1426023880 6374053000 KP2793 D.N.ANANTHA S/O D.R.NAGARAJ SUNKAL ROAD,KOLAR 271210 510 8 LT5 511 0 2 100 0 1 0 28 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112266182 0 0 0 0 0 0 0 0 1 0 D.N.ANANTHA,S/O D.R.NAGARAJ SUNKAL ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023905 7374053000 KP3301 K.S SOMASHEKAR S/O S. SIDDHA MALLAPPA KATARIPALYA 271210 140 8 LT5 511 0 12 4282 57 1 0 3 1 -43 27.4700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115319418A 0 0 0 1 0 0 0 0 1 0 K.S SOMASHEKAR,S/O S. SIDDHA MALLAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023841 0167143000 KL1273 K J RAJALAKSHMAMMA W/O LATE V.SATHYANARAYANA SHETTY KATARI PALYA KOLAR. 271210 260 8 LT1 211 0.1200 0 1972 8 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111179462 0 0 0 1 0 0 0 0 0 0 K J RAJALAKSHMAMMA,W/O LATE V.SATHYANARAYANA SHETTY KATARI PALYA KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023836 0267143000 KL17689 C.VENKATARAMAPPA CHINNAPPA KATARI PALYA - 271210 700 8 LT1 211 0.1600 0 9183 108 1 0 3 1 0 1 0 0 490 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111179075 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMAPPA,CHINNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023815 0367143000 KL25211 K.S. SUJATHA W/O K.R. SHAMASUNDER , KATARI PAL , KOLAR - 271210 0 8 LT1 211 0.2400 0 2517 9 1 0 28 1 37 0 0 0 580 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111172310 0 0 0 0 0 0 0 0 0 0 K.S. SUJATHA,W/O K.R. SHAMASUNDER , KATARI PAL , KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023793 0400300271 KL75491 J G SHIVA SEKAR WARD NO 188, 2ND BLOCK, 5TH MAIN ROAD KATARIPALYA 271210 0 8 LT1 211 2 0 3239 198 1 0 3 1 4724 39.5900 0 0 810 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111124820465 0 0 0 1 0 0 0 0 0 0 J G SHIVA SEKAR,WARD NO 188, 2ND BLOCK, 5TH MAIN ROAD KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023802 0467143000 KL34155 M SUGUNAMMA W/O LATE A.M SRI NIVAS VINAYAKA NILAYA KATARIPALLY 271210 1010 8 LT1 211 0.2400 0 3008 73 1 0 3 0.7400 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 53177137 0 0 0 0 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE A.M SRI NIVAS VINAYAKA NILAYA KATARIPALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 1426023820 0567143000 KL5731 H.N.SHIVANNA CHARI KATARI PALYA - 271210 1100 8 LT1 211 0.2800 0 1123 29 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 0 111120038431 0 0 0 1 0 0 0 0 0 0 H.N.SHIVANNA CHARI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023826 0857143000 AEH194 D.B.USHA W/O D.K.BALAJI KATARI PALYA KOLAR 271210 333333 8 LT1 211 3 0 3656 0 1 0 28 1 15526 132.7600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112264461 0 0 0 0 0 0 0 0 0 0 D.B.USHA W/O D.K.BALAJI,KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023846 0957143000 AEH4285 N.NAGRAJ KATARI PALYA - 271210 1230 8 LT1 211 3 0 9367 73 1 0 3 1 35 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111177946 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023827 1067143000 AEH335 J.HANUMANTH RAJU KATARI PALYA - 271210 850 8 LT1 211 3 0 20419 11 1 0 3 1 -456 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115267013 0 0 0 1 0 0 0 0 0 0 J.HANUMANTH RAJU,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023896 1113153000 KL32914 RAMACHANDRA SHETTY S/O SUBBAIAH SHETTY KATARIPALYA 271210 800 8 LT1 211 1 0 6814 82 1 0 3 1 -2 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112266486 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SHETTY,S/O SUBBAIAH SHETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023849 1267143000 KL18417 SUBBRAMANI R.NARAYANAPPA KATARI PALYA - 271210 1290 8 LT1 211 0.2400 0 11656 78 1 0 3 1 243 3.2700 0 0 1420 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112232011 0 0 0 1 0 0 0 0 0 0 SUBBRAMANI,R.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023839 1367143000 KL23326 NANJAMMA KATARI PALYA - 271210 740 8 LT1 211 0.2800 0 6749 61 1 0 3 1 -3 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115269085 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023833 1467143000 KL33958 H.N.SHIVANNA CHARI KOLAR - 271210 1110 8 LT1 211 0.9200 0 2441 63 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 111120038551 0 0 0 1 0 0 0 0 0 0 H.N.SHIVANNA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023845 1567143000 KL5733 LAKSHMIDEVAMMA KATARI PALYA - 271210 1040 8 LT1 211 0.2800 0 14646 102 1 0 3 1 1056 9.2200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112265034 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023869 1957143000 AEH4078 NATHANNA NAGAPPA KATARI PALYA - 271210 440 8 LT1 211 3 0 22586 155 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111172762 0 0 0 1 0 0 0 0 0 0 NATHANNA,NAGAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023848 2067143000 AEH60 D.VENKATA RAMAIAH KATARI PALYA - 271210 890 8 LT1 211 3 0 11616 156 1 0 3 1 -92 0 0 0 5070 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.5070 (ignore if paid) 0 0 111120037842 0 0 0 1 0 0 0 0 0 0 D.VENKATA RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023886 2267143000 KL18418 SUBBRAMANI R.NARAYANAPPA KATARI PALYA - 271210 1270 8 LT1 211 0.2400 0 4158 43 1 0 3 1 99 1 0 0 320 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112236232 0 0 0 1 0 0 0 0 0 0 SUBBRAMANI,R.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023824 2367143000 KL25046 SHREEDHARA HANUMAPPA KATARI PALYA - 271210 670 8 LT1 211 0.2400 0 8416 66 1 0 3 1 0 2.3500 0 0 400 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111170071 0 0 0 1 0 0 0 0 0 0 SHREEDHARA,HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023898 2567143000 KL581 .R.ASHWATH NARAYANA NARAYANA SETTY KATARI PALYA - 271210 530 8 LT1 211 0.4400 0 22620 117 1 0 3 1 -323 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112229536 0 0 0 1 0 0 0 0 0 0 .R.ASHWATH NARAYANA,NARAYANA SETTY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023779 2831533000 AEH3085A D.V.ASWATH NARAYANA KATARI PALYA 271210 560 8 LT1 211 3 0 8433 11 1 0 3 1 -278 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112232924 0 0 0 1 0 0 0 0 0 0 D.V.ASWATH NARAYANA,KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023901 2857143000 AEH1658 S VENKATESH S/O SHANKRACHARYA KATARI PALYA KOLAR 271210 1050 8 LT1 211 3 0 19463 120 1 0 3 1 -137 0 0 0 1160 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2014-05-16 111112264542 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SHANKRACHARYA KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023903 2957143000 AEH349 GOVENDA RAJU KATARI PALYA - 271210 860 8 LT1 211 1 0 15211 18 1 0 3 1 4 0 0 0 480 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112265630 0 0 0 1 0 0 0 0 0 0 GOVENDA RAJU,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023832 3067143000 AEH6075 MANORATNAMMA W/OTHIPPARAJU - 271210 330 8 LT1 211 3 0 12256 61 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112236381 0 0 0 1 0 0 0 0 0 0 MANORATNAMMA,W/OTHIPPARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023908 3167143000 KL15450 PRESIDENT SREE VEERBRAMHA TEMPLE KATARI PALYA - 271210 70 8 LT1 211 0.1600 0 512 1 1 0 3 1 306 2.3000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111170280 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE VEERBRAMHA TEMPLE KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023816 3197329000 KL51309 P.T. MURALI S/O P. THIMMAIAH SHETTY, KATARIPALYA, KOLAR. 271210 200 8 LT1 211 2 0 1757 74 1 0 3 1 63 0 0 0 430 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2014-07-19 111111180772A 0 0 0 1 0 0 0 0 0 0 P.T. MURALI,S/O P. THIMMAIAH SHETTY, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-08-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023879 3367143000 KL26212 NATHANNA NAGAPPA KATARI PALYA - 271210 450 8 LT1 211 0.9200 0 16133 68 1 0 3 1 -175 0 0 0 0 2712 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 2016-11-11 111111178621 0 0 0 1 0 0 0 0 0 0 NATHANNA,NAGAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023892 3540504111 KL49798 K.S NAGACHANDRA S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 271210 580 8 LT1 211 3 0 10090 88 1 0 3 1 0 1 0 0 230 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112232952 0 0 0 1 0 0 0 0 0 0 K.S NAGACHANDRA,S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023877 3567143000 KL36174 LAKSHMIDEVAMMA W/O LATE NAGARAJA CHARI KATARIPALYA KOLAR 271210 1030 8 LT1 211 0.7200 0 4150 15 1 0 3 1 -77 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112232942 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE NAGARAJA CHARI KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023794 3831533000 KL21347 SUBBRAMANI R.NARAYANAPPA KATARI PALYA - 271210 1250 8 LT1 211 1 0 5584 46 1 0 3 1 -354 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111173116 0 0 0 1 0 0 0 0 0 0 SUBBRAMANI,R.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023863 3857143000 AEH1729 GOWRAMMA BASAPPA KATARI PALYA - 271210 0 8 LT1 211 3 0 10560 26 1 0 3 1 3976 49.4600 0 0 1150 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112229676 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BASAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023861 3957143000 AEH3931 ASHWATH NARAYANA KATARI PALYA - 271210 1150 8 LT1 211 3 0 10198 156 1 0 3 1 1233 5.7800 0 0 380 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111173186 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023899 4067143000 AEH392 P.R.VENKATAPPA SETTY KATARI PALYA - 271210 1350 8 LT1 211 4 0 14293 115 1 0 3 1 -88 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111170679 0 0 0 1 0 0 0 0 0 0 P.R.VENKATAPPA SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023873 4167143000 KL15451 PRESIDENT SREE VEERBRAMHA TEMPLE KATARI PALYA - 271210 60 8 LT1 211 0.1600 0 3855 55 1 0 3 1 3926 34.0600 0 0 760 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111170184 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE VEERBRAMHA TEMPLE KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023795 4211802015 KL59503 SURYANARAYANA GUPTHA S/O LATE PATTABHIRAMAIAH 1ST CROSS 271210 0 8 LT1 211 1 0 12440 101 1 0 3 0.8900 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 38397333 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA GUPTHA,S/O LATE PATTABHIRAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426023870 4367143000 KL2486 IRAMMA KATARI PALYA - 271210 460 8 LT1 211 0.1200 0 10637 30 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 111111572277A 0 0 0 1 0 0 0 0 0 0 IRAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023858 4567143000 KL40196 M.RAMANATH S\O NARAYANASWAMY SUNNAKALLU BEEDI 271210 380 8 LT1 211 0.2400 0 17590 125 1 0 3 1 85 0 0 0 1420 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115265866 0 0 0 1 0 0 0 0 0 0 M.RAMANATH,S\O NARAYANASWAMY SUNNAKALLU BEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023859 4787329000 KL51310 P.T. MURALI S/O P. THIMMAIAH SHETTY, KATARIPALYA, KOLAR. 271210 210 8 LT1 211 1 0 7010 38 1 0 3 1 -76 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111170479 0 0 0 1 0 0 0 0 0 0 P.T. MURALI,S/O P. THIMMAIAH SHETTY, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023786 4831533000 KL5682 S. VENKATESH S/O T.R. SHANKARACHARYA , KATARI PALYA, KOLAR - 271210 1080 8 LT1 211 1 0 12037 56 1 0 3 1 979 8.3400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112265349 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,S/O T.R. SHANKARACHARYA , KATARI PALYA, KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023914 4857143000 AEH1080 B.ASHOK KUMAR KATARI PALYA - 271210 360 8 LT1 211 3 0 12660 124 1 0 3 1 991 4.7000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111176140 0 0 0 1 0 0 0 0 0 0 B.ASHOK KUMAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023915 4957143000 AEH3932 ASHWATH NARAYANA KATARI PALYA - 271210 1130 8 LT1 211 3 0 7086 0 1 0 3 1 478 6.5200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115268804 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023902 5167143000 KL15449 PRESIDENT SREE VEERBRAMHA TEMPLE KATARI PALYA - 271210 80 8 LT1 211 0.4800 0 528 9 1 0 3 1 481 3.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111170252 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE VEERBRAMHA TEMPLE KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023860 5367143000 KL3525 T.R.SHANKARA CHARI KATARI PALYA - 271210 0 8 LT1 211 0.1200 0 4768 9 1 0 3 1 1789 15.5900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 10000 111111615537 0 0 0 1 0 0 0 0 0 0 T.R.SHANKARA CHARI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023819 5727822958 KL75490 J G SHIVA SEKAR WARD NO 188, 2ND BLOCK, 5TH MAIN ROAD2 KATARIPALYA 271210 0 8 LT1 211 1 0 43 5 1 0 3 1 830 7.0500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999 111124820464 0 0 0 1 0 0 0 0 0 0 J G SHIVA SEKAR,WARD NO 188, 2ND BLOCK, 5TH MAIN ROAD2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023807 5831533000 KL6702 M.NARAYANASWAMY KATARI PALYA - 271210 370 8 LT1 211 0.2400 0 14097 101 1 0 3 1 231 1.8300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115286957 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023806 5857143000 AEH2150 C.VENKATARAMAPPA CHINNAPPA KATARI PALYA - 271210 720 8 LT1 211 3 0 8654 32 1 0 3 1 0 0 0 0 1840 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115286943 0 0 0 1 0 0 0 0 0 0 C.VENKATARAMAPPA,CHINNAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023891 5957143000 AEH3933 ASHWATH NARAYANA KATARI PALYA - 271210 1140 8 LT1 211 3 0 658 5 1 0 3 1 474 6.5200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112265027 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023904 6067143000 KL1001 MANOHARAMMA ANANDA RAMAIAH KATARI PALYA - 271210 520 8 LT1 211 0.3200 0 6752 4 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112234977 0 0 0 1 0 0 0 0 0 0 MANOHARAMMA,ANANDA RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023888 6267143000 KL22432 M SUGUNAMMA W/O LATE A.M SRI NIVAS VINAYAKA NILAYA KATARIPALLY 271210 980 8 LT1 211 0.2400 0 552 0 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115269077 0 0 0 1 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE A.M SRI NIVAS VINAYAKA NILAYA KATARIPALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023882 6367143000 KL27355 SUBRHAMANI S/O NARAYANA - 271210 1310 8 LT1 211 0.2400 0 2476 24 1 0 3 1 56 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111170539 0 0 0 1 0 0 0 0 0 0 SUBRHAMANI,S/O NARAYANA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023890 6467143000 KL6632 NARAYANAPPA NARASIMHAPPA KATARI PALYA - 271210 470 8 LT1 211 0.1200 0 18082 189 1 0 3 1 2528 22.7100 0 0 810 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111172178 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARASIMHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-10-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023913 6567143000 KL43654 LAKSHMI DEVI W/O SHANKAR KATARI PALLY 271210 250 8 LT1 211 0.2400 0 3409 18 1 0 3 1 1469 17.5800 0 0 720 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115317265 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O SHANKAR KATARI PALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023801 6857143000 AEH1020 K.S.SOMASHEKAR S/O SIDDAMALLAPPA KATARI PALYA 271210 130 8 LT1 211 3 0 1957 110 1 0 3 1 -6261 0 0 0 310 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115322469A 0 0 0 1 0 0 0 0 0 0 K.S.SOMASHEKAR,S/O SIDDAMALLAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023883 6957143000 AEH3934 R.ASHWATH NARAYANA KATARI PALYA - 271210 1160 8 LT1 211 3 0 12869 33 1 0 3 1 20 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115319421A 0 0 0 1 0 0 0 0 0 0 R.ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023895 7067143000 AEH730 ASHWATH NARAYANA KATARI PALYA - 271210 0 8 LT1 211 3 0 7329 75 1 0 3 1 533 3.4900 0 0 610 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112266796 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023910 7267143000 KL21346 .N.NAGARAJ NARAYANAPPA KATARI PALYA - 271210 1240 8 LT1 211 1 0 6467 30 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112234918 0 0 0 1 0 0 0 0 0 0 .N.NAGARAJ,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023907 7367143000 KL27356 SUBRHAMANI S/O NARAYANA - 271210 1280 8 LT1 211 0.2400 0 4710 45 1 0 3 1 0 1.4000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115322090 0 0 0 1 0 0 0 0 0 0 SUBRHAMANI,S/O NARAYANA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023917 7467143000 KL5683 S. VENKATESH S/O T.R. SHANKARACHARYA , KATARI PALYA, KOLAR - 271210 1060 8 LT1 211 1 0 16806 67 1 0 3 1 3 0 0 0 1450 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115322783 0 0 0 1 0 0 0 0 0 0 S. VENKATESH,S/O T.R. SHANKARACHARYA , KATARI PALYA, KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023850 7618529385 KL52163 H SRIDHAR S/O HANUMANTHAPPA COTTON PET 271210 690 8 LT1 211 2 0 27528 165 1 0 3 1 0 5.2400 0 0 220 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 0581852617BD 0 0 0 1 0 0 0 0 0 0 H SRIDHAR,S/O HANUMANTHAPPA COTTON PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023817 7857143000 AEH474 B.K.PANDURANGAIAH SETTY RAMASWAMY KATARI PALYA - 271210 1330 8 LT1 211 1 0 10949 19 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112209399 0 0 0 1 0 0 0 0 0 0 B.K.PANDURANGAIAH SETTY,RAMASWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023783 7957143000 AEH304 K.R.PADMANABAIAH SETTY KATARI PALYA - 271210 960 8 LT1 211 3 0 24150 112 1 0 3 1 0 0 0 0 2030 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112265297 0 0 0 1 0 0 0 0 0 0 K.R.PADMANABAIAH SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023881 8067143000 KL12927 SHIVANNACHARI KATARI PALYA - 271210 1120 8 LT1 211 0.2000 0 4920 75 1 0 3 1 3470 31.0200 0 0 300 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112234999 0 0 0 1 0 0 0 0 0 0 SHIVANNACHARI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-03-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023878 8094933000 KL4280 c. p. suresh babu s/o c. s . pandu rangaiahsetty DODDA PETE - 271210 540 8 LT1 211 0.3600 0 1305 1 1 0 3 1 693 6.0300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 9999 111115322494 0 0 0 1 0 0 0 0 0 0 c. p. suresh babu s/o c. s . pandu rangaiahsetty,DODDA PETE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023911 8167143000 KL13301 SUBBRAMANI R.NARAYANAPPA KATARI PALYA - 271210 1300 8 LT1 211 0.2400 0 13 1 1 0 3 1 1390 12.7200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 0 111120038063 0 0 0 1 0 0 0 0 0 0 SUBBRAMANI,R.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023909 8267143000 KL23754 NARAYANAPPA NARASIMHAPPA KATARI PALYA - 271210 480 8 LT1 211 0.2400 0 4727 37 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111179068 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARASIMHAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023781 8367143000 KL26803 B.K.PANDURANGAIAH SETTY KODANDA RAMA SETTY KATARI PALYA - 271210 1320 8 LT1 211 0.9600 0 29033 164 1 0 3 1 -112 0 0 0 1100 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111176217 0 0 0 1 0 0 0 0 0 0 B.K.PANDURANGAIAH SETTY,KODANDA RAMA SETTY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023838 8440504111 KL49797 K.S NAGACHANDRA S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 271210 570 8 LT1 211 3 0 5046 98 1 0 3 1 1693 13.8300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112213947 0 0 0 1 0 0 0 0 0 0 K.S NAGACHANDRA,S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023789 8467143000 KL5684 S VENKATESH S/O SHANKRA CHARYA KATARI PALYA 271210 1070 8 LT1 211 0.2800 0 4508 84 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115322088 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SHANKRA CHARYA KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023791 8757143000 AEH209 N.VENKATESHBABU RAMASWAMY KATARI PALYA - 271210 0 8 LT1 211 3 0 20432 53 1 0 3 1 -2 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115331069 0 0 0 1 0 0 0 0 0 0 N.VENKATESHBABU,RAMASWAMY KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023809 8857143000 AEH4283 N.NAGRAJ KATARI PALYA - 271210 1210 8 LT1 211 3 0 4711 19 1 0 3 1 10 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115321350 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-01-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023834 8957143000 AEH6076 MANORATNAMMA W/OB.M.THIPPARAJU - 271210 340 8 LT1 211 3 0 14607 94 1 0 3 1 794 6.3500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115266339 0 0 0 1 0 0 0 0 0 0 MANORATNAMMA,W/OB.M.THIPPARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023787 9067143000 KL1307 A.S.SUBBAIAH SETTY KATARI PALYA - 271210 780 8 LT1 211 0.2800 0 18537 143 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112245291 0 0 0 1 0 0 0 0 0 0 A.S.SUBBAIAH SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023782 9167143000 KL18419 SUBBRAMANI R.NARAYANAPPA KATARI PALYA - 271210 1260 8 LT1 211 0.2400 0 6491 49 1 0 3 1 965 8.1300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112234980 0 0 0 1 0 0 0 0 0 0 SUBBRAMANI,R.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023803 9261587961 N.V. SRINIVAS S/O, VENKATAPPA SUNKAL PET 271210 410 8 LT1 211 0.4800 0 3425 3 1 0 3 1 227 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115322453 0 0 0 1 0 0 0 0 0 0 N.V. SRINIVAS,S/O, VENKATAPPA SUNKAL PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023804 9267143000 KL22841 M SUGNAMMA W/O LATE A.M SRINIVAS KATHARIPALYA KOLAR - 271210 1000 8 LT1 211 0.2400 0 30328 268 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115266700 0 0 0 1 0 0 0 0 0 0 M SUGNAMMA,W/O LATE A.M SRINIVAS KATHARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023796 9367143000 KL3168 NANJAMMA KATARI PALYA - 271210 730 8 LT1 211 0.2800 0 18312 123 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112234733 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023785 9467143000 KL6235 GIRIJAMMA W/O LATE K N NAGARAJ,NEAR KUMBESHAWARA TEMPLE,KATARIPALYA KOLAR 271210 350 8 LT1 211 0.1200 0 3998 0 1 0 28 1 12775 94.7600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 9999 111115265769 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O LATE K N NAGARAJ,NEAR KUMBESHAWARA TEMPLE,KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023814 9567143000 KL46907 D.V.ASHWATH NARAYANA KATARIPALYA - 271210 550 8 LT1 211 0.2400 0 12193 87 1 0 3 1 -70 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112214943 0 0 0 1 0 0 0 0 0 0 D.V.ASHWATH NARAYANA,KATARIPALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023837 9757143000 AEH1634 R.ASHWATH NARAYANA KATARI PALYA - 271210 1170 8 LT1 211 3 0 8003 155 1 0 3 1 -456 0 0 0 870 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115267045 0 0 0 1 0 0 0 0 0 0 R.ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-04-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023889 9799206160 KL61179 V RAJU S/O VENKATAPPA BELARAYA TEMPLE STREET 271210 0 8 LT1 211 1 0 6813 66 1 0 3 1 1795 15.9000 0 0 1120 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111111172134 0 0 0 1 0 0 0 0 0 0 V RAJU,S/O VENKATAPPA BELARAYA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023800 9857143000 AEH4284 N.NAGRAJ KATARI PALYA - 271210 1220 8 LT1 211 3 0 4455 28 1 0 3 1 -122 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115321666 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023872 0013153000 KL22433 M SUGUNAMMA W/O LATE A.M SRI NIVAS VINAYAKA NILAYA KATARIPALLY 271210 990 8 LT3A 311 0.2400 0 751 6 1 0 3 1 0 10.5800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115267008 0 0 0 1 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE A.M SRI NIVAS VINAYAKA NILAYA KATARIPALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023862 0113153000 KL32913 RAMACHANDRA SHETTY S/O SUBBAIAH SHETTY KATARIPALYA 271210 830 8 LT3A 311 0.2400 0 3112 8 1 0 3 1 520 3.6500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112265658 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SHETTY,S/O SUBBAIAH SHETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023875 0213153000 KL441 N.VENKATESHBABU KATARI PALYA - 271210 160 8 LT3A 311 0.8000 0 104 0 1 0 28 1 431 3.2200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115317266A 0 0 0 0 0 0 0 0 0 0 N.VENKATESHBABU,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023821 0562559373 KC75489 J G SHIVA SEKAR WARD NO 188, 2ND BLOCK, 5TH MAIN ROAD1 KATARIPALYA 271210 0 8 LT3A 311 1 0 1190 87 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 1000000 111124820463 0 0 0 1 0 0 0 0 0 0 J G SHIVA SEKAR,WARD NO 188, 2ND BLOCK, 5TH MAIN ROAD1 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023894 1013153000 KL25045 AMARAVATHI N W/O RAJANNA K, SUNNAKAL BEEDI, ARALEPET, KOLAR. 271210 760 8 LT3A 311 0.2400 0 3694 57 1 0 3 1 6711 59.9800 0 0 1090 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112264974 0 0 0 1 0 0 0 0 0 0 AMARAVATHI N,W/O RAJANNA K, SUNNAKAL BEEDI, ARALEPET, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023853 1167143000 KL14824 GOWRAMMA BASAPPA KATARI PALYA - 271210 0 8 LT3A 311 1 0 10775 105 1 0 3 1 9786 87.2300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 1000000 111115267056 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BASAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023897 1213153000 KL8252 N.VENKATESHBABU KATARI PALYA - 271210 180 8 LT3A 311 0.1200 0 3345 40 1 0 3 1 556 2.7100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115322458 0 0 0 1 0 0 0 0 0 0 N.VENKATESHBABU,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023868 1244443000 KL42751 M.NARAYANASWAMY S/O MUNIYAPPA KATARIPALLY 271210 390 8 LT3A 311 0.2400 0 1829 46 1 0 3 1 1827 14.7600 0 0 440 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115268799 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNIYAPPA KATARIPALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023823 1680504111 KL49800 K.S NAGACHANDRA S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 271210 590 8 LT3A 311 0.2400 0 2171 18 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112236327 0 0 0 1 0 0 0 0 0 0 K.S NAGACHANDRA,S/O LATE SATHYA NARAYANA SHETTY, DODDAPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023788 1903153000 KL10352 K.J.RAJALAKSHMAMMA KATARI PALYA W/O LATE V.SATHYANARAYANA SHETTY 271210 270 8 LT3A 311 0.1200 0 6245 60 1 0 3 1 0 0 0 0 1000 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112266177 0 0 0 1 0 0 0 0 0 0 K.J.RAJALAKSHMAMMA,KATARI PALYA W/O LATE V.SATHYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023912 2013153000 KL25713 DIRECTOR BINDU MALAYA KALLAYAN NILAYA KATARI PALYA - 271210 40 8 LT3A 311 6 0 41498 168 1 0 3 1 0 0 0 0 510 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112232812 0 0 0 1 0 0 0 0 0 0 DIRECTOR BINDU MALAYA,KALLAYAN NILAYA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426023847 2057661744 KL66295 M SUGUNAMMA W/O LATE A M SRINIVASA KATARI PALYA 271210 0 8 LT3A 311 0.5000 0 2804 50 1 0 3 0.6400 0 0 0 0 590 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52774747 0 0 0 1 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE A M SRINIVASA KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426023916 2113153000 KL3451 A.S.SUBBAIAH SETTY KATARI PALYA - 271210 790 8 LT3A 311 0.0600 0 1169 29 1 0 3 1 506 2.4600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 100006807959 0 0 0 1 0 0 0 0 0 0 A.S.SUBBAIAH SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023884 2258167703 KL52162 H SRIDHAR S/O HANUMAPPA COTTON PET 271210 680 8 LT3A 311 0.5000 0 2581 2 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 2714341543BD 0 0 0 1 0 0 0 0 0 0 H SRIDHAR,S/O HANUMAPPA COTTON PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023831 2483781779 KL59515 M SUGUNAMMA W/O LATE A M SRINIVAS MAIN ROAD 271210 0 8 LT3A 311 1 0 2490 82 1 0 3 1 0 8 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 100006808411 0 0 0 1 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE A M SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023812 2903153000 KL10353 K.J.RAJALAKSHMAMMA W/O LATA V.SATHYANARAYANA SHETTY NEAR VENKATARANA SWAMY TEMPLE KOLAR 271210 280 8 LT3A 311 0.2000 0 15688 91 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115331083 0 0 0 1 0 0 0 0 0 0 K.J.RAJALAKSHMAMMA,W/O LATA V.SATHYANARAYANA SHETTY NEAR VENKATARANA SWAMY TEMPLE KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023808 3013153000 KL29338 NAGENDRA PRASAD NAGENDRA PRASAD KATARIPALYA 271210 230 8 LT3A 311 0.5000 0 4520 36 1 0 3 1 8510 77.2900 0 0 830 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112243496 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD,NAGENDRA PRASAD KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023784 3113153000 KP1266 K.S. SUJATHA W/O KR SHAMASUNDER - 271210 610 8 LT3A 311 0 2 1295 2 1 0 3 1 5194 48.2200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115267027 0 0 0 1 0 0 0 0 0 0 K.S. SUJATHA,W/O KR SHAMASUNDER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023818 3213153000 KL521 B.V.ACCHAIAHA SETTY B.L.VENKATA RAMAIAH KATARI PALYA - 271210 10 8 LT3A 311 7.1100 0 42004 156 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115322636 0 0 0 6 0 0 0 0 0 0 B.V.ACCHAIAHA SETTY,B.L.VENKATA RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1426023865 3244443000 KL48690 MUNISHAMACHARI K S/O KRISHNACHARI, WARD NO:18, KATARIPALYA, KOLAR. 271210 660 8 LT3A 311 0.2200 0 1555 8 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112229538 0 0 0 1 0 0 0 0 1 0 MUNISHAMACHARI K,S/O KRISHNACHARI, WARD NO:18, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023866 3267143000 KL1631 P.T.MURALI S/O THIMMAIAH SETTY KATARI PALYA 271210 190 8 LT3A 311 0.8000 0 1509 0 1 0 3 1 2002 18.3700 0 0 230 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006810998 0 0 0 1 0 0 0 0 0 0 P.T.MURALI,S/O THIMMAIAH SETTY KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023843 3903153000 KH114 CHINNAPPA NEAR VENKATA RAMANA TEMPLE LAUNDRY SHOP 271210 710 8 LT3A 311 0 1.5000 6665 6 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112265316 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NEAR VENKATA RAMANA TEMPLE LAUNDRY SHOP 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023844 4013153000 KL26835 A.S.RAMACHANDRA SHETTY KATARI PALYA - 271210 810 8 LT3A 311 0.2400 0 1767 21 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111115287002 0 0 0 1 0 0 0 0 0 0 A.S.RAMACHANDRA SHETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023810 4113153000 KL36306 A.S. RAGHAVENDRA S/O NAGARAJA SHETTY DODDAPET 271210 640 8 LT3A 311 5 0 65652 397 1 0 3 1 0 5.7000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 111115317257 0 0 0 4 0 0 0 0 0 0 A.S. RAGHAVENDRA,S/O NAGARAJA SHETTY DODDAPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1426023852 4198699445 KL66296 M SUGUNAMMA W/O LATE SRINIVAS KATARI PALYA 271210 0 8 LT3A 311 0.5000 0 47 0 1 0 3 1 -4 15.3000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 10000 52774749 0 0 0 0 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE SRINIVAS KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426023797 4213153000 KL9721 B.V.ACCHAIAHA SETTY B.L.VENKATA RAMAIAH KATARI PALYA - 271210 30 8 LT3A 311 12.4800 0 48750 153 1 0 3 1 0 0 0 0 400 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112229518 0 0 0 2 0 0 0 0 0 0 B.V.ACCHAIAHA SETTY,B.L.VENKATA RAMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426023790 4223541736 KL61019 N.V. SRINIVAS S/O, VENKATAPPA SUNKAL PET 271210 430 8 LT3A 311 0.2400 0 5408 1 1 0 3 1 439 3.2300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112266154 0 0 0 1 0 0 0 0 0 0 N.V. SRINIVAS,S/O, VENKATAPPA SUNKAL PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023830 4903153000 KL1276 B.S.LAKSHMI NARAYANA SETTY KATARI PALYA - 271210 620 8 LT3A 311 0.2200 0 6918 0 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112232667 0 0 0 1 0 0 0 0 0 0 B.S.LAKSHMI NARAYANA SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023842 5013153000 KL26833 A.S.RAMACHANDRA SHETTY KATARI PALYA - 271210 840 8 LT3A 311 0.2400 0 1255 3 1 0 3 1 215 1.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112213936 0 0 0 1 0 0 0 0 0 0 A.S.RAMACHANDRA SHETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023840 5113153000 KL5732 H.N.SHIVANNA CHARI KATARI PALYA - 271210 1090 8 LT3A 311 0.2000 0 9830 33 1 0 3 1 0 3.9400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 100006812317 0 0 0 1 0 0 0 0 0 0 H.N.SHIVANNA CHARI,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023805 5213153000 KP790 B M RAMANARAYANA BINDU MALYA KALYAN MANTAPA CHOWLTRY 271210 20 8 LT3A 311 0 14 46775 183 1 0 3 1 0 0 0 0 670 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112213909 0 0 0 11 0 0 0 0 0 0 B M RAMANARAYANA,BINDU MALYA KALYAN MANTAPA CHOWLTRY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1426023900 5903153000 KL19133 SUBRAMANYA NARAYANAPPA KATARI PALYA - 271210 1190 8 LT3A 311 0.2400 0 552 17 1 0 3 1 497 2.4300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112266022 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023835 6013153000 KL26834 A.S.RAMACHANDRA SHETTY KATARI PALYA - 271210 820 8 LT3A 311 0.2400 0 2010 3 1 0 3 1 0 0 0 0 540 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115322465 0 0 0 1 0 0 0 0 0 0 A.S.RAMACHANDRA SHETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023813 6113153000 KL5584 K.R.PADMANABAIAH SHETTY KATARI PALYA - 271210 970 8 LT3A 311 0.8000 0 474 38 1 0 3 1 0 0 0 0 600 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 11111533105810 0 0 0 1 0 0 0 0 0 0 K.R.PADMANABAIAH SHETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023811 6144443000 KL12015 A.S.SUBBAIAH SETTY KATARI PALYA - 271210 770 8 LT3A 311 0.8000 0 2838 69 1 0 3 1 2021 14.8600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112234001 0 0 0 1 0 0 0 0 0 0 A.S.SUBBAIAH SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023792 6747402650 KL66294 M SUGUNAMMA W/O LATE M SRINIVAS KATARI PALYA 271210 932 8 LT3A 311 0.5000 0 171 1 1 0 3 0.8900 3704 33.9500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 10000 52774748 0 0 0 0 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE M SRINIVAS KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426023874 6903153000 KL13300 SUBRAMANYA NARAYANAPPA KATARI PALYA - 271210 1200 8 LT3A 311 0.1200 0 444 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112216067 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023906 7013153000 KL3289 PALSUDARSHANA VENKATACHALAPATHY DODDAPETE - 271210 600 8 LT3A 311 0.1600 0 2055 5 1 0 3 1 5531 51.8800 0 0 520 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 11111223436410 0 0 0 1 0 0 0 0 0 0 PALSUDARSHANA,VENKATACHALAPATHY DODDAPETE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023825 7113153000 KL40190 M.RAMANATH S\O NARAYANASWAMY SUNNAKALBEEDI 271210 400 8 LT3A 311 0.2000 0 375 0 1 0 28 1 1509 13.6600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999 111112265446 0 0 0 0 0 0 0 0 0 0 M.RAMANATH,S\O NARAYANASWAMY SUNNAKALBEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023829 7305056995 KC77058 K C SAMPATH KUMAR S/O K CHALAMAIAH SHETTY KATARIPALYA 271210 0 8 LT3A 311 1 0 95 0 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 1B6631292287 0 0 0 1 0 0 0 0 0 0 K C SAMPATH KUMAR,S/O K CHALAMAIAH SHETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023876 7590053000 KL28385 SAYYED ABDUL GHANI KILARI PETE - 271210 170 8 LT3A 311 0.1600 0 5423 40 1 0 3 1 2324 19.5800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 100006886061 0 0 0 1 0 0 0 0 0 0 SAYYED ABDUL GHANI,KILARI PETE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023855 7903153000 KL17203 K .MUNISHAMACHARI S/O..KIRSHNACHARI , KATARI PALYA, KOLAR - 271210 650 8 LT3A 311 0.1600 0 337 1 1 0 3 1 448 3.3300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 100006816021 0 0 0 1 0 0 0 0 0 0 K .MUNISHAMACHARI,S/O..KIRSHNACHARI , KATARI PALYA, KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023887 8013153000 KL35850 MUNINARAYANA SETTY S/O VENKATAPPA SETTY KATARI PALYA 271210 0 8 LT3A 311 0.2400 0 379 27 1 0 3 1 1362 11.8300 0 0 510 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112235778A 0 0 0 1 0 0 0 0 0 0 MUNINARAYANA SETTY,S/O VENKATAPPA SETTY KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023799 8144443000 KL34147 SRI LALITHA W\O G.H. RAVISH BABU KATARIPALYA 271210 150 8 LT3A 311 0.8000 0 123 0 1 0 28 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112213945 0 0 0 0 0 0 0 0 0 0 SRI LALITHA,W\O G.H. RAVISH BABU KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023822 8328817208 KL61020 N.V. SRINIVAS S/O, VENKATAPPA SUNKAL PET 271210 420 8 LT3A 311 0.2400 0 6760 4 1 0 3 1 1294 11.5700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112213914 0 0 0 1 0 0 0 0 0 0 N.V. SRINIVAS,S/O, VENKATAPPA SUNKAL PET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023780 8349524764 KC75594 A S LAKSHMINARAYANA S/O A L LATE SATHYANARAYANA KATARIPALYA 271210 0 8 LT3A 311 1 0 337 23 1 0 3 1 0 1.1000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 111125018331 0 0 0 1 0 0 0 0 0 0 A S LAKSHMINARAYANA,S/O A L LATE SATHYANARAYANA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023867 8488055324 KL62335 C SHANKARA NARAYANA SHETTY S/O C NARAYANA SHETTY SHARADA TALKIES ROAD 271210 0 8 LT3A 311 1 0 200 0 1 0 28 1 900 7.8200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999 100006858857 0 0 0 0 0 0 0 0 0 0 C SHANKARA NARAYANA SHETTY,S/O C NARAYANA SHETTY SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023854 8587729687 KL59502 SURYANARAYANA GUPTHA S/O LATE PATTABHIRAMAIAH 1ST CROSS 271210 0 8 LT3A 311 5 0 35605 391 1 0 3 0.9700 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 999999 C776653 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA GUPTHA,S/O LATE PATTABHIRAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426023857 8903153000 KL15764 NANJAMMA SUBBAIAH KATARI PALYA - 271210 750 8 LT3A 311 0.1200 0 3604 0 1 0 28 1 215 1.0800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112235743 0 0 0 0 0 0 0 0 0 0 NANJAMMA,SUBBAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023871 9013153000 KL3648 VENKATA RAMAIAH SETTY KATARI PALYA - 271210 880 8 LT3A 311 0.0600 0 2075 13 1 0 3 1 5527 50.0100 0 0 960 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112232686 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023856 9113153000 KL8144 R.ASHWATH NARAYANA KATARI PALYA - 271210 1180 8 LT3A 311 0.1600 0 562 4 1 0 3 1 314 1.5100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112264577 0 0 0 1 0 0 0 0 0 0 R.ASHWATH NARAYANA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023828 9144443000 KL3442 B.S.LAKSHMI NARAYANA SETTY KATARI PALYA - 271210 630 8 LT3A 311 0.1200 0 3126 51 1 0 3 1 0 1 0 0 1470 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006922345 0 0 0 1 0 0 0 0 0 0 B.S.LAKSHMI NARAYANA SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023798 9873188634 KL66293 M SUGUNAMMA W/O LATE SRINIVAS KATARI PALYA 271210 0 8 LT3A 311 2 0 5703 138 1 0 3 1 0 1 0 0 7280 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 ASD to be paid:Rs.7280 (ignore if paid) 0 9999 111111799785 0 0 0 1 0 0 0 0 0 0 M SUGUNAMMA,W/O LATE SRINIVAS KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023885 9903153000 KL2355 LAKSHMI DEVAMMA KATARI PALYA - 271210 1020 8 LT3A 311 0.1600 0 1790 0 1 0 3 1 2230 20.4900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112235817 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023851 4824443000 AEH232 J.R. Shri Lalitha KATARI PALYA - 271210 220 8 LT3A 321 3 0 11037 64 1 0 3 1 13 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111112233808 0 0 0 1 0 0 0 0 0 0 J.R. Shri Lalitha,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023864 5067143000 AEH603 B.S.LAKSHMANA SETTY KATARI PALYA - 271210 1340 8 LT2 221 5 0 8981 68 1 0 3 1 0 4.3300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 9999 111115322441 0 0 0 1 0 0 0 0 0 0 B.S.LAKSHMANA SETTY,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023893 5567143000 KL5123 HANUMAPPA KATARI PALYA - 271210 320 8 LT1 211 0.3600 0 210 0 1 0 28 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005918 0 99999 111111170507 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0