1454062753 7202726107 P13003 SMT VIMALA W/O CHOWDAPPA KARENAHALLI 251207 673 1 LT5 511 0 2 2358 20 1 0 3 0.9800 -2480 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 999999 2024-12-01 C813072 0 0 0 1 0 0 0 0 1 0 SMT VIMALA,W/O CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454062803 2847432000 BJL19056 SATHYA NARAYANA S/O ANATHA CHAR KARENA HALLI 251207 104 1 1LT1-M 110 0.0400 0 4599 0 1 0 3 1 581 3.6400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112734665 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,S/O ANATHA CHAR KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062845 3337432000 KJL12661 LEELAVATHI W/O.MUNIYAPPA KARENAHALLI 251207 57 1 1LT1-M 110 0.0400 0 13990 153 1 0 3 1 424 2.0200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112797710 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062705 9947432000 L21085 N.UMAPATHI S/O VENKATESH KARENA HALLI 251207 425 1 LT1 211 0.1200 0 5720 29 1 0 3 1 0 0 0 0 390 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111783921 0 0 0 1 0 0 0 0 0 0 N.UMAPATHI,S/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062745 9935362768 DUL82573 SUJATHA H1, W/O Y N NAGENDRA KUMAR, KARENAHALLI 251207 55887 1 LT1 211 1 0 1354 110 1 0 3 0.9900 -2 2.5900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 A8543788 0 0 0 2 0 0 0 0 0 0 SUJATHA,H1, W/O Y N NAGENDRA KUMAR, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454062757 9927432000 L38468 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 78 1 LT1 211 0.2400 0 2376 0 1 0 3 1 90 4.7200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113057206 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062735 9847432000 L18692 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 612 1 LT1 211 0.1600 0 3419 9 1 0 3 1 0 0 0 0 320 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787036 0 0 0 1 0 0 0 0 0 0 UMAVATHI N,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062651 7747432000 BJL17470 K.S.SUBRAMANYA S/O NANJUNDAPPA KARENA HALLI 251207 81 1 1LT1-M 110 0.0400 0 73 0 1 0 3 1 23 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058085 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANYA,S/O NANJUNDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062755 7609198079 TP12622 G NAGARAJU S/O GANGAPPA,KARENAHALLI 251207 22216599 1 1LT7A 710 1 0 292 52 1 0 3 0.8300 322 3.0900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 A9302638 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,S/O GANGAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454062736 9641332000 L18055 SUBHARAMNYA S S/O SHIVA LINGAPPA KONGADIYAPPA COLLEGE ROAD 251207 517 1 LT1 211 0.4000 0 6362 22 1 0 3 1 0 1.5600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111775266 0 0 0 1 0 0 0 0 0 0 SUBHARAMNYA S,S/O SHIVA LINGAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062709 9547432000 L18295 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 608 1 LT1 211 0.1600 0 5027 26 1 0 3 1 2100 18.8700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111790306 0 0 0 1 0 0 0 0 0 0 UMAVATHI N,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062733 9347432000 L21084 N.UMAPATHI S/O VENKATESH KARENA HALLI 251207 424 1 LT1 211 0.1200 0 7593 18 1 0 3 1 0 0 0 0 600 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111775798 0 0 0 1 0 0 0 0 0 0 N.UMAPATHI,S/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062874 9300232000 L31206 K.S.SRINIVASA S/O K.L.SHESHACHAR KANAKADASA NAGAR 251207 671 1 LT1 211 0.3200 0 3178 1 1 0 3 1 4 0 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000730555 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA,S/O K.L.SHESHACHAR KANAKADASA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 22.3900 32 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062876 9299132000 L35718 CHIKKANNA DEVARAJANAGAR - 251207 631 1 LT1 211 0.4800 0 8628 84 1 0 3 1 0 0 0 0 930 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111775514 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,DEVARAJANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.1800 74 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062701 9252526155 L59632 C SARASWATHI W/O KESHAVAMURTHY H6, C SARASWATHI W/O KESHAVAMURTHY 251207 8619 1 LT1 211 0.4800 0 2754 29 1 0 3 0.8100 -16 0 0 0 440 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2418346 0 0 0 1 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,H6, C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454062782 9221332000 L38065 MAHENDRA ACHAR S/O NARAYANAACHAR KARENAHALLI 251207 24 1 LT1 211 0.4000 0 9935 62 1 0 3 1 24 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112655763 0 0 0 1 0 0 0 0 0 0 MAHENDRA ACHAR,S/O NARAYANAACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5600 75 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062707 9147432000 L18299 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 606 1 LT1 211 0.1600 0 3975 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111783720 0 0 0 1 0 0 0 0 0 0 UMAVATHI N,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062580 9071184432 DUL78614 BHARATHI M H2, W/O M RAJASHEKAR,KARENAHALLI 251207 33032 1 LT1 211 1 0 780 34 1 0 3 0.8300 -110 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 A7502992 0 0 0 1 0 0 0 0 0 0 BHARATHI M,H2, W/O M RAJASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454062635 9057432000 L26738 SRIDHAR.Y S/O YALLAPPA - 251207 614 1 LT1 211 0.2800 0 9451 31 1 0 3 1 -52 0 0 0 370 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787488 0 0 0 1 0 0 0 0 0 0 SRIDHAR.Y,S/O YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062883 8983495431 L70214 SRI S SWAROOP H5, S/O A SUBRAMANYA KARENAHALLI 251207 14 1 LT1 211 1 0 4409 60 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 BC3194063 0 0 0 2 0 0 0 0 0 0 SRI S SWAROOP,H5, S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454062713 8937432000 L11102 VENKAMMA W/O LAXMINARANAPPA KARENAHALLY 251207 49 1 LT1 211 0.1600 0 23886 201 1 0 3 1 1726 8.1500 0 0 1920 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111113058244 0 0 0 1 0 0 0 0 0 0 VENKAMMA,W/O LAXMINARANAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062738 8927432000 L38469 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 79 1 LT1 211 0.2400 0 1659 0 1 0 3 1 90 4.7200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058266 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062789 8901817801 L67886 SRI SATHYANARAYANA J N SRI SATHYANARAYANA J N S/O NARAYANAPPA KARENAHALLI 251207 668 1 LT1 211 1 0 3374 21 1 0 3 0.9300 -33 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 BC2951911 0 0 0 1 0 0 0 0 0 0 SRI SATHYANARAYANA J N SRI SATHYANARAYANA J N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0900 68 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454062675 8847432000 L27846 K.MANJULA W/O BASAVARAJU - 251207 43 1 LT1 211 0.2600 0 2446 19 1 0 3 0.9900 185 1.9300 0 0 370 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0861818 0 0 0 0 0 0 0 0 0 0 K.MANJULA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454062669 8753332000 L28199 SHAHAUDDIN PASHA S/O KALEEL SAB H2, NEAR MANJULA SCHOOL 251207 664 1 LT1 211 0.2400 0 3774 6 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111783647 0 0 0 1 0 0 0 0 0 0 SHAHAUDDIN PASHA,S/O KALEEL SAB H2, NEAR MANJULA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062685 8747432000 L18652 MANJULA K W/O BASAVARAJU KARENA HALLY 251207 41 1 LT1 211 0.2400 0 6689 9 1 0 3 1 -63 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058289 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O BASAVARAJU KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062699 8740911919 L73587 S USHADEVI W/O PRABHU B N,KARENAHALLI 251207 1456 1 LT1 211 1 0 643 9 1 0 3 0.9600 -39 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 BC3441724 0 0 0 0 0 0 0 0 0 0 S USHADEVI,W/O PRABHU B N,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454062744 8727432000 L40593 P.C.VENKATESH S/O CHANNAPPA KARENAHALLI 251207 539 1 LT1 211 1 0 7167 34 1 0 3 1 387 1.8700 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000171589 0 0 0 1 0 0 0 0 0 0 P.C.VENKATESH,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062691 8647432000 L11101 SRI.D.A.VENKATARAMANAPPA S/O.D.A.RAMAPPA KARENA HALLI.D.B.PUR. 251207 56 1 LT1 211 0.1600 0 8566 99 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 100007132090 0 0 0 1 0 0 0 0 0 0 SRI.D.A.VENKATARAMANAPPA,S/O.D.A.RAMAPPA KARENA HALLI.D.B.PUR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454062665 8558457253 L58215 B.V.VENKATESH H2, KARENAHALLI, DBPURA S/O B.T.VENKATANARAYANAPPA 251207 5564 1 LT1 211 1 0 1831 9 1 0 3 0.8400 -44 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BC2032430 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,H2, KARENAHALLI, DBPURA S/O B.T.VENKATANARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454062627 8480154107 L46596 HEMAVATHI KARENAHALLI 251207 648 1 LT1 211 0.2400 0 4009 22 1 0 3 1 17 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111210113 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062592 8473966019 L49525 Y.HEMALATHA W/O C .VIJAYAKUMAR KARENAHALLI, DODDABALLAPURA 251207 359 1 LT1 211 0.4800 0 5401 57 1 0 3 1 332 1.5700 0 0 220 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007134577 0 0 0 1 0 0 0 0 0 0 Y.HEMALATHA W/O C .VIJAYAKUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062734 8437432000 L20864 GANGAMMA W/O MUNIKALAPPA KARENA HALLI 251207 363 1 LT1 211 0.1200 0 5421 0 1 0 3 1 1611 14.7100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058222 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062687 8247432000 L20164 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 423 1 LT1 211 0.1600 0 2901 18 1 0 3 0.9300 5 0 0 0 950 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 53183543 0 0 0 0 0 0 0 0 0 0 N.UMAVATHI,W/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.9800 65 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454062763 8221332000 L38066 MAHENDRA ACHAR S/O NARAYANAACHAR KARENAHALLI 251207 524 1 LT1 211 0.4000 0 11677 83 1 0 3 1 42 0 0 0 790 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111790861 0 0 0 1 0 0 0 0 0 0 MAHENDRA ACHAR,S/O NARAYANAACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062663 8044842001 L58233 Y.SRIDHAR S/O LATE.YALLAPPA KARENAHALLI, DBPURA 251207 613 1 LT1 211 0.4800 0 7120 98 1 0 3 0.9100 8 0 0 0 1580 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2292384 0 0 0 1 0 0 0 0 0 0 Y.SRIDHAR S/O LATE.YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.8200 99 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454062609 7953332000 L19685 LAXMAMMA W/O KRISHNAPPA KARENA HALLI 251207 670 1 LT1 211 0.2000 0 12246 41 1 0 3 1 88 0 0 0 820 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111787639 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O KRISHNAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9800 112 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062693 7937432000 L28681 HARISH N S/O NARASIYAPPA KARENAHALLI 251207 62 1 LT1 211 1 0 7799 36 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113057580 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O NARASIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062711 7927432000 L39122 HARISH N S/O N.NARASIYAPPA KARENAHALLI 251207 68 1 LT1 211 0.2400 0 4394 8 1 0 3 1 -46 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058086 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O N.NARASIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062599 7856747369 L54537 B.V.SREENIVAS KARENAHALLI, DBPURA 251207 543 1 LT1 211 0.4800 0 178 3 1 0 3 0.9800 -32 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BD0861817 0 0 0 0 0 0 0 0 0 0 B.V.SREENIVAS,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454062762 7708343815 L70213 SRI S SWAROOP H6, S/O A SUBRAMANYA KARENAHALLI 251207 13 1 LT1 211 1 0 1692 16 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 BC3194062 0 0 0 2 0 0 0 0 0 0 SRI S SWAROOP,H6, S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454062578 7663332000 L15736 JAYA LAXMAMMA W/O SADA SHIVAIAH KARENA HALLY 251207 666 1 LT1 211 0.3600 0 15642 144 1 0 3 1 0 0 0 0 2020 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111784540 0 0 0 2 0 0 0 0 0 0 JAYA LAXMAMMA,W/O SADA SHIVAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.0700 97 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1454062788 7499132000 L26155 CHOWDAPPA S/O NARASAPPA KARENA HALLI 251207 672 1 LT1 211 0.2400 0 8277 42 1 0 3 1 207 1.6600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111784892 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O NARASAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 26.1500 36 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062631 7257432000 L19601 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 621 1 LT1 211 0.1600 0 2586 23 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111790542 0 0 0 1 0 0 0 0 0 0 N.UMAVATHI,W/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062752 7200232000 L12966 MENAKSHAMA W/O HANUMANTHARAYAPPA KARENA HALLY 251207 677 1 LT1 211 0.2800 0 9162 60 1 0 3 0.6800 -18 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 28997424 0 0 0 1 0 0 0 0 0 0 MENAKSHAMA,W/O HANUMANTHARAYAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5300 112 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454062786 6987421557 DUL79660 ANITHA H1, KARENAHALLI 251207 55489 1 LT1 211 2 0 1591 79 1 0 3 0.8600 1664 14.7900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 A8324634 0 0 0 0 0 0 0 0 0 0 ANITHA,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454062603 6947439000 L48926 OBALANARASIMHAIAH S/O NARAYANAPPA,KARENAHALLI,DBPUR-561203 251207 10 1 LT1 211 0.4800 0 5872 38 1 0 3 1 99 1.3100 0 0 390 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111783189 0 0 0 1 0 0 0 0 0 0 OBALANARASIMHAIAH,S/O NARAYANAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4600 42 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062601 6947432000 L33083 KANTHAMMA S/O. MALLESH KARENAHALLI 251207 39 1 LT1 211 0.2000 0 4587 29 1 0 3 1 72 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058002 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,S/O. MALLESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062661 6937432000 L20863 GANGAMMA W/O MUNIKALAPPA KARENA HALLI 251207 362 1 LT1 211 0.1200 0 6759 0 1 0 3 1 1611 14.7100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113057993 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062681 6927432000 L39123 HARISH N S/O N.NARASIYAPPA KARENAHALLI 251207 69 1 LT1 211 0.2400 0 5392 13 1 0 3 1 -35 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113058004 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O N.NARASIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062679 6727432000 L39205 M.RAJASHEKAR S/O M.P.VENKAT SWAMY KARENAHALLI 251207 42 1 LT1 211 0.4000 0 17753 162 1 0 3 1 0 1 0 0 2010 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111113058019 0 0 0 2 0 0 0 0 0 0 M.RAJASHEKAR,S/O M.P.VENKAT SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454062657 6635953240 L53156 V.MANJUNATH KARENAHALLI, DBPURA 251207 582 1 LT1 211 0.2400 0 7245 80 1 0 3 1 294 2.5700 0 0 750 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007103196 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062765 6398167332 L70212 SRI S SWAROOP S/O A SUBRAMANYA KARENAHALLI 251207 12 1 LT1 211 1 0 3462 61 1 0 3 0.9300 0 0 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3194061 0 0 0 2 0 0 0 0 0 0 SRI S SWAROOP,S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454062754 6293036111 L55092 MEENAKSHAMMA KARENAHALLI, DBPURA W/O HANUMANTHAPPA 251207 679 1 LT1 211 0.4800 0 7206 41 1 0 3 0.8800 250 1.6100 0 0 630 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2042578 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,KARENAHALLI, DBPURA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454062778 6283808164 L59631 C SARASWATHI W/O KESHAVAMURTHY H3, C SARASWATHI W/O KESHAVAMURTHY 251207 8618 1 LT1 211 0.4800 0 1990 22 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BC2418345 0 0 0 1 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,H3, C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454062625 6247432000 L18296 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 609 1 LT1 211 0.1600 0 3577 2 1 0 3 1 -174 0 0 0 220 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111793179 0 0 0 1 0 0 0 0 0 0 UMAVATHI N,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062858 5963332000 L22252 SAVITHRAMMA W/O NARAYANAPPA - 251207 654 1 LT1 211 0.2400 0 13286 87 1 0 3 1 7 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111792033 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062647 5927432000 L39124 HARISH N S/O N.NARASIYAPPA # 948, KARENAHALLI 251207 70 1 LT1 211 0.2400 0 4440 27 1 0 3 1 0 1 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057894 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O N.NARASIYAPPA # 948, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062586 5837432000 L33082 KANTHAMMA S/O. MALLESH KARENAHALLI 251207 38 1 LT1 211 0.2000 0 3846 29 1 0 3 1 307 1.6800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111113057900 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,S/O. MALLESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062689 5612569299 L59630 C SARASWATHI W/O KESHAVAMURTHY H5, C SARASWATHI W/O KESHAVAMURTHY 251207 8617 1 LT1 211 0.4800 0 663 3 1 0 3 0.9800 -183 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2418344 0 0 0 0 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,H5, C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454062623 5547432000 L18297 UMAVATHI W/O VENKATESH KARENAHALLY 251207 610 1 LT1 211 0.2400 0 3577 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111673211 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O VENKATESH KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062892 5453332000 L39129 M.CHANDRA SHEKAR W/O MUNNAIAH KARENAHALLI 11TH WARD 251207 680 1 LT1 211 0.4800 0 6209 99 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 110000811704 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,W/O MUNNAIAH KARENAHALLI 11TH WARD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.3800 48 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062742 5386459201 L51524 OBALANARASIMAIAH S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 11 1 LT1 211 0.4800 0 1467 0 1 0 3 1 -31 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 111110317119 0 0 0 1 0 0 0 0 0 0 OBALANARASIMAIAH S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062560 5339997544 L58237 B.N.NAGALAKSHMI KARENAHALLI, DBPURA W/O A.R.NAGARAJU 251207 1258 1 LT1 211 1 0 4108 41 1 0 3 0.9400 1 0 0 0 300 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2109839 0 0 0 1 0 0 0 0 0 0 B.N.NAGALAKSHMI,KARENAHALLI, DBPURA W/O A.R.NAGARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454062575 5231332000 L16861 LAXMAMMA W/O SOMASHAKER KAREA HALLY 251207 20 1 LT1 211 0.1600 0 12699 24 1 0 3 1 80 0 0 0 1120 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111800365 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O SOMASHAKER KAREA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062588 5228696080 DUL79767 SAROJAMMA 11TH WARD KARENAHALLI 251207 55589336 1 LT1 211 1 0 91 10 1 0 3 0.9900 -22 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 68226759 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,11TH WARD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454062584 5131332000 L30840 S.KUMAR S/O SHIVALINGAIAH COLLAGE ROAD 251207 19 1 LT1 211 0.1600 0 6065 63 1 0 3 1 0 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800744 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SHIVALINGAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062649 5013878739 L70217 SRI S SWAROOP H4, S/O A SUBRAMANYA KARENAHALLI 251207 17 1 LT1 211 1 0 4106 128 1 0 3 0.9800 0 0 0 0 770 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3194066 0 0 0 3 0 0 0 0 0 0 SRI S SWAROOP,H4, S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1454062878 4947432000 L16166 GAGAMMA W/O MUNIKALAPPA KARENA HALLY 251207 420 1 LT1 211 0.0800 0 3571 0 1 0 3 1 1611 14.7100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112807143 0 0 0 1 0 0 0 0 0 0 GAGAMMA,W/O MUNIKALAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062605 4921332000 L16860 LAXMAMMA W/O SOMA SHAKER KARENA HALLY 251207 22 1 LT1 211 0.1600 0 12645 25 1 0 3 1 1 0 0 0 650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111808038 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O SOMA SHAKER KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062571 4837432000 L18298 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 607 1 LT1 211 0.1600 0 5570 1 1 0 3 1 0 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111800342 0 0 0 1 0 0 0 0 0 0 UMAVATHI N,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062639 4823394380 L59629 C SARASWATHI W/O KESHAVAMURTHY H4, C SARASWATHI W/O KESHAVAMURTHY 251207 8616 1 LT1 211 0.4800 0 3289 12 1 0 3 0.9400 75 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2418343 0 0 0 0 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,H4, C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454062774 4675355922 L58405 KANTHAMMA W/O MALLESH KARENAHALLI, DBPURA 251207 554 1 LT1 211 0.5000 0 4199 37 1 0 3 0.9400 0 1 0 0 530 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2282928 0 0 0 2 0 0 0 0 0 0 KANTHAMMA W/O MALLESH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454062792 4453332000 L39130 M.CHANDRA SHEKAR W/O MUNNAIAH KARENAHALLI 11TH WARD 251207 681 1 LT1 211 0.4800 0 7462 81 1 0 3 1 496 3.9700 0 0 1080 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000829248 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,W/O MUNNAIAH KARENAHALLI 11TH WARD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062791 4353332000 L40064 SHAHAUDDIN PASHA S/O KALEEL SAB NEAR MANGALA SCHOOL 251207 665 1 LT1 211 0.2400 0 2908 2 1 0 3 1 2 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111800667 0 0 0 1 0 0 0 0 0 0 SHAHAUDDIN PASHA,S/O KALEEL SAB NEAR MANGALA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5500 19 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062595 4317509339 L55177 BHAGYAMMA KARENAHALLI, DBPURA W/O POOJAPPA 251207 58989 1 LT1 211 0.4800 0 2425 5 1 0 3 0.6900 25 5.6000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BC2042273 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KARENAHALLI, DBPURA W/O POOJAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454062703 4287417281 L58234 NARASAPPA S/O ASHWATHAPPA KARENAHALLI, DBPURA 251207 658 1 LT1 211 0.4800 0 1142 7 1 0 3 0.5900 56 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BC2282067 0 0 0 1 0 0 0 0 0 0 NARASAPPA S/O ASHWATHAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454062629 4227432000 L43883 MADDURI SAVITHRAMMA W/O VENKATA SWAMY KARENAHALLI 251207 354 1 LT1 211 0.4800 0 17157 92 1 0 3 1 0 0 0 0 890 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112797248 0 0 0 1 0 0 0 0 0 0 MADDURI SAVITHRAMMA,W/O VENKATA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062838 4147432000 L30334 HARISH N S/O. N. NARASIYAPPA KARENAHALLI 251207 71 1 LT1 211 0.2400 0 4940 24 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112797203 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O. N. NARASIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062594 4121332000 L39526 LALITHA.G W/O SHIVANANDA KARENAHALLI 251207 4 1 LT1 211 0.4800 0 12052 91 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111804962 0 0 0 1 0 0 0 0 0 0 LALITHA.G,W/O SHIVANANDA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1000 73 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062643 4117937280 L71587 LAKASHMI NARAYANAPPA H2, S/O NARAYANAPPA,KARENAHALLI 251207 634 1 LT1 211 0.5000 0 2217 53 1 0 3 0.9100 0 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3274929 0 0 0 0 0 0 0 0 0 0 LAKASHMI NARAYANAPPA,H2, S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454062725 3891549019 L70216 SRI S SWAROOP H3, S/O A SUBRAMANYA KARENAHALLI 251207 16 1 LT1 211 1 0 975 51 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 BC3194065 0 0 0 1 0 0 0 0 0 0 SRI S SWAROOP,H3, S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454062673 3800232000 L14145 K. ASWTHAMMA W/O. SIDDALIGTAPPA KARENAHALLI 251207 674 1 LT1 211 0.2800 0 4737 8 1 0 3 1 0 0 0 0 330 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111791270 0 0 0 1 0 0 0 0 0 0 K. ASWTHAMMA,W/O. SIDDALIGTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7400 37 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062847 3747432000 L20862 GANGAMMA W/O MUNIKALAPPA KARENA HALLI 251207 361 1 LT1 211 0.1200 0 2337 0 1 0 3 1 1611 14.7100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112797127 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNIKALAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062890 3737432000 L21969 A.NAGARAJ S/O ACHAPPA KARENA HALLI 251207 59 1 LT1 211 0.4000 0 10123 58 1 0 3 1 -208 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112796991 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,S/O ACHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062645 2901311681 P11372 HEMAVATHI W/O ASHWATHNARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 649 1 LT5 511 0 2 13145 167 1 0 3 1 -694 0 0 0 790 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2017-12-23 100007060724 0 0 0 1 0 0 0 0 1 0 HEMAVATHI W/O ASHWATHNARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062829 2527432000 P9270 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 736 1 LT5 511 0 2 18646 48 1 0 3 1 -164 10.4900 0 0 1100 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2010-06-25 111111788251 0 0 0 1 0 0 0 0 1 0 P.V.PRASHANTH,S/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062751 2153332000 P10099 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 645 1 LT5 511 0 4 56795 331 1 0 3 0.3600 1239 31.3700 0 0 3900 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 100 0 14004248 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111800973 0 0 0 2 0 0 0 0 1 0 B.RAMESH KUMAR,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454062573 2112241147 P11979 NAGABHUSHAN KARENAHALLI, DODDABALLAPURA 251207 640 1 LT5 511 0 2 16344 86 1 0 3 0.7800 -784 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 999999 2017-02-13 C223649 0 0 0 1 0 0 0 0 1 0 NAGABHUSHAN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454062855 2027432000 P9808 P.LOKESHWARI W/O VINAYAKA.V BEHIND KONGADIYAPPA COLLAGE 251207 46 1 LT5 511 0 3 61533 302 1 0 3 0.4000 0 19.8900 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2012-03-26 111112672457 0 0 0 2 0 0 0 0 1 0 P.LOKESHWARI,W/O VINAYAKA.V BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454062800 1627432000 P9975 MADDURI SAVITHRAMMA W/O H.P.VENKATA SWAM KARENAHALLI 251207 352 1 LT5 511 0 4 44277 330 1 0 3 1 168 28.6500 0 0 1050 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2015-10-01 111112601631 0 0 0 2 0 0 0 0 1 0 MADDURI SAVITHRAMMA,W/O H.P.VENKATA SWAM KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454062818 1527432000 P9271 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 527 1 LT5 511 0 2 21319 243 1 0 3 0.7000 231 1 0 0 2750 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 2010-06-25 111111809316 0 0 0 2 0 0 0 0 1 0 P.C.VENKATESH,S/O P.CHANNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454062750 1353332000 P10046 M.RATHNAMMA W/O LATE R.SUDHAKAR KARENAHALLI 251207 661 1 LT5 511 0 4 59971 258 1 0 3 0.5800 118 33.1300 0 0 4930 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 2012-06-25 111111801034 0 0 0 3 0 0 0 0 1 0 M.RATHNAMMA,W/O LATE R.SUDHAKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454062860 1027432000 P9797 D.A.VENKATARAMANAPPA S/O D.A.RAMAPPA KARERNHALLI 251207 55 1 LT5 511 0 4 17403 53 1 0 3 0.8000 -733 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2025-09-01 111112601940 0 0 0 2 0 0 0 0 1 0 D.A.VENKATARAMANAPPA,S/O D.A.RAMAPPA KARERNHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454062569 0900232000 P4311 MEENAKSHAMMA W/O HANUMANTHAPPA - 251207 676 1 LT5 511 0.1200 5 67054 209 1 0 3 0 65 19.3800 0 0 1780 2512 2026-02-01 1 0 0 2026-01-01 0 0 0 0 0 14004248 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2023-09-16 2022-12-01 100001034461 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O HANUMANTHAPPA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062697 0763248765 P12797 SMT SAROJAMMA KARENAHALLI DODDABALLAPUR 251207 652 1 LT5 511 1.4900 0 16264 223 1 0 3 0.5200 607 21.2200 0 0 1490 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2019-12-02 C778414 0 0 0 2 0 0 0 0 1 0 SMT SAROJAMMA,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454062740 0657617557 P12305 B.N.NAGALAKSHMI KARENAHALLI, DBPURA W/O A.R.NAGARAJU 251207 2019 1 LT5 511 0 4 25631 234 1 0 3 0.5900 71 13.9800 0 0 2300 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 2019-02-19 C501397 0 0 0 2 0 0 0 0 1 0 B.N.NAGALAKSHMI,KARENAHALLI, DBPURA W/O A.R.NAGARAJU 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454062808 0627432000 P9263 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 530 1 LT5 511 0 2 21726 215 1 0 3 0.6000 73 11.0200 0 0 2870 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2010-06-25 111111789862 0 0 0 1 0 0 0 0 1 0 P.V.PUSHPALATHA,W/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454062807 0527432000 P9272 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 737 1 LT5 511 0 2 20203 80 1 0 3 0.4000 246 11.1200 0 0 830 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2010-06-25 111111775768 0 0 0 1 0 0 0 0 1 0 P.C.VENKATESH,S/O P.CHANNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062749 0447432000 P6668 BALAKRISHNA S/O NARAYANASWAMY KARENAHALLI 251207 48 1 LT5 511 0 3 612 159 1 0 3 1 453 2.2500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 23289433 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1120 2 1454062771 0247432000 P4128 R.MANJUNATH S/O RAJANNA CHAR KARENAHALLI 251207 45 1 LT5 511 0.1200 2 19816 196 1 0 2 0 -69 19.3800 0 0 320 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2004-10-02 111112797362 0 0 0 0 0 0 0 0 1 0 R.MANJUNATH,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454062773 0142769893 DUP14626 ANITHA KARENAHALLI 251207 54166 1 LT5 511 0 4 20769 566 1 0 3 0.6000 0 1.0800 0 0 9940 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.9940 (ignore if paid) 0 0 2025-11-01 2025-09-24 24380649 0 0 0 3 0 0 0 0 1 0 ANITHA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7680 2 1454062821 0125788475 P12293 B.V.VENKATESH KARENAHALLI, DBPURA S/O B.T.VENKATANARAYANAPPA 251207 5569 1 LT5 511 0 2 21551 184 1 0 3 0.5100 367 1.4300 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 999999 2018-08-13 C272759 0 0 0 2 0 0 0 0 1 0 B.V.VENKATESH,KARENAHALLI, DBPURA S/O B.T.VENKATANARAYANAPPA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454062615 1816557612 L58630 M RAJASHEKHAR M RAJASHEKHAR SO M P VENKATASWAMY KARENAHALLI 251207 4336 1 LT1 212 0.4800 0 6514 54 1 0 3 0.8900 0 1.7700 0 0 760 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2124188 0 0 0 1 0 0 0 0 0 0 M RAJASHEKHAR,M RAJASHEKHAR SO M P VENKATASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454062613 3637432000 L29494 SMT. SARASWTHI K KARENAHALLI 251207 30 1 LT1 211 0.2400 0 1722 0 1 0 3 1 1589 14.5300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112796963 0 0 0 1 0 0 0 0 0 0 SMT. SARASWTHI,K KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062837 3537432000 L18693 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 611 1 LT1 211 0.1200 0 4600 0 1 0 3 1 0 0 0 0 1 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 111111782362 0 0 0 1 0 0 0 0 1 0 N.UMAVATHI,W/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062870 3431332000 L17831 MALEKA W/O NAWAB KARENA HALY 251207 6521 1 LT1 211 0.4000 0 3746 15 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111785229 0 0 0 1 0 0 0 0 0 0 MALEKA,W/O NAWAB KARENA HALY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062723 3378926823 L51974 RAMAYYA S/O SIDDAPPA KARENAHALLI,DBPUR 251207 651 1 LT1 211 0.4800 0 6117 26 1 0 3 1 3 0 0 0 570 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007191439 0 0 0 1 0 0 0 0 0 0 RAMAYYA S/O SIDDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062779 3353332000 L40065 SHAHAUDDIN PASHA S/O KALEEL SAB NEAR MANGALA SCHOOL 251207 458 1 LT1 211 0.2400 0 4195 14 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 110000825265 0 0 0 1 0 0 0 0 0 0 SHAHAUDDIN PASHA,S/O KALEEL SAB NEAR MANGALA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062825 3341332000 L25153 MALIKA W/O NAWAAB KARENAHALLI. 251207 525 1 LT1 211 1 0 3836 2 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111785033 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O NAWAAB KARENAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062621 3121332000 L39527 LALITHA.G W/O SHIVANANDA KARENAHALLI 251207 6 1 LT1 211 0.4800 0 5194 31 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111792915 0 0 0 1 0 0 0 0 0 0 LALITHA.G,W/O SHIVANANDA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062835 3037432000 L38464 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 74 1 LT1 211 0.2400 0 1133 0 1 0 3 1 90 4.7200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112796959 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062590 3010983862 L49524 Y.HEMALATHA W/O C .VIJAYAKUMAR KARENAHALLI, DODDABALLAPURA 251207 358 1 LT1 211 0.4800 0 11555 160 1 0 3 1 0 0 0 0 1650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007205285 0 0 0 2 0 0 0 0 0 0 Y.HEMALATHA W/O C .VIJAYAKUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454062776 2953332000 L19773 NARASAPPA S/O ASHWATHAPPA COLELGE ROAD 251207 667 1 LT1 211 0.4000 0 10944 41 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111785121 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O ASHWATHAPPA COLELGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062862 2933797350 DUL78613 BHARATHI M W/O M RAJASHEKAR,KARENAHALLI 251207 33031 1 LT1 211 1 0 1800 81 1 0 3 1 0 1 0 0 450 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 0 111123609640 0 0 0 3 0 0 0 0 0 0 BHARATHI M,W/O M RAJASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454062770 2863417741 L71586 LAKASHMI NARAYANAPPA H3, S/O NARAYANAPPA,KARENAHALLI 251207 636 1 LT1 211 0.5000 0 2589 60 1 0 3 0.9800 0 1 0 0 550 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3274928 0 0 0 1 0 0 0 0 0 0 LAKASHMI NARAYANAPPA,H3, S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454062853 2837432000 L20163 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 422 1 LT1 211 0.1600 0 7839 0 1 0 3 1 -4 0 0 0 1070 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111781636 0 0 0 1 0 0 0 0 0 0 N.UMAVATHI,W/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7800 71 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062805 2747432000 L23041 BHAGAYAMMA W/O POOJAPPA KARENAHALLI 251207 73 1 LT1 211 0.5000 0 1449 2 1 0 3 1 3 5.1400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112734669 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062582 2704021569 L57573 P LOKESHWARI KARENAHALLI, DB PURA W/O VINAYAKA L V 251207 547 1 LT1 211 1 0 9146 57 1 0 3 0.9800 422 3.3000 0 0 620 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2255361 0 0 0 1 0 0 0 0 0 0 P LOKESHWARI,KARENAHALLI, DB PURA W/O VINAYAKA L V 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454062731 2563332000 L15441 NARASAPPA S/O ASHWATHAPPA KARENA HALLY 251207 660 1 LT1 211 0.2400 0 7291 37 1 0 3 1 65 1 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111785079 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O ASHWATHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062831 2527025141 L59628 C SARASWATHI W/O KESHAVAMURTHY H7, C SARASWATHI W/O KESHAVAMURTHY 251207 8615 1 LT1 211 0.4800 0 5116 18 1 0 3 0.9400 -16 0 0 0 340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2418342 0 0 0 0 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,H7, C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454062761 2447432000 L24330 PUTTARAJU S/O NARAYANAPPA - 251207 61 1 LT1 211 0.2400 0 4746 33 1 0 3 1 115 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112672484 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062785 2437432000 L27847 K.MANJULA W/O BASAVARAJU - 251207 44 1 LT1 211 0.2400 0 5472 13 1 0 3 1 1 0 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112734649 0 0 0 1 0 0 0 0 0 0 K.MANJULA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062739 2361009000 L46953 SAAVITHRAMMA W/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 655 1 LT1 211 0.4800 0 1838 23 1 0 3 1 0 0 0 0 270 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111664985 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA W/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.7900 18 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062798 2331332000 L16862 BALARAJU S/O SIDDAVENKATACHARI KARENA HALLY 251207 21 1 LT1 211 0.1600 0 11314 147 1 0 3 0.8200 110 0 0 0 760 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2012-02-01 52318725 0 0 0 2 0 0 0 0 0 0 BALARAJU,S/O SIDDAVENKATACHARI KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454062866 2322118486 L70215 SRI S SWAROOP H2, S/O A SUBRAMANYA KARENAHALLI 251207 15 1 LT1 211 1 0 2620 24 1 0 3 0.9900 0 0 0 0 510 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3194064 0 0 0 2 0 0 0 0 0 0 SRI S SWAROOP,H2, S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454062741 2163332000 L28200 SHAHAUDDIN PASHA S/O KALEEL SAB H1, NEAR MANJULA SCHOOL 251207 663 1 LT1 211 0.2400 0 2487 11 1 0 3 1 -516 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111803281 0 0 0 1 0 0 0 0 0 0 SHAHAUDDIN PASHA,S/O KALEEL SAB H1, NEAR MANJULA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0700 22 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062868 2121332000 L39528 LALITHA.G W/O SHIVANANDA KARENAHALLI 251207 507 1 LT1 211 0.4800 0 320 52 1 0 3 1 0 0 0 0 590 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111810138D 0 0 0 2 0 0 0 0 0 0 LALITHA.G,W/O SHIVANANDA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.6300 43 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454062812 2037645300 L66611 SRI M V JAGADEESH H1, S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 251207 1 1 LT1 211 1.9900 0 8767 203 1 0 3 0.9600 1930 9.2400 0 0 1990 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BC2964863 0 0 0 2 0 0 0 0 0 0 SRI M V JAGADEESH,H1, S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454062814 2037432000 L38465 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 75 1 LT1 211 0.2400 0 2470 0 1 0 3 1 190 4.8000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112672473 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062864 1927432000 L28682 HARISH N S/O N. NARASIYAPPA KARENAHALLI 251207 72 1 LT1 211 0.2400 0 669 0 1 0 3 1 -81 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112650435 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O N. NARASIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062659 1891568274 L51973 RAMAYYA S/O SIDDAPPA KARENAHALLI,DBPUR 251207 650 1 LT1 211 0.4800 0 3915 20 1 0 3 1 1 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000874667 0 0 0 1 0 0 0 0 0 0 RAMAYYA S/O SIDDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062775 1737432000 L29496 SMT. SARASWATHI K KARENAHALLI 251207 33 1 LT1 211 0.2400 0 7796 12 1 0 3 1 -17 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112650433 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHI,K KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062719 1663719000 L48195 NAGABUSHAN S/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251207 637 1 LT1 211 0.4800 0 8524 76 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111800833 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,S/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062769 1547432000 L30333 HARISH N S/O. N. NARASIYAPPA KARENAHALLI 251207 67 1 LT1 211 0.2400 0 5552 23 1 0 3 1 -36 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112650576 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O. N. NARASIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062772 1247432000 L29495 SARASWATHI K KARENAHALLI 251207 31 1 LT1 211 0.2400 0 4210 0 1 0 3 1 -15 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112602069 0 0 0 1 0 0 0 0 0 0 SARASWATHI,K KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062636 1093971466 L58406 KANTHAMMA W/O MALLESH H2,KARENAHALLI, DBPURA 251207 556 1 LT1 211 0.5000 0 1453 6 1 0 3 0.7400 -16 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BC2282929 0 0 0 1 0 0 0 0 0 0 KANTHAMMA W/O MALLESH,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454062768 1051332000 L28834 ASHA W/O SURESH KARENAHALLI 251207 8 1 LT1 211 0.9800 0 17957 118 1 0 3 1 4 0 0 0 0 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2012-02-01 111111809280 0 0 0 2 0 0 0 0 0 0 ASHA,W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454062795 1037432000 L38466 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 76 1 LT1 211 0.2400 0 2393 0 1 0 3 1 -100 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112601945 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062756 0953332000 L31098 SMT M.RATHNAMMA W/O R.SUDHAKAR KARENAHALLI 251207 662 1 LT1 211 0.4000 0 7486 64 1 0 3 1 142 1 0 0 1070 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111805772 0 0 0 1 0 0 0 0 0 0 SMT M.RATHNAMMA,W/O R.SUDHAKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062797 0937432000 L19600 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 620 1 LT1 211 0.1600 0 4255 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111803622 0 0 0 1 0 0 0 0 0 0 N.UMAVATHI,W/O VENKATESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062811 0827432000 L41077 BAGHYAMMA S/O POOJIGAPPA KARENAHALLI 251207 80 1 LT1 211 0.4800 0 5442 127 1 0 3 1 1092 5.0500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112807121 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,S/O POOJIGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062841 0818998000 L46954 SAAVITHRAMMA W/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 656 1 LT1 211 0.4800 0 3768 12 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111111643179 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA W/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062729 0663332000 L21011 S.NARASAPPA S/O ASHWATHAPPA KARENA HALLI 251207 659 1 LT1 211 0.1600 0 5463 47 1 0 3 1 1 0 0 0 160 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111111787257 0 0 0 1 0 0 0 0 0 0 S.NARASAPPA,S/O ASHWATHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062565 0600232000 L21999 NAGABUSHANNA S/O NARAYANAPPA KARENA HALLI 251207 639 1 LT1 211 0.2800 0 8319 19 1 0 3 1 1 0 0 0 390 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111783798 0 0 0 1 0 0 0 0 0 0 NAGABUSHANNA,S/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062563 0599132000 L17537 LAXMI NARAYANA N S/O NARAYANAPPA COLLEGE ROAD 251207 633 1 LT1 211 0.2800 0 20993 61 1 0 3 0 2 0 0 0 1230 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004248 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001036849 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA N,S/O NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062671 0478782927 L59627 C SARASWATHI W/O KESHAVAMURTHY H2, C SARASWATHI W/O KESHAVAMURTHY 251207 8614 1 LT1 211 0.4800 0 5681 89 1 0 3 0.9900 291 1.4200 0 0 1300 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2418341 0 0 0 2 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,H2, C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454062721 0464243164 L71585 LAKASHMI NARAYANAPPA S/O NARAYANAPPA,KARENAHALLI 251207 635 1 LT1 211 0.5000 0 3127 155 1 0 3 0.9500 0 5.1400 0 0 720 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3274927 0 0 0 2 0 0 0 0 0 0 LAKASHMI NARAYANAPPA,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454062653 0082237487 L59626 C SARASWATHI W/O KESHAVAMURTHY C SARASWATHI W/O KESHAVAMURTHY 251207 8613 1 LT1 211 0.4800 0 3740 56 1 0 3 0.7900 2034 17.7400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 BC2199104 0 0 0 0 0 0 0 0 0 0 C SARASWATHI W/O KESHAVAMURTHY,C SARASWATHI W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454062676 0074743015 L52269 MEENAKSHAMMA W/O HANUMANTHARAYAPPA KARENAHALLI, DBPUR 251207 678 1 LT1 211 0.4800 0 4760 22 1 0 3 1 -6 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 100007273332 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA W/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062737 0057432000 L14928 RAMA MURTHY S/O SIDAPPA KARENAHALLY KARENAHALLY 251207 83 1 LT1 211 0.1600 0 7398 9 1 0 3 1 -55 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112797355 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,S/O SIDAPPA KARENAHALLY KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062780 0037432000 L38467 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 77 1 LT1 211 0.2400 0 3043 0 1 0 3 1 90 4.7200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112797348 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O POOJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062617 9079999222 P11457 V.MANJUNATHA S/O J.P.VENKATARAMAIAH KARENAHALLI, DBPURA 251207 1256 1 LT5 511 0 3 41814 331 1 0 3 0.5200 195 36.1900 0 0 3970 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 2016-08-27 C0178572 0 0 0 2 0 0 0 0 1 0 V.MANJUNATHA,S/O J.P.VENKATARAMAIAH KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454062764 3056424000 P10175 S NAGABUSHAN S/O SATHYANARAYAN KARENAHALLI DBPUR 251207 638 1 LT5 511 0 3 38682 161 1 0 3 0.6000 0 2.1800 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2013-07-16 111111803751 0 0 0 2 0 0 0 0 1 0 S NAGABUSHAN,S/O SATHYANARAYAN KARENAHALLI DBPUR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454062667 9963794245 DUP14848 SUJATHA W/O Y N NAGENDRA KUMAR, KARENAHALLI 251207 64582 1 LT5 521 0 4 389 51 1 0 3 0.4800 31 1 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 2025-07-01 24554783 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O Y N NAGENDRA KUMAR, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5390 2 1454062748 9837432000 P6936 BHASKAR D V AND SREERAMULU D C S/O DV CHENNAKESHAVALU - 251207 51 1 LT5 511 0 10 51349 1607 1 0 3 0.9900 -6196 0 0 0 7530 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.7530 (ignore if paid) 0 9999999 2024-01-01 22399454 0 0 0 8 0 0 0 0 1 0 BHASKAR D V AND SREERAMULU D C,S/O DV CHENNAKESHAVALU - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5860 2 1454062783 9618471912 DUP14900 ANITHA W/O K T NARAYANAPPA 251207 65980 1 LT5 521 0 4 6049 733 1 0 3 0.6400 0 1 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 2025-11-01 23643874 0 0 0 3 0 0 0 0 1 0 ANITHA,W/O K T NARAYANAPPA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4880 2 1454062758 9527432000 P9264 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 456 1 LT5 511 0 2 18741 102 1 0 3 0.3900 546 13.2200 0 0 1360 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2010-06-25 111111790171 0 0 0 1 0 0 0 0 1 0 P.V.PUSHPALATHA,W/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062766 9427432000 P9273 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 528 1 LT5 511 0 2 25640 167 1 0 3 0.4000 0 4.6400 0 0 1800 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2010-06-25 111111789976 0 0 0 1 0 0 0 0 1 0 P.C.VENKATESH,S/O P.CHANNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062747 8527432000 P9265 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 531 1 LT5 511 0 2 4122 98 1 0 3 0.4600 -122 7.5700 0 0 470 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2010-06-25 D631108 0 0 0 1 0 0 0 0 1 0 P.V.PUSHPALATHA,W/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454062746 8427432000 P9274 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 738 1 LT5 511 0 2 17693 102 1 0 3 0.7000 133 8.0600 0 0 820 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2010-06-25 111111787749 0 0 0 1 0 0 0 0 1 0 P.C.VENKATESH,S/O P.CHANNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062832 8399132000 P6570 ASHWATHAMMA W/O SIDDALINGAPPA KARENAHALLI 251207 675 1 LT5 511 0 2 4336 26 1 0 3 0.9600 -2375 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 999999 2024-08-02 2024-08-01 C0170241 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA,W/O SIDDALINGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454062717 8027432000 P9873 MADDURI SAVITHRAMMA W/O M.P.VENKATA SWAMY KARENAHALLI 251207 351 1 LT5 511 0 4 52795 536 1 0 3 0.6000 518 30.7900 0 0 3870 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 2015-10-01 111113058121 0 0 0 3 0 0 0 0 1 0 MADDURI SAVITHRAMMA,W/O M.P.VENKATA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454062611 7853332000 P5358 LAXMAMMA W/O KRISHANAPPA KARENA HALLI 251207 1668 1 LT5 511 0.2400 4 10655 109 1 0 3 0.4700 -1455 43.0800 0 0 6030 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.6030 (ignore if paid) 0 9999999 2004-10-02 23289474 0 0 0 1 0 0 0 0 1 0 LAXMAMMA,W/O KRISHANAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7850 2 1454062607 7753163494 DUP14855 SUJATHA W/O Y N NAGENDRA KUMAR, KARENAHALLI 251207 52544 1 LT5 521 0 4 8718 733 1 0 3 0.4700 0 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 2025-07-01 24545364 0 0 0 3 0 0 0 0 1 0 SUJATHA,W/O Y N NAGENDRA KUMAR, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0130 2 1454062781 7700232000 P5025 N.LAXMINARAYANA S/O NARAYANAPPA DEVARAJANAGAR 251207 632 1 LT5 511 0 10 202631 1297 1 0 3 0.5800 0 75.1600 0 0 11030 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.11030 (ignore if paid) 0 9999999 2004-10-02 111111793232 0 0 0 7 0 0 0 0 1 0 N.LAXMINARAYANA,S/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1454062715 7527432000 P9266 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 532 1 LT5 511 0 2 18324 90 1 0 3 0.3000 -42 8.8800 0 0 400 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2010-06-25 111111790968 0 0 0 1 0 0 0 0 1 0 P.V.PUSHPALATHA,W/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062822 7489132000 P10095 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 642 1 LT5 511 0 4 69400 263 1 0 3 0.4400 0 24.3800 0 0 3740 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 2012-07-01 111111788200 0 0 0 2 0 0 0 0 1 0 B.RAMESH KUMAR,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454062683 7337432000 P6954 K.N.PUTTARAJU S/O K.P.NARAYANAPPA KARENNA HALLI 251207 60 1 LT5 511 0 4 23356 788 1 0 3 0 -1227 47.7300 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 2 0 0 0 0 14004248 0 100000 2004-10-02 D606398 0 0 0 0 0 0 0 0 1 0 K.N.PUTTARAJU,S/O K.P.NARAYANAPPA KARENNA HALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1454062784 7299723144 P13397 SRI M V JAGADEESH S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 251207 503 1 LT5 511 0 4 583 9 1 0 3 0.5400 642 3.1800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 C953439 0 0 0 1 0 0 0 0 1 0 SRI M V JAGADEESH,S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454062787 6886991070 P11671 B.V.SREENIVAS KARENAHALLI, DBPURA 251207 542 1 LT5 511 0 4 25379 87 1 0 3 0.7700 -573 15.4700 0 0 1380 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 2016-12-28 C200525 0 0 0 1 0 0 0 0 1 0 B.V.SREENIVAS,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454062597 6847432000 P3391 SRI.D.A.VENKATARAMANAPPA S/O.D.A.RAMAPPA KARENA HALLI.D.B.PUR. 251207 54 1 LT5 511 0.1600 4 48689 644 1 0 3 0.5800 0 58.2300 0 0 910 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 0 2004-10-02 D405222 0 0 0 3 0 0 0 0 1 0 SRI.D.A.VENKATARAMANAPPA,S/O.D.A.RAMAPPA KARENA HALLI.D.B.PUR. 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1454062695 6527432000 P9267 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 533 1 LT5 511 0 2 25991 240 1 0 3 1 18 18.9900 0 0 3150 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 2010-06-25 111111783140 0 0 0 1 0 0 0 0 1 0 P.V.PRASHANTH,S/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454062620 6051332000 P5451 LALITHA G W/O SHIVANANDA KARENA HALLI 251207 5 1 LT5 511 0 4 76914 309 1 0 3 0 -1334 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 0 0 0 0 0 14004248 0 9999999 2004-10-02 100001027542 0 0 0 0 0 0 0 0 0 0 LALITHA G,W/O SHIVANANDA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062743 5700232000 P4450 KRISHNAMMA W/O VENKATASUBBAYYA - 251207 646 1 LT5 511 0.2400 3 28888 142 1 0 3 0.5000 -517 0 0 0 350 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2004-10-02 111111686907 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA,W/O VENKATASUBBAYYA - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062655 5527432000 P9268 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 534 1 LT5 511 0 2 24008 148 1 0 3 1 -93 15.4800 0 0 1510 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2010-06-25 111111684080 0 0 0 1 0 0 0 0 1 0 P.V.PRASHANTH,S/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454062879 5457101337 P13391 SRI M V JAGADEESH S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 251207 2 1 LT5 511 0 4 137 3 1 0 3 0.9900 611 3.0500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 C953621 0 0 0 0 0 0 0 0 1 0 SRI M V JAGADEESH,S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454062843 5251332000 P4559 UMADEVI W/O PRAKASH - 251207 9 1 LT5 511 0.3200 6 6669 73 1 0 3 0.6200 -1321 0 0 0 340 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2004-10-02 D625374 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O PRAKASH - 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454062826 5157432000 P5433 RAMAMURTHY N S S/O SIDAPPA KARENA HALLI 251207 84 1 LT5 511 0 3 11322 154 1 0 3 0.4800 -1953 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 99999 2004-10-02 D416418 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY N S,S/O SIDAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454062849 5153332000 P10096 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 641 1 LT5 511 0 2 30634 139 1 0 3 0.3600 -53 12.7900 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2012-07-01 111111804942 0 0 0 1 0 0 0 0 1 0 B.RAMESH KUMAR,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062872 5147432000 P6338 A.NAGARAJ S/O D.ACHAPPA KARENAHALLI 251207 58 1 LT5 511 0 3 1529 38 1 0 3 0.8800 -2114 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 0 2024-08-02 2024-08-01 D625887 0 0 0 1 0 0 0 0 1 0 A.NAGARAJ,S/O D.ACHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454062851 4853332000 P4830 SATHYANARANA J.A. S/O NARAYANAPPA KARENA HALLI 251207 1557 1 LT5 511 0 3 20579 4 1 0 3 1 -314 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111802724 0 0 0 1 0 0 0 0 1 0 SATHYANARANA J.A.,S/O NARAYANAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062727 4799132000 P5079 RAMAYYA S/O SIDDAPPA KARENAHALLI 251207 647 1 LT5 511 0 2 25867 157 1 0 3 1 330 17.7000 0 0 330 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2004-10-02 111111807996 0 0 0 1 0 0 0 0 1 0 RAMAYYA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062633 4527432000 P9833 P.LOKESHWARI W/O VINAYAKA.V BEHIND KONGADIYAPPA COLLAGE 251207 47 1 LT5 511 0 3 50210 439 1 0 3 0.4000 0 6.6200 0 0 1650 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 2012-03-26 111112797754 0 0 0 3 0 0 0 0 1 0 P.LOKESHWARI,W/O VINAYAKA.V BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454062816 4153332000 P10097 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 643 1 LT5 511 0 4 71808 376 1 0 3 0.3600 0 0 0 0 4350 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 2012-07-01 111111805112 0 0 0 2 0 0 0 0 1 0 B.RAMESH KUMAR,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454062567 3927432000 P8936 M.RAJA SHEKAR S/O M.P.VENKATA SWAMY KARENAHALLI 251207 350 1 LT5 511 0 7.5000 120491 383 1 0 3 1 -3365 52.8700 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2010-11-09 111112796984 0 0 0 4 0 0 0 0 1 0 M.RAJA SHEKAR,S/O M.P.VENKATA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454062888 3837432000 P8425 KANTHAMMA W/O MALLESH KARENAHALLI 251207 40 1 LT5 511 0 10 22053 76 1 0 3 1 0 5.0100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 111112797125 0 0 0 3 0 0 0 0 1 0 KANTHAMMA,W/O MALLESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1454062641 3719642499 P12796 SMT SAROJAMMA KARENAHALLI DODDABALLAPUR 251207 653 1 LT5 511 0 2 13180 125 1 0 3 0.6700 1060 7.3700 0 0 1880 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 2019-12-12 C778415 0 0 0 3 0 0 0 0 1 0 SMT SAROJAMMA,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454062885 3527432000 P9269 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 535 1 LT5 511 0 2 21681 104 1 0 3 1 -201 11.7800 0 0 1230 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2010-06-25 111111792939 0 0 0 1 0 0 0 0 1 0 P.V.PRASHANTH,S/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454062882 3227432000 P9910 MADDURI SAVITHRAMMA W/O M.P.VENKATA SWAMY KARENAHALLI 251207 353 1 LT5 511 0 4 30791 370 1 0 3 0.6000 365 21.2700 0 0 3220 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 2015-10-01 111112798014 0 0 0 3 0 0 0 0 1 0 MADDURI SAVITHRAMMA,W/O M.P.VENKATA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454062767 3157432000 P6309 SMT.GANGAMMA W/O MUNIKALAPPA KARENAHALLI 251207 360 1 LT5 511 0 3 3 0 1 0 3 1 -334 0 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 0 9999999 2004-10-02 111114775770 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,W/O MUNIKALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454062777 3153332000 P10098 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 644 1 LT5 511 0 4 55573 353 1 0 3 0.3000 0 19.9200 0 0 2770 2512 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2012-07-01 111111782482 0 0 0 2 0 0 0 0 1 0 B.RAMESH KUMAR,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2