1423111059 2794933000 KL14373 RATHNAMMA KESHAVAPPA KATARI PALYA - 271223 21100 2 LT1 211 0.3200 0 8218 65 1 0 3 1 260 2.2600 0 0 520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115307023 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KESHAVAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111051 2694933000 KL11155 DURGA NARAYANAPPA KATARI PALYA - 271223 20700 2 LT1 211 0.2000 0 2265 17 1 0 3 1 -99 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111203235 0 0 0 1 0 0 0 0 0 0 DURGA NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111041 2594933000 AEH3349 K.N.NARAYANAPPA KATERI PALYA - 271223 18400 2 LT1 211 3 0 15566 101 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111371256 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111048 2494933000 AEH289 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271223 26100 2 LT1 211 3.3200 0 10384 72 1 0 3 1 151 1.6200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115319609 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111043 2394933000 AEH1960 R.Y.BOGAPPA RAMASWAMAPPA KATARI PALYA - 271223 20500 2 LT1 211 3 0 2530 16 1 0 3 1 105 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111111343502 0 0 0 1 0 0 0 0 0 0 R.Y.BOGAPPA,RAMASWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111026 2305933000 AEH7511 V. BALARAJA S/O LATE N. VENKATACHALA KATARIPALYA 271223 19600 2 LT1 211 3 0 27560 85 1 0 3 1 2 12.4300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115318815 0 0 0 1 0 0 0 0 0 0 V. BALARAJA,S/O LATE N. VENKATACHALA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111123 2230515224 KL57683 YASHODAMMA W/O N NARAYANASWAMY 1ST MAIN 271223 1300 2 LT1 211 1 0 2227 17 1 0 3 1 -80 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111360439 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O N NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111081 2163552887 KL66840 K P SHRIDAR S/O PAPANNA3 KATARIPALYA 271223 0 2 LT1 211 1 0 7145 188 1 0 3 1 2206 18.9500 0 0 3180 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111111991116 0 0 0 1 0 0 0 0 0 0 K P SHRIDAR,S/O PAPANNA3 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111113 2134915705 KL72825 V NETHRAVATHI W/O LATE DEVRAJU3 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 2018 74 1 0 3 1 1681 14.3600 0 0 700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111120440887 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111023 2105933000 KL5528 T.NARAYANAPPA KATARI PALYA - 271223 21500 2 LT1 211 0.2400 0 7465 0 1 0 28 1 4404 109.9800 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005916 0 9999 111115325225 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-01 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111049 2087199965 KL54085 N SULOCHANA W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 271223 17600 2 LT1 211 2 0 10081 30 1 0 3 1 -110 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111193251 0 0 0 1 0 0 0 0 0 0 N SULOCHANA,W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111020 2005933000 KL3118 D KRISHNAPPA C/O G.S. CHANDRAIAHSHETTY - 271223 19500 2 LT1 211 0.5600 0 6135 49 1 0 3 1 699 8.5500 0 0 1610 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111112060923 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,C/O G.S. CHANDRAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111042 1994933000 KL26476 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24400 2 LT1 211 0.2400 0 2849 14 1 0 3 1 -12 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111357427 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111095 1956382173 KL71743 MAHIMA S W/O VENKATESH K1 KATARIPALYA 271223 0 2 LT1 211 2 0 5643 201 1 0 3 1 734 3.7100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999999 111119674544 0 0 0 1 0 0 0 0 0 0 MAHIMA S,W/O VENKATESH K1 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111126 1934914274 KL62917 CHIKKA HANUMAPPA S/O LATE DODDA MARIYAPPA KATARI PALYA 271223 1100 2 LT1 211 2 0 6999 94 1 0 3 1 -151 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111353824 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,S/O LATE DODDA MARIYAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111040 1894933000 KL17999 VENKATAMMA NARAYANASWAMY KATERI PALTA - 271223 16700 2 LT1 211 0.1000 0 19400 116 1 0 3 1 0 1.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115319132 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NARAYANASWAMY KATERI PALTA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111029 1794933000 KL1515 RATHANMMA KOLAR - 271223 21000 2 LT1 211 1 0 4784 3 1 0 3 1 -21 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115322058 0 0 0 1 0 0 0 0 0 0 RATHANMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111028 1694933000 AEH5680 N.ANAND DURAGA NARAYANASWAMY KATARI PALYA - 271223 2100 2 LT1 211 3 0 11878 18 1 0 3 1 -646 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306786 0 0 0 1 0 0 0 0 0 0 N.ANAND,DURAGA NARAYANASWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111019 1594933000 AEH3032 K.N.SRIDHARA NARAYANAPPA KATARI PALYA - 271223 23100 2 LT1 211 3 0 18092 154 1 0 3 1 193 1.3700 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 2014-12-17 111111278616 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHARA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111032 1494933000 AEH288 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271223 26000 2 LT1 211 3.3200 0 8269 70 1 0 3 1 0 3.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115317735 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111129 1421836880 KL72824 V NETHRAVATHI W/O LATE DEVRAJU1 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 6165 171 1 0 3 1 0 0 0 0 2070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111120440886A 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111018 1394933000 AEH1975 K.A.NARENDRA S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 271223 19400 2 LT1 211 3 0 12659 89 1 0 3 1 0 0 0 0 500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115323090 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111054 1373674814 KL67023 R NAGARAJA S/O LATE M RAMAIAH KATARIPALYA 271223 0 2 LT1 211 3 0 10843 164 1 0 3 1 0 0 0 0 2430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111111810465 0 0 0 2 0 0 0 0 0 0 R NAGARAJA,S/O LATE M RAMAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423111037 1294933000 AEH2368 LAKSHMAMMA MUNIVENKATAPPA KATERI PALYA - 271223 24900 2 LT1 211 3 0 13129 50 1 0 3 1 532 7.6000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115320579 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MUNIVENKATAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111150 1205933000 KL7440 J.M.HANUMAPPA JAGAPATHI KATARI PALYA - 271223 25900 2 LT1 211 0.2000 0 20112 189 1 0 3 1 19417 167.9500 0 0 1050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115260438 0 0 0 1 0 0 0 0 0 0 J.M.HANUMAPPA,JAGAPATHI KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111022 1199748073 KL66839 K P SHRIDAR S/O PAPANNA2 KATARIPALYA 271223 0 2 LT1 211 1 0 634 19 1 0 3 1 0 3.7300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999 111111991115 0 0 0 1 0 0 0 0 0 0 K P SHRIDAR,S/O PAPANNA2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111162 1115725810 KL52683 SHANTHAMMA W/O VENKATARAMAPPA SHANTHI NAGAR 271223 14800 2 LT1 211 0.5000 0 7196 28 1 0 3 1 191 2.2400 0 0 1300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111421299 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111133 1105933000 KL5480 MUNIYAPPA VENKATASWAMAPPA KATERI PALYA - 271223 18700 2 LT1 211 0.1200 0 5432 10 1 0 3 1 290 2.1600 0 0 1120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115306505 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VENKATASWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111159 1005933000 KL37454 J.M.HANUMAPPA S/O JAGAPATHI MUNISHAMAPPA KATARI PALYA,KOLAR 271223 21400 2 LT1 211 1 0 7824 29 1 0 3 1 4325 58.7100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115265086 0 0 0 1 0 0 0 0 0 0 J.M.HANUMAPPA,S/O JAGAPATHI MUNISHAMAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111035 0994933000 KL26475 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24300 2 LT1 211 0.2400 0 7476 45 1 0 3 1 -3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115319138 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111016 0894933000 KL20203 VENKATARAMAPPA KATERI PALYA - 271223 19000 2 LT1 211 0.2000 0 10129 52 1 0 3 1 88 1 0 0 640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115325224 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111144 0694933000 AEH6005 RAMACHANDRA S/O DODDA MUNIYAPPA - 271223 22000 2 LT1 211 3 0 6679 45 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115319116 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O DODDA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111038 0687243000 KL42866 S.MANJUNATHA S/O LATE SHATTAPPA BHOVI COLONY 271223 15300 2 LT1 211 0.9600 0 18660 58 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115319131 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O LATE SHATTAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111080 0656490287 KL64178 M NARAYANASWAMY S/O LATE MUNISYAMAPPA KATARIPALAYA 271223 1700 2 LT1 211 1 0 5963 78 1 0 3 1 -31 0 0 0 1640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 100006943115 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O LATE MUNISYAMAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111151 0594933000 AEH3785 NARAYANAMMA KATERI PALYA - 271223 16400 2 LT1 211 3 0 17464 99 1 0 3 1 1329 19.1400 0 0 290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115267162 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111027 0494933000 AEH152 S.NAGAPPA KATERI PALYA - 271223 25300 2 LT1 211 3 0 11162 82 1 0 3 1 0 0 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111346985 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111152 0419362523 KL66838 K P SHRIDAR S/P PAPANNA KATARIPALYA 271223 0 2 LT1 211 1 0 3720 103 1 0 3 1 454 2.2300 0 0 1410 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111111991114 0 0 0 1 0 0 0 0 0 0 K P SHRIDAR,S/P PAPANNA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111142 0401104102 KL72823 V NETHRAVATHI W/O LATE DEVRAJU4 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 3346 128 1 0 3 1 11304 105.4200 0 0 1300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111120440885 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111021 0394933000 AEH1706 LAKSHMAMMA VENKATARAMAPPA KATERI PALYA - 271223 25500 2 LT1 211 1 0 6599 65 1 0 3 1 185 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111115268006 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VENKATARAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111138 0305933000 KL7878 K.V.MUNINARAYANA VENKATAMMA KATERI PALYA - 271223 18900 2 LT1 211 0.2800 0 4622 42 1 0 3 1 26 1 0 0 300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111427926 0 0 0 1 0 0 0 0 0 0 K.V.MUNINARAYANA,VENKATAMMA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111146 0105933000 KL3487 T.N.LINGAPPA KATERI PALYA - 271223 19800 2 LT1 211 0.1600 0 16112 75 1 0 3 1 3512 30.2200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115286876 0 0 0 1 0 0 0 0 0 0 T.N.LINGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111075 0065743000 KL12207 GANGAMMA SRINIVASAIAH KATARI PALYA - 271223 26500 2 LT1 211 0.2000 0 2665 0 1 0 28 1 7436 60.7900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111115329592 0 0 0 0 0 0 0 0 0 0 GANGAMMA,SRINIVASAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111140 0005933000 KL35883 MUTHU VALLI S/O NAZEEM SAB MASIDI - 271223 2300 2 LT1 211 0.2500 0 5768 43 1 0 3 1 256 3.6000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 10000 100007090994 0 0 0 1 0 0 0 0 0 0 MUTHU VALLI,S/O NAZEEM SAB MASIDI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111091 8426943000 KL44877 J. SHANTHAMANI W/O M. KESHAVALU KEELUKOTE 271223 2400 2 LT3A 311 0.2000 0 650 10 1 0 3 1 15068 116.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 1000000 111115319110 0 0 0 1 0 0 0 0 0 0 J. SHANTHAMANI,W/O M. KESHAVALU KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111082 8023153000 KL26478 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24600 2 LT3A 311 0.2400 0 1189 5 1 0 3 1 775 6.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115331745 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111063 7444443000 KL30957 VENKATARAMAPPA S/O BYCHAPPAH - 271223 15000 2 LT3A 311 0.2400 0 925 8 1 0 3 1 2849 25.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115260468 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O BYCHAPPAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111120 4444443000 KL21493 VENKATARAMAPPA MUNISHAMAPPA EXTENSION - 271223 14500 2 LT3A 311 0.3200 0 1028 4 1 0 3 1 1002 8.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999999 100006845332 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,MUNISHAMAPPA EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111141 4325807257 KC72827 V NETHRAVATHI W/O LATE DEVRAJU5 SHANTHI NAGARA 271223 0 2 LT3A 311 0.5000 0 471 27 1 0 3 1 4240 38.4300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999 111120440889 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU5 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111164 4041357818 KC73012 ROHINI K V W/O CHANDRASHEKAR K R BEHIND DHARMARAYA TEMPLE 271223 235 2 LT3A 311 1 0 3648 104 1 0 3 1 2147 16.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999999 111120847493 0 0 0 1 0 0 0 0 0 0 ROHINI K V,W/O CHANDRASHEKAR K R BEHIND DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111136 2212520976 KL61716 LEENA PRAKASH W/O GNANA PRAKASH DIAS 1ST CROSS GAJENDRA TALKIES ROAD 271223 0 2 LT3A 311 0.5000 0 32 0 1 0 28 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999 100006727974 0 0 0 0 0 0 0 0 0 0 LEENA PRAKASH,W/O GNANA PRAKASH DIAS 1ST CROSS GAJENDRA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111017 9994933000 KL24546 KM NARAYANAPA KATERI PALYA - 271223 16200 2 LT1 211 0.2000 0 1349 5 1 0 3 1 -5 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111350467 0 0 0 1 0 0 0 0 0 0 KM NARAYANAPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111096 9934649425 KL56453 H N MUNIRATHNAMMA W/O LATE VENKATACHALAPATHI NEAR NAGARA KUNTE 271223 25700 2 LT1 211 1 0 803 5 1 0 3 1 -50 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111177093 0 0 0 1 0 0 0 0 0 0 H N MUNIRATHNAMMA,W/O LATE VENKATACHALAPATHI NEAR NAGARA KUNTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111137 9894933000 KL26474 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24500 2 LT1 211 0.2400 0 726 19 1 0 3 1 235 2.0300 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324442 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111039 9877243000 KL13116 M.KRISHNAPPA MUNISHAMAPPA EXTENSION - 271223 14300 2 LT1 211 0.1600 0 4058 36 1 0 3 1 85 1.1200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306339A 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,MUNISHAMAPPA EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111132 9794933000 KL18995 K.BALASUBRAMANI KATERI PALYA - 271223 19200 2 LT1 211 0.1600 0 24954 135 1 0 3 1 1369 12.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115267992 0 0 0 1 0 0 0 0 0 0 K.BALASUBRAMANI,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111139 9694933000 KL1663 MUNILAKSHMAMMA.K.M. W/O LATE B NARAYANAPPA, KATARIPALYA, - 271223 20400 2 LT1 211 0.1600 0 10830 91 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111363300 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA.K.M.,W/O LATE B NARAYANAPPA, KATARIPALYA, - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111148 9594933000 AEH783 L.HARISH S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 271223 22600 2 LT1 211 3 0 6662 56 1 0 3 1 1 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115265057 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O LATE N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111143 9494933000 AEH414 K.P SHRIDHAR DRIVER KATARI PALYA - 271223 23400 2 LT1 211 3 0 17011 74 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115323095 0 0 0 1 0 0 0 0 0 0 K.P SHRIDHAR,DRIVER KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111145 9394933000 AEH1091 K.AMARNATH A.MANJULA KATERI PALYA - 271223 25000 2 LT1 211 3 0 15454 115 1 0 3 1 1501 10.9800 0 0 650 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2013-06-05 111111380508 0 0 0 1 0 0 0 0 0 0 K.AMARNATH A.MANJULA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111147 9294933000 AEH1296 R.Y.BOGAPPA RAMASWAMAPPA KATARI PALYA - 271223 0 2 LT1 211 5 0 12650 37 1 0 3 1 46163 418.0800 0 0 2220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115322361 0 0 0 1 0 0 0 0 0 0 R.Y.BOGAPPA,RAMASWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111033 9287243000 KL35585 APPAIAH KOLAR - 271223 15400 2 LT1 211 0.1600 0 23162 123 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115325213 0 0 0 1 0 0 0 0 0 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111153 9205933000 KL7665 B.NARALYANA RAO KATERI PALYA - 271223 16100 2 LT1 211 0.2000 0 4554 50 1 0 3 1 661 6.0100 0 0 290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111429558 0 0 0 1 0 0 0 0 0 0 B.NARALYANA RAO,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111073 9043213387 KL59279 MANJULA K W/O VENKATACHALAPATHI R 2ND CROSS 271223 22800 2 LT1 211 2 0 8730 108 1 0 3 1 71 1 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 2017-09-14 111111340006 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O VENKATACHALAPATHI R 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111127 9005933000 KL3493 RANGAMMA J.M.GOPAL KATARI PALYA - 271223 23500 2 LT1 211 0.1200 0 14762 40 1 0 3 1 -153 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115323101 0 0 0 1 0 0 0 0 0 0 RANGAMMA,J.M.GOPAL KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111161 8994933000 KL28337 LAKSHMAMMA W/O MUNIVENKATAPPAY KATARIPALYA 271223 24800 2 LT1 211 0.2400 0 11546 62 1 0 3 1 -201 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306353 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVENKATAPPAY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111034 8977243000 KL15494 K.M.NARAYANAPPA MUNISWAMY BOVI COLONY - 271223 15600 2 LT1 211 0.2000 0 3452 23 1 0 3 1 -80 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115267170A 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,MUNISWAMY BOVI COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111155 8794933000 KL2166 T.NARAYANAPPA KATARI PALYA - 271223 21600 2 LT1 211 0.1600 0 8312 0 1 0 28 1 892 8.0700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111115320582 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111157 8694933000 KL1661 J.H. LAKSHMI NARAYANA S/O J.H HANUMAPPA KATARI PALYA KOLAR. 271223 20300 2 LT1 211 0.2000 0 9585 11 1 0 3 0 4976 764.6700 0 0 0 2712 2025-11-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 0 9999 111115306497 0 0 0 0 0 0 0 0 0 0 J.H. LAKSHMI NARAYANA,S/O J.H HANUMAPPA KATARI PALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -120 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111156 8691857499 KL69940 CHANDRA K R S/O RANGAPPA KATARIPALYA 271223 0 2 LT1 211 3 0 3386 60 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999999 111112627790 0 0 0 1 0 0 0 0 0 0 CHANDRA K R,S/O RANGAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111160 8594933000 AEH5794 DARGA NARAYANA SWAMY KATARI PALYA - 271223 20800 2 LT1 211 3 0 7769 58 1 0 3 1 -110 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115331751 0 0 0 1 0 0 0 0 0 0 DARGA NARAYANA SWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111128 8502795857 KL69941 CHANDRA K R S/O RANGAPPA2 KATARIPALYA 271223 0 2 LT1 211 2 0 7379 158 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999999 111112627794 0 0 0 1 0 0 0 0 0 0 CHANDRA K R,S/O RANGAPPA2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111131 8394933000 AEH2438 N.RAVI PRAKASH KATARI PALYA - 271223 22500 2 LT1 211 3 0 14499 0 1 0 3 1 -113 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111336300 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111163 8294933000 AEH1276 M.KRISHNAPPA DODDAMUNISWAMAPPA KATARI PALYA - 271223 21800 2 LT1 211 4.5000 0 6673 82 1 0 3 1 530 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 1000000 111112447332 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,DODDAMUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111134 8287243000 KL35584 ANNAIAH KILARIPET - 271223 15500 2 LT1 211 0.1600 0 7465 3 1 0 3 1 -140 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115322364 0 0 0 1 0 0 0 0 0 0 ANNAIAH,KILARIPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111055 8253364719 KL52843 NARAYANAPPA S/O NAGAPPA NO 132 271223 18500 2 LT1 211 1 0 8288 137 1 0 3 1 -179 0 0 0 3220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111111362854 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA NO 132 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111122 8205933000 KL7748 NARAYANA SWAMY MUNISWAMAPPA KATARI PALYA - 271223 22100 2 LT1 211 0.2000 0 10445 81 1 0 3 1 60 1 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319089 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111135 8187243000 KL25663 VENKATA RAMA S.ANJANAYAPPA EXTENSION - 271223 14200 2 LT1 211 0.4800 0 12620 56 1 0 3 1 -32 0 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306361 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA,S.ANJANAYAPPA EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111102 8105933000 KL6462 K.VENKATACHALAPATHY KATERI PALYA - 271223 17300 2 LT1 211 0.8000 0 12997 70 1 0 3 1 -3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115327532 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111101 8005933000 KL4672 T.NARAYANAPPA KATARI PALYA - 271223 21700 2 LT1 211 0.1600 0 1132 0 1 0 28 1 7123 51.3200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111115319600 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111114 7994933000 KL2862 KRISHNAPPA KATERI PALYA - 271223 17200 2 LT1 211 0.6000 0 17451 199 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111427078 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111121 7894933000 KL2581 B.RAMACHANDRAPPA SRIKANTAIAH KATERI PALYA - 271223 24700 2 LT1 211 0.2400 0 215 0 1 0 3 1 10064 77.0500 0 0 450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 999 111115286879 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA,SRIKANTAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111116 7794933000 KL1753 T.N.NARAYANAPPA SRINKANTAIAH KATERI PALYA - 271223 24000 2 LT1 211 0.2800 0 7551 96 1 0 3 1 -232 0 0 0 290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115327547 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,SRINKANTAIAH KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111158 7777243000 KL10155 RAMA CHANDRAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 4200 2 LT1 211 0.1600 0 568 10 1 0 3 0 16904 2630.1400 0 0 230 2712 2025-11-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115330936 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -196 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111125 7694933000 AEH5768 CHIKKA HANUMAPPA DODAMARIYAPPA KATARI PALYA - 271223 23300 2 LT1 211 3 0 17129 156 1 0 3 1 91 1 0 0 1390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115306772 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,DODAMARIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111124 7594933000 AEH5223 J.M.HANUMAPPA MUNISWAMAPPA KATARI PALYA - 271223 21300 2 LT1 211 3 0 19481 189 1 0 3 1 9800 88.4000 0 0 3840 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115317739 0 0 0 1 0 0 0 0 0 0 J.M.HANUMAPPA,MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111067 7541533000 KL42865 ZAKHEERA BAGUM S/O LATE SHATTAPPA BHOVI COLONY 271223 15200 2 LT1 211 0.9600 0 6183 35 1 0 3 1 -55 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 100005252554D 0 0 0 1 0 0 0 0 0 0 ZAKHEERA BAGUM,S/O LATE SHATTAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111130 7494933000 AEH4372 K.N NARAYANAPPA S/O LATE NAGAPPA - 271223 18100 2 LT1 211 3 0 4685 128 1 0 3 1 526 2.6500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115330993 0 0 0 1 0 0 0 0 0 0 K.N NARAYANAPPA,S/O LATE NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111118 7394933000 AEH2437 N.RAVI PRAKASH KATARI PALYA - 271223 22400 2 LT1 211 3 0 8089 58 1 0 3 1 809 4.2000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111385288 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111093 7205933000 KL5858 K.M.VENKATARAMAPPA KATERI PALYA - 271223 16500 2 LT1 211 0.3200 0 14300 60 1 0 3 1 -211 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115328656 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111103 7194828333 KL71744 MAHIMA S W/O VENKATESH K KATARIPALYA 271223 0 2 LT1 211 2 0 1609 37 1 0 3 1 -87 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 1000000 111119674545 0 0 0 1 0 0 0 0 0 0 MAHIMA S,W/O VENKATESH K KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111107 7191794444 KL54086 YASHODHA M W/O MUNIKRISHNA N, #433, NAGARAKUNTE DOWN, KATARIPALYA, KOLAR. 271223 17800 2 LT1 211 2 0 11152 102 1 0 3 1 0 0 0 0 1230 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-06-12 111111363559 0 0 0 1 0 0 0 0 0 0 YASHODHA M,W/O MUNIKRISHNA N, #433, NAGARAKUNTE DOWN, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111119 7187243000 KL24272 SHANTHAMMA ABDUL KHADHAR EXTENSION - 271223 15100 2 LT1 211 0.2800 0 4111 77 1 0 3 1 0 5.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115317746A 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,ABDUL KHADHAR EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111092 7105933000 KL36761 LAKSHMMA S.VENKATESHAPPA KATARI PALYA 271223 16300 2 LT1 211 0.2400 0 1925 40 1 0 3 1 1059 9.4800 0 0 410 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111416983 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,S.VENKATESHAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111104 6994933000 KL24820 N.SRINIVASA NARAYANAPPA KATARI PALYA - 271223 20900 2 LT1 211 0.2800 0 7050 66 1 0 3 1 -245 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115330990 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111117 6983004633 KL72822 V NETHRAVATHI W/O LATE DEVRAJU SHANTHI NAGARA 271223 0 2 LT1 211 2 0 2951 106 1 0 3 1 1301 10.6500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 1000000 111120440884 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111036 6951034890 KL55615 V MUNIYAPPA S/O VENKATARAMANAPPA NEAR NAGARAKUNTE 271223 18800 2 LT1 211 1 0 2303 60 1 0 3 1 605 7.1700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111111398038 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,S/O VENKATARAMANAPPA NEAR NAGARAKUNTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111106 6894933000 KL20252 `RATHNAMMA DURGAKESHWAPPA KATERI PALYA - 271223 23800 2 LT1 211 0.1600 0 10268 73 1 0 3 1 297 1.4900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111435856 0 0 0 1 0 0 0 0 0 0 `RATHNAMMA,DURGAKESHWAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111154 6874511304 KL54088 YASHODHA M W/O LATE MUNIKRISHNA KATARIPALYA, KOLAR. 271223 17900 2 LT1 211 1 0 18735 115 1 0 3 1 313 1.6300 0 0 1290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111405982 0 0 0 1 0 0 0 0 0 0 YASHODHA M,W/O LATE MUNIKRISHNA KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111109 6794933000 KL1688 T.N.NARAYANAPPA KATERI PALYA - 271223 23900 2 LT1 211 0.3600 0 15630 70 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111360588 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111108 6694933000 AEH5767 CHIKKA HANUMAPPA DODAMARIYAPPA KATARI PALYA - 271223 23200 2 LT1 211 3 0 18499 107 1 0 3 1 479 2.3700 0 0 590 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115328660 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,DODAMARIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111110 6594933000 AEH6105 NARAYANAPPA KOLAR - 271223 18300 2 LT1 211 3 0 5688 30 1 0 3 1 -189 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306771 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111111 6494933000 AEH4269 RAMACHANDRA KATARI PALYA - 271223 21900 2 LT1 211 3 0 13711 99 1 0 3 1 -3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306994 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111105 6394933000 AEH2111 H N MUNIRATNHNAMMA W/O LATE K.VENKATACHALAPATHY,KATARIPALYA, KOLAR. - 271223 25600 2 LT1 211 3 0 19843 141 1 0 3 1 -191 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115268012 0 0 0 1 0 0 0 0 0 0 H N MUNIRATNHNAMMA,W/O LATE K.VENKATACHALAPATHY,KATARIPALYA, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111089 6294933000 AEH2177 K.G. VENKATESH S/O K.M. GIDDAPPA , KATARI PALYA MAIN ROAD , KOLAR - 271223 22900 2 LT1 211 3 0 7503 142 1 0 3 1 181 2.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 1000000 111112447302 0 0 0 1 0 0 0 0 0 0 K.G. VENKATESH,S/O K.M. GIDDAPPA , KATARI PALYA MAIN ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111076 6205933000 KL5857 K.M.VENKATARAMAPPA KATERI PALYA - 271223 16600 2 LT1 211 0.3600 0 7010 21 1 0 3 1 738 4.4900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115324431 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111084 6005933000 KL4000 DR.PRADEEP.K.R KATARI PALYA - 271223 3000 2 LT1 211 0.2400 0 7650 5 1 0 3 1 -59 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115324378 0 0 0 1 0 0 0 0 0 0 DR.PRADEEP.K.R,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111088 5994933000 KL2565 K.A.NARENDRA S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 271223 19300 2 LT1 211 0.4400 0 4339 50 1 0 3 1 1177 8.1200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115265104 0 0 0 1 0 0 0 0 0 0 K.A.NARENDRA,S/O K A ASHWATHA NARAYANA KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111090 5894933000 KL20251 RANGAMMA J.M.GOPAL KATARI PALYA - 271223 23600 2 LT1 211 0.1600 0 11612 22 1 0 3 1 -196 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115321830 0 0 0 1 0 0 0 0 0 0 RANGAMMA,J.M.GOPAL KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111099 5790312585 KL63548 K N SOWBHAGYA W/O KRISHNAMURTHY KATARIPALYA 271223 1600 2 LT1 211 2 0 10765 209 1 0 3 1 853 31.1000 0 0 420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111418679 0 0 0 1 0 0 0 0 0 0 K N SOWBHAGYA,W/O KRISHNAMURTHY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111100 5694933000 AEH677 NARAYANAMMA KATERI PALYA - 271223 25400 2 LT1 211 3 0 12513 67 1 0 3 1 -332 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115325218 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111098 5594933000 AEH6104 NARAYANAPPA KOLAR - 271223 18200 2 LT1 211 3 0 14556 180 1 0 3 1 3317 30.4900 0 0 1090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115265072 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111094 5494933000 AEH4224 K.A MUNI NARAYANAPPA KOLAR - 271223 16900 2 LT1 211 3 0 1734 11 1 0 3 1 298 2.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111414572 0 0 0 1 0 0 0 0 0 0 K.A MUNI NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111024 5444443000 KL29052 SHANTHAMMA W/O VENKATARAMAPPA - 271223 14600 2 LT1 211 0.2400 0 11233 98 1 0 3 1 322 4.5600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111363846 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111079 5394933000 AEH1113 N VISHALAKSHAMMA W/O RANGAPPA KATARI PALYA KOLAR - 271223 25200 2 LT1 211 3.9800 0 10062 24 1 0 3 1 -1264 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111371551 0 0 0 1 0 0 0 0 0 0 N VISHALAKSHAMMA,W/O RANGAPPA KATARI PALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111077 5294933000 AEH3472 M.VENKATACHALAPATHY KATERI PALYA - 271223 20100 2 LT1 211 3 0 8995 84 1 0 3 1 -260 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306372 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111058 5105933000 KL662 T.N.NARAYANAPPA KATERI PALYA - 271223 23700 2 LT1 211 0.1800 0 4899 82 1 0 3 1 3608 30.5800 0 0 520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115306324 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111068 5005933000 KL6434 BASAPPA KATERI PALYA - 271223 15900 2 LT1 211 0.1200 0 10734 61 1 0 3 1 1 0 0 0 320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111368218 0 0 0 1 0 0 0 0 0 0 BASAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111085 4894933000 KL2359 USHA W/O NANJUNDAPPA , KATARI PALYA , KOLAR - 271223 17000 2 LT1 211 3 0 9230 115 1 0 3 1 0 0 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 2019-06-15 111111576412 0 0 0 1 0 0 0 0 0 0 USHA,W/O NANJUNDAPPA , KATARI PALYA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111069 4806082383 KL52682 SHANTHAMMA W/O VENKATARAMAPPA SHANTHI NAGAR 271223 14900 2 LT1 211 0.5000 0 11438 83 1 0 3 1 622 5.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111401131 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111083 4794933000 KL13957 RATHNAMMA KESHAVAPPA KATARI PALYA - 271223 21200 2 LT1 211 0.3200 0 4825 41 1 0 3 1 752 7.2300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306485 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KESHAVAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111112 4766367069 KL60688 AMMAKANNAMMA W/O, VENKATARAMAPPA SHANTHI NAGARA 271223 14000 2 LT1 211 1 0 16766 173 1 0 3 1 0 2.0100 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 2013-12-10 111115306802 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMMA,W/O, VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111086 4694933000 AEH5276 NARAYANA SWAMY KATARI PALYA - 271223 22200 2 LT1 211 3 0 7944 168 1 0 3 1 3232 26.6400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115331744 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111097 4683881282 KL60690 AMMAKANNAMMA W/O, VENKATARAMAPPA SHANTHI NAGARA 271223 14100 2 LT1 211 1 0 13355 147 1 0 3 1 0 0 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115325216 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMMA,W/O, VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111087 4594933000 AEH3596 L.HARISH S/O N.LAKSHMIPATHI KATARIPALYA KOLAR. 271223 22700 2 LT1 211 3 0 13240 82 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115328671 0 0 0 1 0 0 0 0 0 0 L.HARISH,S/O N.LAKSHMIPATHI KATARIPALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111025 4525491682 KL60689 AMMAKANNAMMA W/O, VENKATARAMAPPA SHANTHI NAGARA 271223 13900 2 LT1 211 1 0 7849 52 1 0 3 1 204 1.9300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115265084 0 0 0 1 0 0 0 0 0 0 AMMAKANNAMMA,W/O, VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111044 4502772999 KL59280 MANJULA K W/O VENKATACHALAPATHI R 2ND CROSS 271223 1400 2 LT1 211 2 0 4850 55 1 0 3 1 -33 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111376505 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O VENKATACHALAPATHI R 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111053 4494933000 AEH4223 K.A MUNI NARAYANA KOLAR - 271223 16800 2 LT1 211 3 0 8398 48 1 0 3 1 1725 23.1600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111111354785 0 0 0 1 0 0 0 0 0 0 K.A MUNI NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111056 4394933000 AEH1196 M.VENKATA CHALA CHIKKAMUNIYAPPA KATARI PALYA - 271223 23000 2 LT1 211 3 0 4650 16 1 0 3 1 67 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111371915 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA,CHIKKAMUNIYAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111031 4313123298 KL72826 V NETHRAVATHI W/O LATE DEVRAJU2 SHANTHI NAGARA 271223 0 2 LT1 211 1 0 933 34 1 0 3 1 -45 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 999 111120440888 0 0 0 1 0 0 0 0 0 0 V NETHRAVATHI,W/O LATE DEVRAJU2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111057 4294933000 AEH2751 K.AMARNATH A.MANJULA KATERI PALYA - 271223 25100 2 LT1 211 3 0 16368 94 1 0 3 1 1 0 0 0 2730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111115319611 0 0 0 1 0 0 0 0 0 0 K.AMARNATH A.MANJULA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111030 4217229111 KL51640 K.V. NATRAJ S/O, LATE N. VENKATARAMANAPPA, KATARIPALYA, KOLAR 271223 19700 2 LT1 211 3 0 5069 176 1 0 3 1 -1 16.6700 0 0 0 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005916 0 0 2015-05-28 111121958075 0 0 0 1 0 0 0 0 0 0 K.V. NATRAJ,S/O, LATE N. VENKATARAMANAPPA, KATARIPALYA, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111045 4205933000 KL6919 A.NARAYANAPPA KATERI PALYA - 271223 19100 2 LT1 211 0.3000 0 6470 53 1 0 3 1 243 1.8600 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111405088 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111046 4105933000 KL6610 LAKSHMAMMA MUNISWAMAPPA KATERI PALYA - 271223 15700 2 LT1 211 0.1200 0 5688 11 1 0 3 0 10756 1447.6000 0 0 0 2712 2025-11-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 0 9999 111115306763 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -102 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111050 4005933000 KL36489 N VENKATESH S/OKM NARAYANAPPA KATARIPALYA 271223 16000 2 LT1 211 0.2400 0 3082 10 1 0 3 1 -46 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111399878 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/OKM NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111070 3994933000 KL24331 A.SATHYANARAYANA C.ANJANAPPA KATERI PALYA - 271223 19900 2 LT1 211 0.9600 0 7078 35 1 0 3 1 83 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115322038 0 0 0 1 0 0 0 0 0 0 A.SATHYANARAYANA,C.ANJANAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111071 3894933000 KL17826 S.NAGAPPA KATERI PALYA - 271223 15800 2 LT1 211 0.2800 0 9298 87 1 0 3 1 0 0 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111401686 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111072 3794933000 KL1689 T.N.NARAYANAPPA SRINIVASA KATERI PALYA - 271223 24100 2 LT1 211 0.1600 0 11170 29 1 0 3 1 -45 0 0 0 770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111403073 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANAPPA,SRINIVASA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111078 3694933000 KL11157 DURGA NARAYANAPPA KATARI PALYA - 271223 20600 2 LT1 211 0.2800 0 2389 8 1 0 3 1 12311 103.9000 0 0 1200 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111430396 0 0 0 1 0 0 0 0 0 0 DURGA NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111061 3594933000 AEH3358 M.VENKATACHALAPATHY KATERI PALYA - 271223 20200 2 LT1 211 3 0 26136 96 1 0 3 1 -67 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115323110 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHY,KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111062 3495632819 KL63120 ROHINI K V S/O LATE MUNIVENKATAPPA MAIN ROAD 271223 1500 2 LT1 211 4 0 12534 91 1 0 3 1 -727 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111399665 0 0 0 1 0 0 0 0 0 0 ROHINI K V,S/O LATE MUNIVENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111064 3494933000 AEH4711 LAKSHMAMMA LATEMUNISWAMAPPA KATERI PALYA - 271223 2500 2 LT1 211 3 0 5799 10 1 0 3 0 25286 3461.3400 0 0 0 2712 2025-11-02 0 0 0 2024-06-02 3 0 0 0 0 14005916 0 9999 111115319607 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LATEMUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -158 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111149 3325996909 KL54087 N SULOCHANA W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 271223 17700 2 LT1 211 1 0 8176 64 1 0 3 1 239 2.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111429284 0 0 0 1 0 0 0 0 0 0 N SULOCHANA,W/O LATE N SHIVA SHANKAR, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111047 3305933000 KL45343 VENKATESH S/O KITTAPPA KATARI PALYA 271223 20000 2 LT1 211 0.9200 0 16121 71 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111395146 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KITTAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111066 3294933000 AEH2436 N.RAVI PRAKASH A.NARAYANA SWAMY - 271223 22300 2 LT1 211 3 0 5479 59 1 0 3 1 615 5.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111111412930 0 0 0 1 0 0 0 0 0 0 N.RAVI PRAKASH,A.NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111074 3187243000 KL21492 VENKATRAMAPPA VENKATARAMAPPA EXTENSION - 271223 14400 2 LT1 211 0.3200 0 13006 116 1 0 3 1 1997 17.3900 0 0 670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115306483 0 0 0 1 0 0 0 0 0 0 VENKATRAMAPPA,VENKATARAMAPPA EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111115 3154185553 KL61212 J H LAKSHMI NARAYANA S/O J H HANUMAPPA BEHIND DHARMARAYA SWAMY TEMPLE 271223 1800 2 LT1 211 1 0 2055 0 1 0 28 1 7555 53.7500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 9999 111111411840 0 0 0 0 0 0 0 0 0 0 J H LAKSHMI NARAYANA,S/O J H HANUMAPPA BEHIND DHARMARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423111052 3105933000 KL6355 CHIKKA HANUMAPPA KOLAR - 271223 18600 2 LT1 211 0.9400 0 13705 80 1 0 3 1 1668 16.0500 0 0 400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115306814 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111065 3093053000 KL21494 VENKATARAMAPPA EXTENSION - 271223 14700 2 LT1 211 0.3200 0 4810 43 1 0 3 1 1158 10.3900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 0 99999 111115306125 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111060 2994933000 KL26477 RAMACHANDRAPPA MUNISWAMAPPA KATERI PALYA - 271223 24200 2 LT1 211 0.2400 0 3698 58 1 0 3 1 253 2.2700 0 0 1330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005916 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111344726 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MUNISWAMAPPA KATERI PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1