 0 3 1 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2014-04-03 111115330989 0 0 0 2 0 0 0 0 0 0 T.S BHADRINATH,S/O SAMPANGI RAMAIAH GUPTA , KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470742336 1876443000 AEH3709 Vinod Kumar Kotari, S/oSuvalal Kotari OLD EXTENSION - 271210 3500 2 LT1 211 3 0 18344 161 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111386574 0 0 0 1 0 0 0 0 0 0 Vinod Kumar Kotari, S/oSuvalal Kotari,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742329 1786443000 KL36829 V.MUNIVENKATESH S\O VENKATARAMAPPA TANUJA NILAYA 271210 10300 2 LT1 211 4 0 20684 144 1 0 3 1 0 3.9500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111572685 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATESH,S\O VENKATARAMAPPA TANUJA NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742354 1776443000 AEH3098 N.S.VIJAYAMMA N.S.SHANKARNARAYANA KATARI PALYA - 271210 5900 2 LT1 211 3 0 14353 133 1 0 3 1 -1399 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14005918 0 999999 100000425524N 0 0 0 1 0 0 0 0 0 0 N.S.VIJAYAMMA,N.S.SHANKARNARAYANA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742494 1676443000 AEH2889 M.RAMACHANDRAPPA MUNISWAMY OLD EXTENSION - 271210 18500 2 LT1 211 3.4000 0 1432 27 1 0 3 0.8700 635 6.0900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 0 53250137 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,MUNISWAMY OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470742467 1586087452 KL56110 R NARAYANA SWAMY S/O D RANGAPPA 8TH CROSS 271210 7400 2 LT1 211 5 0 20623 462 1 0 3 0.9700 0 59.3200 0 0 1030 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2016-06-21 C768440 0 0 0 4 0 0 0 0 0 0 R NARAYANA SWAMY,S/O D RANGAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1470742524 1567023908 KL55792 C S RAGHAVENDRA SHETTY S/O C SHANKAR NARAYANA SHETTY 2ND CROSS 271210 15000 2 LT1 211 8 0 4899 86 1 0 3 0.5700 0 3.9400 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2016-06-15 C0184475 0 0 0 1 0 0 0 0 0 0 C S RAGHAVENDRA SHETTY,S/O C SHANKAR NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470742503 1545928540 KL51996 VENKATACHALAPATHI S/O RAMASHETTY GANGAIAH KATARI PALYA 271210 4200 2 LT1 211 1 0 9088 57 1 0 3 1 -10 0 0 0 460 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111197016 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O RAMASHETTY GANGAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742501 1531290079 KL71198 K N RAVINDRA KUMAR S/O LATE NARAYANAPPA 4TH CROSS, OLD EXTENSION 271210 0 2 LT1 211 1 0 1710 27 1 0 3 1 7856 68.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999999 111118129486 0 0 0 1 0 0 0 0 0 0 K N RAVINDRA KUMAR,S/O LATE NARAYANAPPA 4TH CROSS, OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742462 1486443000 KL26627 GEETHA.B.V W/O CHALAPATHY - 271210 13700 2 LT1 211 0.2400 0 7203 25 1 0 3 1 1227 10.5700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115307020 0 0 0 1 0 0 0 0 0 0 GEETHA.B.V,W/O CHALAPATHY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742478 1476443000 AEH125 K.N.RAVINDRA KUMAR S/O L.NARAYANAPPA KATARY PALYA 271210 15400 2 LT1 211 3 0 18888 195 1 0 3 1 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2009-12-01 111115322044 0 0 0 1 0 0 0 0 0 0 K.N.RAVINDRA KUMAR,S/O L.NARAYANAPPA KATARY PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742450 1386443000 KL22819 JANSTEPEN COTTONPET - 271210 5800 2 LT1 211 0.2400 0 15219 80 1 0 3 1 498 4.3600 0 0 1440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115327628 0 0 0 1 0 0 0 0 0 0 JANSTEPEN,COTTONPET - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742461 1186443000 KL13400 DARTHYRUTHAMMA D/O.N.RAJAMMA OLD EXTENSION 271210 12300 2 LT1 211 0.2400 0 4402 0 1 0 28 1 13287 95.2200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115305189 0 0 0 0 0 0 0 0 0 0 DARTHYRUTHAMMA,D/O.N.RAJAMMA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742538 1098949311 KL63545 RAJU S/O SHANMUGHAM DOOMELITE CIRCLE 271210 19000 2 LT1 211 0.5000 0 256 0 1 0 28 1 -33 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 999 111111177980 0 0 0 0 0 0 0 0 0 0 RAJU,S/O SHANMUGHAM DOOMELITE CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742446 1086443000 AEH5307 B.SHADHASHIVAIAH MUNIYAPPA KATARI PALYA - 271210 7000 2 LT1 211 3 0 9477 113 1 0 3 1 285 3.7800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 1B4706945431 0 0 0 1 0 0 0 0 0 0 B.SHADHASHIVAIAH,MUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742401 1083411209 KL55793 C S RAGHAVENDRA SHETTY S/O C SHANKAR NARAYANA SHETTY 2ND CROSS 271210 14900 2 LT1 211 5 0 37574 257 1 0 3 0.9700 0 48.9500 0 0 4040 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 C0184474 0 0 0 6 0 0 0 0 0 0 C S RAGHAVENDRA SHETTY,S/O C SHANKAR NARAYANA SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 271 0 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1470742362 1040533000 KL20032 R.G.MUNI NARAYANA R.RANGAIAH OLD EXTENSION - 271210 17700 2 LT1 211 0.2800 0 1183 13 1 0 3 1 14416 101.9500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115265094 0 0 0 1 0 0 0 0 0 0 R.G.MUNI NARAYANA,R.RANGAIAH OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742438 1007976451 KL71199 K N RAVINDRA KUMAR S/O LATE NARAYANAPPA2 4TH CROSS, OLD EXTENSION 271210 0 2 LT1 211 1 0 5970 40 1 0 3 1 0 0 0 0 280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E1236741010 0 0 0 1 0 0 0 0 0 0 K N RAVINDRA KUMAR,S/O LATE NARAYANAPPA2 4TH CROSS, OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742358 0986443000 KL42223 K.B.SUJATHA DOOM LIGHT CIRCLE OLD EXTENSION 271210 1400 2 LT1 211 0.4800 0 3820 25 1 0 3 0.9500 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 38397503 0 0 0 0 0 0 0 0 0 0 K.B.SUJATHA,DOOM LIGHT CIRCLE OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470742454 0976443000 AEH832 S.R.ANNAIAH SHASTHRI S.RAMACHANDRASHATRY - 271210 14800 2 LT1 211 3 0 7823 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111111384992 0 0 0 0 0 0 0 0 0 0 S.R.ANNAIAH SHASTHRI,S.RAMACHANDRASHATRY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742359 0892569537 G SOMASHEKAR S/O GIDDAPPA NEAR DHARMARAYA SWAMY TEMPLE 271210 10100 2 LT1 211 0.5000 0 3782 7 1 0 3 0.9700 3 0 0 0 1750 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37888073 0 0 0 0 0 0 0 0 0 0 G SOMASHEKAR,S/O GIDDAPPA NEAR DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470742470 0786443000 KL5717 ADI LAKSHMI K.M.JAYA RAM OLD EXTENSION - 271210 21100 2 LT1 211 2 0 14200 0 1 0 28 1 12412 207.3600 0 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005918 0 99999 111115307009 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI,K.M.JAYA RAM OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742468 0776443000 AEH412 G.RAMACHANDRAIAH OLD EXTENSION - 271210 15300 2 LT1 211 3.4300 0 65975 601 1 0 3 1 4021 20.0700 0 0 19150 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.19150 (ignore if paid) 0 99999 111111430529 0 0 0 3 0 0 0 0 0 0 G.RAMACHANDRAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470742517 0709703542 KL61728 B KRISHNAMURTHY S/O RAMANJALA SHETTY MAIN ROAD 271210 18000 2 LT1 211 5 0 45169 317 1 0 3 0.9900 0 1.9100 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 2018-03-03 C523729 0 0 0 4 0 0 0 0 0 0 B KRISHNAMURTHY,S/O RAMANJALA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1470742433 0676443000 AEH4661 MUNILAKSHMAMMA KATARI PALYA - 271210 6100 2 LT1 211 3 0 11927 28 1 0 3 1 -70 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2009-12-01 111111403064 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742421 0586443000 KL32825 RAMACHARI S/O NARAYANACHARY, 3RD CROSS, NEAR DOOM LIGHT CIRCLE, NO.790, OLD EXTENSION, KOLAR. 271210 2900 2 LT1 211 0.4800 0 6612 99 1 0 3 1 490 2.1600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115331726 0 0 0 1 0 0 0 0 0 0 RAMACHARI,S/O NARAYANACHARY, 3RD CROSS, NEAR DOOM LIGHT CIRCLE, NO.790, OLD EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-10-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742335 0576443000 AEH1377 B.N.VENKATACHARI NARAYANA CHARI OLD EXTENSION - 271210 2800 2 LT1 211 3 0 13699 0 1 0 28 1 23537 196.2300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115330998 0 0 0 0 0 0 0 0 0 0 B.N.VENKATACHARI,NARAYANA CHARI OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742431 0531298000 KL50041 B. SADASHIVAIAH S/O BASAPPA, KATARIPALYA 271210 7100 2 LT1 211 0.9600 0 3795 74 1 0 3 1 0 1 0 0 1490 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115319087 0 0 0 1 0 0 0 0 0 0 B. SADASHIVAIAH,S/O BASAPPA, KATARIPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742442 0511337705 KL51844 R G VENKATA CHALAPATHY S/O RAMA SHETTY GANGAIAH KATARI PALYA 271210 5300 2 LT1 211 1 0 18642 135 1 0 3 1 948 13.3700 0 0 2070 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111111429449 0 0 0 1 0 0 0 0 0 0 R G VENKATA CHALAPATHY,S/O RAMA SHETTY GANGAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742466 0486443000 KL2789 MAILARAPPA OLD EXTENSION - 271210 13500 2 LT1 211 0.2200 0 15680 98 1 0 3 1 574 5.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115318834 0 0 0 1 0 0 0 0 0 0 MAILARAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742495 0476443000 AEH1747 SRINIVASA KATARI PALYA - 271210 9200 2 LT1 211 3 0 27891 145 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115307031 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742498 0386443000 KL2289 LAKSHMI DEVAMMA T. OLD EXTENSION - 271210 12000 2 LT1 211 0.2400 0 17243 95 1 0 3 1 -13 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2020-06-05 111115306105 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA T.,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742522 0370334840 KL56046 K P HANUMAPPA S/O KERE PILLAPPA 2ND CROSS 271210 5700 2 LT1 211 1 0 2622 7 1 0 3 0.8300 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 28941273 0 0 0 0 0 0 0 0 0 0 K P HANUMAPPA,S/O KERE PILLAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470742451 0086443000 AEH5306 B.SHADHASHIVAIAH MUNIYAPPA KATARI PALYA - 271210 6900 2 LT1 211 3 0 6616 47 1 0 3 0.9200 -270 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 37731372 0 0 0 1 0 0 0 0 0 0 B.SHADHASHIVAIAH,MUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470742507 0040533000 AEH5169 C.V.KRISHNAPPA V.C.R.VENKATAPPA OLD EXTENSION - 271210 18400 2 LT1 211 3 0 8476 76 1 0 3 1 -71 0 0 0 560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111345164 0 0 0 1 0 0 0 0 0 0 C.V.KRISHNAPPA,V.C.R.VENKATAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742347 7826053000 KP3071 H.SUDHARSHAN S/O LATEHANUMAN THAPPA KATARIPALLY 271210 192000 2 LT5 511 0 2 22300 106 1 0 3 1 0 0 0 0 1260 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100007059286 0 0 0 1 0 0 0 0 1 0 H.SUDHARSHAN,S/O LATEHANUMAN THAPPA KATARIPALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742465 5826053000 KP2820 Vinod Kumar Kotari, S/o Suvalal Kotari D.NO 1209 OLD EXTENSION,KOLAR 271210 3400 2 LT5 511 0 2 3392 52 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115306775 0 0 0 1 0 0 0 0 1 0 Vinod Kumar Kotari, S/o Suvalal Kotari,D.NO 1209 OLD EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742529 5286443000 KL23597 R.NARAYANAPPA KATARI PALYA - 271210 8200 2 LT1 211 0.2400 0 13 0 1 0 28 1 -70 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 1000000 1E8512177430 0 0 0 0 0 0 0 0 0 0 R.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470742368 5376443000 AEH2231 SUSHILAMMA KATARI PALYA - 271210 6600 2 LT1 211 3 0 18209 65 1 0 3 1 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2015-11-02 111115319594 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742349 5386443000 KL25969 SRI AADHYATHMA RAMAIAH KOLAR - 271210 14700 2 LT1 211 0.4800 0 11556 95 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115317765 0 0 0 1 0 0 0 0 0 0 SRI AADHYATHMA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742526 5997309985 KL61727 B KRISHNAMURTHY S/O RAMANJALA SHETTY MAIN ROAD 271210 12500 2 LT1 211 2 0 7627 75 1 0 3 0.8500 0 1 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 2018-03-03 C522699 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/O RAMANJALA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470742506 6086443000 KL13456 K.MURALIDHARA KENCHAPPA KATARI PALYA - 271210 8400 2 LT1 211 0.2000 0 2721 23 1 0 3 1 -37 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115306572 0 0 0 1 0 0 0 0 0 0 K.MURALIDHARA,KENCHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742508 6186443000 KL1550 H.VENKATARAMANAPPA KHADI BOARD OFFICE - 271210 17400 2 LT1 211 0.2800 0 9675 39 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 9999 111111355655 0 0 0 1 0 0 0 0 0 0 H.VENKATARAMANAPPA,KHADI BOARD OFFICE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742425 6876443000 AEH450 P.G.SUBBAIAH SETTY OLD EXTENSION - 271210 1600 2 LT1 211 3 0 26193 112 1 0 3 1 -205 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115325206 0 0 0 1 0 0 0 0 0 0 P.G.SUBBAIAH SETTY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742428 8186443000 KL1566 B.NARAYANAPPA KRISHNAPPA KATARI PALYA - 271210 8000 2 LT1 211 0.2800 0 5193 33 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115323078 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KRISHNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470742437 1933153000 KL34947 KOLAR KOLAR - 271210 1900 2 LT3A 311 0.1000 0 2183 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005918 0 99999 111115306388 0 0 0 0 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2