1461677331 2847432000 BJL19056 SATHYA NARAYANA S/O ANATHA CHAR KARENA HALLI 251207 104 1 1LT1-M 110 0.0400 0 4599 0 1 0 3 1 585 2.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677361 3337432000 KJL12661 LEELAVATHI W/O.MUNIYAPPA KARENAHALLI 251207 57 1 1LT1-M 110 0.0400 0 14144 151 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677252 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677374 1816557612 L58630 M RAJASHEKHAR M RAJASHEKHAR SO M P VENKATASWAMY KARENAHALLI 251207 4336 1 LT1 212 0.4800 0 6566 52 1 0 3 0.8800 507 2.1100 0 0 760 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461677293 7609198079 TP12622 G NAGARAJU S/O GANGAPPA,KARENAHALLI 251207 22216599 1 1LT7A 710 1 0 306 53 1 0 3 0.8700 694 6.1400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461677338 0125788475 P12293 B.V.VENKATESH KARENAHALLI, DBPURA S/O B.T.VENKATANARAYANAPPA 251207 5569 1 LT5 511 0 2 21744 184 1 0 3 0.5800 651 3.5000 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461677309 0142769893 DUP14626 ANITHA KARENAHALLI 251207 54166 1 LT5 511 0 4 21209 485 1 0 3 0.6000 0 1.6800 0 0 9940 2512 2026-03-01 1 0 0 2026-02-01 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 2 0 0 0 0 1 0 ANITHA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 2 1461677294 0247432000 P4128 R.MANJUNATH S/O RAJANNA CHAR KARENAHALLI 251207 45 1 LT5 511 0.1200 2 20012 196 1 0 2 0 -50 18.1400 0 0 320 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677344 0447432000 P6668 BALAKRISHNA S/O NARAYANASWAMY KARENAHALLI 251207 48 1 LT5 511 0 3 616 135 1 0 3 1 927 6.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2340 2 1461677348 0527432000 P9272 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 737 1 LT5 511 0 2 20293 80 1 0 3 0.4000 284 10.3000 0 0 830 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677342 0627432000 P9263 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 530 1 LT5 511 0 2 21969 209 1 0 3 0.6000 0 10.2100 0 0 2870 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2010-06-25 111111789862 0 0 0 2 0 0 0 0 1 0 P.V.PUSHPALATHA,W/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461677282 0657617557 P12305 B.N.NAGALAKSHMI KARENAHALLI, DBPURA W/O A.R.NAGARAJU 251207 2019 1 LT5 511 0 4 25912 237 1 0 3 0.5800 169 13.4200 0 0 2300 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 2019-02-19 C501397 0 0 0 1 0 0 0 0 1 0 B.N.NAGALAKSHMI,KARENAHALLI, DBPURA W/O A.R.NAGARAJU 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461677288 0763248765 P12797 SMT SAROJAMMA KARENAHALLI DODDABALLAPUR 251207 652 1 LT5 511 1.4900 0 16501 220 1 0 3 0.5100 699 19.9900 0 0 1490 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 100 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2019-12-02 C778414 0 0 0 1 0 0 0 0 1 0 SMT SAROJAMMA,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461677225 0900232000 P4311 MEENAKSHAMMA W/O HANUMANTHAPPA - 251207 676 1 LT5 511 0.1200 5 67199 183 1 0 3 0 84 18.0600 0 0 1780 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677356 1027432000 P9797 D.A.VENKATARAMANAPPA S/O D.A.RAMAPPA KARERNHALLI 251207 55 1 LT5 511 0 4 17490 62 1 0 3 0.7000 -707 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461677308 1353332000 P10046 M.RATHNAMMA W/O LATE R.SUDHAKAR KARENAHALLI 251207 661 1 LT5 511 0 4 60027 217 1 0 3 0.5500 0 28.1800 0 0 4930 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 2012-06-25 111111801034 0 0 0 1 0 0 0 0 1 0 M.RATHNAMMA,W/O LATE R.SUDHAKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461677376 1527432000 P9271 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 527 1 LT5 511 0 2 21513 231 1 0 3 0.7000 0 1.4100 0 0 2750 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461677370 1627432000 P9975 MADDURI SAVITHRAMMA W/O H.P.VENKATA SWAM KARENAHALLI 251207 352 1 LT5 511 0 4 44648 373 1 0 3 0.5000 308 27.1700 0 0 1050 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461677363 2027432000 P9808 P.LOKESHWARI W/O VINAYAKA.V BEHIND KONGADIYAPPA COLLAGE 251207 46 1 LT5 511 0 3 61822 306 1 0 3 0.4000 107 18.7800 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461677195 2112241147 P11979 NAGABHUSHAN KARENAHALLI, DODDABALLAPURA 251207 640 1 LT5 511 0 2 16465 106 1 0 3 0.7500 -760 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461677291 2153332000 P10099 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 645 1 LT5 511 0 4 57195 358 1 0 3 0.3000 1490 58.9700 0 0 3900 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461677359 2527432000 P9270 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 736 1 LT5 511 0 2 18709 68 1 0 3 1 -154 9.7200 0 0 1100 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461677236 2901311681 P11372 HEMAVATHI W/O ASHWATHNARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 649 1 LT5 511 0 2 13266 149 1 0 3 0.6200 -658 0 0 0 790 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2017-12-23 C0164297 0 0 0 1 0 0 0 0 1 0 HEMAVATHI W/O ASHWATHNARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461677326 3153332000 P10098 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 644 1 LT5 511 0 4 55951 374 1 0 3 0.3000 0 18.0800 0 0 2770 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461677323 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 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677385 3227432000 P9910 MADDURI SAVITHRAMMA W/O M.P.VENKATA SWAMY KARENAHALLI 251207 353 1 LT5 511 0 4 31195 392 1 0 3 0.6000 582 20.6300 0 0 3220 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461677210 3527432000 P9269 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 535 1 LT5 511 0 2 21788 105 1 0 3 1 -189 11 0 0 1230 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461677212 3719642499 P12796 SMT SAROJAMMA KARENAHALLI DODDABALLAPUR 251207 653 1 LT5 511 0 2 13337 151 1 0 3 0.7100 1486 7.0600 0 0 1880 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 100 0 14004248 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 2019-12-12 C778415 0 0 0 2 0 0 0 0 1 0 SMT SAROJAMMA,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461677197 3837432000 P8425 KANTHAMMA W/O MALLESH KARENAHALLI 251207 40 1 LT5 511 0 10 22121 71 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461677286 0082237487 L59626 C SARASWATHI W/O KESHAVAMURTHY C SARASWATHI W/O KESHAVAMURTHY 251207 8613 1 LT1 211 0.4800 0 3823 64 1 0 3 0.8000 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461677283 0464243164 L71585 LAKASHMI NARAYANAPPA S/O NARAYANAPPA,KARENAHALLI 251207 635 1 LT1 211 0.5000 0 3308 177 1 0 3 0.9500 0 0 0 0 720 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461677284 0478782927 L59627 C SARASWATHI W/O KESHAVAMURTHY H2, C SARASWATHI W/O KESHAVAMURTHY 251207 8614 1 LT1 211 0.4800 0 5766 87 1 0 3 0.9900 491 3.3300 0 0 1300 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461677221 0599132000 L17537 LAXMI NARAYANA N S/O NARAYANAPPA COLLEGE ROAD 251207 633 1 LT1 211 0.2800 0 21067 62 1 0 3 0 0 0 0 0 1230 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677209 0600232000 L21999 NAGABUSHANNA S/O NARAYANAPPA KARENA HALLI 251207 639 1 LT1 211 0.2800 0 8345 25 1 0 3 1 1 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677272 0663332000 L21011 S.NARASAPPA S/O ASHWATHAPPA KARENA HALLI 251207 659 1 LT1 211 0.1600 0 5508 44 1 0 3 1 1 0 0 0 160 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677386 0818998000 L46954 SAAVITHRAMMA W/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 656 1 LT1 211 0.4800 0 3781 13 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677368 0827432000 L41077 BAGHYAMMA S/O POOJIGAPPA KARENAHALLI 251207 80 1 LT1 211 0.4800 0 5539 115 1 0 3 1 13 6.9800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677330 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677298 0953332000 L31098 SMT M.RATHNAMMA W/O R.SUDHAKAR KARENAHALLI 251207 662 1 LT1 211 0.4000 0 7542 58 1 0 3 1 0 1 0 0 1070 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677347 1037432000 L38466 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 76 1 LT1 211 0.2400 0 2403 4 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677304 1051332000 L28834 ASHA W/O SURESH KARENAHALLI 251207 8 1 LT1 211 0.9800 0 18085 117 1 0 3 1 -7 1 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461677255 1093971466 L58406 KANTHAMMA W/O MALLESH H2,KARENAHALLI, DBPURA 251207 556 1 LT1 211 0.5000 0 1461 7 1 0 3 0.7200 -16 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461677345 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677327 1547432000 L30333 HARISH N S/O. N. NARASIYAPPA KARENAHALLI 251207 67 1 LT1 211 0.2400 0 5573 21 1 0 3 1 -36 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677307 1663719000 L48195 NAGABUSHAN S/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251207 637 1 LT1 211 0.4800 0 8594 68 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677329 1737432000 L29496 SMT. SARASWATHI K KARENAHALLI 251207 33 1 LT1 211 0.2400 0 7811 13 1 0 3 1 -17 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677222 1891568274 L51973 RAMAYYA S/O SIDDAPPA KARENAHALLI,DBPUR 251207 650 1 LT1 211 0.4800 0 3938 22 1 0 3 1 22 1 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677372 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677336 2037432000 L38465 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 75 1 LT1 211 0.2400 0 2470 0 1 0 3 1 340 2.3400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677337 2037645300 L66611 SRI M V JAGADEESH H1, S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 251207 1 1 LT1 211 1.9900 0 8961 203 1 0 3 0.9600 0 17.8700 0 0 1990 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461677369 2121332000 L39528 LALITHA.G W/O SHIVANANDA KARENAHALLI 251207 507 1 LT1 211 0.4800 0 361 36 1 0 3 1 0 0 0 0 590 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111810138D 0 0 0 1 0 0 0 0 0 0 LALITHA.G,W/O SHIVANANDA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.6300 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461677278 2163332000 L28200 SHAHAUDDIN PASHA S/O KALEEL SAB H1, NEAR MANJULA SCHOOL 251207 663 1 LT1 211 0.2400 0 2496 8 1 0 3 1 -516 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.0700 22 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677382 2322118486 L70215 SRI S SWAROOP H2, S/O A SUBRAMANYA KARENAHALLI 251207 15 1 LT1 211 1 0 2642 22 1 0 3 0.9900 0 0 0 0 510 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461677362 2331332000 L16862 BALARAJU S/O SIDDAVENKATACHARI KARENA HALLY 251207 21 1 LT1 211 0.1600 0 11447 135 1 0 3 0.8100 0 1 0 0 760 2512 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461677300 2361009000 L46953 SAAVITHRAMMA W/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 655 1 LT1 211 0.4800 0 1838 10 1 0 3 1 0 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.7900 18 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677341 2437432000 L27847 K.MANJULA W/O BASAVARAJU - 251207 44 1 LT1 211 0.2400 0 5493 13 1 0 3 1 56 1 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677322 2447432000 L24330 PUTTARAJU S/O NARAYANAPPA - 251207 61 1 LT1 211 0.2400 0 4774 29 1 0 3 1 116 1.3200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677360 2527025141 L59628 C SARASWATHI W/O KESHAVAMURTHY H7, C SARASWATHI W/O KESHAVAMURTHY 251207 8615 1 LT1 211 0.4800 0 5136 18 1 0 3 0.9600 -16 0 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461677287 2563332000 L15441 NARASAPPA S/O ASHWATHAPPA KARENA HALLY 251207 660 1 LT1 211 0.2400 0 7338 41 1 0 3 1 156 1 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677241 2704021569 L57573 P LOKESHWARI KARENAHALLI, DB PURA W/O VINAYAKA L V 251207 547 1 LT1 211 1 0 9201 56 1 0 3 0.9800 425 4.6400 0 0 620 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461677333 2747432000 L23041 BHAGAYAMMA W/O POOJAPPA KARENAHALLI 251207 73 1 LT1 211 0.5000 0 1452 2 1 0 3 1 174 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677355 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.7800 71 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677302 2863417741 L71586 LAKASHMI NARAYANAPPA H3, S/O NARAYANAPPA,KARENAHALLI 251207 636 1 LT1 211 0.5000 0 2649 67 1 0 3 0.9800 240 1 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3274928 0 0 0 2 0 0 0 0 0 0 LAKASHMI NARAYANAPPA,H3, S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461677354 2933797350 DUL78613 BHARATHI M W/O M RAJASHEKAR,KARENAHALLI 251207 33031 1 LT1 211 1 0 1896 83 1 0 3 1 0 1.1500 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461677315 2953332000 L19773 NARASAPPA S/O ASHWATHAPPA COLELGE ROAD 251207 667 1 LT1 211 0.4000 0 10985 39 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677211 3010983862 L49524 Y.HEMALATHA W/O C .VIJAYAKUMAR KARENAHALLI, DODDABALLAPURA 251207 358 1 LT1 211 0.4800 0 11704 155 1 0 3 1 0 0 0 0 1650 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461677375 3037432000 L38464 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 74 1 LT1 211 0.2400 0 1134 0 1 0 3 1 247 1.4700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677215 3121332000 L39527 LALITHA.G W/O SHIVANANDA KARENAHALLI 251207 6 1 LT1 211 0.4800 0 5220 28 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677351 3341332000 L25153 MALIKA W/O NAWAAB KARENAHALLI. 251207 525 1 LT1 211 1 0 3837 1 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677325 3353332000 L40065 SHAHAUDDIN PASHA S/O KALEEL SAB NEAR MANGALA SCHOOL 251207 458 1 LT1 211 0.2400 0 4208 14 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677273 3378926823 L51974 RAMAYYA S/O SIDDAPPA KARENAHALLI,DBPUR 251207 651 1 LT1 211 0.4800 0 6142 25 1 0 3 1 3 0 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677196 3431332000 L17831 MALEKA W/O NAWAB KARENA HALY 251207 6521 1 LT1 211 0.4000 0 3763 17 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677381 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.8100 12 2026-01-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677377 3637432000 L29494 SMT. SARASWTHI K KARENAHALLI 251207 30 1 LT1 211 0.2400 0 1722 0 1 0 3 1 1749 14.3600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461677365 3737432000 L21969 A.NAGARAJ S/O ACHAPPA KARENA HALLI 251207 59 1 LT1 211 0.4000 0 10171 52 1 0 3 1 -208 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677343 3747432000 L20862 GANGAMMA W/O MUNIKALAPPA KARENA HALLI 251207 361 1 LT1 211 0.1200 0 2337 0 1 0 3 1 1771 14.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677244 3800232000 L14145 K. ASWTHAMMA W/O. SIDDALIGTAPPA KARENAHALLI 251207 674 1 LT1 211 0.2800 0 4740 6 1 0 3 1 0 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7400 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677276 3891549019 L70216 SRI S SWAROOP H3, S/O A SUBRAMANYA KARENAHALLI 251207 16 1 LT1 211 1 0 1033 54 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461677230 4117937280 L71587 LAKASHMI NARAYANAPPA H2, S/O NARAYANAPPA,KARENAHALLI 251207 634 1 LT1 211 0.5000 0 2266 52 1 0 3 0.9000 0 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461677219 4121332000 L39526 LALITHA.G W/O SHIVANANDA KARENAHALLI 251207 4 1 LT1 211 0.4800 0 12151 94 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1000 73 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677352 4147432000 L30334 HARISH N S/O. N. NARASIYAPPA KARENAHALLI 251207 71 1 LT1 211 0.2400 0 4947 15 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677204 4227432000 L43883 MADDURI SAVITHRAMMA W/O VENKATA SWAMY KARENAHALLI 251207 354 1 LT1 211 0.4800 0 17251 93 1 0 3 1 0 0 0 0 890 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677289 4287417281 L58234 NARASAPPA S/O ASHWATHAPPA KARENAHALLI, DBPURA 251207 658 1 LT1 211 0.4800 0 1150 7 1 0 3 0.6000 111 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461677238 4317509339 L55177 BHAGYAMMA KARENAHALLI, DBPURA W/O POOJAPPA 251207 58989 1 LT1 211 0.4800 0 2434 6 1 0 3 0.8400 238 1.0300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461677358 4353332000 L40064 SHAHAUDDIN PASHA S/O KALEEL SAB NEAR MANGALA SCHOOL 251207 665 1 LT1 211 0.2400 0 2908 1 1 0 3 1 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5500 19 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677349 4453332000 L39130 M.CHANDRA SHEKAR W/O MUNNAIAH KARENAHALLI 11TH WARD 251207 681 1 LT1 211 0.4800 0 7561 83 1 0 3 1 -1 2.4200 0 0 1080 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677319 4675355922 L58405 KANTHAMMA W/O MALLESH KARENAHALLI, DBPURA 251207 554 1 LT1 211 0.5000 0 4237 37 1 0 3 0.9400 1 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2282928 0 0 0 0 0 0 0 0 0 0 KANTHAMMA W/O MALLESH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461677229 4823394380 L59629 C SARASWATHI W/O KESHAVAMURTHY H4, C SARASWATHI W/O KESHAVAMURTHY 251207 8616 1 LT1 211 0.4800 0 3292 8 1 0 3 0.9800 75 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461677199 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677228 4921332000 L16860 LAXMAMMA W/O SOMA SHAKER KARENA HALLY 251207 22 1 LT1 211 0.1600 0 12667 24 1 0 3 1 1 0 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677366 4947432000 L16166 GAGAMMA W/O MUNIKALAPPA KARENA HALLY 251207 420 1 LT1 211 0.0800 0 3571 0 1 0 3 1 1771 14.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677237 5013878739 L70217 SRI S SWAROOP H4, S/O A SUBRAMANYA KARENAHALLI 251207 17 1 LT1 211 1 0 4245 140 1 0 3 0.9800 0 0 0 0 770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3194066 0 0 0 2 0 0 0 0 0 0 SRI S SWAROOP,H4, S/O A SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461677226 5131332000 L30840 S.KUMAR S/O SHIVALINGAIAH COLLAGE ROAD 251207 19 1 LT1 211 0.1600 0 6115 57 1 0 3 1 35 0 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677227 5228696080 DUL79767 SAROJAMMA 11TH WARD KARENAHALLI 251207 55589336 1 LT1 211 1 0 95 7 1 0 3 0.9900 152 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461677216 5231332000 L16861 LAXMAMMA W/O SOMASHAKER KAREA HALLY 251207 20 1 LT1 211 0.1600 0 12722 23 1 0 3 1 80 0 0 0 1120 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677200 5339997544 L58237 B.N.NAGALAKSHMI KARENAHALLI, DBPURA W/O A.R.NAGARAJU 251207 1258 1 LT1 211 1 0 4139 35 1 0 3 0.9400 1 0 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461677314 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677383 5453332000 L39129 M.CHANDRA SHEKAR W/O MUNNAIAH KARENAHALLI 11TH WARD 251207 680 1 LT1 211 0.4800 0 6282 97 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3800 48 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677201 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677259 5612569299 L59630 C SARASWATHI W/O KESHAVAMURTHY H5, C SARASWATHI W/O KESHAVAMURTHY 251207 8617 1 LT1 211 0.4800 0 666 3 1 0 3 0.9700 -183 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461677232 5837432000 L33082 KANTHAMMA S/O. MALLESH KARENAHALLI 251207 38 1 LT1 211 0.2000 0 3885 40 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677245 5927432000 L39124 HARISH N S/O N.NARASIYAPPA # 948, KARENAHALLI 251207 70 1 LT1 211 0.2400 0 4507 44 1 0 3 1 0 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677371 5963332000 L22252 SAVITHRAMMA W/O NARAYANAPPA - 251207 654 1 LT1 211 0.2400 0 13365 82 1 0 3 1 7 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677223 6247432000 L18296 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 609 1 LT1 211 0.1600 0 3577 1 1 0 3 1 -58 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677335 6283808164 L59631 C SARASWATHI W/O KESHAVAMURTHY H3, C SARASWATHI W/O KESHAVAMURTHY 251207 8618 1 LT1 211 0.4800 0 2019 23 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004248 0 99999 BC2418345 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461677320 6293036111 L55092 MEENAKSHAMMA KARENAHALLI, DBPURA W/O HANUMANTHAPPA 251207 679 1 LT1 211 0.4800 0 7245 39 1 0 3 0.8900 252 1 0 0 630 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461677303 6398167332 L70212 SRI S SWAROOP S/O A SUBRAMANYA KARENAHALLI 251207 12 1 LT1 211 1 0 3536 69 1 0 3 0.9500 0 0 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461677254 6635953240 L53156 V.MANJUNATH KARENAHALLI, DBPURA 251207 582 1 LT1 211 0.2400 0 7316 73 1 0 3 1 317 2.4800 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677258 6727432000 L39205 M.RAJASHEKAR S/O M.P.VENKAT SWAMY KARENAHALLI 251207 42 1 LT1 211 0.4000 0 17952 177 1 0 3 1 327 1.4100 0 0 2010 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111113058019 0 0 0 3 0 0 0 0 0 0 M.RAJASHEKAR,S/O M.P.VENKAT SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461677253 6927432000 L39123 HARISH N S/O N.NARASIYAPPA KARENAHALLI 251207 69 1 LT1 211 0.2400 0 5403 12 1 0 3 1 -35 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677233 6937432000 L20863 GANGAMMA W/O MUNIKALAPPA KARENA HALLI 251207 362 1 LT1 211 0.1200 0 6759 0 1 0 3 1 1771 14.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677217 6947432000 L33083 KANTHAMMA S/O. MALLESH KARENAHALLI 251207 39 1 LT1 211 0.2000 0 4627 34 1 0 3 1 198 1.1200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677218 6947439000 L48926 OBALANARASIMHAIAH S/O NARAYANAPPA,KARENAHALLI,DBPUR-561203 251207 10 1 LT1 211 0.4800 0 5901 31 1 0 3 1 100 1.1600 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4600 42 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677350 6987421557 DUL79660 ANITHA H1, KARENAHALLI 251207 55489 1 LT1 211 2 0 1672 76 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461677317 7200232000 L12966 MENAKSHAMA W/O HANUMANTHARAYAPPA KARENA HALLY 251207 677 1 LT1 211 0.2800 0 9215 57 1 0 3 0.6800 -18 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5300 112 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461677214 7257432000 L19601 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 621 1 LT1 211 0.1600 0 2613 26 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677318 7499132000 L26155 CHOWDAPPA S/O NARASAPPA KARENA HALLI 251207 672 1 LT1 211 0.2400 0 8310 38 1 0 3 1 209 1.8100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 26.1500 36 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677206 7663332000 L15736 JAYA LAXMAMMA W/O SADA SHIVAIAH KARENA HALLY 251207 666 1 LT1 211 0.3600 0 15777 136 1 0 3 1 0 0 0 0 2020 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.0700 97 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461677321 7708343815 L70213 SRI S SWAROOP H6, S/O A SUBRAMANYA KARENAHALLI 251207 13 1 LT1 211 1 0 1710 16 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461677231 7856747369 L54537 B.V.SREENIVAS KARENAHALLI, DBPURA 251207 543 1 LT1 211 0.4800 0 181 3 1 0 3 0.9800 -32 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461677279 7927432000 L39122 HARISH N S/O N.NARASIYAPPA KARENAHALLI 251207 68 1 LT1 211 0.2400 0 4400 8 1 0 3 1 -46 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677264 7937432000 L28681 HARISH N S/O NARASIYAPPA KARENAHALLI 251207 62 1 LT1 211 1 0 7836 36 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677239 7953332000 L19685 LAXMAMMA W/O KRISHNAPPA KARENA HALLI 251207 670 1 LT1 211 0.2000 0 12285 37 1 0 3 1 88 0 0 0 820 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.9800 112 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677243 8044842001 L58233 Y.SRIDHAR S/O LATE.YALLAPPA KARENAHALLI, DBPURA 251207 613 1 LT1 211 0.4800 0 7226 99 1 0 3 0.9000 56 0 0 0 1580 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8200 99 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461677297 8221332000 L38066 MAHENDRA ACHAR S/O NARAYANAACHAR KARENAHALLI 251207 524 1 LT1 211 0.4000 0 11746 75 1 0 3 1 63 0 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677257 8247432000 L20164 N.UMAVATHI W/O VENKATESH KARENA HALLI 251207 423 1 LT1 211 0.1600 0 2916 11 1 0 3 0.9300 5 0 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.9800 65 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461677263 8437432000 L20864 GANGAMMA W/O MUNIKALAPPA KARENA HALLI 251207 363 1 LT1 211 0.1200 0 5421 0 1 0 3 1 1771 14.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677198 8473966019 L49525 Y.HEMALATHA W/O C .VIJAYAKUMAR KARENAHALLI, DODDABALLAPURA 251207 359 1 LT1 211 0.4800 0 5462 57 1 0 3 1 687 4.2900 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677202 8480154107 L46596 HEMAVATHI KARENAHALLI 251207 648 1 LT1 211 0.2400 0 4025 18 1 0 3 1 31 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677256 8558457253 L58215 B.V.VENKATESH H2, KARENAHALLI, DBPURA S/O B.T.VENKATANARAYANAPPA 251207 5564 1 LT1 211 1 0 1840 9 1 0 3 0.8400 -44 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461677262 8647432000 L11101 SRI.D.A.VENKATARAMANAPPA S/O.D.A.RAMAPPA KARENA HALLI.D.B.PUR. 251207 56 1 LT1 211 0.1600 0 8657 95 1 0 3 1 201 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677290 8727432000 L40593 P.C.VENKATESH S/O CHANNAPPA KARENAHALLI 251207 539 1 LT1 211 1 0 7199 33 1 0 3 1 0 3.9300 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677268 8740911919 L73587 S USHADEVI W/O PRABHU B N,KARENAHALLI 251207 1456 1 LT1 211 1 0 651 7 1 0 3 0.9600 -39 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461677261 8747432000 L18652 MANJULA K W/O BASAVARAJU KARENA HALLY 251207 41 1 LT1 211 0.2400 0 6698 8 1 0 3 1 -63 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677249 8753332000 L28199 SHAHAUDDIN PASHA S/O KALEEL SAB H2, NEAR MANJULA SCHOOL 251207 664 1 LT1 211 0.2400 0 3778 6 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677251 8847432000 L27846 K.MANJULA W/O BASAVARAJU - 251207 43 1 LT1 211 0.2600 0 2448 12 1 0 3 0.9900 187 1.2100 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461677357 8901817801 L67886 SRI SATHYANARAYANA J N SRI SATHYANARAYANA J N S/O NARAYANAPPA KARENAHALLI 251207 668 1 LT1 211 1 0 3404 23 1 0 3 0.9600 -33 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0900 68 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461677299 8927432000 L38469 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 79 1 LT1 211 0.2400 0 1659 0 1 0 3 1 240 1.4400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677281 8937432000 L11102 VENKAMMA W/O LAXMINARANAPPA KARENAHALLY 251207 49 1 LT1 211 0.1600 0 24107 205 1 0 3 1 0 11.9700 0 0 1920 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461677207 8983495431 L70214 SRI S SWAROOP H5, S/O A SUBRAMANYA KARENAHALLI 251207 14 1 LT1 211 1 0 4467 58 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461677247 9057432000 L26738 SRIDHAR.Y S/O YALLAPPA - 251207 614 1 LT1 211 0.2800 0 9484 31 1 0 3 1 -52 0 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677224 9071184432 DUL78614 BHARATHI M H2, W/O M RAJASHEKAR,KARENAHALLI 251207 33032 1 LT1 211 1 0 824 39 1 0 3 0 -110 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461677260 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677295 9221332000 L38065 MAHENDRA ACHAR S/O NARAYANAACHAR KARENAHALLI 251207 24 1 LT1 211 0.4000 0 9988 63 1 0 3 1 24 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5600 75 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677246 9252526155 L59632 C SARASWATHI W/O KESHAVAMURTHY H6, C SARASWATHI W/O KESHAVAMURTHY 251207 8619 1 LT1 211 0.4800 0 2796 33 1 0 3 0.7800 -16 0 0 0 440 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461677380 9299132000 L35718 CHIKKANNA DEVARAJANAGAR - 251207 631 1 LT1 211 0.4800 0 8686 85 1 0 3 1 0 0 0 0 930 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.1800 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677378 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 22.3900 32 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677274 9347432000 L21084 N.UMAPATHI S/O VENKATESH KARENA HALLI 251207 424 1 LT1 211 0.1200 0 7611 17 1 0 3 1 0 0 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461677267 9547432000 L18295 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 608 1 LT1 211 0.1600 0 5041 19 1 0 3 1 2361 19.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677269 9641332000 L18055 SUBHARAMNYA S S/O SHIVA LINGAPPA KONGADIYAPPA COLLEGE ROAD 251207 517 1 LT1 211 0.4000 0 6387 24 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677280 9847432000 L18692 UMAVATHI N W/O VENKATESH KARENA HALLY 251207 612 1 LT1 211 0.1600 0 3422 6 1 0 3 1 0 0 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677312 9927432000 L38468 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 78 1 LT1 211 0.2400 0 2376 0 1 0 3 1 240 1.4400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677305 9935362768 DUL82573 SUJATHA H1, W/O Y N NAGENDRA KUMAR, KARENAHALLI 251207 55887 1 LT1 211 1 0 1434 103 1 0 3 0.9800 207 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 -9189 0 14004248 0 0 A8543788 0 0 0 1 0 0 0 0 0 0 SUJATHA,H1, W/O Y N NAGENDRA KUMAR, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461677271 9947432000 L21085 N.UMAPATHI S/O VENKATESH KARENA HALLI 251207 425 1 LT1 211 0.1200 0 5721 20 1 0 3 1 0 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677213 3927432000 P8936 M.RAJA SHEKAR S/O M.P.VENKATA SWAMY KARENAHALLI 251207 350 1 LT5 511 0 7.5000 120962 370 1 0 3 1 -3312 49.0600 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461677340 4153332000 P10097 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 643 1 LT5 511 0 4 72268 396 1 0 3 0.3600 138 11.3600 0 0 4350 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461677208 4527432000 P9833 P.LOKESHWARI W/O VINAYAKA.V BEHIND KONGADIYAPPA COLLAGE 251207 47 1 LT5 511 0 3 50678 455 1 0 3 0.4000 297 3.8500 0 0 1650 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461677266 4799132000 P5079 RAMAYYA S/O SIDDAPPA KARENAHALLI 251207 647 1 LT5 511 0 2 26011 141 1 0 3 1 348 16.4000 0 0 330 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677353 4853332000 P4830 SATHYANARANA J.A. S/O NARAYANAPPA KARENA HALLI 251207 1557 1 LT5 511 0 3 20581 4 1 0 3 1 -314 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677384 5147432000 P6338 A.NAGARAJ S/O D.ACHAPPA KARENAHALLI 251207 58 1 LT5 511 0 3 1557 35 1 0 3 0.9700 -2114 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461677373 5153332000 P10096 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 641 1 LT5 511 0 2 30746 118 1 0 3 0.3000 -7 11.8100 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677364 5157432000 P5433 RAMAMURTHY N S S/O SIDAPPA KARENA HALLI 251207 84 1 LT5 511 0 3 11429 136 1 0 3 0.4800 -1921 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461677367 5251332000 P4559 UMADEVI W/O PRAKASH - 251207 9 1 LT5 511 0.3200 6 6724 66 1 0 3 0.6300 -1305 0 0 0 340 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461677379 5457101337 P13391 SRI M V JAGADEESH S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 251207 2 1 LT5 511 0 4 139 2 1 0 3 0.9900 0 6.0900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461677235 5527432000 P9268 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 534 1 LT5 511 0 2 24120 141 1 0 3 1 -3 14.4400 0 0 1510 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2010-06-25 111111684080 0 0 0 2 0 0 0 0 1 0 P.V.PRASHANTH,S/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461677275 5700232000 P4450 KRISHNAMMA W/O VENKATASUBBAYYA - 251207 646 1 LT5 511 0.2400 3 29189 193 1 0 3 1 -517 0 0 0 350 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2004-10-02 111111686907 0 0 0 2 0 0 0 0 1 0 KRISHNAMMA,W/O VENKATASUBBAYYA - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461677203 6051332000 P5451 LALITHA G W/O SHIVANANDA KARENA HALLI 251207 5 1 LT5 511 0 4 77298 336 1 0 3 0 -1334 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677248 6527432000 P9267 P.V.PRASHANTH S/O P.C.VENKATESH KARENAHALLI 251207 533 1 LT5 511 0 2 26220 238 1 0 3 1 0 17.0900 0 0 3150 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 2010-06-25 111111783140 0 0 0 2 0 0 0 0 1 0 P.V.PRASHANTH,S/O P.C.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461677220 6847432000 P3391 SRI.D.A.VENKATARAMANAPPA S/O.D.A.RAMAPPA KARENA HALLI.D.B.PUR. 251207 54 1 LT5 511 0.1600 4 49474 701 1 0 3 0.5800 369 56.0300 0 0 910 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461677324 6886991070 P11671 B.V.SREENIVAS KARENAHALLI, DBPURA 251207 542 1 LT5 511 0 4 25466 83 1 0 3 0.7400 -538 14.2200 0 0 1380 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461677311 7202726107 P13003 SMT VIMALA W/O CHOWDAPPA KARENAHALLI 251207 673 1 LT5 511 0 2 2375 18 1 0 3 0.9800 -2480 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461677310 7299723144 P13397 SRI M V JAGADEESH S/O MADDURI PEDDA VENKATA SWAMY KARENAHALLI 251207 503 1 LT5 511 0 4 591 7 1 0 3 0.5300 0 6.3800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461677240 7337432000 P6954 K.N.PUTTARAJU S/O K.P.NARAYANAPPA KARENNA HALLI 251207 60 1 LT5 511 0 4 24125 784 1 0 3 0 -1179 45.8700 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1461677339 7489132000 P10095 B.RAMESH KUMAR S/O BABU LAAL KARENAHALLI 251207 642 1 LT5 511 0 4 69852 314 1 0 3 0.4000 0 22.2000 0 0 3740 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461677265 7527432000 P9266 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 532 1 LT5 511 0 2 18408 88 1 0 3 0.3000 -8 8.3000 0 0 400 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677332 7700232000 P5025 N.LAXMINARAYANA S/O NARAYANAPPA DEVARAJANAGAR 251207 632 1 LT5 511 0 10 203912 1299 1 0 3 0.5000 0 68.4200 0 0 11030 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1461677242 7753163494 DUP14855 SUJATHA W/O Y N NAGENDRA KUMAR, KARENAHALLI 251207 52544 1 LT5 521 0 4 9510 774 1 0 3 0.4800 0 1.2000 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0440 2 1461677234 7853332000 P5358 LAXMAMMA W/O KRISHANAPPA KARENA HALLI 251207 1668 1 LT5 511 0.2400 4 10774 113 1 0 3 0.4500 -1376 39.1900 0 0 6030 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8010 2 1461677270 8027432000 P9873 MADDURI SAVITHRAMMA W/O M.P.VENKATA SWAMY KARENAHALLI 251207 351 1 LT5 511 0 4 53130 505 1 0 3 0.6000 649 29.5200 0 0 3870 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1461677334 8399132000 P6570 ASHWATHAMMA W/O SIDDALINGAPPA KARENAHALLI 251207 675 1 LT5 511 0 2 4383 34 1 0 3 0.9700 -2375 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461677277 8427432000 P9274 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 738 1 LT5 511 0 2 17788 100 1 0 3 0.4000 170 7.6300 0 0 820 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677301 8527432000 P9265 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 531 1 LT5 511 0 2 4251 114 1 0 3 0.4500 -76 7.2800 0 0 470 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461677313 9427432000 P9273 P.C.VENKATESH S/O P.CHANNAPPA KARENAHALLI 251207 528 1 LT5 511 0 2 25776 163 1 0 3 1 5 4.6600 0 0 1800 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461677296 9527432000 P9264 P.V.PUSHPALATHA W/O P.C.VENKATESH KARENAHALLI 251207 456 1 LT5 511 0 2 18833 98 1 0 3 0.3000 587 12.2500 0 0 1360 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 100 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677316 9618471912 DUP14900 ANITHA W/O K T NARAYANAPPA 251207 65980 1 LT5 521 0 4 6746 725 1 0 3 0.6300 0 1.2800 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4270 2 1461677292 9837432000 P6936 BHASKAR D V AND SREERAMULU D C S/O DV CHENNAKESHAVALU - 251207 51 1 LT5 511 0 10 52964 1555 1 0 3 0.9900 -6196 0 0 0 7530 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004248 ASD to be paid:Rs.7530 (ignore if paid) 0 9999999 2024-01-01 22399454 0 0 0 7 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0480 2 1461677250 9963794245 DUP14848 SUJATHA W/O Y N NAGENDRA KUMAR, KARENAHALLI 251207 64582 1 LT5 521 0 4 438 49 1 0 3 0.4700 47 1 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5430 2 1461677328 3056424000 P10175 S NAGABUSHAN S/O SATHYANARAYAN KARENAHALLI DBPUR 251207 638 1 LT5 511 0 3 38853 159 1 0 3 0.9000 0 2.5900 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461677205 9079999222 P11457 V.MANJUNATHA S/O J.P.VENKATARAMAIAH KARENAHALLI, DBPURA 251207 1256 1 LT5 511 0 3 42154 331 1 0 3 0.5000 408 33.7400 0 0 3970 2512 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461677346 0037432000 L38467 BAGHYAMMA W/O POOJAPPA KARENAHALLI 251207 77 1 LT1 211 0.2400 0 3043 0 1 0 3 1 240 1.4400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677306 0057432000 L14928 RAMA MURTHY S/O SIDAPPA KARENAHALLY KARENAHALLY 251207 83 1 LT1 211 0.1600 0 7409 10 1 0 3 1 -55 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677285 0074743015 L52269 MEENAKSHAMMA W/O HANUMANTHARAYAPPA KARENAHALLI, DBPUR 251207 678 1 LT1 211 0.4800 0 4779 25 1 0 3 1 -6 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2