1418398433 3816053000 KP1514 MANJUNATHACHARY S\O RAMACHARI WELDING PUMP 271215 3800 8 LT5 511 0 6 3764 20 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115267169 0 0 0 1 0 0 0 0 1 0 MANJUNATHACHARY,S\O RAMACHARI WELDING PUMP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398349 0077143000 KL1880 SAMA RAMAIAH SAMA KANAYYA OLD EXTENSION - 271215 16800 8 LT1 211 0.2000 0 10685 102 1 0 3 1 1096 5.2000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 111112061307 0 0 0 1 0 0 0 0 0 0 SAMA RAMAIAH,SAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398534 0111743000 N M SRINIVASA S/O MUNINARAYANAPPA KATARIPALYA KOLAR - 271215 12201 8 LT1 211 2 0 14419 129 1 0 3 1 -30 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111304260 0 0 0 1 0 0 0 0 0 0 N M SRINIVASA,S/O MUNINARAYANAPPA KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398372 0156143000 AEH1051 R.NARAYANAPPA PEDDAPPA OLD EXTENSION - 271215 19500 8 LT1 211 3 0 7438 17 1 0 3 1 -116 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115286887 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,PEDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398388 0177143000 KL2654 ACHAMMA VENKATA NARAYANA OLD EXTENSION - 271215 2100 8 LT1 211 0.4000 0 2271 8 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 9999 111111289394 0 0 0 1 0 0 0 0 0 0 ACHAMMA,VENKATA NARAYANA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398325 0187143000 KL40839 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 271215 21900 8 LT1 211 1 0 6803 105 1 0 3 1 0 0 0 0 380 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115325223 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398441 0251533000 KL34690 R.NARAYANAPPA S/O PEDDAPPA - 271215 19700 8 LT1 211 0.1600 0 3960 55 1 0 3 1 0 1.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 9999 100000413037N 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,S/O PEDDAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398442 0256143000 AEH3539 N.NARAYANAPPA KATARI PALYA - 271215 14500 8 LT1 211 3 0 2192 25 1 0 3 0 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14005914 0 999999 100000408599N 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398343 0287143000 AEH7443 V.N.BALAKRISHNA S/O.V.NARAYANASWAMY KATARIPALYA 271215 20800 8 LT1 211 1.5000 0 24289 123 1 0 3 1 4793 41.3600 0 0 1810 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115267161 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398421 0377143000 KL34827 KOLAR KOLAR - 271215 10000 8 LT1 211 0.4800 0 1979 0 1 0 28 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111112040047 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398536 0415409618 KL59501 M S RANGANATH S/O LATE M SRINIVASA MAIN ROAD 271215 1700 8 LT1 211 1 0 9464 208 1 0 3 0.9200 2897 18.6400 0 0 1510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38421912 0 0 0 1 0 0 0 0 0 0 M S RANGANATH,S/O LATE M SRINIVASA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398535 0428725082 KL51879 T K SHANKARAPPA S/O LATE T S KRISHNAPPA NO 1282 271215 5300 8 LT1 211 1 0 5993 47 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111274672 0 0 0 1 0 0 0 0 0 0 T K SHANKARAPPA,S/O LATE T S KRISHNAPPA NO 1282 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398434 0477143000 KL30370 MUNISWAMY S/O RAMAPPA KATARIPALYA 271215 4600 8 LT1 211 0.5000 0 3399 11 1 0 3 1 -5 10.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115318778 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O RAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398459 0565643000 KL23497 MANGAMMA VENKATARAMANAPPA KATARI PALYA - 271215 3300 8 LT1 211 0.2400 0 8629 43 1 0 3 1 174 0 0 0 1900 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111053069 0 0 0 1 0 0 0 0 0 0 MANGAMMA,VENKATARAMANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398357 0577143000 KL3302 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7500 8 LT1 211 0.1600 0 13941 74 1 0 3 1 2750 24.3200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 1B8435880739 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398346 0677143000 KL40022 P.M.T.POOJA D/O TYAGARAJ KATARI PALYA,KOLAR 271215 18400 8 LT1 211 0.5000 0 537 39 1 0 3 1 107 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115317731A 0 0 0 1 0 0 0 0 0 0 P.M.T.POOJA,D/O TYAGARAJ KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398392 0767143000 AEH5682 L.N.VENUGOPAL SRINIVASAIAH KATARI PALYA - 271215 22800 8 LT1 211 3 0 9431 47 1 0 3 1 1 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115306741 0 0 0 1 0 0 0 0 0 0 L.N.VENUGOPAL,SRINIVASAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398389 0777143000 KL40499 A.G.PUPSHAVATHI W\O BASAVARAJ KATARIPALYA 271215 19100 8 LT1 211 1 0 6112 62 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 10000 2016-08-15 100007027265 0 0 0 1 0 0 0 0 0 0 A.G.PUPSHAVATHI,W\O BASAVARAJ KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398438 0867143000 KL1473 MUNIYAMMA OLD EXTENSION - 271215 9800 8 LT1 211 0.1600 0 8268 49 1 0 3 1 -37 0 0 0 1170 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111278297 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398342 0877143000 KL543 B.N.BIRA REDDY KATARI PALYA - 271215 12600 8 LT1 211 0.4000 0 17842 85 1 0 3 1 172 1.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115307006 0 0 0 1 0 0 0 0 0 0 B.N.BIRA REDDY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.6100 106 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398443 0967143000 KL15972 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 14200 8 LT1 211 0.4000 0 8510 83 1 0 3 1 0 0 0 0 1260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115306739 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398354 0977143000 KL40134 K.THILOTHAMMA W\O LATE RAMAKRISHNAIAH KATARIPALAYA 271215 15900 8 LT1 211 1 0 1338 44 1 0 3 1 0 0 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111296805 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMMA,W\O LATE RAMAKRISHNAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398352 1000211758 KL76840 G V SATHISH S/O LATE G V VENKATA CHALAPATHI3 BALAJIGARA BEEDI, KATARIPALYA 271215 23201 8 LT1 211 1 0 179 42 1 0 3 1 4 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 1B8340147999 0 0 0 1 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI3 BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398572 1028623408 KL59806 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22300 8 LT1 211 1 0 1880 18 1 0 3 0.9800 -56 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 39042880 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398529 1056143000 AEH1996 S.VENKATAMUNIYAPPA KATARI PALYA - 271215 9100 8 LT1 211 3 0 9836 68 1 0 3 1 -9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111289264 0 0 0 1 0 0 0 0 0 0 S.VENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398416 1079707250 KL59807 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22400 8 LT1 211 1 0 8265 119 1 0 3 0.9600 0 0 0 0 1500 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2017-11-24 39043001 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398414 1087143000 KL7777 JAYAMMA KATARI PALYA - 271215 22700 8 LT1 211 0.1200 0 9800 128 1 0 3 1 -2 0 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111310611 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398452 1156143000 AEH1053 R.NARAYANAPPA PEDDAPPA OLD EXTENSION - 271215 19400 8 LT1 211 3 0 7040 112 1 0 3 1 0 0 0 0 460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115331740 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,PEDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398348 1187143000 KL40840 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 271215 21800 8 LT1 211 1 0 10134 49 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115305187 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398502 1251533000 KL33543 PANCHAKSHARAPPA S/O CHIKKA NARAYANAPPA - 271215 23700 8 LT1 211 0.2400 0 2840 13 1 0 3 1 224 3.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324381 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAPPA,S/O CHIKKA NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398410 1277143000 KL34826 KOLAR KOLAR KOLAR 271215 10100 8 LT1 211 0.4800 0 12682 226 1 0 3 1 0 3.9300 0 0 1180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111285742 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398369 1477143000 KL33369 M.MUNIYAPPA KOLAR - 271215 10300 8 LT1 211 1 0 22812 69 1 0 3 1 65 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115317750 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398525 1547269069 KL60036 V N. BALAKRISHNA S/O V. NARAYANA SWAMY KATARI PALYA 271215 20900 8 LT1 211 0.7200 0 8269 43 1 0 3 1 -43 0 0 0 360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111298920 0 0 0 1 0 0 0 0 0 0 V N. BALAKRISHNA,S/O V. NARAYANA SWAMY KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398420 1577143000 KL3303 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7700 8 LT1 211 0.2800 0 6925 160 1 0 3 1 -130 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 1000004001411N0 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398413 1579244199 KL73236 PRASAD C R N S/O C S RANGANNA OLD EXTENSION 271215 20101 8 LT1 211 2 0 3337 118 1 0 3 1 0 0 0 0 486 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.486 (ignore if paid) 0 999999 111121779523 0 0 0 1 0 0 0 0 0 0 PRASAD C R N,S/O C S RANGANNA OLD EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398478 1677143000 KL40023 P.M.T.POOJA D/O TYAGARAJ KATARI PALYA,KOLAR 271215 18500 8 LT1 211 0.5000 0 10289 90 1 0 3 1 29 0 0 0 1920 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115307001 0 0 0 1 0 0 0 0 0 0 P.M.T.POOJA,D/O TYAGARAJ KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398387 1767143000 KL13976 R.V.THYAGARAJU OLD EXTENSION - 271215 12000 8 LT1 211 0.2400 0 4751 71 1 0 3 1 281 1.3000 0 0 1200 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111243016 0 0 0 1 0 0 0 0 0 0 R.V.THYAGARAJU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398383 1777143000 KL40500 A.G.PUSHPAVATHI W\OBASAVARAJ KATARI PALY 271215 19200 8 LT1 211 1 0 16998 91 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306315 0 0 0 1 0 0 0 0 0 0 A.G.PUSHPAVATHI,W\OBASAVARAJ KATARI PALY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398537 1867143000 KL1932 SWAMA MUNINARAYANAPPA SWAMA KANAYYA OLD EXTENSION - 271215 11700 8 LT1 211 0.2400 0 29122 177 1 0 3 1 0 0 0 0 1770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115331697 0 0 0 1 0 0 0 0 0 0 SWAMA MUNINARAYANAPPA,SWAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398431 1877143000 KL4401 HVENKATAMUNIYAPPA KATARI PALYA - 271215 8900 8 LT1 211 0.3600 0 6372 92 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306112 0 0 0 1 0 0 0 0 0 0 HVENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398531 1967143000 KL12370 RAMAIAH OLD EXTENSION - 271215 4700 8 LT1 211 0.2000 0 7040 6 1 0 3 1 -78 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111335608 0 0 0 1 0 0 0 0 0 0 RAMAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398515 1975643501 KL72123 G V RADHAMMA W/O ANAND SRINIVAS KATARIPALYA 271215 11701 8 LT1 211 1 0 5456 128 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 9999 111123690017 0 0 0 1 0 0 0 0 0 0 G V RADHAMMA,W/O ANAND SRINIVAS KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398497 1977143000 KL506 M.SUBBARAYAPPA M.NARAYANAPPA KATARI PALYA - 271215 3500 8 LT1 211 0.2800 0 16020 68 1 0 3 1 396 3.7800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115331698 0 0 0 1 0 0 0 0 0 0 M.SUBBARAYAPPA,M.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398571 2028971410 KL60019 BALASUBRAMANYAM 3RD CROSS KATARIIPALYA 271215 5800 8 LT1 211 2 0 5246 1 1 0 3 1 -87 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 2013-07-16 111115306498 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,3RD CROSS KATARIIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398453 2056143000 AEH2389 K.N.MUNISWAMY KATARI PALYA - 271215 24400 8 LT1 211 3 0 7325 41 1 0 3 1 72 1 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115317771 0 0 0 1 0 0 0 0 0 0 K.N.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398454 2077143000 KL20260 N.JALAKANTHAIAH OLD EXTENSION - 271215 25400 8 LT1 211 0.3600 0 6189 2 1 0 3 1 322 4.5000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115321815 0 0 0 1 0 0 0 0 0 0 N.JALAKANTHAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398450 2087143000 KL875 S.RAMAIAH KATARI PALYA - 271215 23200 8 LT1 211 0.2000 0 14234 147 1 0 3 1 -23 0 0 0 3850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115305181 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398347 2105388486 KL60431 RATHNAMMA W/O, LATE, VENKATESHAPPA KATARIPALYA 271215 5000 8 LT1 211 1 0 3041 20 1 0 3 1 -55 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115325181 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O, LATE, VENKATESHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398405 9877143000 KL39754 N.M.AMARA NARAYANA S/O LATE MUNI NARAYANAPPA D/NO 1731,KATARIPALAYA MAIN RD 271215 12300 8 LT1 211 1 0 14620 72 1 0 3 1 1759 16.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115319604 0 0 0 1 0 0 0 0 0 0 N.M.AMARA NARAYANA,S/O LATE MUNI NARAYANAPPA D/NO 1731,KATARIPALAYA MAIN RD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398495 9967143000 KL1879 SAAMA RAMAIAH KOLAR - 271215 16900 8 LT1 211 0.3200 0 10640 52 1 0 3 1 0 1.0200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111307816 0 0 0 1 0 0 0 0 0 0 SAAMA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398373 9977143000 KL867 K.KRISHNAPPA OLD EXTENSION - 271215 21100 8 LT1 211 0.4400 0 13360 89 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115323087 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398378 9978255932 KL60430 RATHNAMMA W/O, LATE, VENKATESHAPPA KATARIPALYA 271215 5100 8 LT1 211 1 0 10527 71 1 0 3 1 0 3.4800 0 0 1560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115323089 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O, LATE, VENKATESHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398350 0696053000 KL15217 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 13700 8 LT3A 311 0.1200 0 739 41 1 0 3 1 9268 78.9600 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 999 100006828223 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398365 1696053000 KL29294 NARAYANAPPA S/O NARASIMAIAH.G.K KATARI PALYA 271215 13900 8 LT3A 311 0.1600 0 727 0 1 0 28 1 1465 12.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115319118 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NARASIMAIAH.G.K KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398358 2696053000 KL5670 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 13800 8 LT3A 311 0.1200 0 2283 7 1 0 3 1 0 1 0 0 750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115327592 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398445 3696053000 KL39993 NARAYANAPPA NARAYANAPPA KATARIPALAYA 271215 2900 8 LT3A 311 0.2400 0 1180 29 1 0 3 1 1647 13.6700 0 0 450 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006830994 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398391 4696053000 KL39994 NARAYANAPPA NARAYANAPPA KATARIPALAYA 271215 2700 8 LT3A 311 0.2400 0 960 64 1 0 3 1 733 3.5600 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 999 100006830916 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398538 5696053000 KL36413 R. NARAYANA SWAMY S/O V.K. RAMAIAH KATARI PALYA 271215 13600 8 LT3A 311 0.1600 0 5676 0 1 0 3 1 4262 36.3200 0 0 3800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115306557 0 0 0 1 0 0 0 0 0 0 R. NARAYANA SWAMY,S/O V.K. RAMAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398471 6696053000 KL42775 S.S.SHREEDHAR S/O S.J.SEENAPPA KATARIPALLYA 271215 1300 8 LT3A 311 3 0 22755 523 1 0 3 1 0 0 0 0 11430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.11430 (ignore if paid) 0 99999 111115306518 0 0 0 1 0 0 0 0 0 0 S.S.SHREEDHAR,S/O S.J.SEENAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398539 7596053000 KL11317 VENGAMMA A.R.RAMACHANDRAPPA KATARI PALYA - 271215 13300 8 LT3A 311 0.1600 0 59 2 1 0 3 1 704 5.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115330980A 0 0 0 1 0 0 0 0 0 0 VENGAMMA,A.R.RAMACHANDRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398579 7696053000 KL43294 SRI.N.N.SRINIVASA S/O LATE N.MUNINARAYANAPPA KATARIPALYA 271215 12700 8 LT3A 311 0.1200 0 723 6 1 0 28 1 1848 16.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306333 0 0 0 0 0 0 0 0 0 0 SRI.N.N.SRINIVASA,S/O LATE N.MUNINARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398404 7844443000 KL39382 SMT.M.S.LAKSHMI W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 271215 10400 8 LT3A 311 0.2400 0 118 14 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 1B9445655785 0 0 0 1 0 0 0 0 0 0 SMT.M.S.LAKSHMI,W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398503 8396053000 KL11318 VENGAMMA A.R.RAMACHANDRAPPA KATARI PALYA - 271215 13400 8 LT3A 311 0.1600 0 198 0 1 0 28 1 867 7.2900 0 0 540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006838212 0 0 0 0 0 0 0 0 0 0 VENGAMMA,A.R.RAMACHANDRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398552 8596053000 KL10872 AKKAMMA A.G.KRISHNAPPA OLD EXTENSION - 271215 1900 8 LT3A 311 0.1200 0 900 6 1 0 3 1 265 1.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324371 0 0 0 1 0 0 0 0 0 0 AKKAMMA,A.G.KRISHNAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398583 8696053000 KL43295 SRI.N.N.SRINIVASA S/O LATE N.MUNINARAYANAPPA KATARIPALYA 271215 12800 8 LT3A 311 0.1200 0 921 1 1 0 28 1 0 2.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115325210 0 0 0 0 0 0 0 0 0 0 SRI.N.N.SRINIVASA,S/O LATE N.MUNINARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398511 8844443000 KL6585 V.N RAMAYA KOLAR - 271215 13500 8 LT3A 311 0.8000 0 4483 18 1 0 3 1 0 3.9000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324428 0 0 0 1 0 0 0 0 0 0 V.N RAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398429 9248630802 KC71718 M N GOPALA S/O NARAYANAPPA M KATARIPALYA 271215 3201 8 LT3A 311 0.5000 0 1209 42 1 0 3 1 3684 31.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111121389834 0 0 0 1 0 0 0 0 0 0 M N GOPALA,S/O NARAYANAPPA M KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398363 9596053000 KL10873 AKKAMMA A.G.KRISHNAPPA OLD EXTENSION - 271215 2000 8 LT3A 311 0.1200 0 5266 17 1 0 3 1 1 5.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115322015 0 0 0 1 0 0 0 0 0 0 AKKAMMA,A.G.KRISHNAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398415 9696053000 KL42422 S.S.SRIDHAR KATARI PALYA - 271215 1100 8 LT3A 311 3 0 17175 192 1 0 3 1 0 0 0 0 2890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115318809 0 0 0 2 0 0 0 0 0 0 S.S.SRIDHAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398466 2177143000 KL25641 D S PANDARI NATH S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEPA NILAYA, KATARIPALYA, KOLAR - 271215 14700 8 LT1 211 0.4800 0 5480 29 1 0 3 1 -2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 9999 111115331739 0 0 0 1 0 0 0 0 0 0 D S PANDARI NATH,S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEPA NILAYA, KATARIPALYA, KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398467 2187143000 KL44499 S.M.RAMACHANDRAPPA S/O.MUNI SHAMAPPA KATARIPALYA 271215 1401 8 LT1 211 1 0 11006 52 1 0 3 1 -78 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 111115317727 0 0 0 1 0 0 0 0 0 0 S.M.RAMACHANDRAPPA,S/O.MUNI SHAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398474 2235046965 KL65282 V K PRASHANTH S/O V KONDAPPA #369 271215 21500 8 LT1 211 1 0 18762 254 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111111648596 0 0 0 1 0 0 0 0 0 0 V K PRASHANTH,S/O V KONDAPPA #369 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398473 2251533000 KL5600 R.HANUMAPPA GOVINDAPPA KATARI PALYA - 271215 17400 8 LT1 211 0.2400 0 13778 130 1 0 3 1 958 6.5700 0 0 2250 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115306300 0 0 0 1 0 0 0 0 0 0 R.HANUMAPPA,GOVINDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398477 2277143000 KL34754 KOLAR KOLAR - 271215 18300 8 LT1 211 0.4800 0 12720 107 1 0 3 1 1904 16.6000 0 0 1180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115306317 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398364 2302074861 KL77230 C A KIRAN KUMAR S/O C S ASHWATH NARAYANA KATARIPALYA, NEAR SRINIVASA BAJANE MANDIRA 271215 8701 8 LT1 211 2 0 560 133 1 0 3 1 1404 11.1600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 1E4474476795 0 0 0 1 0 0 0 0 0 0 C A KIRAN KUMAR,S/O C S ASHWATH NARAYANA KATARIPALYA, NEAR SRINIVASA BAJANE MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398395 2377143000 KL2870 R.KRISHNAPPA REDDAPPA KATARI PALYA - 271215 15400 8 LT1 211 0.2800 0 2416 0 1 0 28 1 -31 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115323062 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,REDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398396 2399464266 KL61436 T N SURENDRA S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271215 5401 8 LT1 211 2 0 8138 213 1 0 3 0.9000 5822 44.7800 0 0 2840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 28988678 0 0 0 2 0 0 0 0 0 0 T N SURENDRA,S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398390 2502823133 KL60674 R,V, GURURAJA S/O, LATE R,G, VENKATARAMANAPPA KATARIPALYA 271215 11900 8 LT1 211 0.9800 0 5515 20 1 0 3 1 -67 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115329595 0 0 0 1 0 0 0 0 0 0 R,V, GURURAJA,S/O, LATE R,G, VENKATARAMANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398458 2577143000 KL34440 M. MUNIYAPPA KATAREEPLAYA - 271215 4100 8 LT1 211 0.1000 0 8831 82 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 9999 111115323106 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,KATAREEPLAYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398462 2667143000 AEH2853 R.N.JAGADISH KATARI PALYA - 271215 18000 8 LT1 211 3 0 14879 181 1 0 3 1 0 2.5400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111369373 0 0 0 1 0 0 0 0 0 0 R.N.JAGADISH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398463 2677143000 KL36906 S. ANAND S/O B. SUBBAIAH KATARI PALYA, KOLAR 271215 24700 8 LT1 211 1 0 11998 94 1 0 3 1 -276 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111252737 0 0 0 1 0 0 0 0 0 0 S. ANAND,S/O B. SUBBAIAH KATARI PALYA, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398457 2691252677 KL55580 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 10900 8 LT1 211 0.5000 0 3893 0 1 0 28 1 10 0 0 0 190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111236645 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398564 2735747405 KL76841 G V SATHISH S/O LATE G V VENKATA CHALAPATHI BALAJIGARA BEEDI, KATARIPALYA 271215 23202 8 LT1 211 1 0 337 103 1 0 3 1 -1 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 0 1B3140147994 0 0 0 1 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398451 2777143000 KL729 B.N.PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 24100 8 LT1 211 0.2000 0 4665 8 1 0 28 1 893 7.7300 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115268000 0 0 0 0 0 0 0 0 0 0 B.N.PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-09-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398447 2866981335 KL59808 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22500 8 LT1 211 1 0 14065 119 1 0 3 0.9000 0 0 0 0 3300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 39043002 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398448 2867143000 KL1604 S.G.SINAPPA KATARI PALYA - 271215 8500 8 LT1 211 0.2400 0 9481 58 1 0 3 1 -32.0700 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115331736 0 0 0 1 0 0 0 0 0 0 S.G.SINAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398446 2877143000 KL4402 H.VENKATAMUNIYAPPA KATARI PALYA - 271215 9000 8 LT1 211 0.3600 0 9090 59 1 0 3 1 -5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115331718 0 0 0 1 0 0 0 0 0 0 H.VENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398489 2967143000 KL15386 YENGAMMA A.R.RAMACHANDRAPPA KATARI PALYA - 271215 13100 8 LT1 211 0.7600 0 1900 0 1 0 28 1 -38 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115318798 0 0 0 0 0 0 0 0 0 0 YENGAMMA,A.R.RAMACHANDRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398484 2977143000 KL5257 VENKATAMUNIYAPPA KATARI PALYA - 271215 7900 8 LT1 211 0.2000 0 8218 23 1 0 3 1 -2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115265069 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398546 3038622088 KL73962 A G PUSHPAVATHI W/O V BASAVARAJU #893, KATARIPALYA 271215 19101 8 LT1 211 1 0 1735 62 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 111122303335 0 0 0 1 0 0 0 0 0 0 A G PUSHPAVATHI,W/O V BASAVARAJU #893, KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398526 3056143000 AEH239 V.S.SATHYANARAYANA RAO KATARI PALYA - 271215 9400 8 LT1 211 3 0 11831 122 1 0 3 1 2 3.3700 0 0 110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115306806 0 0 0 1 0 0 0 0 0 0 V.S.SATHYANARAYANA RAO,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2025-01-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398411 3087143000 KL7437 SUBBAIAH MUGILAPPA OLD EXTENSION - 271215 24900 8 LT1 211 0.1200 0 6098 81 1 0 3 1 0 0 0 0 2140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115329600 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,MUGILAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398527 3156143000 AEH5120 R.G.SRINIVASA OLD EXTENSION - 271215 16700 8 LT1 211 3 0 5960 75 1 0 3 1 1894 15.8800 0 0 1260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115329588 0 0 0 1 0 0 0 0 0 0 R.G.SRINIVASA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398506 3177143000 KL25642 D S PANDARI NATH S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEP NILAYA, KATARIPALYA,KOLAR - 271215 14800 8 LT1 211 0.4800 0 5681 6 1 0 3 1 -41 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115323116 0 0 0 1 0 0 0 0 0 0 D S PANDARI NATH,S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEP NILAYA, KATARIPALYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398512 3182823692 KL59809 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22000 8 LT1 211 1 0 2206 37 1 0 3 0.8900 1 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39043003 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398407 3187143000 KL43387 R.V.TYAGARAJ S/O LATE A.G.VENKATARAVANAPPA KATARIPALLYA 271215 12100 8 LT1 211 0.8600 0 12008 82 1 0 3 1 17 1 0 0 580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115331741 0 0 0 1 0 0 0 0 0 0 R.V.TYAGARAJ,S/O LATE A.G.VENKATARAVANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398402 3202415429 KL55581 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 11000 8 LT1 211 0.5000 0 1632 24 1 0 3 0.9000 51 0 0 0 530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28805533 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398530 3277143000 KL29147 NARYNAPPA S/O NARSHIMHYA - 271215 14300 8 LT1 211 0.2400 0 4201 50 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 37902829 0 0 0 0 0 0 0 0 0 0 NARYNAPPA,S/O NARSHIMHYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398423 3327531128 KL72124 G V RADHAMMA W/O ANAND SRINIVAS1 KATARIPALYA 271215 11702 8 LT1 211 1 0 2130 66 1 0 3 1 77 0 0 0 720 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111119727180 0 0 0 1 0 0 0 0 0 0 G V RADHAMMA,W/O ANAND SRINIVAS1 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398508 3339240095 KL59480 M AMARANARAYANA S/O MUNINARAYANAPPA NEAR BAJANE MANDIRA 271215 12500 8 LT1 211 1 0 10955 143 1 0 3 1 0 0 0 0 3050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111111327780 0 0 0 1 0 0 0 0 0 0 M AMARANARAYANA,S/O MUNINARAYANAPPA NEAR BAJANE MANDIRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398494 3377143000 KL37722 MUNI RAJU S/O RAMAIAH KATARIPALYA,KOLAR 271215 4800 8 LT1 211 0.2400 0 2568 6 1 0 3 1 -17 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306733 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,S/O RAMAIAH KATARIPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398444 3477143000 KL33199 SHIVA SHANKARA.B.S S/O SOMASHANKARA KATARIPALYA 271215 23300 8 LT1 211 0.2400 0 6150 28 1 0 3 1 11834 122.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324436 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA.B.S,S/O SOMASHANKARA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398437 3577143000 KL35377 B.R.KANTHARAJ S/O LATE.B.RAJA RAM KATARI PALYA 271215 7000 8 LT1 211 0.4800 0 6494 50 1 0 3 1 -16 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115265075 0 0 0 1 0 0 0 0 0 0 B.R.KANTHARAJ,S/O LATE.B.RAJA RAM KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398341 3604385695 KL59500 M S RANGANATH S/O LATE M SRINIVASA MAIN ROAD 271215 1600 8 LT1 211 2 0 2977 95 1 0 3 1 1957 16.9000 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111321023A 0 0 0 1 0 0 0 0 0 0 M S RANGANATH,S/O LATE M SRINIVASA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398436 3667143000 AEH3555 N.NARAYANAPPA KATARI PALYA - 271215 14400 8 LT1 211 1 0 12366 31 1 0 3 1 -103 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111115327616 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398439 3677143000 KL36907 S. ANAND S/O SUBBAIAH KATARI PALYA, KOLAR 271215 24600 8 LT1 211 0.4800 0 5482 61 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111303769 0 0 0 1 0 0 0 0 0 0 S. ANAND,S/O SUBBAIAH KATARI PALYA, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398541 3750287335 KL53496 B R HARIKUMAR S/O B RAJARAMA 1ST CROSS 271215 7600 8 LT1 211 0.5000 0 1613 2 1 0 3 1 -16 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111265600 0 0 0 1 0 0 0 0 0 0 B R HARIKUMAR,S/O B RAJARAMA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398542 3767143000 KL13994 B.R.RAJARAM SADAPPA KATARI PALYA - 271215 7100 8 LT1 211 0.1600 0 2504 57 1 0 3 1 0 1 0 0 480 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115306511A0 0 0 0 1 0 0 0 0 0 0 B.R.RAJARAM,SADAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398543 3777143000 KL728 G.P.RAMAIAH OLD EXTENSION - 271215 25300 8 LT1 211 0.1600 0 6017 56 1 0 3 1 534 4.5000 0 0 1410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115331717 0 0 0 1 0 0 0 0 0 0 G.P.RAMAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398475 3867143000 KL1516 JAYAMMA W/O RAMACHANDRAPPA KATARI PALYA 271215 12400 8 LT1 211 0.1600 0 14990 68 1 0 3 1 1497 10.9400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115286901 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMACHANDRAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 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 1418398470 3877143000 KL6253 PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 23600 8 LT1 211 0.4000 0 3425 9 1 0 28 1 4733 41.9900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115328673 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398472 3886258637 KL77229 KIRAN KUMAR C A S/O ASHWATHNARAYANA C S KATARIPALYA 271215 8702 8 LT1 211 1 0 232 62 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 1E2874180783 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR C A,S/O ASHWATHNARAYANA C S KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398520 3977143000 KL6009 R.KRISHNAPPA REDDAPPA KATARI PALYA - 271215 14900 8 LT1 211 0.2500 0 3282 13 1 0 3 1 -7 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115286898 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,REDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-12-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398581 4056143000 AEH2229 A.V.KRISHNAMURTHY OLD EXTENSION - 271215 3900 8 LT1 211 3 0 28110 94 1 0 3 1 -414 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 2009-12-01 111115306307 0 0 0 1 0 0 0 0 0 0 A.V.KRISHNAMURTHY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398488 4077143000 KL2296 CHIKKA RAMAIAH S\O HANUMANTHAPPA KATARI PALYA 271215 16500 8 LT1 211 0.2000 0 1803 0 1 0 28 1 8977 67.2400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111252673 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S\O HANUMANTHAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398490 4087143000 KL41366 ASHA K N KATARI PALLYA - 271215 6400 8 LT1 211 0.3200 0 17277 107 1 0 3 1 -42 0 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115260462 0 0 0 1 0 0 0 0 0 0 ASHA K N,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398483 4089785190 KL76842 G V SATHISH S/O LATE G V VENKATA CHALAPATHI1 BALAJIGARA BEEDI, KATARIPALYA 271215 23203 8 LT1 211 1 0 32 9 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 1B3240148003 0 0 0 1 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI1 BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398491 4094388616 KL55578 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 10800 8 LT1 211 1 0 11865 130 1 0 3 0.9300 0 0 0 0 3370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 28805530 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398465 4177143000 KL22013 MOHANA MURTHY K S/O KONDAPPA V OLD EXTENSION KOLAR 271215 21400 8 LT1 211 0.4000 0 4136 29 1 0 3 1 190 1.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115323114 0 0 0 1 0 0 0 0 0 0 MOHANA MURTHY K,S/O KONDAPPA V OLD EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398469 4187143000 KL47957 RADHAMMA W/O LATE S.M.RANGAPPA KATARIPALYA 271215 1400 8 LT1 211 1.5000 0 17750 22 1 0 3 1 89 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115260461 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O LATE S.M.RANGAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398559 4251533000 KL4635 V.VENKATA CHALA PATHI NAIDU OLD EXTENSION - 271215 25000 8 LT1 211 0.3200 0 10160 77 1 0 3 1 139 0 0 0 1520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115317745 0 0 0 1 0 0 0 0 0 0 V.VENKATA CHALA PATHI NAIDU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398544 4277143000 KL3108 H.M.NARAYANA OLD EXTENSION - 271215 3600 8 LT1 211 0.1600 0 7015 0 1 0 28 1 9469 65.7100 0 0 510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115324450 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398513 4377143000 KL35879 ASHA K N G NARAYANSWAMY KATARIPALYA 271215 6300 8 LT1 211 0.6000 0 7200 77 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115321825 0 0 0 1 0 0 0 0 0 0 ASHA K N,G NARAYANSWAMY KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398435 4412310066 KL73237 PRASAD C R N S/O C S RANGANNA1 OLD EXTENSION 271215 20103 8 LT1 211 1 0 308 11 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999 111121779524 0 0 0 1 0 0 0 0 0 0 PRASAD C R N,S/O C S RANGANNA1 OLD EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398509 4477143000 KL38214 NIRMALA.K W/O THYAGARAJU KATARIPALYA 271215 15500 8 LT1 211 0.9200 0 12725 101 1 0 3 1 129 1.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115267996 0 0 0 1 0 0 0 0 0 0 NIRMALA.K,W/O THYAGARAJU KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398394 4503670711 KL57657 RUKMANIYAMMA W/O LATE VEERABHADRA CHARI 1ST CROSS 271215 4000 8 LT1 211 0.5000 0 456 3 1 0 3 1 -14 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 37881073 0 0 0 0 0 0 0 0 0 0 RUKMANIYAMMA,W/O LATE VEERABHADRA CHARI 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398480 4577143000 KL3502 N.JALAKANTHAIAH OLD EXTENSION - 271215 25500 8 LT1 211 0.1600 0 4744 0 1 0 3 0 -21 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-09 3 0 0 0 0 14005914 0 9999 111115319176A 0 0 0 0 0 0 0 0 0 0 N.JALAKANTHAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-09-09 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398570 4662319848 KL73238 PRASAD C R N S/O C S RANGANNA2 OLD EXTENSION 271215 20102 8 LT1 211 1 0 2326 72 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111121779525 0 0 0 1 0 0 0 0 0 0 PRASAD C R N,S/O C S RANGANNA2 OLD EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398504 4667143000 AEH6862 SMT.M.S.LAKSHMI W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 271215 10500 8 LT1 211 3 0 15032 83 1 0 3 1 -255 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115327544 0 0 0 1 0 0 0 0 0 0 SMT.M.S.LAKSHMI,W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398507 4677143000 KL40000 NAGALAKSHMI M K W/O S KRISHNAIAH SETTY, SRINIVASA BAJANE MANDIRA KATARIPALYA KOLAR 271215 16100 8 LT1 211 1 0 24175 115 1 0 3 1 -11 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115265097 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI M K,W/O S KRISHNAIAH SETTY, SRINIVASA BAJANE MANDIRA KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398456 4767143000 KL1127 SAMA MUNINARAYANAPPA SAMA KANAYYA OLD EXTENSION - 271215 11500 8 LT1 211 0.2800 0 5685 38 1 0 3 1 -190 0 0 0 2110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111257245 0 0 0 1 0 0 0 0 0 0 SAMA MUNINARAYANAPPA,SAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398460 4777143000 KL4739 V.RAJARAM KATARI PALYA - 271215 6500 8 LT1 211 0.2800 0 7390 63 1 0 3 1 1952 24.9800 0 0 1160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111314299 0 0 0 1 0 0 0 0 0 0 V.RAJARAM,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398492 4867143000 KL16790 M.MUNIVENKATAPPA OLD EXTENSION - 271215 6000 8 LT1 211 0.2000 0 2432 23 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115327611 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398493 4875336252 KL51958 R V GURU RAJ S/O VENKATARAMANAPPA KATARI PALYA 271215 11704 8 LT1 211 0.5200 0 2599 24 1 0 3 1 0 1 0 0 660 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111304249 0 0 0 1 0 0 0 0 0 0 R V GURU RAJ,S/O VENKATARAMANAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398496 4877143000 KL6254 PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 24000 8 LT1 211 0.2800 0 4553 104 1 0 3 1 6316 55.0600 0 0 890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111242088 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.6000 16 2024-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398568 4967143000 KL11538 VENKATAMMA LATE HANUMAPPA KATARI PALYA - 271215 17700 8 LT1 211 0.1600 0 12543 48 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306383 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,LATE HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398528 4977143000 KL4297 SWAMA MUNINARAYANAPPA SWAMA KANAYYA OLD EXTENSION - 271215 11200 8 LT1 211 0.1600 0 13401 74 1 0 3 1 4105 31.2900 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319100 0 0 0 1 0 0 0 0 0 0 SWAMA MUNINARAYANAPPA,SWAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398498 5077143000 KL1886 P.NAGARAJU OLD EXTENSION - 271215 18900 8 LT1 211 0.2400 0 8480 107 1 0 3 1 0 0 0 0 2280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115330942 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398501 5087143000 KL43296 SRI.N.N.SRINIVASA S/O LATE N.MUNINARAYANAPPA KATARIPALYA 271215 12200 8 LT1 211 0.9200 0 35266 184 1 0 3 1 0 0 0 0 1820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115324384 0 0 0 1 0 0 0 0 0 0 SRI.N.N.SRINIVASA,S/O LATE N.MUNINARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398381 5137447746 KL69196 D H CHANDRAPPA S/O D HANUMAPPA KATARIPALYA 271215 16503 8 LT1 211 2 0 7738 193 1 0 3 1 2 0 0 0 2160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111115199950 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398327 5156143000 AEH4026 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 14000 8 LT1 211 3 0 13535 35 1 0 3 1 563 7.8700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115331694 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398485 5177143000 KL22014 MOHANA MURTHY K S/O KONDAPPA V OLD EXTENSION KOLAR 271215 21300 8 LT1 211 0.4000 0 14859 34 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 1E6237351029 0 0 0 1 0 0 0 0 0 0 MOHANA MURTHY K,S/O KONDAPPA V OLD EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398487 5187143000 KL28272 P.M.T.SHAKTHI S/O TYAGARAJ KATARY PALYA 271215 18700 8 LT1 211 0.4800 0 2910 40 1 0 3 1 219 1.0300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111285327 0 0 0 1 0 0 0 0 0 0 P.M.T.SHAKTHI,S/O TYAGARAJ KATARY PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398367 5251533000 KL6255 B.N.PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 24200 8 LT1 211 0.2800 0 2790 21 1 0 3 1 1080 9.3000 0 0 990 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115325184 0 0 0 1 0 0 0 0 0 0 B.N.PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398505 5277143000 KL3109A R NAGARAJ S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 271215 3100 8 LT1 211 0.2400 0 5232 34 1 0 3 1 -74 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111266376 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398566 5377143000 KL33359 YANGAMMA W/O RAMACHARAPPA KOLAR 271215 12900 8 LT1 211 0.6000 0 5549 30 1 0 3 1 2407 27.7200 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115318820 0 0 0 1 0 0 0 0 0 0 YANGAMMA,W/O RAMACHARAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398449 5394109071 KL62721 M V LOKESH S/O M VENKATACHALAIAH KATARI PALLYA 271215 9601 8 LT1 211 1 0 3416 5 1 0 3 1 -31 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 110000805396 0 0 0 1 0 0 0 0 0 0 M V LOKESH,S/O M VENKATACHALAIAH KATARI PALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398548 5477143000 KL3300 V.RAJARAM KATARI PALYA - 271215 6800 8 LT1 211 0.1600 0 19199 113 1 0 3 1 -104 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306754 0 0 0 1 0 0 0 0 0 0 V.RAJARAM,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398482 5577143000 KL39354 S V VARALAKSHMI W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 271215 2400 8 LT1 211 0.5000 0 435 0 1 0 28 1 -47 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115319120 0 0 0 0 0 0 0 0 0 0 S V VARALAKSHMI,W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398516 5667143000 AEH6210 SOMASHEKAR.B.G S/O GURUNANJUNDAPPA.B.G - 271215 23800 8 LT1 211 3 0 3557 1 1 0 3 1 2587 22.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111242507 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.B.G,S/O GURUNANJUNDAPPA.B.G - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398522 5677143000 KL40464 R.G.SRINIVAS LATE.GURRAPPA KATARI PALYA 271215 16600 8 LT1 211 0.9600 0 19120 75 1 0 3 1 -261 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115330983 0 0 0 1 0 0 0 0 0 0 R.G.SRINIVAS,LATE.GURRAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398408 5721542620 KL59810 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22100 8 LT1 211 1 0 2183 0 1 0 28 1 -25 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111245683 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398580 5767143000 KL11185 RAJ GOPAL S.MUNISWAMAPPA KATARI PALYA - 271215 6100 8 LT1 211 0.2800 0 10946 60 1 0 3 1 0 7.9700 0 0 1610 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115329580 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,S.MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398481 5777143000 KL36169 VIJAYAMMA W/O LATE SEENAPPA KATARI PALYA KOLAR 271215 23000 8 LT1 211 1 0 10433 18 1 0 3 1 -19 0 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115318823 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O LATE SEENAPPA KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398479 5807843000 KL14687 SANDEEP S/O LATE SHANKRAPPA , KOLAR 271215 10700 8 LT1 211 0.2000 0 5734 51 1 0 3 1 0 0 0 0 2540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000845753 0 0 0 1 0 0 0 0 0 0 SANDEEP,S/O LATE SHANKRAPPA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398553 5867143000 KL1394 SYANI PATI KRISHMAPPA KATARI PALYA - 271215 8200 8 LT1 211 0.2800 0 7442 42 1 0 3 1 2639 32.9200 0 0 380 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115330931 0 0 0 1 0 0 0 0 0 0 SYANI PATI KRISHMAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398518 5877143000 KL455 D.V.GOVINDAPPA GOVINDAPPA KATARI PALYA - 271215 17000 8 LT1 211 0.1600 0 18613 43 1 0 3 1 148 2.0400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306135 0 0 0 1 0 0 0 0 0 0 D.V.GOVINDAPPA,GOVINDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398521 5880522788 KL72125 G V RADHAMMA W/O ANAND SRINIVAS2 KATARIPALYA 271215 11703 8 LT1 211 1 0 2537 90 1 0 3 1 0 0 0 0 870 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111119727181 0 0 0 1 0 0 0 0 0 0 G V RADHAMMA,W/O ANAND SRINIVAS2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398519 5883468221 KL61435 T N SURENDRA S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271215 5500 8 LT1 211 2 0 10528 145 1 0 3 1 3701 29.1400 0 0 2170 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 2016-10-04 111111310679 0 0 0 1 0 0 0 0 0 0 T N SURENDRA,S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398569 5967143000 KL19301 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR. - 271215 21600 8 LT1 211 1 0 29635 122 1 0 3 1 -276 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115322081 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398574 5977143000 KL5236 S V LOKESH S/O N.VENKATACHALAPATHI, KATARIPALYA, KOLAR. 271215 8100 8 LT1 211 0.2800 0 3502 28 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115318766 0 0 0 1 0 0 0 0 0 0 S V LOKESH,S/O N.VENKATACHALAPATHI, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398455 6015933000 KL512 VENKATA CHALAPATHI S/O LATE APPIAH KATARIPALYA KOLAR 271215 20700 8 LT1 211 0.1200 0 7199 0 1 0 28 1 285 2.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306493 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O LATE APPIAH KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398353 6056143000 AEH1783 R.MUNISWAMY OLD EXTENSION - 271215 20400 8 LT1 211 3 0 6341 96 1 0 3 1 0 0 0 0 1110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115322027 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398523 6077143000 KL28228 NAGARAJ S/O LATE VENKATESHAPPA - 271215 5400 8 LT1 211 0.1200 0 3203 19 1 0 3 1 21 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115317742 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398524 6087143000 KL41046 SAMPATH KUMAR KATHARI PALYA - 271215 2600 8 LT1 211 0.6400 0 15220 72 1 0 3 1 2318 21.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306815 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,KATHARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398380 6156143000 AEH3173 RAJAGOPAL KOLAR - 271215 3200 8 LT1 211 3 0 11410 72 1 0 3 1 -4 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115306551 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398576 6177143000 KL2707 N.VENKATA MUNIRAYANNPPA KATARI PALYA - 271215 10200 8 LT1 211 0.4000 0 23810 74 1 0 3 1 80 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115331707 0 0 0 1 0 0 0 0 0 0 N.VENKATA MUNIRAYANNPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398461 6187143000 KL49348 C.A LAKSHMI PRASANNA S/O ASHWATHNARAYANA KATARIPALYA 271215 8600 8 LT1 211 2 0 29297 191 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115319096 0 0 0 1 0 0 0 0 0 0 C.A LAKSHMI PRASANNA,S/O ASHWATHNARAYANA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398356 6251533000 KL9660 MUNIYAMMA CHANGAL RAIAPPA KATARI PALYA - 271215 18200 8 LT1 211 0.2000 0 9276 46 1 0 3 1 211 2.9200 0 0 410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115318805 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,CHANGAL RAIAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398549 6277143000 KL35714 H.V.NAGARAJ S/O VANKATA MUNIYAPPA - 271215 4500 8 LT1 211 0.2400 0 1236 8 1 0 3 1 -34 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 0 111122428251 0 0 0 1 0 0 0 0 0 0 H.V.NAGARAJ,S/O VANKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398575 6377143000 KL33360 YANGAMMA W/O RAMACHARAPPA KOLAR 271215 13200 8 LT1 211 0.4000 0 2342 2 1 0 28 1 -28 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324372 0 0 0 0 0 0 0 0 0 0 YANGAMMA,W/O RAMACHARAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398557 6477143000 KL3301 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7400 8 LT1 211 0.1600 0 20296 141 1 0 3 1 -10 0 0 0 240 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-08-25 111115324374 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398332 6568027669 KL60122 C.V. MANJULA W/O N. SRINIVASA KATARI PALYA 271215 20200 8 LT1 211 4 0 16289 71 1 0 3 1 -15 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 2014-09-23 111115319172 0 0 0 1 0 0 0 0 0 0 C.V. MANJULA,W/O N. SRINIVASA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398551 6577143000 KL38706 YANGAMMA W\O RAMCHANDARAPPA KATARIPALIYA 271215 13000 8 LT1 211 0.4000 0 4109 0 1 0 28 1 -60 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306749 0 0 0 0 0 0 0 0 0 0 YANGAMMA,W\O RAMCHANDARAPPA KATARIPALIYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398500 6596053000 AEH2501 A.VENKATARAMAPPA OLD EXTENSION - 271215 25200 8 LT1 211 1 0 10191 52 1 0 3 1 423 3.7900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115307017 0 0 0 1 0 0 0 0 0 0 A.VENKATARAMAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-12-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398499 6616685505 KL76843 G V SATHISH S/O LATE G V VENKATA CHALAPATHI2 BALAJIGARA BEEDI, KATARIPALYA 271215 23204 8 LT1 211 1 0 50 15 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 1B8340148006 0 0 0 1 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI2 BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398384 6654358542 KL69194 D H CHANDRAPPA S/O D HANUMAPPA4 KATARIPALYA 271215 16501 8 LT1 211 1 0 4620 91 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111115199948 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA4 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398578 6667143000 AEH6211 SOMASHEKAR.B.G S/O GURUNANJUNDAPPA.B.G - 271215 23900 8 LT1 211 3 0 8360 29 1 0 3 1 724 6.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115318813 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.B.G,S/O GURUNANJUNDAPPA.B.G - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398476 6677143000 KL34206 AKKYAMMA KOLAR - 271215 25100 8 LT1 211 0.4800 0 3730 30 1 0 3 1 269 1.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111296976 0 0 0 1 0 0 0 0 0 0 AKKYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398554 6767143000 AEH6803 D.N.HARINATH S\O LATENARASHIMAMURTHY KATARIPALAYA 271215 17200 8 LT1 211 3 0 19688 46 1 0 3 1 -154 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111115322370 0 0 0 1 0 0 0 0 0 0 D.N.HARINATH,S\O LATENARASHIMAMURTHY KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398514 6777143000 KL4636 V.VENKATA CHALA PATHI NAIDU OLD EXTENSION - 271215 24500 8 LT1 211 0.2000 0 10061 62 1 0 3 1 8 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115319593 0 0 0 1 0 0 0 0 0 0 V.VENKATA CHALA PATHI NAIDU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398573 6780533000 AEH2530 VIJAYA.J KATARI PALYA - 271215 14600 8 LT1 211 3 0 5400 179 1 0 3 1 0 7.1500 0 0 4450 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 111123538602 0 0 0 2 0 0 0 0 0 0 VIJAYA.J,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 322.3300 0 2024-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398565 6867143000 KL1149 H.M.NARAYANA OLD EXTENSION - 271215 3700 8 LT1 211 0.2400 0 229 0 1 0 28 1 12055 83.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111313304 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398563 6877143000 KL4459 H.VENKATA MUNIYAPPA KATARI PALYA - 271215 9001 8 LT1 211 0.4000 0 7815 55 1 0 3 1 -74 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111303802 0 0 0 1 0 0 0 0 0 0 H.VENKATA MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398556 6967143000 KL2065 R NAGARAJ S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 271215 3400 8 LT1 211 0.1600 0 21048 74 1 0 3 1 0 0 0 0 540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111119448923 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398533 6977143000 KL4358 V.NARAYANASWAMY OLD EXTENSION - 271215 20500 8 LT1 211 0.1200 0 7942 63 1 0 3 1 20 0 0 0 1320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115324362 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398340 7056143000 AEH1497 GOWRAMMA B.N.GURU NANJUNDAPPA OLD EXTENSION - 271215 23400 8 LT1 211 3 0 4175 76 1 0 3 1 -5 2.4600 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111265880 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.GURU NANJUNDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398567 7077143000 KL25062 B.R.RAJARAM BANDRI DASAPPA KATARI PALYA - 271215 6900 8 LT1 211 0.4000 0 6164 29 1 0 3 1 -66 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115327557 0 0 0 1 0 0 0 0 0 0 B.R.RAJARAM,BANDRI DASAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398486 7087143000 KL41280 MUNISWAMY KATARI PALLYA - 271215 25700 8 LT1 211 0.2400 0 8334 65 1 0 3 1 1425 12.1000 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 -130 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115323075 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398368 7156143000 AEH315 V.VENKATACHALA PATHI KATARI PALYA - 271215 9700 8 LT1 211 3 0 26562 175 1 0 3 1 2399 17.7500 0 0 4510 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.4510 (ignore if paid) 0 999999 2017-07-20 111111173514N 0 0 0 1 0 0 0 0 0 0 V.VENKATACHALA PATHI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398560 7177143000 KL27799 RUKMINIYAMMA KOLAR - 271215 4200 8 LT1 211 0.4800 0 11179 138 1 0 3 1 0 0 0 0 2410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115323072 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398540 7187143000 KL44898 MALATHI KATKAR W/O.PRABHU KATKAR KATARI PALYA 271215 9200 8 LT1 211 0.2400 0 2275 45 1 0 3 1 983 9.2800 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115317713 0 0 0 1 0 0 0 0 0 0 MALATHI KATKAR,W/O.PRABHU KATKAR KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398385 7251533000 AEH7118 S.S.SRIDHAR KATARI PALYA - 271215 1000 8 LT1 211 1 0 1885 5 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306150 0 0 0 0 0 0 0 0 0 0 S.S.SRIDHAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398584 7277143000 KL27522 VENKATAMUNIYAPPA.G.S S/O SEENAPPA KATARIPALYA 271215 4201 8 LT1 211 0.8200 0 14350 163 1 0 3 1 0 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327536 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA.G.S,S/O SEENAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398375 7348317381 G . SUBRAMANI S/O . GUTTAPPA KATARIPALYA 271215 1800 8 LT1 211 1 0 11690 84 1 0 3 1 6 0 0 0 1340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111290656 0 0 0 1 0 0 0 0 0 0 G . SUBRAMANI,S/O . GUTTAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398376 7348361369 KL51878 T K SHANKARAPPA S/O LATE T S KRISHNAPPA NO 1282 271215 5200 8 LT1 211 1 0 11725 112 1 0 3 1 -4 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111244461 0 0 0 1 0 0 0 0 0 0 T K SHANKARAPPA,S/O LATE T S KRISHNAPPA NO 1282 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398337 7366235981 KL60675 LAKSHMIDEVAMMA W/O, NARAYANAPPA KATARIPALYA 271215 17600 8 LT1 211 0.2400 0 6149 0 1 0 28 1 -7 0 0 0 740 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115260454 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O, NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398338 7377143000 KL36725 CHALAPATHI S\O VENKATARAVANAPPA KATRI PALYA 271215 20600 8 LT1 211 1 0 16764 186 1 0 3 1 5845 52.6800 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111327208 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S\O VENKATARAVANAPPA KATRI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398412 7467802358 KL59811 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22200 8 LT1 211 1 0 1153 31 1 0 3 0.9600 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 39043005 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398334 7477143000 KL38893 ANILKUMAR S\O MUN INARAYANAPPA KATARIPALYA 271215 11300 8 LT1 211 0.2400 0 9459 28 1 0 3 1 0 0 0 0 2700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111367498 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S\O MUN INARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398360 7577143000 KL393 CHENNAMMA KATARI PALYA - 271215 7200 8 LT1 211 0.2800 0 16944 116 1 0 3 1 1051 14.7200 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324413 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398359 7579269744 KL74105 H V NAGARAJ S/O VENKATA MUNIYAPPA KATARIPALYA 271215 4501 8 LT1 211 1 0 1699 45 1 0 3 1 -17 0 0 0 340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111122921898 0 0 0 1 0 0 0 0 0 0 H V NAGARAJ,S/O VENKATA MUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398382 7667143000 AEH845 MOHANA MURTHY K S/O KONDAPPA V, OLD EXTENSION KOLAR - 271215 2 8 LT1 211 3.5600 0 9421 151 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111282619 0 0 0 1 0 0 0 0 0 0 MOHANA MURTHY K,S/O KONDAPPA V, OLD EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.4000 131 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398339 7677143000 KL4133 R.NARAYANAPPA KATARI PALYA - 271215 17500 8 LT1 211 0.2400 0 11407 120 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324443 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398362 7767143000 AEH6274 JAYALAKSHMI W/O NARASIMHA MURTHY - 271215 17100 8 LT1 211 3 0 14984 76 1 0 3 1 -1 1.7300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111111245090 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398562 7777143000 KL39898 K.N.ANAND GOPAL S/O G.NARAYANA SWAMY KATARI PALYA,KOLAR 271215 7300 8 LT1 211 1 0 20423 203 1 0 3 1 -16 5.9700 0 0 1140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115324368 0 0 0 1 0 0 0 0 0 0 K.N.ANAND GOPAL,S/O G.NARAYANA SWAMY KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398561 7780533000 KL24909 SRI. G.RAJU WATCH MAN BESCOM 271215 17300 8 LT1 211 0.4800 0 8720 20 1 0 3 1 6257 53.9900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115324370 0 0 0 1 0 0 0 0 0 0 SRI. G.RAJU,WATCH MAN BESCOM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398379 7867143000 KL1309 S.VENKATAMUNIYAPPA KOLAR - 271215 8800 8 LT1 211 0.4000 0 22550 55 1 0 3 1 -149 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111312879 0 0 0 1 0 0 0 0 0 0 S.VENKATAMUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398582 7877143000 KL40132 K.THILOTHAMMA W\O LATE RAMAKRISHNAIAH KATARIPALAYA 271215 15800 8 LT1 211 1 0 11972 62 1 0 3 1 -68 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111334267 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMMA,W\O LATE RAMAKRISHNAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398366 7967143000 KL2152 C.S.RANGAPPA OLD EXTENSION - 271215 20000 8 LT1 211 0.3200 0 24866 35 1 0 3 1 3461 29.8800 0 0 800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115330949 0 0 0 1 0 0 0 0 0 0 C.S.RANGAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398555 7977143000 KL7678 RAJ GOPAL S.MUNISWAMAPPA KATARI PALYA - 271215 6200 8 LT1 211 0.1600 0 6660 25 1 0 28 1 -37 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111241511 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,S.MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398370 8056143000 AEH1654 G.S.VENKATAPPA KOLAR - 271215 22900 8 LT1 211 3 0 7150 28 1 0 3 1 3 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306755 0 0 0 1 0 0 0 0 0 0 G.S.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398330 8077143000 KL23355 NARAYANAPPA OLD EXTENSION - 271215 2800 8 LT1 211 0.2400 0 14271 134 1 0 3 1 417 3.3800 0 0 340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111274468 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398577 8087143000 KL41873 NARAYANAPPA KATARIPALLYA - 271215 3000 8 LT1 211 0.2400 0 7660 88 1 0 3 1 1262 10.1300 0 0 420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115322365 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398374 8151533000 KL25712 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 271215 21700 8 LT1 211 0.2000 0 11155 6 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111289708 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398377 8156143000 AEH4888 T.VENKATESH OLD EXTENSION - 271215 19000 8 LT1 211 3 0 7523 20 1 0 3 1 -54 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115329613 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398326 8177143000 KL2717 S V VARALAKSHMI W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 271215 2300 8 LT1 211 0.6500 0 12349 78 1 0 3 1 -72 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 2018-05-01 111115260455 0 0 0 1 0 0 0 0 0 0 S V VARALAKSHMI,W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398558 8187143000 KL44378 ASHWATHAMMA W/O ANJANEYAPPA KATARIPALYA 271215 16300 8 LT1 211 0.4600 0 18572 117 1 0 3 1 3 1 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115325185 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ANJANEYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398510 8204263775 balasubramanyam 3RD CROSS KATARIPALYA 271215 5700 8 LT1 211 2 0 8932 108 1 0 3 1 0 4.7100 0 0 1870 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115327620 0 0 0 1 0 0 0 0 0 0 balasubramanyam,3RD CROSS KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398393 8251533000 KL48949 KRISHNAPPA S/O LATE BAJANTHRI RAMAIAH KATARIPALYA 271215 4900 8 LT1 211 0.4600 0 1622 12 1 0 3 1 1329 11.3800 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115307005 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE BAJANTHRI RAMAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398329 8277143000 KL298 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7800 8 LT1 211 0.1600 0 19286 124 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115267157 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398331 8280504111 KL49569 N. JAGANATH PRAKASH S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 271215 6700 8 LT1 211 2 0 11123 130 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 111112604621 0 0 0 1 0 0 0 0 0 0 N. JAGANATH PRAKASH,S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398361 8377143000 KL31588 S.M.ANJINAPPA KOLAR - 271215 8300 8 LT1 211 0.5000 0 3705 16 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115322022 0 0 0 1 0 0 0 0 0 0 S.M.ANJINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398532 8404589871 KL55579 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 11100 8 LT1 211 0.5000 0 4150 80 1 0 3 0.9100 2460 20.8800 0 0 1090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 28805531 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418398336 8477143000 KL38894 ANILKUMAR S\O MUN INARAYANAPPA KATARIPALYA 271215 11400 8 LT1 211 0.2400 0 3744 6 1 0 3 1 -59 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111111268487 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S\O MUN INARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398398 8577143000 KL40668 P.M.T.SHAKTHY S/O TYAGARAJ KATARIPALAYA 271215 18600 8 LT1 211 0.4800 0 1745 52 1 0 3 1 -184 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 2019-03-27 111115319115A 0 0 0 1 0 0 0 0 0 0 P.M.T.SHAKTHY,S/O TYAGARAJ KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398355 8667143000 KL10097 GOWRAMMA B.N.GURU NANJUNDAPPA OLD EXTENSION - 271215 23500 8 LT1 211 0.1200 0 2940 14 1 0 3 1 558 4.9700 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115306813 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.GURU NANJUNDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398351 8677143000 KL36279 VENKATAMMA W/O LATE.HANUMAPPA KATARIPALYA 271215 17800 8 LT1 211 0.6000 0 7651 30 1 0 3 1 29 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115325202 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE.HANUMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398409 8767143000 AEH6815 R.N.JAGADESH S/O NARAYANAPPA KATARI PALYA,KOLAR 271215 18100 8 LT1 211 2 0 10090 43 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115325229 0 0 0 1 0 0 0 0 0 0 R.N.JAGADESH,S/O NARAYANAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398426 8777143000 KL4039 S.M.ANJANAPPA KATARI PALYA - 271215 16200 8 LT1 211 0.1600 0 10465 16 1 0 3 1 -1121 0 0 0 580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111115268024 0 0 0 1 0 0 0 0 0 0 S.M.ANJANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398428 8867143000 KL13360 G.S.VENKATA MUNIYAPPA OLD EXTENSION - 271215 4300 8 LT1 211 0.1600 0 13587 165 1 0 3 1 0 0 0 0 1970 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2015-07-28 111115306313 0 0 0 1 0 0 0 0 0 0 G.S.VENKATA MUNIYAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398424 8877143000 KL40133 K.THILOTHAMMA W\O LATE RAMAKRISHNAIAH KATARIPALAYA 271215 15700 8 LT1 211 1 0 9440 60 1 0 3 1 119 1.5900 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115265030 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMMA,W\O LATE RAMAKRISHNAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398418 8967143000 KL2153 C.S.RANGAPPA OLD EXTENSION - 271215 19900 8 LT1 211 0.1200 0 13996 103 1 0 3 1 -48 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115318758 0 0 0 1 0 0 0 0 0 0 C.S.RANGAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398328 8977143000 KL43755 SMT.BALASUBRAMANIUM S/O SEENAPPA KATARIPALLYA 271215 5900 8 LT1 211 0.9200 0 9196 122 1 0 3 1 0 0 0 0 1530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111370179 0 0 0 1 0 0 0 0 0 0 SMT.BALASUBRAMANIUM,S/O SEENAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398545 8986732245 KL69195 D H CHANDRAPPA S/O D HANUMAPPA3 KATARIPALYA 271215 16502 8 LT1 211 2 0 8203 204 1 0 3 1 -2 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111115199949 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA3 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398547 8990723259 KL66985 R S DVARAKESH S/O B SUBBAYYA KATARIPALYA 271215 24800 8 LT1 211 1 0 3273 66 1 0 3 1 61 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 1000000 111112039009 0 0 0 1 0 0 0 0 0 0 R S DVARAKESH,S/O B SUBBAYYA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398419 9053301733 KL59887 V.N BALAKRISHNA S/O V. NARAYANASWAMY KATARIPALYA 271215 21000 8 LT1 211 0.4800 0 4505 4 1 0 3 1 31 1 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 2013-01-02 111115306341 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398417 9056143000 AEH1226 L.M.RANGAPPA KATARI PALYA - 271215 22600 8 LT1 211 3 0 17686 110 1 0 3 1 -110 0 0 0 1190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115317724 0 0 0 1 0 0 0 0 0 0 L.M.RANGAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398386 9077143000 KL2653 ACHAMMA VENKATA NARAYANA OLD EXTENSION - 271215 2200 8 LT1 211 0.2000 0 722 33 1 0 3 1 -13 0 0 0 810 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 0 111125013293 0 0 0 1 0 0 0 0 0 0 ACHAMMA,VENKATA NARAYANA OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398335 9087143000 AEH7119 S.S.SRIDHAR KATARI PALYA - 271215 1200 8 LT1 211 2 0 14380 83 1 0 3 1 43 0 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115324405 0 0 0 1 0 0 0 0 0 0 S.S.SRIDHAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398400 9151533000 KL28560 NIRMALLA.K W/O THYAGARAJU - 271215 15600 8 LT1 211 0.4800 0 2798 0 1 0 28 1 -28 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306734 0 0 0 0 0 0 0 0 0 0 NIRMALLA.K,W/O THYAGARAJU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398401 9156143000 AEH413 P.S.SATHYANARAYANA RAO KATARI PALYA - 271215 9300 8 LT1 211 4 0 5499 33 1 0 3 1 332 2.9900 0 0 1110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115330966 0 0 0 1 0 0 0 0 0 0 P.S.SATHYANARAYANA RAO,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398371 9177143000 KL28273 P.M.T.SHAKTHI S/O TYAGARAJ KATARY PALYA 271215 18800 8 LT1 211 0.4800 0 7868 76 1 0 3 1 694 5.2300 0 0 1060 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115323124 0 0 0 1 0 0 0 0 0 0 P.M.T.SHAKTHI,S/O TYAGARAJ KATARY PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398333 9187143000 KL44379 ASHWATHAMMA W/O ANJANEYAPPA KATARIPALYA 271215 16400 8 LT1 211 0.4600 0 10365 79 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115318812 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ANJANEYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398550 9197817584 KL69197 D H CHANDRAPPA S/O D HANUMAPPA2 KATARIPALYA 271215 16504 8 LT1 211 2 0 7993 50 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 111115199951 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 286.8300 0 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398427 9251533000 KL49347 C.A KIRAN KUMAR S/O ASHWATHNARAYANA KATARIPALYA 271215 8700 8 LT1 211 2 0 23658 164 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115321814 0 0 0 1 0 0 0 0 0 0 C.A KIRAN KUMAR,S/O ASHWATHNARAYANA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398430 9276152075 R,V, GURURAJA S/O,LATE R,G, VENKATARAMANAPPA KATARIPALYA 271215 11800 8 LT1 211 0.9800 0 10034 62 1 0 3 1 1429 11.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306777 0 0 0 1 0 0 0 0 0 0 R,V, GURURAJA,S/O,LATE R,G, VENKATARAMANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398425 9277143000 KL32508 RAJGOPAL.C.S S/O CHIKKA SUBBAIAH - 271215 19800 8 LT1 211 0.9600 0 14133 79 1 0 3 1 -64 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005914 0 999999 2011-02-24 111115268004 0 0 0 1 0 0 0 0 0 0 RAJGOPAL.C.S,S/O CHIKKA SUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398422 9280504111 KL49568 N. JAGANATH PRAKASH S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 271215 6600 8 LT1 211 2 0 31732 166 1 0 3 1 -353 0 0 0 370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115306101 0 0 0 1 0 0 0 0 0 0 N. JAGANATH PRAKASH,S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398517 9333824550 KL60123 C.V. MANJULA W/O N. SRINIVASA KATARI PALYA 271215 20300 8 LT1 211 2 0 12091 108 1 0 3 1 -3 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115328666 0 0 0 1 0 0 0 0 0 0 C.V. MANJULA,W/O N. SRINIVASA KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398397 9377143000 KL3345 S.G.SINAPPA KATARI PALYA - 271215 8400 8 LT1 211 0.1200 0 2963 0 1 0 28 1 -8 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115306146 0 0 0 0 0 0 0 0 0 0 S.G.SINAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398432 9477143000 KL35980 SMT. SARASWATHI W/O LATE. R. GOVINDASWAMY - 271215 10600 8 LT1 211 1 0 16929 143 1 0 3 1 86 0 0 0 1050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115268023 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHI,W/O LATE. R. GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398344 9577143000 KL5601 NARAYANAPPA OLD EXTENSION - 271215 2500 8 LT1 211 0.1600 0 17120 75 1 0 3 1 1 0 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327606 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398345 9586369925 KL60085 m.v raghu S/O VENKATACHARAIAH KATARIPALYA 271215 0 8 LT1 211 0.2400 0 23484 0 1 0 28 1 7975 282.5400 0 0 1140 2712 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318784 0 0 0 0 0 0 0 0 0 0 m.v raghu,S/O VENKATACHARAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 287.0800 0 2023-07-15 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398399 9667143000 KL10030 MUNISWAMY NARASIMHAIAH OLD EXTENSION - 271215 25600 8 LT1 211 0.1600 0 6620 43 1 0 3 1 773 7.3200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115321813 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NARASIMHAIAH OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398406 9677143000 KL5032 S.N.RAMIAH KATARI PALYA - 271215 8000 8 LT1 211 0.2800 0 6716 61 1 0 3 1 -4 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115320572 0 0 0 1 0 0 0 0 0 0 S.N.RAMIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398440 9767143000 AEH6816 R.N.JAGADESH S/O NARAYANAPPA KATARI PALYA,KOLAR 271215 17900 8 LT1 211 2 0 13113 75 1 0 3 1 -11 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115323085 0 0 0 1 0 0 0 0 0 0 R.N.JAGADESH,S/O NARAYANAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398464 9777143000 KL98 CHIKKA SUBBAIAH OLD EXTENSION - 271215 20100 8 LT1 211 2 0 16796 67 1 0 3 1 351 4.8200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 0 99999 111115317701 0 0 0 1 0 0 0 0 0 0 CHIKKA SUBBAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398403 9867143000 KL15971 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 14100 8 LT1 211 0.3600 0 9561 57 1 0 3 1 0 1 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115306738 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418398468 2156143000 AEH215 K.N.MUNISWAMY KATARI PALYA - 271215 24300 8 LT1 211 3 0 7450 53 1 0 3 1 840 10.2600 0 0 1120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115307059 0 0 0 1 0 0 0 0 0 0 K.N.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0