1418399287 0846143000 KL7268 APPAJI KATERIPALYA - 271223 54 8 LT1 211 0.2400 0 7800 52 1 0 3 1 2721 22.8900 0 0 510 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2017-06-24 111115322341 0 0 0 1 0 0 0 0 0 0 APPAJI,KATERIPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399286 0866250938 KL60343 K N. NARAYANA MURTHY W/O K N. SHOBHA MURTHY KATARI PALYA 271223 152 8 LT1 211 0.4800 0 17330 87 1 0 3 1 -55 0 0 0 670 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115324985 0 0 0 1 0 0 0 0 0 0 K N. NARAYANA MURTHY,W/O K N. SHOBHA MURTHY KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.8200 97 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399295 0936143000 KL18520 J.H.LAKSHMINARAYANA HANUMAPPA KATERI PALYA - 271223 213 8 LT1 211 0.2400 0 150 22 1 0 3 1 -126 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 1000000 111111407216 0 0 0 1 0 0 0 82 0 0 J.H.LAKSHMINARAYANA,HANUMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399185 1097962333 KL69504 LAKSHMI.V W/O VENKATARAMANAPPA3 KATARIPALYA 271223 236 8 LT1 211 1 0 488 16 1 0 3 1 -9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 111115815325 0 0 0 1 0 0 0 0 0 0 LAKSHMI.V,W/O VENKATARAMANAPPA3 KATARIPALYA 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 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399297 1146143000 KL26172 VENKATAMMA KATARI PALYA - 271223 21 8 LT1 211 0.4000 0 499 6 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325158 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 1418399293 1151533000 AEH922 R.KRISHNAPPA KATARI PALYA - 271223 17 8 LT1 211 1 0 4723 9 1 0 3 1 2248 19.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115329194 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,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 1418399359 1246143000 KL32793 NAGARAG P H S/O HANUMAPPA K P - 271223 94 8 LT1 211 0.8100 0 15882 117 1 0 3 1 -17 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319066 0 0 0 1 0 0 0 0 0 0 NAGARAG P H,S/O HANUMAPPA K P - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399347 1336143000 AEH2646 NARAYANAPPA ANJAPPA KATARI PALYA - 271223 226 8 LT1 211 3 0 6956 75 1 0 3 1 310 1.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115317668 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANJAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399349 1346143000 KL6455 KP HONNAPPA COTTONPET - 271223 96 8 LT1 211 0.1200 0 8251 131 1 0 3 1 0 0 0 0 1460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115306474 0 0 0 1 0 0 0 0 0 0 KP HONNAPPA,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399398 1416691053 KL62849 S NAVEEN KUMAR S/O N SRINIVAS BESIDE DHARMARAYASWAMY TEMPLE 271223 219 8 LT1 211 4 0 6950 94 1 0 3 1 -48 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 100006532353D 0 0 0 1 0 0 0 1 0 0 S NAVEEN KUMAR,S/O N SRINIVAS BESIDE DHARMARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.7700 123 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399333 1436143000 AEH1282 JAYAMMA, W/O M.GOVINDAPPA KOLAR - 271223 73 8 LT1 211 2.9800 0 7851 0 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115327482 0 0 0 0 0 0 0 0 0 0 JAYAMMA, W/O M.GOVINDAPPA,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 1418399334 1446143000 KL7401 CHICKAHANUMAPPA MARAPPA KATERI PALYA - 271223 2310 8 LT1 211 0.7000 0 25 0 1 0 28 1 49620 3719.4500 0 0 10070 2712 2025-10-08 0 0 0 2025-02-08 3 0 0 0 0 14005916 ASD to be paid:Rs.10070 (ignore if paid) 0 9999 111115330293 0 0 0 0 0 0 0 0 0 0 CHICKAHANUMAPPA,MARAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -45 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 1418399369 1536143000 AEH4000 K.M.RAMAIAH MUNISHAMAPPA KATARI PALYA - 271223 221 8 LT1 211 3 0 10630 50 1 0 3 1 210 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319304 0 0 0 1 0 0 0 0 0 0 K.M.RAMAIAH,MUNISHAMAPPA 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 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399370 1546143000 KL6618 C.VENKATESH KATERI PALYA - 271223 56 8 LT1 211 0.8000 0 2800 21 1 0 3 1 -38 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111197159 0 0 0 1 0 0 0 1 0 0 C.VENKATESH,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.1500 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399324 1636143000 AEH3520 D.L.CHANDRASHEKAR KATERI PALYA - 271223 35 8 LT1 211 3 0 6227 16 1 0 3 1 0 90.2200 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115260848 0 0 0 1 0 0 0 0 0 0 D.L.CHANDRASHEKAR,KATERI 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 1418399329 1646143000 KL8989 M.VENKATA CHALA PATHI MUNIVENKATAPPA KATARI PALYA - 271223 66 8 LT1 211 0.2400 0 14728 127 1 0 3 1 887 6.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115330339 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA PATHI,MUNIVENKATAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399341 1736143000 AEH715 SAHEBJAN COTTONPET - 271223 104 8 LT1 211 3 0 15624 37 1 0 3 1 4005 52.9500 0 0 1460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111350714 0 0 0 1 0 0 0 1 0 0 SAHEBJAN,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399344 1746143000 KL5416 SATYANARAYANA SHETTY KATARI PALYA - 271223 5 8 LT1 211 0.4000 0 5199 39 1 0 3 1 391 3.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111380273 0 0 0 1 0 0 0 1 0 0 SATYANARAYANA SHETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399237 1783067439 KL65183 A N SATHYANARAYANA SETTY S/O G NANJUNDAIAH SETTY KATARI PALAYA 271223 2590 8 LT1 211 1 0 7961 106 1 0 3 1 0 0 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111111637519 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA SETTY,S/O G NANJUNDAIAH SETTY KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399386 1836143000 AEH6789 V.KRISHNA S/O LATE VENKATARAMANAPPA KATARI PALYA MAINROAD,KOLAR 271223 4 8 LT1 211 2 0 22561 108 1 0 3 1 -153 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115328129 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,S/O LATE VENKATARAMANAPPA KATARI PALYA MAINROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.9700 121 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399383 1846143000 KL8107 DURGA NARAYANAPPA KATARI PALYA - 271223 227 8 LT1 211 0.2000 0 1823 9 1 0 3 1 -10 0 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115330337 0 0 0 1 0 0 0 0 0 0 DURGA 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 3.4300 13 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399372 1936143000 KL20171 SANJEEVAPPA VENKATAPPA COTTENPET - 271223 164 8 LT1 211 0.1600 0 16761 36 1 0 3 0 -78 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115260384 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,VENKATAPPA COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.3400 109 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399374 1946143000 KL41352 S.R.ANAND COTTONPET - 271223 167 8 LT1 211 1 0 3939 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321953 0 0 0 1 0 0 0 0 0 0 S.R.ANAND,COTTONPET - 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 1418399302 2046143000 KL20853 MUDARAJAMMA NAGAPPA KATERI PALYA - 271223 199 8 LT1 211 2 0 13994 95 1 0 3 1 -117 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325053 0 0 0 1 0 0 0 0 0 0 MUDARAJAMMA,NAGAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.1900 114 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399294 2068471778 KL72249 E GOPALA KRISHNAN S/O K L ETHIRAJULU1 KATARIPALYA 271223 106 8 LT1 211 1 0 3249 99 1 0 3 1 -2 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111119935179 0 0 0 1 0 0 0 0 0 0 E GOPALA KRISHNAN,S/O K L ETHIRAJULU1 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 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399413 2134054891 KL65178 A N SATHYANARAYANA SETTY S/O G NANJUNDAIAH SETTY KATARI PALAYA 271223 2620 8 LT1 211 2 0 5037 58 1 0 3 1 -75 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111111637514 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA SETTY,S/O G NANJUNDAIAH SETTY KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399406 2146143000 KL24952A VENKATARAMAPPA KATRI PALYA - 271223 80 8 LT1 211 0.2400 0 37691 0 1 0 28 1 818 7.0900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325152 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KATRI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 330.5800 0 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399317 2245486159 KL75069 VENUGOPAL S/O LATE ASWATH NARAYANA KATARIPALYA 271223 0 8 LT1 211 5 0 1105 63 1 0 3 1 1211 5.9300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111124665318 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O LATE ASWATH NARAYANA 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 1418399319 2246143000 KL28097 ANCHE RAMACHANDRAPPA RAMHANNA.T - 271223 230 8 LT1 211 0.4000 0 11641 100 1 0 3 1 342 2.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321950 0 0 0 1 0 0 0 0 0 0 ANCHE RAMACHANDRAPPA,RAMHANNA.T - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61 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 1418399320 2275643000 KL7363 N.NARAYANAPPA ANCHI NARAYANAPPA KATARI PALYA - 271223 251 8 LT1 211 0.2000 0 7019 85 1 0 3 1 581 4.6300 0 0 1860 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115306205 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,ANCHI NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.9800 113 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399363 2336143000 AEH3865 NARAYANAPPA ANJAPPA KATARI PALYA - 271223 224 8 LT1 211 3 0 9176 69 1 0 3 1 300 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325015 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ANJAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.2300 37 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399366 2337043219 KL70686 FIRDOUS KOUSER W/O S K FAROOKH AHMED KATARIPALYA 271223 112 8 LT1 211 3 0 4313 125 1 0 3 1 168 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111116632441 0 0 0 1 0 0 0 0 0 0 FIRDOUS KOUSER,W/O S K FAROOKH AHMED KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.5300 105 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399355 2346143000 KL6456 KP HONNAPPA COTTONPET - 271223 95 8 LT1 211 0.1200 0 8328 78 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321952 0 0 0 1 0 0 0 0 0 0 KP HONNAPPA,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399362 2359734332 KL62095 LALITHAMMA W/O NANJUNDAPPA S 1ST CROSS 271223 216 8 LT1 211 1 0 6797 46 1 0 3 1 -160 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111351875 0 0 0 1 0 0 0 1 0 0 LALITHAMMA,W/O NANJUNDAPPA S 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399352 2436143000 AEH218 K.RANGAPPA KATERI PALYA - 271223 207 8 LT1 211 3 0 27543 187 1 0 3 1 1791 8.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321955 0 0 0 1 0 0 0 0 0 0 K.RANGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 221.0900 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399346 2446143000 KL6387 K.S.NAGARATNAMMA W/O VIRUPAKSHAIAH OLD EXTEN TION 271223 75 8 LT1 211 0.1200 0 10480 56 1 0 3 1 -39 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111115323985 0 0 0 1 0 0 0 0 0 0 K.S.NAGARATNAMMA,W/O VIRUPAKSHAIAH OLD EXTEN TION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399244 2475643000 KL47425 S. JAYAPRAKASH S/O SRIRAMAPPA KATARIPALYA, NEAR DHARMARAYA TEM 271223 241 8 LT1 211 0.7800 0 6020 39 1 0 3 1 230 1.5700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115305805 0 0 0 1 0 0 0 0 0 0 S. JAYAPRAKASH,S/O SRIRAMAPPA KATARIPALYA, NEAR DHARMARAYA TEM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399409 2536143000 AEH3990 LAKSHMAMMA KATERI PALYA - 271223 51 8 LT1 211 3 0 8899 46 1 0 3 1 0 2.3100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115328119 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2024-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399305 2546143000 KL7106 M.VENKATA CHALA PATHI KATARI PALYA - 271223 61 8 LT1 211 0.2400 0 2406 55 1 0 3 1 914 10.1700 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115260831 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA 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 24.5300 35 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399408 2636143000 AEH4771 VENKATARAMANAPPA VENKATAPPA KATARI PALYA - 271223 64 8 LT1 211 3 0 9867 93 1 0 3 1 -55 0 0 0 1940 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115330247 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399306 2646143000 KL8762 MAZEDKHAN COTTENPET - 271223 161 8 LT1 211 0.6000 0 5650 1 1 0 3 1 180 1.6400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306004 0 0 0 1 0 0 0 0 0 0 MAZEDKHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399404 2729443242 KL54609 V RAMESH S/O VENKOJAPPA 3RD CROSS CATTONPET 271223 157 8 LT1 211 2 0 9223 66 1 0 3 1 0 0 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111404165 0 0 0 1 0 0 0 1 0 0 V RAMESH,S/O VENKOJAPPA 3RD CROSS CATTONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.3200 77 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399402 2736143000 KL12115 SYED ABDUL COTTON PET - 271223 92 8 LT1 211 0.2400 0 23123 192 1 0 3 1 30 0 0 0 2870 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115321615 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,COTTON PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.6400 200 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399403 2836143000 KL1297 KARWAR MUNIYAPPA KATARI PALYA - 271223 182 8 LT1 211 0.8000 0 11107 41 1 0 3 1 -43 0 0 0 5270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111115325044 0 0 0 1 0 0 0 0 0 0 KARWAR MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.5300 113 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399401 2846143000 KL8108 DURGA NARAYANAPPA KATARI PALYA - 271223 228 8 LT1 211 0.2000 0 1352 15 1 0 3 1 44 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115327472 0 0 0 1 0 0 0 0 0 0 DURGA 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 7.3600 17 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399419 2936143000 KL20172 SANJEEVAPPA VENKATESHAPP COTTENPET - 271223 163 8 LT1 211 0.1600 0 2425 19 1 0 3 0 23 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 111115264898 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,VENKATESHAPP COTTENPET - 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 1418399424 2946143000 KL43193 SARASAMMA W/O GANGAPPA ARELLA PETA 271223 180 8 LT1 211 0.9200 0 19923 193 1 0 3 1 0 0 0 0 1510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115260820 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O GANGAPPA ARELLA PETA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.2000 122 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399388 3046143000 KL18107 LAKSHMAMMA KATERI PALYA - 271223 50 8 LT1 211 0.7000 0 4563 4 1 0 3 1 -62 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 100000427299ND 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399260 3120737516 KL72250 E GOPALA KRISHNAN S/O K L ETHIRAJULU KATARIPALYA 271223 107 8 LT1 211 1 0 2815 104 1 0 3 1 0 0 0 0 470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111119935181 0 0 0 1 0 0 0 0 0 0 E GOPALA KRISHNAN,S/O K L ETHIRAJULU KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.8000 98 2025-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399392 3146143000 KL2218 HONNAPPA COTTONPET - 271223 97 8 LT1 211 0.1200 0 12719 39 1 0 3 1 0 1.6900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115260824 0 0 0 1 0 0 0 0 0 0 HONNAPPA,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2025-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399414 3246143000 KL34766 V.RAMAMURTHY KOLAR - 271223 128 8 LT1 211 1.5000 0 10689 12 1 0 3 1 -6 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115328142 0 0 0 1 0 0 0 0 0 0 V.RAMAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.1600 10 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399390 3336143000 AEH2731 RANGAPPA KATERI PALAYA - 271223 83 8 LT1 211 1 0 17580 94 1 0 3 1 -137 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115331677 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KATERI PALAYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399353 3346143000 KL40702 K.S.VARDARAJ S\O K.N.SHANKARAYA SHETTY KATARIPALYA 271223 146 8 LT1 211 3 0 26297 143 1 0 3 1 -284 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319281 0 0 0 1 0 0 0 0 0 0 K.S.VARDARAJ,S\O K.N.SHANKARAYA SHETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 158.1300 174 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399420 3436143000 AEH1721 DURGA NARAYANAPPA KATARI PALYA - 271223 225 8 LT1 211 3 0 7976 48 1 0 3 1 467 2.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115318698 0 0 0 1 0 0 0 0 0 0 DURGA 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 9.8900 20 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399418 3446143000 KL36734 SECRETARY DARAMARAYA TEMPAL KATARI PALAY 271223 255 8 LT1 211 1 0 1769 6 1 0 3 1 1805 15.7700 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115329138 0 0 0 1 0 0 0 0 0 0 SECRETARY,DARAMARAYA TEMPAL KATARI PALAY 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 1418399189 3509833000 KL37910 V.VENKATESH BABU S/O VENKOJAPPA KATARI PALYA,KOLAR 271223 159 8 LT1 211 0.3000 0 15143 115 1 0 3 1 0 0 0 0 3390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111115264909 0 0 0 1 0 0 0 0 0 0 V.VENKATESH BABU,S/O VENKOJAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399394 3536143000 AEH3991 LAKSHMAMMA KATERIPALYA - 271223 52 8 LT1 211 3 0 16323 80 1 0 3 1 -106 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115327513 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KATERIPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399371 3546143000 KL7107 M.VENKATA CHALA PATHI KATARI PALYA - 271223 62 8 LT1 211 0.2800 0 6759 0 1 0 3 1 -70 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325040 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA 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 31.4800 41 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399187 3636143000 AEH3318 D.L LAKASHMI NARAYANA KOLAR - 271223 43 8 LT1 211 3 0 14542 98 1 0 3 1 70 0 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115323518 0 0 0 1 0 0 0 0 0 0 D.L LAKASHMI NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.2600 90 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399399 3646143000 KL4028 SRIKANTAIAH KATERI PALYA - 271223 47 8 LT1 211 0.1000 0 289 0 1 0 28 1 8958 67.4900 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115264955 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH,KATERI 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 1418399191 3736143000 KL1308 S.VENKATACHALAPATHY KATERI PALY - 271223 127 8 LT1 211 0.8000 0 11622 95 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115329229 0 0 0 1 0 0 0 0 0 0 S.VENKATACHALAPATHY,KATERI PALY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399397 3746143000 KL4031 SRIKANTAIAH KATERI PALYA - 271223 44 8 LT1 211 0.9000 0 5719 24 1 0 3 1 -28 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321614 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399186 3836143000 AEH6278 CHIKKA DEVRAJ.E.N S/O NAGAPPA.D - 271223 154 8 LT1 211 3 0 9479 91 1 0 3 1 -5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115317658 0 0 0 1 0 0 0 0 0 0 CHIKKA DEVRAJ.E.N,S/O NAGAPPA.D - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399417 3846143000 KL9132 JEESUS LEAV COTTONPET - 271223 98 8 LT1 211 0.2000 0 10102 171 1 0 3 1 8657 73.8000 0 0 2360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111115306258 0 0 0 1 0 0 0 0 0 0 JEESUS LEAV,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.9400 142 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399211 3936143000 KL18384 MUTHUPALLY NIZAM SHAFEED MASEED KATERI PALYA - 271223 184 8 LT1 211 0.2400 0 10873 90 1 0 3 1 -32 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306072 0 0 0 1 0 0 0 0 0 0 MUTHUPALLY NIZAM,SHAFEED MASEED KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399396 3946143000 AEH7320 N.MANJUNATHA S/O NARAYANAPPA KATHARIPALLYA 271223 60 8 LT1 211 2 0 21140 103 1 0 3 1 0 1 0 0 240 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-01-13 111115265013 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARAYANAPPA KATHARIPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399181 4046143000 KL19748 GOWRAMMA NANJUNDAPPA KATERI PALYA - 271223 204 8 LT1 211 0.2400 0 3000 0 1 0 28 1 -78 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115260808 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NANJUNDAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399212 4146143000 KL2457 ANCHE RAMACHANDRAPPA KATARI PALYA - 271223 229 8 LT1 211 0.3000 0 16799 107 1 0 3 1 613 5.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306255 0 0 0 1 0 0 0 0 0 0 ANCHE 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 90.3500 99 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399410 4151533000 KL41060 SMT.NARAYANAMMA KATTARIPALLYA - 271223 212 8 LT1 211 0.2400 0 235 0 1 0 28 1 2955 30.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 111115260849 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,KATTARIPALLYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399310 4175643000 KL39243 SUMAN V S/O VENKATARAMANAPPA R, KATARIPALYA, BEHIND DHARMARAYA TEMPLE, KOLAR. 271223 2530 8 LT1 211 1 0 14591 136 1 0 3 1 9559 82.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319499 0 0 0 1 0 0 0 0 0 0 SUMAN V,S/O VENKATARAMANAPPA R, KATARIPALYA, BEHIND DHARMARAYA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.6600 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399207 4224770161 KL70074 B L NAGENDRA PRASAD S/O B V LAKSHMAN3 KATARIPALYA 271223 120 8 LT1 211 1 0 4851 138 1 0 3 1 406 1.9100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111116987819 0 0 0 1 0 0 0 0 0 0 B L NAGENDRA PRASAD,S/O B V LAKSHMAN3 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5900 71 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399205 4246143000 KL33283 VENKATARAMANAPPA T.V. KAMALAGIRI NILAYA KOLAR 271223 70 8 LT1 211 0.4800 0 4851 43 1 0 3 1 -22 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115339965 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA T.V.,KAMALAGIRI NILAYA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5700 46 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399387 4265643000 KL12515 NILISRIRAMAPPA KATARI PALYA - 271223 240 8 LT1 211 0.2400 0 15250 62 1 0 3 1 262 1.9300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115264968 0 0 0 1 0 0 0 0 0 0 NILISRIRAMAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399277 4336143000 AEH1830 MUNIYAMMA KATERI PALYA - 271223 32 8 LT1 211 3 0 4145 0 1 0 28 1 -125 0 0 0 820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111346871 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399241 4346143000 KL34176 SARDAR KOLAR - 271223 110 8 LT1 211 0.4800 0 6299 4 1 0 3 1 -108 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319036 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.6400 25 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399389 4446143000 KL706 ANJANAPPA KATARI PALYA - 271223 254 8 LT1 211 0.2600 0 3480 41 1 0 3 1 3015 26.0800 0 0 1410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111111412807 0 0 0 1 0 0 0 1 0 0 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 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399178 4536143000 AEH3762 APPAJAPPA MUNIVENKATAPPA KATERI PALYA - 271223 53 8 LT1 211 3 0 8130 116 1 0 3 1 2725 22.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325097 0 0 0 1 0 0 0 0 0 0 APPAJAPPA,MUNIVENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399412 4546143000 KL4744 V.S.NANJAPPA KATARI PALYA - 271223 183 8 LT1 211 0.1600 0 1652 0 1 0 28 1 13010 87.1000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 111115306083 0 0 0 0 0 0 0 0 0 0 V.S.NANJAPPA,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 1418399327 4596704178 KL61177 A.N.SATHYANARAYANA SETTY S/O NANJUNDAIAH SETTY ,#914 MAIN ROAD ,KATARIPALYA, KOLAR. 271223 6 8 LT1 211 1 0 1297 45 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111359497 0 0 0 1 0 0 0 1 0 0 A.N.SATHYANARAYANA SETTY,S/O NANJUNDAIAH SETTY ,#914 MAIN ROAD ,KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399214 4636143000 AEH3597 RAMA PRIYAN BASAVACHARI COTTENPET - 271223 132 8 LT1 211 3 0 6345 75 1 0 3 1 507 2.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111417052 0 0 0 1 0 0 0 1 0 0 RAMA PRIYAN,BASAVACHARI COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.8200 37 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399415 4646143000 KL4030 SRIKANTAIAH KATERI PALYA - 271223 49 8 LT1 211 0.6000 0 656 0 1 0 28 1 10891 77.4900 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323519 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH,KATERI 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 1418399348 4665643000 KL309 ANCHE VENKATARAVANAPPA KATARI PALYA - 271223 232 8 LT1 211 0.1600 0 10852 100 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111379230 0 0 0 1 0 0 0 0 0 0 ANCHE VENKATARAVANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399177 4736143000 KL10905 M.VENKARAMAPPA COTTENPET - 271223 139 8 LT1 211 0.2000 0 3612 20 1 0 3 1 10090 84.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 111115260419 0 0 0 1 0 0 0 0 0 0 M.VENKARAMAPPA,COTTENPET - 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 1418399303 4780533000 AEH3455 M.VENKATA CHALA PATHI KATARI PALYA - 271223 63 8 LT1 211 3 0 19959 145 1 0 3 1 0 0 0 0 4600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111115325153 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA PATHI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.4000 173 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399201 4836143000 AEH6279 CHIKKA DEVRAJ.E.N S/O NAGAPPA.D - 271223 155 8 LT1 211 3 0 21496 129 1 0 3 1 -151 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115330266 0 0 0 1 0 0 0 0 0 0 CHIKKA DEVRAJ.E.N,S/O NAGAPPA.D - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.1900 132 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399200 4846143000 KL6111 HANUMANTHAPPA MUNIVENKATAPPA KATERI PALYA - 271223 2111 8 LT1 211 0.3000 0 7750 42 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115317660 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MUNIVENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399230 4936143000 KL12545 JAYALAKSHMAMMA COTTONPET - 271223 102 8 LT1 211 0.4000 0 11114 68 1 0 3 1 0 0 0 0 540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115319469 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399173 4946143000 AEH7563 RAZIA BEGUM W/O.ZIKRIYA BEGUM KATARI PALYA 271223 144 8 LT1 211 2 0 8056 51 1 0 3 1 264 2.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115339943 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,W/O.ZIKRIYA BEGUM KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.3800 42 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399236 5046143000 KL19749 GOWRAMMA NANJUNDAPPA KATARI PALYA - 271223 202 8 LT1 211 0.2400 0 3086 0 1 0 28 1 -123 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321942 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NANJUNDAPPA 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 10 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399240 5104804927 KL69608 Shakunthala W/O MUNIKRISHNAPPA Katarepalya 271223 82 8 LT1 211 1 0 4822 185 1 0 3 1 0 0 0 0 1860 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111115157622 0 0 0 1 0 0 0 0 0 0 Shakunthala,W/O MUNIKRISHNAPPA Katarepalya 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.9500 43 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399174 5146143000 KL2452 SHREE KRISHNA R S D.NO 164,KATARIPALYA KOLAR 271223 137 8 LT1 211 0.2000 0 8972 100 1 0 3 1 -277 0 0 0 1410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111430894 0 0 0 1 0 0 0 1 0 0 SHREE KRISHNA R S,D.NO 164,KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.7800 156 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399330 5175643000 KL7362 N.NARAYANAPPA ANCHI NARAYANAPPA KATARI PALYA - 271223 230 8 LT1 211 0.4000 0 3709 44 1 0 3 1 2 0 0 0 1120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111396626 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,ANCHI 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 57.5000 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399331 5194351392 KL73108 K M SAVITHA W/O K N SRIDHARA KATARIPALYA 271223 42 8 LT1 211 2 0 3914 128 1 0 3 1 -2173 0 0 0 1386 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1386 (ignore if paid) 0 999999 111121224861 0 0 0 1 0 0 0 0 0 0 K M SAVITHA,W/O K N SRIDHARA 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 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399222 5246143000 KL3458 D.SRIKANTAPPA KATERI PALYA - 271223 39 8 LT1 211 0.9000 0 1234 8 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115323045 0 0 0 1 0 0 0 0 0 0 D.SRIKANTAPPA,KATERI 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 1418399350 5275643000 KL6806 ANCHE NARAYANAPPA SINAPPA KATARI PALYA - 271223 252 8 LT1 211 0.2000 0 11812 81 1 0 3 1 -25 0 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115321946 0 0 0 1 0 0 0 0 0 0 ANCHE NARAYANAPPA,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 82.3400 91 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399343 5305161077 KL64164 PRABHAVATHI BAI W/O BAHADUR SINGH MAIN ROAD 271223 140 8 LT1 211 1 0 8787 126 1 0 3 1 -42 0 0 0 1100 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006946581 0 0 0 1 0 0 0 1 0 0 PRABHAVATHI BAI,W/O BAHADUR SINGH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.1800 162 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399234 5336143000 AEH1097 G.N.NAGARAJAIAH SETTY KATARI PALYA - 271223 29 8 LT1 211 4.7300 0 28617 108 1 0 3 1 -228 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321965 0 0 0 1 0 0 0 0 0 0 G.N.NAGARAJAIAH SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.8400 138 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399175 5346143000 KL38327 G.CHANDARAPPA S\O LATE GURAPPA KATEREPALYA 271223 11 8 LT1 211 0.5000 0 2775 33 1 0 3 1 381 3.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115339992 0 0 0 1 0 0 0 0 0 0 G.CHANDARAPPA,S\O LATE GURAPPA KATEREPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399400 5375039403 KL75070 VENUGOPAL S/O LATE ASWATH NARAYANA1 KATARIPALYA 271223 0 8 LT1 211 5 0 4415 301 1 0 3 1 41900 364.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111124665319 0 0 0 3 0 0 0 0 0 0 VENUGOPAL,S/O LATE ASWATH NARAYANA1 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 1418399197 5436143000 AEH1393 J.GIDDAPPA JAYARAMAPPA KATERI PALYA - 271223 205 8 LT1 211 3 0 15392 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 14005916 0 99999 111115323538 0 0 0 1 0 0 0 0 0 0 J.GIDDAPPA,JAYARAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139.8200 154 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399193 5446143000 KL8237 N.AMARAVATHI W/O V.VENKATACHALA, KATARIPALYA - 271223 99 8 LT1 211 0.3200 0 2254 0 1 0 28 1 -113 0 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111377042 0 0 0 0 0 0 0 2 0 0 N.AMARAVATHI,W/O V.VENKATACHALA, KATARIPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399275 5536143000 AEH3025 M.SAROJAMMA KATERI PALYA - 271223 800 8 LT1 211 3 0 2308 10 1 0 3 0 16114 2256.3200 0 0 0 2712 2025-10-08 0 0 0 2024-06-08 3 0 0 0 0 14005916 0 9999 111115318732 0 0 0 0 0 0 0 0 0 0 M.SAROJAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -258 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 1418399269 5546143000 KL38110 K.R.MUNESH S/O RAMAIAH KATARIPALAYA,KOLAR 271223 91 8 LT1 211 0.5000 0 714 151 1 0 3 1 2837 24.2500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 1B4689667516 0 0 0 1 0 0 0 1 0 0 K.R.MUNESH,S/O RAMAIAH KATARIPALAYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.6000 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 1418399423 5565643000 KL32740 CHIKANNA S/O KRISHNAPPA - 271223 239 8 LT1 211 0.4800 0 2600 0 1 0 28 1 8348 63.7600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 111111171941 0 0 0 0 0 0 0 0 0 0 CHIKANNA,S/O KRISHNAPPA - 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 1418399221 5636143000 AEH3598 RAMAPRIYAN KATARIPALYA, MAIN ROAD, KOLAR 271223 133 8 LT1 211 3 0 5495 65 1 0 3 1 -2 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321966 0 0 0 1 0 0 0 0 0 0 RAMAPRIYAN,KATARIPALYA, MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5700 46 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399224 5646143000 KL9840 C MADAVAN S/O CHINNAYYA ,COTTEN PET KOLAR - 271223 160 8 LT1 211 2 0 1613 138 1 0 3 1 -199 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 1000000 1B8947593732 0 0 0 1 0 0 0 0 1 0 C MADAVAN,S/O CHINNAYYA ,COTTEN PET KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.5400 200 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399182 5746143000 KL6080 Sathya Narayana Shetty, Kataripalya KATARI PALYA - 271223 8 8 LT1 211 2 0 22673 274 1 0 3 1 2 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 2017-11-20 111115330927 0 0 0 1 0 0 0 0 0 0 Sathya Narayana Shetty, Kataripalya,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.9500 108 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399325 5780533000 KL3373 JAYAMMA, W/O M.GOVINDAPPA KATERI PALYA - 271223 74 8 LT1 211 0.2000 0 16250 65 1 0 28 1 0 0 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111180204 0 0 0 0 0 0 0 1 0 0 JAYAMMA, W/O M.GOVINDAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.8500 90 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399326 5792483579 KL64972 M R GIRI BABU S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 271223 174 8 LT1 211 1 0 1406 16 1 0 3 1 -70 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 1000000 111111613337 0 0 0 1 0 0 0 1 0 0 M R GIRI BABU,S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399217 5836143000 KL10608 B L NAGENDRA PRASAD S/O B V LAKSHMAN, #170/1, NEAR BELERAYA TEMPLE, KATARIPALYA, KOLAR. 271223 118 8 LT1 211 0.2000 0 4509 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 14005916 0 99999 111115340037 0 0 0 1 0 0 0 0 0 0 B L NAGENDRA PRASAD,S/O B V LAKSHMAN, #170/1, NEAR BELERAYA TEMPLE, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399219 5846143000 KL5302 DODDAMUNIYAPPA KATERI PALYA - 271223 71 8 LT1 211 0.1600 0 368 4 1 0 3 1 -3 0 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329154 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.4300 13 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399255 5946143000 KL42254 GOWRAMMA KOLAR - 271223 203 8 LT1 211 0.4800 0 496 0 1 0 28 1 -18 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115323524 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399254 5953554510 KL65179 A N SATHYANARAYANA SETTY S/O G NANJUNDAIAH SETTY KATARI PALAYA 271223 2630 8 LT1 211 2 0 6132 95 1 0 3 1 -162 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111111637515 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA SETTY,S/O G NANJUNDAIAH SETTY KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.4500 123 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399198 6046143000 KL188 MANGER BAJANA MANDIRA KATARI PALYA - 271223 15 8 LT1 211 0.1200 0 2409 9 1 0 28 1 146 1.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111349650 0 0 0 0 0 0 0 1 0 0 MANGER,BAJANA MANDIRA 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 1418399395 6065643000 KL12908 SUMAN V S/O VENKATARAMANAPPA R, KATARIPALYA, BEHIND DHARMARAYA TEMPLE, KOLAR. 271223 237 8 LT1 211 0.5600 0 5999 35 1 0 3 1 167 2.2500 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111377741 0 0 0 1 0 0 0 0 0 0 SUMAN V,S/O VENKATARAMANAPPA R, KATARIPALYA, BEHIND DHARMARAYA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399393 6067919107 KL53880 M R GIRI BABU S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 271223 177 8 LT1 211 2 0 6618 44 1 0 3 1 -183 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111336445 0 0 0 1 0 0 0 1 0 0 M R GIRI BABU,S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5100 49 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399267 6146143000 KL25646 J.NARAYANAPPA JAYARAMAPPA KATERI PALYA - 271223 206 8 LT1 211 0.8000 0 21870 150 1 0 3 1 -169 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115260815 0 0 0 1 0 0 0 0 0 0 J.NARAYANAPPA,JAYARAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.4900 182 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399199 6246143000 KL33413 MUNIKRISHNAPPA S/O CHICKA NAGAPPA - 271223 81 8 LT1 211 0.9600 0 11199 24 1 0 3 1 -53 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306274 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHICKA NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399228 6336143000 AEH214 P.N YONAMMA KOLAR - 271223 214 8 LT1 211 3 0 11024 84 1 0 3 1 165 2.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115340041 0 0 0 1 0 0 0 0 0 0 P.N YONAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399231 6346143000 KL38328 G.CHANDARAPPA S\O LATE GURAPPA KATEREPALYA 271223 12 8 LT1 211 0.5000 0 13512 126 1 0 3 1 -85 0 0 0 1680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115324031 0 0 0 1 0 0 0 0 0 0 G.CHANDARAPPA,S\O LATE GURAPPA KATEREPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.4100 139 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399323 6436143000 AEH1466 B.S. BHASHYACHAR KATARIPALYA, MAIN ROAD, KOLAR 271223 129 8 LT1 211 3 0 18502 76 1 0 3 1 -223 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306050 0 0 0 1 0 0 0 0 0 0 B.S. BHASHYACHAR,KATARIPALYA, MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.0100 119 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399220 6446143000 KL8289 M.VENKATARAMA KATERI PALYA - 271223 78 8 LT1 211 0.2800 0 953 63 1 0 3 1 1312 6.0200 0 0 580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115329121 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399250 6524051529 KL65180 A N SATHYANARAYANA SETTY S/O G NANJUNDAIAH SETTY KATARI PALAYA 271223 2600 8 LT1 211 2 0 7741 146 1 0 3 1 -2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111111637516 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA SETTY,S/O G NANJUNDAIAH SETTY KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.5700 121 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399251 6536143000 AEH3116 JANSTEPEM COTTONPET - 271223 93 8 LT1 211 3 0 12556 44 1 0 3 1 45 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306190 0 0 0 1 0 0 0 0 0 0 JANSTEPEM,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399257 6546143000 KL33092 VENKATESH S/O CHANCHALAPPA - 271223 145 8 LT1 211 0.1200 0 11678 0 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111411595 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O CHANCHALAPPA - 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 1418399180 6565643000 KL2945 DARGAMUNIYAMMA KATARI PALYA - 271223 233 8 LT1 211 0.1600 0 6964 83 1 0 3 1 -2 0 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115327443 0 0 0 1 0 0 0 0 0 0 DARGAMUNIYAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399239 6636143000 AEH84 B.M.GOWRI MUNIYAMMA KATERI PALYA - 271223 201 8 LT1 211 3 0 11899 70 1 0 3 1 508 3.0100 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115324300 0 0 0 1 0 0 0 0 0 0 B.M.GOWRI MUNIYAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399233 6646143000 KL4025 SRIKANTAIAH KATERI PALYA - 271223 45 8 LT1 211 0.6000 0 2266 13 1 0 3 1 -52 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115317884 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH,KATERI 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 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399213 6736143000 KL13560 ABDUL SAMAD JANEER SAB COTTENPET - 271223 109 8 LT1 211 0.2400 0 26509 10 1 0 3 1 -186 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319085 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,JANEER SAB COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 194.6000 200 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399288 6812016598 KL63600 NASEEM TANZEER ANJUM S/O SAHIB JAN 2ND CROSS 271223 105 8 LT1 211 1 0 4347 2 1 0 28 1 8907 71.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111420029 0 0 0 0 0 0 0 0 0 0 NASEEM TANZEER ANJUM,S/O SAHIB JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399194 6836143000 KL11044 DEVARAG COTTENPET - 271223 170 8 LT1 211 0.1600 0 5486 205 1 0 3 1 0 0 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111119786667 0 0 0 1 0 0 0 0 0 0 DEVARAG,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.7300 11 2025-01-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399196 6846143000 KL42133 JAYALAKSHMAMMA COTTON PET - 271223 103 8 LT1 211 1 0 1278 0 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325089 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,COTTON PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.2300 15 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399206 6936143000 KL192 VENKATARAMAPPA K.H.VENKATA RAMANAPPA KATARI PALYA - 271223 1050 8 LT1 211 0.3200 0 5485 38 1 0 3 1 1251 10.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111174275 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,K.H.VENKATA RAMANAPPA 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 1418399208 6946143000 KL46929 LALITHAMMA W/O LATE NANJUNDAPPA KATARIPALYA 271223 217 8 LT1 211 0.7600 0 11521 55 1 0 3 1 -145 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115328574 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE NANJUNDAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.1100 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 1418399238 7046143000 KL1792 BHADHUR SINGH COTTENPET - 271223 141 8 LT1 211 0.2800 0 16950 189 1 0 3 1 -22 0 0 0 3550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111115327455 0 0 0 1 0 0 0 0 0 0 BHADHUR SINGH,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 187.2400 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399184 7064363072 KL53881 M R GIRI BABU S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 271223 175 8 LT1 211 2 0 15194 178 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111360723 0 0 0 1 0 0 0 1 0 0 M R GIRI BABU,S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.4400 171 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399225 7146143000 KL25647 SREE VENUGOPALASWAMY TEMPLE KOLAR - 271223 209 8 LT1 211 0.9400 0 2652 0 1 0 3 1 3794 32.3100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115330284 0 0 0 1 0 0 0 0 0 0 SREE VENUGOPALASWAMY TEMPLE,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 1418399226 7162550154 KL70076 B L NAGENDRA PRASAD S/O B V LAKSHMAN2 KATARIPALYA 271223 121 8 LT1 211 1 0 3449 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 14005916 0 999999 111116987822 0 0 0 1 0 0 0 0 0 0 B L NAGENDRA PRASAD,S/O B V LAKSHMAN2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.7400 87 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399340 7191603146 KL70075 B L NAGENDRA PRASAD S/O B V LAKSHMAN KATARIPALYA 271223 122 8 LT1 211 1 0 6842 110 1 0 3 1 -3 5.6400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111116987821 0 0 0 1 0 0 0 0 0 0 B L NAGENDRA PRASAD,S/O B V LAKSHMAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 219.5400 0 2023-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399345 7209256007 KL51673 L NARASIMHA MURTHY S/O LAKSHMI NARAYANA KATARIPALYA 271223 65 8 LT1 211 0.3600 0 11261 61 1 0 3 1 5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111397957 0 0 0 1 0 0 0 1 0 0 L NARASIMHA MURTHY,S/O LAKSHMI NARAYANA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.3200 82 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399235 7246143000 KL36570 SMT N. AMARAVATHI W/O VENKATACHALA KATARI PALYA 271223 100 8 LT1 211 0.6000 0 11805 0 1 0 28 1 484 3.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306053 0 0 0 0 0 0 0 0 0 0 SMT N. AMARAVATHI,W/O VENKATACHALA 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 1418399281 7346143000 KL38329 G.CHANDARAPPA S\O LATE GURAPPA KATEREPALYA 271223 10 8 LT1 211 0.5000 0 5924 43 1 0 3 1 403 2.8200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306047 0 0 0 1 0 0 0 0 0 0 G.CHANDARAPPA,S\O LATE GURAPPA KATEREPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399265 7436143000 AEH4553 R.SATHYANARAYANA RAMAIAH SETTY - 271223 198 8 LT1 211 3 0 21616 145 1 0 3 1 0 0 0 0 2460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115330281 0 0 0 1 0 0 0 0 0 0 R.SATHYANARAYANA,RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 201.1400 0 2025-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399266 7446143000 KL8178 M SRIRANGAPPA S/O LATE MUNIVENKATAPPA KATARI PALYA KOLAR - 271223 84 8 LT1 211 0.2800 0 5481 85 1 0 3 1 0 1 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111338226 0 0 0 1 0 0 0 1 0 0 M SRIRANGAPPA,S/O LATE MUNIVENKATAPPA 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 67.9500 75 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399411 7487873426 KL54240 M S KEDHAR S/O M S MAHADEVAIAH 1ST CROSS, NEAR SUVARNA CENTRAL SCHOOL 271223 153 8 LT1 211 2 0 7803 155 1 0 3 1 212 6.1400 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111121771662 0 0 0 1 0 0 0 0 0 0 M S KEDHAR,S/O M S MAHADEVAIAH 1ST CROSS, NEAR SUVARNA CENTRAL SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.9000 140 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399311 7518618994 KL72337 K RAJESH S/O LATE N S KRISHNAPPA KATARIPALYA 271223 88 8 LT1 211 1 0 9428 330 1 0 3 1 24548 210.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 0 111119828595 0 0 0 3 0 0 0 0 0 0 K RAJESH,S/O LATE N S KRISHNAPPA 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 1418399313 7536143000 AEH3521 D.L.CHANDRASHEKAR KATERI PALYA - 271223 36 8 LT1 211 3 0 5920 225 1 0 3 1 6756 52.1600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115331661 0 0 0 1 0 0 0 0 0 0 D.L.CHANDRASHEKAR,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.2600 18 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399314 7546143000 KL37415 N.S.KRISHNAPPA S/O SEENAPPA KATARIPALYA, KOLAR. 271223 76 8 LT1 211 0.2400 0 12168 60 1 0 3 1 -65 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115267131 0 0 0 1 0 0 0 0 0 0 N.S.KRISHNAPPA,S/O SEENAPPA KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399209 7555896963 KL65181 A N SATHYANARAYANA SETTY S/O G NANJUNDAIAH SETTY KATARI PALAYA 271223 2610 8 LT1 211 2 0 8948 160 1 0 3 1 0 0 0 0 2350 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111111637517 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA SETTY,S/O G NANJUNDAIAH SETTY KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.9100 134 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399278 7636143000 AEH993 SYEDJAFFFER COTTONPET - 271223 108 8 LT1 211 2.5200 0 15256 67 1 0 3 1 -96 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115329970 0 0 0 1 0 0 0 0 0 0 SYEDJAFFFER,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.2400 125 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399279 7646143000 KL4027 SRIKANTAIAH KATERI PALYA - 271223 46 8 LT1 211 0.1000 0 1118 0 1 0 28 1 2689 23.1700 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115319058 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH,KATERI 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 1418399315 7736143000 KL12223 N.CHANDRAPPA KATARI PALYA - 271223 68 8 LT1 211 0.3600 0 6023 26 1 0 3 1 -48 0 0 0 190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115325057 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.8600 39 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399316 7746143000 KL420 G.SOMA SHEKAR KATARI PALYA - 271223 26 8 LT1 211 0.3600 0 6450 62 1 0 3 1 0 1 0 0 750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111171168 0 0 0 1 0 0 0 1 0 0 G.SOMA SHEKAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399261 7836143000 KL16779 C.VENKATESHAPPA KATERI PALYA - 271223 57 8 LT1 211 0.3200 0 875 20 1 0 3 1 188 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 0 111120800141 0 0 0 1 0 0 0 0 0 0 C.VENKATESHAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399262 7846143000 KL44133 B.U.LAKSHMAN S/O LATE VENKATARAVANAPPA KATARIPALLYA 271223 119 8 LT1 211 0.9600 0 29135 106 1 0 3 1 -331 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325069 0 0 0 1 0 0 0 0 0 0 B.U.LAKSHMAN,S/O LATE VENKATARAVANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.2000 147 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399280 7855643000 AEH216 K.NARAYANAPPA KATARI PALYA - 271223 253 8 LT1 211 3 0 8542 34 1 0 3 1 5158 59.4900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 111115306099 0 0 0 1 0 0 0 0 0 0 K.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 43.3400 53 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399422 7878301286 KL72477 K RAJESH S/O LATE N S KRISHNAPPA KATARIPALYA 271223 89 8 LT1 211 5 0 10761 386 1 0 3 1 7199 48.7200 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111120248206 0 0 0 3 0 0 0 0 0 0 K RAJESH,S/O LATE N S KRISHNAPPA 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 1418399328 7936143000 KL1936 DODDANARAYANAPPA KATERI PALYA - 271223 208 8 LT1 211 0.9600 0 8105 183 1 0 3 1 6221 46.3300 0 0 4100 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111115306718 0 0 0 1 0 0 0 0 0 0 DODDANARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.4900 125 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399215 7946143000 KL45432 DEVRAJ S/O LATE NILKANTAPPA COTTONPET 271223 172 8 LT1 211 0.9600 0 13893 12 1 0 3 1 0 0 0 0 2200 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111115325160 0 0 0 1 0 0 0 0 0 0 DEVRAJ,S/O LATE NILKANTAPPA COTTONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.0900 100 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399243 8046143000 KL2331 RAHAMATHULLA SHAREFF COTTENPET - 271223 173 8 LT1 211 0.2400 0 10929 0 1 0 28 1 813 8.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111399279 0 0 0 0 0 0 0 1 0 0 RAHAMATHULLA SHAREFF,COTTENPET - 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 1418399274 8051533000 AEH2388 B.S.BASAVACHARI KATERIPALYA - 271223 134 8 LT1 211 3 0 4136 37 1 0 3 1 986 6.7700 0 0 1070 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115322350 0 0 0 1 0 0 0 0 0 0 B.S.BASAVACHARI,KATERIPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.8400 36 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399249 8246143000 KL36573 N.S.KRISHNAPPA S\O SEENAPPA KATHARIPALYA 271223 77 8 LT1 211 1 0 18799 64 1 0 3 1 -179 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115324301 0 0 0 1 0 0 0 0 0 0 N.S.KRISHNAPPA,S\O SEENAPPA KATHARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.1000 162 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399309 8336143000 AEH1976 B.S.SRIRAM KATARI PALYA - 271223 67 8 LT1 211 3 0 730 67 1 0 3 1 -253 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 1B7864610773 0 0 0 1 0 0 0 0 0 0 B.S.SRIRAM,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399312 8346143000 KL34250 NAGARAJA KOLAR - 271223 126 8 LT1 211 0.7000 0 17939 130 1 0 3 1 762 5.4600 0 0 360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115327496 0 0 0 1 0 0 0 0 0 0 NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.2200 97 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399272 8436143000 AEH4849 S.R.ANAND S.N.RAMAIAH COTTENPE - 271223 168 8 LT1 211 3 0 11778 55 1 0 3 1 -15 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325007 0 0 0 1 0 0 0 0 0 0 S.R.ANAND,S.N.RAMAIAH COTTENPE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.8900 121 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399273 8446143000 KL8179 M SRIRANGAPPA S/O LATE MUNIVENKATAPPA KATARI PALYA KOLAR - 271223 85 8 LT1 211 0.2800 0 6671 66 1 0 3 1 1394 11.5000 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115324047 0 0 0 1 0 0 0 0 0 0 M SRIRANGAPPA,S/O LATE MUNIVENKATAPPA 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 25.3500 35 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399358 8536143000 AEH5171 T.THIMMARAYAPPA KATERI PALYA - 271223 116 8 LT1 211 3 0 17123 182 1 0 3 1 0 0 0 0 2640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115260874 0 0 0 1 0 0 0 0 0 0 T.THIMMARAYAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.7000 132 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399256 8546143000 KL36800 SMT.RAMAKKA W\O SRIRANGAPPA KATARIPALYA 271223 222 8 LT1 211 1 0 7223 34 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115305792 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,W\O SRIRANGAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5700 50 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399301 8636143000 AEH920 R.KRISHNAPPA KATARI PALYA - 271223 19 8 LT1 211 3.6900 0 19059 166 1 0 3 1 9 0 0 0 1410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111423941 0 0 0 1 0 0 0 1 0 0 R.KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 146.3600 161 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399282 8646143000 KL401 ABDUL ALIM USMAN KATERI PALYA - 271223 191 8 LT1 211 0.5000 0 12780 123 1 0 3 1 -4 0 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115325165 0 0 0 1 0 0 0 0 0 0 ABDUL ALIM,USMAN KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.4400 112 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399407 8709399865 KL73320 CHANDRAIAH SHETTY T R S/O T RAMAIAH SHETTY BAALE BEEDI, KATARIPALYA 271223 197 8 LT1 211 2 0 2826 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 14005916 0 999999 111121718943 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH SHETTY T R,S/O T RAMAIAH SHETTY BAALE 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 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399361 8736143000 KL1081 ABDUL WAZEED COTTON PALYA - 271223 115 8 LT1 211 0.3500 0 13522 96 1 0 3 1 -6 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115264980 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEED,COTTON PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6100 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399380 8836143000 KL15858 MUTHUPALLY NIZAM SHAFED MASEEA KATERI PALYA - 271223 185 8 LT1 211 0.2000 0 6963 38 1 0 3 1 2697 9.4200 0 0 440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115319990 0 0 0 1 0 0 0 0 0 0 MUTHUPALLY NIZAM,SHAFED MASEEA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399342 8846143000 KL41405 PRABHAVATHI BAI KATARI PALLYA - 271223 136 8 LT1 211 1 0 11860 85 1 0 3 1 572 8.5900 0 0 1570 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115264912 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI BAI,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399245 8936143000 KL1498 T.G.HANUMAPPA KATERI PALYA - 271223 72 8 LT1 211 0.1600 0 7323 34 1 0 3 1 96 1.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306414 0 0 0 1 0 0 0 0 0 0 T.G.HANUMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399248 8946143000 KL44400 APPAJI S/O MUNIVENKATAPPA KATARIPALYA 271223 55 8 LT1 211 0.9600 0 8861 39 1 0 3 1 153 1.9700 0 0 460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115324350 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O MUNIVENKATAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399176 8984366090 KL58008 VIJAY KUMAR C S/O CHANDRAPPA 1ST MAIN 271223 69 8 LT1 211 2 0 4266 55 1 0 3 1 0 1 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111203646 0 0 0 1 0 0 0 1 0 0 VIJAY KUMAR C,S/O CHANDRAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399263 9046143000 KL1868 M.N.GOPALAKRISHNA KATERI PALYA - 271223 125 8 LT1 211 0.8000 0 8492 53 1 0 3 1 -32 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115325091 0 0 0 1 0 0 0 0 0 0 M.N.GOPALAKRISHNA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.4700 97 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399264 9051533000 AEH297 JAYALAKSHMAMMA COTTONPET - 271223 101 8 LT1 211 3 0 17753 79 1 0 3 1 0 0 0 0 1140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115264998 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.5500 93 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399268 9065643000 KL12511 LAKSHMAMMA ASHWATHAMMA KATARI PALYA - 271223 242 8 LT1 211 0.3600 0 3839 40 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111420091 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ASHWATHAMMA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.6200 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399381 9214227057 KL65182 A N SATHYANARAYANA SETTY S/O G NANJUNDAIAH SETTY KATARI PALAYA 271223 244 8 LT1 211 2 0 3180 46 1 0 3 1 -108 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111111637518 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA SETTY,S/O G NANJUNDAIAH SETTY KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399382 9236143000 AEH2829 SRI.P.T.KRISHANAYA SHETTY S\O THIMMAYA SHETTY - 271223 41 8 LT1 211 3 0 16355 155 1 0 3 1 0 0 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115306096 0 0 0 1 0 0 0 0 0 0 SRI.P.T.KRISHANAYA SHETTY,S\O THIMMAYA SHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.4400 97 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399337 9246143000 KL32910 LAKSHMAN.B.V KOLAR - 271223 117 8 LT1 211 1 0 4516 15 1 0 3 1 75 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111411314 0 0 0 1 0 0 0 1 0 0 LAKSHMAN.B.V,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.4900 23 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399365 9336143000 AEH1912 K.M.KRISHNAPPA NEELAMUNISWAMAPPA KATERI PALYA - 271223 31 8 LT1 211 3 0 18122 111 1 0 3 1 193 1.5600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115339883 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,NEELAMUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.6700 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 1418399339 9346143000 KL38303 VENKATARAMAPPA KATARIPALYA - 271223 79 8 LT1 211 0.4800 0 34 0 1 0 28 1 -23 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319994 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,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 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399384 9436143000 AEH428 K.L.SANGAPPA KATERI PALYA - 271223 790 8 LT1 211 4 0 16582 11 1 0 3 0 12738 1890.6900 0 0 0 2712 2025-10-08 0 0 0 2024-06-08 3 0 0 0 0 14005916 0 99999 111115325059 0 0 0 0 0 0 0 0 0 0 K.L.SANGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -310 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 1418399385 9446143000 KL36973 M. SUDHA S/O LATE RATHNAIAH SHETTY KATARI PALYA 271223 9 8 LT1 211 1 0 2120 26 1 0 3 1 -68 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111425111 0 0 0 1 0 0 0 1 0 0 M. SUDHA,S/O LATE RATHNAIAH SHETTY KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399289 9536143000 AEH4770 ANCHI ASHWATH KRISHNA KATARI PALYA - 271223 231 8 LT1 211 3 0 12558 149 1 0 3 1 -5 2.1000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111115306178N0 0 0 0 1 0 0 0 0 0 0 ANCHI ASHWATH,KRISHNA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.6100 94 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399290 9546143000 KL36801 RAMAKKA RANGAPPA KATARI PALYA KLR 271223 223 8 LT1 211 1 0 9824 86 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115340047 0 0 0 1 0 0 0 0 0 0 RAMAKKA,RANGAPPA KATARI PALYA KLR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399368 9636143000 AEH921 R.KRISHNAPPA KATARI PALYA - 271223 18 8 LT1 211 1 0 8168 20 1 0 3 1 -144 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306412 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.6200 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399285 9736143000 AEH6779 HEMAVATHI W/O MUNIVENKATAPPA BELERAYA TEMPLE STREET,KOLAR 271223 114 8 LT1 211 2 0 19009 118 1 0 3 1 -260 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319988 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O MUNIVENKATAPPA BELERAYA TEMPLE STREET,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399188 9789874355 KL53882 M R GIRI BABU S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 271223 178 8 LT1 211 2 0 11289 76 1 0 3 1 -36 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 1000000 100007032634 0 0 0 1 0 0 0 1 0 0 M R GIRI BABU,S/O RAVINDRANATHA SHETTY NEAR BSNL OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.5300 137 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399367 9846143000 KL41406 PRABHAVATHI BAI KATARI PALLYA - 271223 1660 8 LT1 211 1 0 21311 217 1 0 3 1 0 0 0 0 1630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115260806 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI BAI,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 208.6600 0 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399335 9936143000 KL15846 MUTHUPALLY NIZAM SHAFEED MASEED KATERI PALYA - 271223 186 8 LT1 211 0.2000 0 3077 24 1 0 3 1 4710 40.6200 0 0 250 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115325145 0 0 0 1 0 0 0 0 0 0 MUTHUPALLY NIZAM,SHAFEED MASEED KATERI 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 1418399336 9946143000 KL43921 M.SURESH S/O MUNIVEKATAPPA KATARIPALLYA 271223 58 8 LT1 211 0.4800 0 12363 93 1 0 3 1 0 1 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115325067 0 0 0 1 0 0 0 0 0 0 M.SURESH,S/O MUNIVEKATAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.6100 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 1418399227 0496053000 KL13893 C.RAJANNA KATARI PALYA - 271223 16 8 LT3A 311 0.2000 0 413 1 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 100006827301 0 0 0 0 0 0 0 1 0 0 C.RAJANNA,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 1418399204 0596053000 KL9192 V.S.BASAVACHARI SHAMACHARI KATERI PALYA - 271223 130 8 LT3A 311 0.8000 0 645 2 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115265012 0 0 0 1 0 0 0 0 0 0 V.S.BASAVACHARI,SHAMACHARI KATERI 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 1418399357 1249229000 KL51290 MOHAMMED LAIK UZ ZAMAN S/O ABDUL JALEEL, KATARI PALYA, KOLAR. 271223 187 8 LT3A 311 1 0 3826 13 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 100006835211 0 0 0 1 0 0 0 1 0 0 MOHAMMED LAIK UZ ZAMAN,S/O ABDUL JALEEL, KATARI PALYA, 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 1418399223 1496053000 KL2781 K.S.SYED AHAMED KATERI PALYA - 271223 189 8 LT3A 311 0.3600 0 614 32 1 0 3 1 12345 98.3200 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115324324 0 0 0 1 0 0 0 0 0 0 K.S.SYED AHAMED,KATERI 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 1418399216 1695339000 KL51367 G. SOMASHEKAR S/O, GIDDAPPA, KATTARIPALYA, KOLAR 271223 27 8 LT3A 311 0.2400 0 826 1 1 0 3 1 878 7.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 100006835217 0 0 0 1 0 0 0 1 0 0 G. SOMASHEKAR,S/O, GIDDAPPA, KATTARIPALYA, 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 1418399276 1998013082 KL64897 M MUKUNDAPPA S/O LATE MUNIVENKATAPPA 7TH CROSS 271223 0 8 LT3A 311 1 0 345 0 1 0 28 1 14393 942.9900 0 0 0 2712 2025-10-08 0 0 0 2025-02-08 3 0 0 0 0 14005916 0 999 100006698367D 0 0 0 0 0 0 0 0 0 0 M MUKUNDAPPA,S/O LATE MUNIVENKATAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -105 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 1418399247 2496053000 KL27746 SYED AHMED.K KATARI PALYA - 271223 190 8 LT3A 311 0.2400 0 1115 10 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115322677 0 0 0 1 0 0 0 0 0 0 SYED AHMED.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 1418399202 2596053000 KL4342 VENKATAMMA KATARI PALYA - 271223 24 8 LT3A 311 0.1200 0 6958 75 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111115318717 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 1418399203 2695339000 KL51366 G. SOMASHEKAR S/O, GIDDAPPA, KATTARIPALYA, KOLAR 271223 28 8 LT3A 311 0.2400 0 4480 17 1 0 3 1 0 4.9100 0 0 1030 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006835361 0 0 0 1 0 0 0 1 0 0 G. SOMASHEKAR,S/O, GIDDAPPA, KATTARIPALYA, 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 1418399253 3223153000 KL2178 DEVATHA RAMAIAH SETTY SHARADA TALKIES ROAD - 271223 200 8 LT3A 311 0.1600 0 3300 0 1 0 28 1 29922 240.8400 0 0 2050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115340102 0 0 0 0 0 0 0 0 0 0 DEVATHA RAMAIAH SETTY,SHARADA TALKIES 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 1418399192 3496053000 KL24155 VENKATAMMA KATARI PALYA - 271223 22 8 LT3A 311 0.2000 0 629 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 14005916 0 99999 111115317898 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 1418399190 3596053000 KL9124 GN NAGARAJAIAH SHETTY KATARI PALYA - 271223 30 8 LT3A 311 0.1600 0 1739 5 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115305804 0 0 0 1 0 0 0 0 0 0 GN NAGARAJAIAH SHETTY,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 1418399416 3844443000 KL16928 D.C.CHANDRASHEKAR LAKSHMIPATHI KATERI PALYA - 271223 37 8 LT3A 311 0.1600 0 1610 0 1 0 28 1 0 2.7200 0 0 890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006830982 0 0 0 0 0 0 0 1 0 0 D.C.CHANDRASHEKAR,LAKSHMIPATHI KATERI 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 1418399391 4355947637 KL53172 K , SRINIVASA S/O , LATE , KRISHNAPPA ARALE PETE 271223 181 8 LT3A 311 2 0 25065 289 1 0 3 1 17895 172.4000 0 0 5460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111111576348 0 0 0 1 0 0 0 1 0 0 K , SRINIVASA,S/O , LATE , KRISHNAPPA ARALE PETE 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 1418399360 4396053000 KL10823 MUNIYAMMA KATERI PALYA - 271223 33 8 LT3A 311 0.1200 0 518 1 1 0 3 1 0 0 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115328131 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KATERI 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 1418399246 4496053000 KL35543 VENUGOPAL A SWAMY DEVALAYA KATARIPALY KOLAR 271223 14 8 LT3A 311 0.2000 0 295 0 1 0 28 1 12968 100.9400 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006830912 0 0 0 0 0 0 0 0 0 0 VENUGOPAL A SWAMY,DEVALAYA KATARIPALY 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 1418399322 4596053000 KL9434 MUTHVALLI NIZAM SAB KATERI PALYA - 271223 194 8 LT3A 311 0.1200 0 109 0 1 0 28 1 0 0 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115319042 0 0 0 0 0 0 0 0 0 0 MUTHVALLI NIZAM SAB,KATERI 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 1418399338 4895208238 KL65281 VENKATAMMA W/O V KONDAPPA KATARIPALAYA 271223 25 8 LT3A 311 1 0 940 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 14005916 0 1000 111111648624 0 0 0 1 0 0 0 1 0 0 VENKATAMMA,W/O V KONDAPPA 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 1418399252 5047205046 S.R ANAND S/O S.N RAMAIAH ARALIPET 271223 169 8 LT3A 311 0.2000 0 95 0 1 0 28 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14005916 0 999999 8046628604 0 0 0 0 0 0 0 95 0 0 S.R ANAND,S/O S.N RAMAIAH ARALIPET 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 1418399291 5396053000 KL10824 MUNIYAMMA KATERI PALYA - 271223 34 8 LT3A 311 0.8000 0 670 4 1 0 3 1 0 0 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115339866 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KATERI 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 1418399376 5491558512 KL56775 T R KRISHNAIAH SHETTY S/O T M RAMAIAH SHETTY NAGARAKUNTE ROAD 271223 196 8 LT3A 311 0.2400 0 207 2 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 100006828140 0 0 0 1 0 0 0 1 0 0 T R KRISHNAIAH SHETTY,S/O T M RAMAIAH SHETTY NAGARAKUNTE 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 1418399271 0364053000 KP3023 V.RAMESH COTTON PET - 271223 162 8 LT5 511 1 0 12473 154 1 0 3 1 0 0 0 0 2250 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115260871 0 0 0 1 0 0 0 0 1 0 V.RAMESH,COTTON PET - 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 1418399242 1364053000 KP3213 SARASWATHAMMA W/O.GANGAPPA COTTONPET 271223 179 8 LT5 511 0 5 5992 17 1 0 3 1 0 0 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115319522 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O.GANGAPPA COTTONPET 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 1418399270 9264053000 KP2747 SMT. PUSHPAMMA W/O NANJUNDAPPA KATARI PALYA , KLR 271223 23 8 LT5 511 0 1 669 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 14005916 0 999999 100007054366 0 0 0 1 0 0 0 1 1 0 SMT. PUSHPAMMA,W/O NANJUNDAPPA KATARI PALYA , KLR 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 1418399296 0025556965 KL61821 M SURESH S/O LATE MUNIVENKATAPPA MAIN ROAD 271223 243 8 LT1 211 1 0 5601 47 1 0 3 1 0 0 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111281683 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O LATE MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399299 0038553260 KL62502 V PRAKASH S/O VENKATARAMANAPPA M KATARIPALYA 271223 138 8 LT1 211 2 0 9175 130 1 0 3 1 197 1 0 0 1060 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111404446 0 0 0 1 0 0 0 1 0 0 V PRAKASH,S/O VENKATARAMANAPPA M KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.1100 118 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399298 0046143000 KL17247 PARVATHAVAMMA HANUMAPPA KATERI PALYA - 271223 210 8 LT1 211 0.5000 0 21101 102 1 0 3 1 -310 0 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324280 0 0 0 1 0 0 0 0 0 0 PARVATHAVAMMA,HANUMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.8100 135 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399318 0056143000 KL47505 DEVARAJ S/O LATE NEELAKANTAPPA COTTONPET 271223 171 8 LT1 211 0.4800 0 5279 9 1 0 3 1 -4 0 0 0 950 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111555877 0 0 0 1 0 0 0 1 0 0 DEVARAJ,S/O LATE NEELAKANTAPPA COTTONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399232 0146143000 KL1869 MUNISWAMY KATERI PALYA - 271223 1500 8 LT1 211 0.2800 0 2810 0 1 0 28 1 8859 67.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111111405790 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KATERI 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 1418399229 0151533000 AEH1728 B L NAGENDRA PRASAD KATERI PALYA - 271223 123 8 LT1 211 1 0 6535 23 1 0 3 0 -6 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14005916 0 9999 100000412247 0 0 0 0 0 0 0 0 0 0 B L NAGENDRA PRASAD,KATERI 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 1418399283 0246143000 KL27442 NARAYANAMMA W/O LATE ASWATHANARAYANA - 271223 218 8 LT1 211 0.2400 0 9990 113 1 0 3 0 4079 38.2800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 1000000 111111441181 0 0 0 0 0 0 0 2 0 0 NARAYANAMMA,W/O LATE ASWATHANARAYANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399378 0336143000 AEH3473 D.L.CHANDRASHEKAR KATERI PALYA - 271223 38 8 LT1 211 3 0 20692 81 1 0 3 1 -6 3.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319498 0 0 0 1 0 0 0 0 0 0 D.L.CHANDRASHEKAR,KATERI 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 1418399373 0346143000 KL35775 M.SURESH S/O LT.MUNIVENKATAPPA KATATI PALYA 271223 59 8 LT1 211 1 0 15722 20 1 0 3 1 -131 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115327528 0 0 0 1 0 0 0 0 0 0 M.SURESH,S/O LT.MUNIVENKATAPPA KATATI PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.6900 147 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399379 0436143000 AEH186 D.SRIKANTAIAH KATERI PALYA - 271223 40 8 LT1 211 3 0 4440 118 1 0 3 1 0 0 0 0 840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111396124 0 0 0 1 0 0 0 0 0 0 D.SRIKANTAIAH,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2025-04-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399375 0446143000 KL38248 MUNI LAKSHMMA W/O VENKATAPPA KATARIPALYA,KOLAR 271223 90 8 LT1 211 0.4800 0 16178 88 1 0 3 1 -42 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115306422 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMMA,W/O VENKATAPPA KATARIPALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5300 94 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399308 0536143000 AEH3999 K.M.RAMAIAH MUNISHAMAPPA KATARI PALYA - 271223 220 8 LT1 211 3 0 11810 76 1 0 3 1 495 6.7600 0 0 720 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115329983 0 0 0 1 0 0 0 0 0 0 K.M.RAMAIAH,MUNISHAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.0500 92 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399307 0546143000 KL5716 S.NARAYANAPPA COTTENPET - 271223 111 8 LT1 211 0.3600 0 8398 93 1 0 3 1 0 1 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115330294 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399304 0551904612 KL69502 LAKSHMI.V W/O VENKATARAMANAPPA KATARIPALYA 271223 235 8 LT1 211 1 0 685 25 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999 111115815321 0 0 0 1 0 0 0 0 0 0 LAKSHMI.V,W/O VENKATARAMANAPPA 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 2025-05-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399300 0636143000 AEH3435 SARDHAR COTTON PET - 271223 113 8 LT1 211 3 0 11664 70 1 0 3 1 35 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115328597 0 0 0 1 0 0 0 0 0 0 SARDHAR,COTTON PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399292 0646143000 KL4029 SRIKANTAIAH KATERI PALYA - 271223 48 8 LT1 211 0.1000 0 1468 0 1 0 28 1 10763 77.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319486 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH,KATERI 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 1418399354 0736143000 AEH5439 RANGAPPA COTTONPET KOLAR 271223 86 8 LT1 211 3 0 22999 109 1 0 3 1 351 2.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115329942 0 0 0 1 0 0 0 0 0 0 RANGAPPA,COTTONPET KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.0300 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399351 0746143000 KL3987 RAMA SETTY KATERI PALYA - 271223 195 8 LT1 211 0.7000 0 11384 113 1 0 3 1 0 0 0 0 1830 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115317880 0 0 0 1 0 0 0 0 0 0 RAMA SETTY,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399364 0758323361 KL69503 LAKSHMI.V W/O VENKATARAMANAPPA2 KATARIPALYA 271223 234 8 LT1 211 1 0 4296 47 1 0 3 1 899 4.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111115815323 0 0 0 1 0 0 0 0 0 0 LAKSHMI.V,W/O VENKATARAMANAPPA2 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399284 0836143000 AEH6788 V.KRISHNA S/O LATE VENKATARAMANAPPA KATARI PALYA MAINROAD,KOLAR 271223 1 8 LT1 211 3 0 27701 80 1 0 3 1 -225 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115264972 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,S/O LATE VENKATARAMANAPPA KATARI PALYA MAINROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.9400 123 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399377 5496053000 KL40704 K.S.VARADARAJ S\O K.N.SHANKARAYA SHEETY KATARIPALYA 271223 147 8 LT3A 311 0.2400 0 2701 0 1 0 28 1 1692 14.9700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 9999 111115339988 0 0 0 0 0 0 0 0 0 0 K.S.VARADARAJ,S\O K.N.SHANKARAYA SHEETY 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 1418399332 5596053000 KL9436 MUTHVALLI NIZAM SAB KATERI PALYA - 271223 192 8 LT3A 311 0.1200 0 966 7 1 0 3 1 0 1.0900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115329944 0 0 0 1 0 0 0 0 0 0 MUTHVALLI NIZAM SAB,KATERI 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 1418399218 5844443000 KL38153 V.KRISHNA S/O LATE VENKATARAMANAPPA KATARIPALYA MAIN ROAD,KOLAR 271223 370 8 LT3A 311 0.1600 0 185 3 1 0 3 0 240 1.1900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115323032 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,S/O LATE VENKATARAMANAPPA KATARIPALYA MAIN ROAD,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 1418399321 6396053000 KL10825 MUNIYAMMA KATERI PALYA - 271223 35 8 LT3A 311 0.8000 0 72 0 1 0 3 1 0 0 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115321633 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KATERI 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 1418399356 6496053000 KL38818 EILIYAZ S\O YASEEN SABI KATARIPALA MANI ROAD 271223 193 8 LT3A 311 0.1600 0 2130 0 1 0 28 1 18936 135.7500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115317845 0 0 0 0 0 0 0 0 0 0 EILIYAZ,S\O YASEEN SABI KATARIPALA MANI 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 1418399195 6844443000 KL38154 V.KRISHNA S/O LATE VENKATARAMANAPPA KATARI PALYA MAIN ROAD,KOLAR 271223 3 8 LT3A 311 0.1600 0 344 3 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115319989 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,S/O LATE VENKATARAMANAPPA KATARI PALYA MAIN ROAD,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 1418399405 7496053000 KL4582 K.S.SYED AHAMED KATERI PALYA - 271223 188 8 LT3A 311 0.3600 0 662 16 1 0 3 1 6273 51.6900 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115324040 0 0 0 1 0 0 0 0 0 0 K.S.SYED AHAMED,KATERI 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 1418399210 7560139378 KL64165 PRABHAVATHI BAI W/O BAHADUR SINGH MAIN ROAD 271223 143 8 LT3A 311 0.2400 0 3930 91 1 0 3 1 0 1.2200 0 0 2970 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 100006946582 0 0 0 1 0 0 0 1 0 0 PRABHAVATHI BAI,W/O BAHADUR SINGH 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 1418399421 8496053000 KL38155 V.KRISHNA S/O LATE VENKATARAMANAPPA KATARIPALYA,MAIN ROAD,KOLAR 271223 2 8 LT3A 311 0.1600 0 706 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 99999 111115321587 0 0 0 1 0 0 0 0 0 0 V.KRISHNA,S/O LATE VENKATARAMANAPPA KATARIPALYA,MAIN ROAD,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 1418399258 8784725561 KL54608 V RAMESH S/O VENKOJAPPA 3RD CROSS CATTONPET 271223 156 8 LT3A 311 0.2400 0 8123 16 1 0 3 1 1061 8.4000 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100006838563 0 0 0 1 0 0 0 1 0 0 V RAMESH,S/O VENKOJAPPA 3RD CROSS CATTONPET 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 1418399183 9084285468 KL67282 VISHALAKSHI W/O V M PARAMASHIVAIAH ARALEPETE 271223 158 8 LT3A 311 4 0 4825 0 1 0 3 1 30842 268.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 111112042158 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O V M PARAMASHIVAIAH ARALEPETE 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 1418399179 9396053000 KL13892 C.RAJANNA KATARI PALYA - 271223 13 8 LT3A 311 0.2000 0 2890 41 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 0 999999 100006830929 0 0 0 1 0 0 0 1 0 0 C.RAJANNA,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 1418399259 9496053000 KL9191 V.S.BASAVACHARI SHAMACHARI KATERI PALYA - 271223 131 8 LT3A 311 0.8000 0 902 7 1 0 3 1 0 0 0 0 510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115330844 0 0 0 1 0 0 0 0 0 0 V.S.BASAVACHARI,SHAMACHARI KATERI 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