1454931497 4445954845 L51943 D.A.NAGARAJU S/O ADIMURTHY KARENAHALLI, DBPUR 251207 706 2 LT1 211 0.2400 0 7060 80 1 0 3 1 0 0 0 0 1150 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000276405 0 0 0 1 0 0 0 0 0 0 D.A.NAGARAJU S/O ADIMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931504 4330229246 L51948 GANGAMMA W/O KRISHNAPPA #409, KARENAHALLI, DBPUR 251207 698 2 LT1 211 0.4800 0 2455 15 1 0 3 1 102 1.3100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 111000188775 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,#409, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931532 4327432000 L44517 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 773 2 LT1 211 0.4200 0 12512 37 1 0 3 1 -24 0 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112797204 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931457 4157432000 L19287 GURUSHANKARAIAH B S/O BELAPPA KARENA HALLY 251207 785 2 LT1 211 0.2000 0 1497 0 1 0 3 1 -4 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111112797402 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAIAH B,S/O BELAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931331 4106854132 L71805 MANJULA H3, W/O R SRIRAMAIAH,KARENAHALLI 251207 14 2 LT1 211 0.5000 0 3437 81 1 0 3 0.9800 376 1.9000 0 0 1020 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3273901 0 0 0 1 0 0 0 0 0 0 MANJULA,H3, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454931382 4085593111 L45126 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 766 2 LT1 211 0.4800 0 1754 16 1 0 3 1 0 0 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111797243 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931486 4047432000 L25043 SARANGAPANI S/O PUROSHOTHAMMANAIDU - 251207 725 2 LT1 211 0.2400 0 4698 14 1 0 3 1 -8 0 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797200 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,S/O PUROSHOTHAMMANAIDU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.3700 26 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931314 4029273252 L45640 SAVITHRAMMA KARENAHALLI 251207 637 2 LT1 211 0.4800 0 5459 32 1 0 3 1 -10 0 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112797747 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 35.2400 45 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931308 4024120631 DUL76318 RAMANJI P R S/O NAGAPPA,11 TH DIVISION KONGADIYAPPA COLLEGE BACK KARENAHALLI 251207 5552 2 LT1 211 1 0 772 19 1 0 3 0.8800 -6805 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 67540049 0 0 0 0 0 0 0 0 0 0 RAMANJI P R,S/O NAGAPPA,11 TH DIVISION KONGADIYAPPA COLLEGE BACK KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454931471 3740544728 L50903 PYARIBEE W/O SYED KASIM KARENAHALLI,DBPUR 251207 769 2 LT1 211 0.4800 0 7408 71 1 0 3 1 121 1 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000196054 0 0 0 1 0 0 0 0 0 0 PYARIBEE W/O SYED KASIM,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4500 57 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931327 3696733595 L58791 SIDDUSABS/O T.KASIM SAB H1,KARENAHALLI, DBPURA 251207 780 2 LT1 211 1 0 6793 52 1 0 3 0.9800 1 0 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2232721 0 0 0 0 0 0 0 0 0 0 SIDDUSABS/O T.KASIM SAB,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454931394 3673423734 L71804 MANJULA W/O R SRIRAMAIAH,KARENAHALLI 251207 721 2 LT1 211 0.5000 0 1847 45 1 0 3 0.9800 0 1 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3273903 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.3200 37 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454931434 3657619000 L48245 SHANKARAPPA S/O ADIMURTHAPPA,KARENAHALLI,DBPUR-561203 251207 652 2 LT1 211 0.4800 0 7113 35 1 0 3 1 2 1.1100 0 0 320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111781724 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O ADIMURTHAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931456 3647432000 L22001 RAJASHEKAR S/O RAMAIAH KARENA HALLI 251207 690 2 LT1 211 0.2400 0 2703 13 1 0 3 1 0 1 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781715 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931481 3639761182 L71810 MANJULA H7, W/O R SRIRAMAIAH,KARENAHALLI 251207 19 2 LT1 211 0.5000 0 201 2 1 0 3 0.9700 -24 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3273906 0 0 0 0 0 0 0 0 0 0 MANJULA,H7, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454931480 3639192319 DUL77873 SRINIVASA T S S/O T SUBBARAYUDU,KARENAHALLI 251207 25493 2 LT1 211 2 0 1595 60 1 0 3 0 -6250 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 A7157727 0 0 0 0 0 0 0 0 0 0 SRINIVASA T S,S/O T SUBBARAYUDU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454931510 3631833557 L65816 SRI P RAMASWAMY S/O PAPANNA KARENAHALLI 251207 606 2 LT1 211 1 0 5122 88 1 0 3 0.9800 1 0 0 0 1190 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2869883 0 0 0 0 0 0 0 0 0 0 SRI P RAMASWAMY,S/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454931293 3519404688 L71809 MANJULA H4, W/O R SRIRAMAIAH,KARENAHALLI 251207 18 2 LT1 211 0.5000 0 1454 8 1 0 3 0.9600 -1 0 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3273905 0 0 0 0 0 0 0 0 0 0 MANJULA,H4, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454931453 3450239283 L71808 MANJULA H5, W/O R SRIRAMAIAH,KARENAHALLI 251207 17 2 LT1 211 0.5000 0 2026 107 1 0 3 0.9900 1569 11.2700 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3273904 0 0 0 2 0 0 0 0 0 0 MANJULA,H5, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2024-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454931517 3427432000 L44520 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 776 2 LT1 211 0.4200 0 8341 68 1 0 3 1 195 1.3000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111112797599 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931390 3397303751 DUL78014 NATARAJA S/OMUNIVENKATAPPA, DOOR NO.29 KARENAHALLI 251207 862 2 LT1 211 1 0 1689 50 1 0 3 1 -80 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 111122811317 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/OMUNIVENKATAPPA, DOOR NO.29 KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931529 3327432000 L44518 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 774 2 LT1 211 0.4200 0 10650 44 1 0 3 1 -32 0 0 0 320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797690 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931477 3257432000 L20178 A SHANKRAPPA S/O ADHIMURTHAPPA KARENA HALLI 251207 914 2 LT1 211 0.4800 0 9136 30 1 0 3 1 658 9.2200 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111781825 0 0 0 1 0 0 0 0 0 0 A SHANKRAPPA,S/O ADHIMURTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.1100 54 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931492 3232050541 L51809 PARVATHAMMA W/O NARASIMHAIAH KARENAHALLI, DBPUR 251207 816 2 LT1 211 0.3000 0 3257 0 1 0 2 0 56 1 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007180424 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O NARASIMHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931333 3209139039 DUL78013 NATARAJA H2, S/OMUNIVENKATAPPA, KARENAHALLI 251207 861 2 LT1 211 1 0 1811 46 1 0 3 0.7800 0 0 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 0 A6762521 0 0 0 1 0 0 0 0 0 0 NATARAJA,H2, S/OMUNIVENKATAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454931512 3137432000 L36571 DEVARAJU REKHA KARENAHALLI DODDABALLAPURA 251207 661 2 LT1 211 0.2400 0 2190 47 1 0 3 1 368 2.8100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111782348 0 0 0 1 0 0 0 0 0 0 DEVARAJU REKHA,KARENAHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931356 3093074861 L62832 GOWRAMMA CHAITHRA M H7, COLLEGE ROAD KARENAHALLI 251207 633 2 LT1 211 0.5000 0 781 1 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2639002 0 0 0 0 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H7, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454931452 3057432000 L13731 NARASIMHA MURTHY D R S/O RAMA CHANDRAPPA DARGAJOGIHALLY 251207 758 2 LT1 211 0.4000 0 10065 68 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111785346 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY D R,S/O RAMA CHANDRAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931292 3006249000 L49277 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 759 2 LT1 211 0.4800 0 15504 157 1 0 3 1 134 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115923056 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.9300 136 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931421 2854275323 DUL81733 PAPIREDDY H1, S/O NARAYANA REDDY, KARENAHALLI 251207 65625 2 LT1 211 1 0 817 56 1 0 3 0.9100 -7676 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 10000 A7665311 0 0 0 0 0 0 0 0 0 0 PAPIREDDY,H1, S/O NARAYANA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454931451 2841806276 L63250 SRI B SRINATH KARENAHALLI 251207 670 2 LT1 211 1 0 5768 101 1 0 3 0.9600 0 0 0 0 1280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2569323 0 0 0 1 0 0 0 0 0 0 SRI B SRINATH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454931530 2715096762 L65840 SMT KAMALA R H4, S/O M RANGANATHA DARGAJOGIHALLI 251207 734 2 LT1 211 0.5000 0 778 25 1 0 3 0.7000 -240 0 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2915672 0 0 0 0 0 0 0 0 0 0 SMT KAMALA R,H4, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454931426 2667286408 L69990 SRI GANGADHAR H4, SO OBALAPPA KARENAHALLI 251207 666 2 LT1 211 1 0 3633 59 1 0 3 0.9400 0 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3179443 0 0 0 0 0 0 0 0 0 0 SRI GANGADHAR,H4, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454931503 2618482246 L55516 GOVINDHAMMA W/O RAMAKRISHNAPPA H1,KARENAHALLI, DBPURA 251207 895 2 LT1 211 0.3200 0 2248 22 1 0 3 0.9700 -9 0 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2088568 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA W/O RAMAKRISHNAPPA,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454931383 2570478911 L46750 SMT. A. GOWRAMMA KARENAHALLI 251207 616 2 LT1 211 0.4800 0 10245 113 1 0 3 0.8900 -11 0 0 0 1740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 28998106 0 0 0 1 0 0 0 0 0 0 SMT. A. GOWRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454931412 2474249000 L49231 S.M.GANGADHAR S/O S.N.MALLESHAIAHKARENAHALLIDBPUR-561203 251207 602 2 LT1 211 0.4800 0 6475 94 1 0 3 1 348 1.7600 0 0 930 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115938386 0 0 0 2 0 0 0 0 0 0 S.M.GANGADHAR,S/O S.N.MALLESHAIAHKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 71.9700 79 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1454931429 2465651260 L49520 G.RADHA W/O DAYANADA KARENAHALLI, DODDABALLAPURA 251207 787 2 LT1 211 0.2400 0 5271 52 1 0 2 0 514 2.6300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 100007122220 0 0 0 0 0 0 0 0 0 0 G.RADHA W/O DAYANADA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931524 2427432000 L44521 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 777 2 LT1 211 0.4200 0 2847 17 1 0 3 1 1 0 0 0 360 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112734650 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931488 2327432000 L44519 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 775 2 LT1 211 0.4200 0 10944 43 1 0 3 1 1 0 0 0 1080 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112672479 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931301 2304263717 DUL77082 LEELAMMA W/O K T GANGARAMAIAH, KARENAHALLI 251207 2589 2 LT1 211 1 0 1200 41 1 0 3 0.7900 -16 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 A4747888 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O K T GANGARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454931404 2257432000 L22002 RAJASHEKAR S/O RAMAIAH KARENA HALLI 251207 691 2 LT1 211 0.2400 0 14448 54 1 0 3 1 -39 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111803407 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 73.4000 81 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931328 2187732956 L70418 SRI B R SRIDHAR H2, S/O RAJANNA CHAR KARENAHALLI 251207 80 2 LT1 211 1 0 3315 84 1 0 3 0.9800 477 3.5000 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3199994 0 0 0 1 0 0 0 0 0 0 SRI B R SRIDHAR,H2, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 56.9800 63 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454931454 2137432000 L36572 DEVARAJU REKHA KARENAHALLI DODDABALLAPURA 251207 662 2 LT1 211 0.2400 0 6293 12 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2020-10-22 111111800872 0 0 0 1 0 0 0 0 0 0 DEVARAJU REKHA,KARENAHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.3900 51 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931403 1847432000 L32553 P.SARANGA PANI S/O PURUSHOTHAM KARENAHALLI 251207 727 2 LT1 211 0.1600 0 3147 7 1 0 3 1 -14 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111112601638 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931455 1727432000 L42359 SRI P.NARASIMHAIAH S/O PUTTARAMAIAH KARENAHALLI 251207 644 2 LT1 211 0.4800 0 10542 1 1 0 3 1 0 0 0 0 620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112650605 0 0 0 1 0 0 0 0 0 0 SRI P.NARASIMHAIAH,S/O PUTTARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931490 1711552233 L65841 SMT KAMALA R H5, S/O M RANGANATHA DARGAJOGIHALLI 251207 735 2 LT1 211 0.5000 0 660 76 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2915673 0 0 0 3 0 0 0 0 0 0 SMT KAMALA R,H5, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454931407 1647432000 L32554 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 728 2 LT1 211 0.1600 0 3133 4 1 0 3 1 -8 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112650586 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931474 1523408504 L62831 GOWRAMMA CHAITHRA M H5, COLLEGE ROAD KARENAHALLI 251207 632 2 LT1 211 0.5000 0 2288 5 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2639001 0 0 0 0 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H5, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454931417 1461226871 L65582 SRI N SAMPANGI S/O T NARAYANAPPA KARENAHALLI 251207 791 2 LT1 211 1 0 8019 96 1 0 3 0.8100 0 0 0 0 1240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2888142 0 0 0 1 0 0 0 0 0 0 SRI N SAMPANGI,S/O T NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.5100 128 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454931332 1381278005 L69988 SRI GANGADHAR SO OBALAPPA KARENAHALLI 251207 667 2 LT1 211 1 0 274 9 1 0 3 0.8000 -108 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3179441 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454931322 1288347854 L74346 D R MANJUNATHA S/O LATE RAMACHANDRAPPA,KARENAHALLI 251207 910 2 LT1 211 1 0 908 63 1 0 3 0.9700 404 2.7300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3457372 0 0 0 1 0 0 0 0 0 0 D R MANJUNATHA,S/O LATE RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454931439 1137432000 L37670 R.KUSUMAVATHI W/O M.MUNIRAJU KARENAHALLI 251207 617 2 LT1 211 0.4800 0 5673 54 1 0 3 0.9600 0 0 0 0 1970 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 BC2595623 0 0 0 1 0 0 0 0 0 0 R.KUSUMAVATHI,W/O M.MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 120 132 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454931303 1096284572 L69989 SRI GANGADHAR H2, SO OBALAPPA KARENAHALLI 251207 668 2 LT1 211 1 0 4880 88 1 0 3 0.9800 42 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3179442 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,H2, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454931422 0947432000 L22152 PARAVATHAMMA W/O NARASHIMAIAH KARENA HALLI 251207 817 2 LT1 211 0.2000 0 15867 105 1 0 3 1 0 0 0 0 560 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112797872 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O NARASHIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931443 0727432000 L42360 SRI P.NARASIMHAIAH S/O PUTTARAMAIAH KARENAHALLI 251207 645 2 LT1 211 0.4800 0 14925 33 1 0 3 1 1 0 0 0 1210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112797864 0 0 0 1 0 0 0 0 0 0 SRI P.NARASIMHAIAH,S/O PUTTARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931305 0687506498 L71807 MANJULA H6, W/O R SRIRAMAIAH,KARENAHALLI 251207 16 2 LT1 211 0.5000 0 4992 84 1 0 3 0.9600 296 3.2700 0 0 1130 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3273908 0 0 0 0 0 0 0 0 0 0 MANJULA,H6, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.4000 114 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454931346 0567796092 L63251 SRI B SRINATH H2, KARENAHALLI 251207 671 2 LT1 211 1 0 5191 44 1 0 3 0.9400 61 0 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2657638 0 0 0 1 0 0 0 0 0 0 SRI B SRINATH,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.9900 81 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454931349 0469312537 L65842 SMT KAMALA R H2, S/O M RANGANATHA DARGAJOGIHALLI 251207 736 2 LT1 211 0.5000 0 724 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 999 111111638357 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,H2, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931323 0384319851 DUL76404 VARALAKSHMI W/O H R RAMAKRISHNA,KAREBAHALLI 251207 2546 2 LT1 211 1 0 732 21 1 0 3 0.6900 -68 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 67569104 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O H R RAMAKRISHNA,KAREBAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454931438 0340325864 L62830 GOWRAMMA CHAITHRA M H6, COLLEGE ROAD KARENAHALLI 251207 631 2 LT1 211 0.5000 0 1220 28 1 0 3 0.9500 0 1.2100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2639000 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H6, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454931368 0265249000 L49278 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 760 2 LT1 211 0.4800 0 8076 68 1 0 3 1 149 2.0400 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115930511 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931440 0137432000 L36573 DEVARAJU REKHA KARENAHALLI DODDABALLAPURA 251207 663 2 LT1 211 0.2400 0 2320 33 1 0 3 1 -8 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 111113157665 0 0 0 1 0 0 0 0 0 0 DEVARAJU REKHA,KARENAHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931502 7267898000 P10680 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 751 2 LT5 511 0 8 1290 23 1 0 3 0.9400 -1516 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2023-03-08 D622878 0 0 0 2 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454931319 6737432000 L23912 SRI M.N.VITALA S/O M.NARAYANASWAMI KARENA HALLI D.B.PUR 251207 683 2 LT3A 311 0.2000 0 5494 5 1 0 3 1 1980 17.8200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111791975 0 0 0 1 0 0 0 0 1 0 SRI M.N.VITALA,S/O M.NARAYANASWAMI KARENA HALLI D.B.PUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931515 5247432000 L27569 R.RAJASHEKAR S/O A.RAMAIAH - 251207 688 2 LT3A 311 0.2400 0 1517 3 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111802753 0 0 0 1 0 0 0 0 1 0 R.RAJASHEKAR,S/O A.RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931298 2903774703 L71811 MANJULA S1, W/O R SRIRAMAIAH,KARENAHALLI 251207 911 2 LT3A 311 0.5000 0 584 3 1 0 3 0.7000 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3273907 0 0 0 0 0 0 0 0 1 0 MANJULA,S1, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454931418 9944680927 L45641 SAVITHRAMMA KARENAHALLI 251207 537 2 LT1 211 0.4800 0 6174 18 1 0 3 1 -39 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113057220 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931359 9782349000 L49288 RAVI S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 251207 703 2 LT1 211 0.4800 0 5597 56 1 0 3 1 888 8.5200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111115945547 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.3400 56 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931428 9737432000 L15667 MALA W/O NAGARAJ KARENA HALLY 251207 792 2 LT1 211 0.0800 0 9301 82 1 0 3 1 1039 7.6200 0 0 960 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113057195 0 0 0 1 0 0 0 0 0 0 MALA,W/O NAGARAJ KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931445 9727432000 L38859 M.S.CHOWDAPPA S/O SIDDA RAMANNA KARENAHALLI 251207 659 2 LT1 211 0.4800 0 11623 62 1 0 3 1 -32 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111775824 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,S/O SIDDA RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931465 9627432000 L42302 SRI,B.C.UDAY KUMAR S/O CHANDRA SHEKAR KARENAHALLI 251207 654 2 LT1 211 0.4800 0 5109 35 1 0 3 1 0 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775137 0 0 0 1 0 0 0 0 0 0 SRI,B.C.UDAY KUMAR,S/O CHANDRA SHEKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931431 9537432000 L32552 P.SARANGAPANI S/O PURSHOTHAMMA NAIDU KARENAHALLI 251207 726 2 LT1 211 0.1600 0 2729 8 1 0 3 1 0 0 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057234 0 0 0 1 0 0 0 0 0 0 P.SARANGAPANI,S/O PURSHOTHAMMA NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931479 9512068167 L65838 SMT KAMALA R W/O M RANGANATHA DARGAJOGIHALLI 251207 732 2 LT1 211 1 0 844 33 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 39832764 0 0 0 2 0 0 0 0 0 0 SMT KAMALA R,W/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454931410 9454295523 L56976 SRINIVASAPPA H2,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 251207 23 2 LT1 211 0.4800 0 5830 46 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 37726703 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,H2,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454931446 9431925894 L50136 K.SURYANARAYANA S/O KIREETADU KARENAHALLI, DODDABALLAPURA 251207 745 2 LT1 211 1 0 17036 153 1 0 3 1 229 3.2500 0 0 1700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007134594 0 0 0 1 0 0 0 0 0 0 K.SURYANARAYANA S/O KIREETADU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.8200 140 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931409 9337432000 L14968 NAGAMMA W/O VENKATESH KARENA HALLY 251207 790 2 LT1 211 0.0800 0 6795 129 1 0 3 0.9200 551 2.8500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 52288834 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.6300 81 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454931405 9237432000 L32555 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 729 2 LT1 211 0.1600 0 3485 50 1 0 3 1 0 0 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058363 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931313 9181695362 L73447 ANGANAVADI KENDRA KARENAHALLI 2 251207 913 2 LT1 211 1 0 104 0 1 0 3 1 647 5.5600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 10000 111117379624 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,KARENAHALLI 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931341 9165249000 L49287 RAVI S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 251207 704 2 LT1 211 0.4800 0 3234 124 1 0 3 1 2721 20.3300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111115938705 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454931357 9157432000 L31175 M.NAGARAJU S/O NANJUNDAIAH KARENAHALLI 251207 607 2 LT1 211 0.4400 0 19240 106 1 0 3 1 0 0 0 0 1460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113058347 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.8200 137 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931494 9095571019 L50902 PYARIBEE W/O SYED KASIM KARENAHALLI,DBPUR 251207 770 2 LT1 211 0.4800 0 5008 21 1 0 3 1 176 2.4400 0 0 610 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000286098 0 0 0 1 0 0 0 0 0 0 PYARIBEE W/O SYED KASIM,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.3500 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931317 9072909000 L48180 J. SARASWATHI W/O G. RAMAKRISHNA,KARENAHALLI,DBPUR-561203 251207 619 2 LT1 211 1 0 11856 68 1 0 3 1 277 2.6200 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787509 0 0 0 1 0 0 0 0 0 0 J. SARASWATHI,W/O G. RAMAKRISHNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 78.2000 86 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931406 9037432000 L36735 GOWRAMMA CHAITHRA M H1,COLLEGE ROAD KARENAHALLI 251207 627 2 LT1 211 0.2000 0 6051 8 1 0 3 1 -98 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113058362 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H1,COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931423 9032866814 L56975 SRINIVASAPPA #11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 251207 722 2 LT1 211 0.4800 0 4347 28 1 0 3 0.7200 513 4.8700 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37726702 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454931347 8947432000 L22563 SMT.LAKSHMIDEVAMMA SRI V.A.GOPAL KARENAHALLI D.B.PURA 251207 802 2 LT1 211 0.2000 0 3834 16 1 0 3 1 0 0 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787357 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,SRI V.A.GOPAL KARENAHALLI D.B.PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931432 8917432000 L43817 D.VARALAKSHMI W/O D.R.DRUVA KUMAR KARENAHALLI 251207 610 2 LT1 211 1 0 23157 156 1 0 3 1 0 0 0 0 2030 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111113058234 0 0 0 1 0 0 0 0 0 0 D.VARALAKSHMI,W/O D.R.DRUVA KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.0200 191 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931505 8782349000 L49279 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 761 2 LT1 211 0.4800 0 1273 11 1 0 3 1 230 1.1700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111115910003 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931370 8637432000 L21544 MUDDU RANGAMMA W/O. SIDDARAMAIAH KARENAHALLI 251207 918 2 LT1 211 0.1200 0 4346 15 1 0 3 1 45 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111792488 0 0 0 1 0 0 0 0 0 0 MUDDU RANGAMMA,W/O. SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931399 8627432000 L41387 DEVARAJU REKHA KARENAHALLI DODDABALLAPURA 251207 664 2 LT1 211 0.4800 0 6820 60 1 0 3 1 381 2.8500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111792470 0 0 0 1 0 0 0 0 0 0 DEVARAJU REKHA,KARENAHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931354 8544605612 L65666 SRI SRINATH B S/O B PADMANABHAM KARENAHALLI 251207 672 2 LT1 211 1 0 3155 26 1 0 3 0.9900 337 2.9100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2892617 0 0 0 1 0 0 0 0 0 0 SRI SRINATH B,S/O B PADMANABHAM KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454931485 8393439000 L48918 MANJULA W/O SRIRAMAIAHKARENAHALLIDBPUR-561203 251207 757 2 LT1 211 0.4800 0 16623 158 1 0 3 1 0 1 0 0 2700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111111790452 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O SRIRAMAIAHKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.2600 123 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1454931400 8227432000 L44694 G.C.MANJUNATHAIAH S/O CHANNABASAPPA KARENAHALLI 251207 905 2 LT1 211 1 0 25622 156 1 0 3 1 0 0 0 0 350 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2013-03-04 111113058161 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATHAIAH,S/O CHANNABASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931414 8037432000 L36736 GOWRAMMA CHAITHRA M H2, COLLEGE ROAD KARENAHALLI 251207 628 2 LT1 211 0.2000 0 9120 3 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113058118 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H2, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931338 7936158399 L46227 MS CHANDRASHEKAR KARENAHALLI 251207 755 2 LT1 211 1 0 7040 76 1 0 3 1 54 0 0 0 1010 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111111955682 0 0 0 1 0 0 0 0 0 0 MS CHANDRASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454931376 7921958732 L45690 J.R.VINUTHA KARENAHALLI 251207 12 2 LT1 211 1 0 9175 60 1 0 3 1 6 0 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113057569 0 0 0 1 0 0 0 0 0 0 J.R.VINUTHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931339 7737432000 L23911 SRI M.N.VITALA S/O M.NARAYANASWAMI KARENA HALLI.D.B.PUR 251207 682 2 LT1 211 0.4800 0 4299 0 1 0 3 1 -554 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111784599 0 0 0 1 0 0 0 0 0 0 SRI M.N.VITALA,S/O M.NARAYANASWAMI KARENA HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931352 7635340357 L57687 R.GANGADHARAPPA KARENAHALLI, DBPURA S/O RAMAPPA 251207 646 2 LT1 211 0.4800 0 13054 75 1 0 3 0.8300 -8747 0 0 0 1490 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2022-10-10 BC2118777 0 0 0 1 0 0 0 0 0 0 R.GANGADHARAPPA,KARENAHALLI, DBPURA S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.1000 121 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454931372 7547432000 L13491 MUDRA GANGAMMA W/O SIDDA RAMAIAH KARENA HALLY 251207 917 2 LT1 211 0.2400 0 4774 55 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111784327 0 0 0 1 0 0 0 0 0 0 MUDRA GANGAMMA,W/O SIDDA RAMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931387 7537432000 L20483 G.N.MANJUNATHA S/O A.NARAYANA SHETTY KARENA HALLI 251207 748 2 LT1 211 0.2400 0 5829 20 1 0 3 1 -44 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113058091 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA,S/O A.NARAYANA SHETTY KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.9300 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931389 7437432000 AEH2952 S.KUMAR SUBNARAYANAPPA KARENA HALLI 251207 749 2 LT1 211 2 0 7875 0 1 0 3 1 3 0 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113057153 0 0 0 1 0 0 0 0 0 0 S.KUMAR,SUBNARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931500 7382418967 DUL77102 N RAGHU S/O NANJAPPA, KARENAHALLI 251207 5658 2 LT1 211 1 0 2732 86 1 0 3 0.8000 -3970 0 0 0 770 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 67586579 0 0 0 2 0 0 0 0 0 0 N RAGHU,S/O NANJAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454931523 7377372767 L70419 SRI B R SRIDHAR H3, S/O RAJANNA CHAR KARENAHALLI 251207 681 2 LT1 211 1 0 406 8 1 0 3 0.9800 -37 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 10000 BC3199995 0 0 0 1 0 0 0 0 0 0 SRI B R SRIDHAR,H3, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 6.7900 17 2025-02-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454931348 7334661324 L55268 VIJAYABHASKAR KARENAHALLI, DBPURA S/O M.KONDANNA 251207 9 2 LT1 211 0.4800 0 6197 60 1 0 3 0.9500 54 0 0 0 790 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2046338 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,KARENAHALLI, DBPURA S/O M.KONDANNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454931369 7327432000 L44515 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 771 2 LT1 211 0.4200 0 14289 163 1 0 3 1 21 1 0 0 748 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.748 (ignore if paid) 0 9999999 111113057089 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931391 7237432000 L35682 THIMMAKKA KARENAHALLI - 251207 3 2 LT1 211 0.2400 0 13465 54 1 0 3 1 -10 0 0 0 1380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113057136 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 73.6300 81 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931353 7037432000 L36737 GOWRAMMA CHAITHRA M H3, COLLEGE ROAD KARENAHALLI 251207 629 2 LT1 211 0.2000 0 9094 66 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113057157 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H3, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931514 6859135959 L70417 SRI B R SRIDHAR S/O RAJANNA CHAR KARENAHALLI 251207 679 2 LT1 211 1 0 3468 65 1 0 3 0.9600 0 0 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3199993 0 0 0 2 0 0 0 0 0 0 SRI B R SRIDHAR,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 57.8200 64 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454931358 6837432000 L23699 P.SURYA NARAYANA S/O CHALAPATHI KARENA HALLI 251207 799 2 LT1 211 0.3200 0 8572 70 1 0 3 1 464 6.4100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111789097 0 0 0 1 0 0 0 0 0 0 P.SURYA NARAYANA,S/O CHALAPATHI KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931508 6757943276 L52591 PARVATHI W/O ANJANEYALU KARENAHALLI, DBPUR 251207 795 2 LT1 211 0.4800 0 4761 41 1 0 3 1 284 2.4300 0 0 540 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007160608 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O ANJANEYALU,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931285 6747432000 L32556 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 730 2 LT1 211 0.1600 0 4205 14 1 0 3 1 -55 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113058053 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931395 6701593111 L45168 M.SUDHAKAR S/O MALLESHAIAH KARENAHALLI DBPUR 251207 603 2 LT1 211 0.2400 0 4957 53 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113058018 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,S/O MALLESHAIAH KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931501 6567463763 L73966 MOHAN KUMAR H1, S/O BHIMALINGAMURTHY,KARENAHALLI 251207 459 2 LT1 211 1 0 1294 21 1 0 3 0.9000 -1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3448509 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,H1, S/O BHIMALINGAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454931290 6547432000 L21995 D.H.SASHIVAIAH S/O HANUMANTHAPPA KARENA HALLI 251207 782 2 LT1 211 0.2400 0 6995 63 1 0 3 1 248 1.2600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113058000 0 0 0 1 0 0 0 0 0 0 D.H.SASHIVAIAH,S/O HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931401 6499729801 L62834 GOWRAMMA CHAITHRA M H9, COLLEGE ROAD KARENAHALLI 251207 635 2 LT1 211 0.5000 0 921 16 1 0 3 0.4000 -36 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2639004 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H9, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454931289 6449624066 L56818 NARAYANA SWAMY KARENAHALLI, DBPURA S/O NARAYANAPPA 251207 648 2 LT1 211 0.4800 0 8926 108 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 111000284988 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.0600 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931342 6425172660 L51122 B.L.LATHA W/O SHESHAGIRI KARENAHALLI, DBPUR 251207 592 2 LT1 211 0.4800 0 6941 56 1 0 3 1 283 2.5100 0 0 780 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000754357 0 0 0 1 0 0 0 0 0 0 B.L.LATHA W/O SHESHAGIRI,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931458 6377615352 L67495 SIDDUSAB S/O KAASIM SAB KARENAHALLI 251207 781 2 LT1 211 1 0 7259 60 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2946376 0 0 0 0 0 0 0 0 0 0 SIDDUSAB,S/O KAASIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454931326 6327432000 L44516 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 772 2 LT1 211 0.4200 0 11148 77 1 0 3 1 7 0 0 0 1210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113057972 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931377 6311062907 L65839 SMT KAMALA R H3, S/O M RANGANATHA DARGAJOGIHALLI 251207 733 2 LT1 211 0.5000 0 43 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2915671 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,H3, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454931364 6237432000 L35683 THIMMAKKA KARENAHALLI - 251207 4 2 LT1 211 0.2400 0 13470 62 1 0 3 1 -10 0 0 0 1290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113057962 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 83.0200 91 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931375 6236204634 L54621 SREERAMULU S/O J.P VENKATARAMAIAH KARENAHALLI, DBPURA 251207 687 2 LT1 211 0.4800 0 9330 125 1 0 3 1 0 0 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000799861 0 0 0 1 0 0 0 0 0 0 SREERAMULU S/O J.P VENKATARAMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8000 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454931366 6137593111 L45124 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 764 2 LT1 211 0.4800 0 7214 48 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111766017 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931365 6137432000 L36730 RAVI S/O KARENAHALLI 251207 699 2 LT1 211 0.2400 0 6447 31 1 0 3 1 4 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111783106 0 0 0 1 0 0 0 0 0 0 RAVI,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931476 6075606896 L59415 LEELAMMA W/O K.T.GANGARAMAIAH LEELAMMA W/O K.T.GANGARAMAIAH KARENAHALLI,DBPURA 251207 612 2 LT1 211 1 0 2649 9 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2404576 0 0 0 2 0 0 0 0 0 0 LEELAMMA W/O K.T.GANGARAMAIAH,LEELAMMA W/O K.T.GANGARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454931521 6063726388 L69991 SRI GANGADHAR H3, SO OBALAPPA KARENAHALLI 251207 669 2 LT1 211 1 0 570 10 1 0 3 0.9500 -164 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3179444 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,H3, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454931296 6047432000 L27285 RUKMANAMMA W/O SURYANARAYANA - 251207 804 2 LT1 211 0.2800 0 3572 26 1 0 3 1 -80 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111789037 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O SURYANARAYANA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931318 6037432000 L36738 GOWRAMMA CHAITHRA M H4, COLLEGE ROAD KARENAHALLI 251207 630 2 LT1 211 0.2000 0 11077 8 1 0 3 1 -95 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113057975 0 0 0 1 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H4, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931511 5961047104 L69675 SMT LALITHAMMA L W/O SUDHAKARACHARI KARENAHALLI 251207 643 2 LT1 211 0.5000 0 6932 171 1 0 3 0.9500 2583 50.9600 0 0 1330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC3155651 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA L,W/O SUDHAKARACHARI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.1400 111 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454931415 5701593111 L45122 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 767 2 LT1 211 0.4800 0 7340 142 1 0 3 1 474 2.4000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111765968 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.6800 44 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931520 5447432000 L30429 MUDDARANGAMMA W/O LATE SIDDARAMAIAH KARENAHALLI 251207 919 2 LT1 211 0.2400 0 7480 75 1 0 3 1 439 2.2700 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673669 0 0 0 2 0 0 0 0 0 0 MUDDARANGAMMA,W/O LATE SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454931286 5337759431 L62833 GOWRAMMA CHAITHRA M H8, COLLEGE ROAD KARENAHALLI 251207 634 2 LT1 211 0.5000 0 1841 8 1 0 3 0.9900 -36 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2639003 0 0 0 0 0 0 0 0 0 0 GOWRAMMA CHAITHRA M,H8, COLLEGE ROAD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454931315 5327432000 L43508 NAGARATHNAMMA W/O MUNISHAMAPPA KARENAHALLI 251207 814 2 LT1 211 0.2400 0 10035 38 1 0 3 1 212 2.2800 0 0 660 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111808089 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNISHAMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5400 49 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931309 5225219990 L55517 GOVINDHAMMA W/O RAMAKRISHNAPPA KARENAHALLI, DBPURA 251207 896 2 LT1 211 0.3200 0 5051 61 1 0 3 0.9500 214 1.5700 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2088569 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA W/O RAMAKRISHNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7300 52 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454931350 5210488682 L46228 SMT CHANDRAKANTHA KARENAHALLI 251207 756 2 LT1 211 2 0 5867 177 1 0 3 1 0 1.6700 0 0 1120 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112807072 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAKANTHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454931385 5194011637 L64556 SRI D NANJUNDAPPA H2, KAREANAHALLI 251207 622 2 LT1 211 1 0 2393 38 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 10000 52293857 0 0 0 0 0 0 0 0 0 0 SRI D NANJUNDAPPA,H2, KAREANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454931441 5174125707 L73372 M S RAVIKUMAR S/O SIDDHARAM,KARENAHALLI 251207 649 2 LT1 211 1 0 2733 60 1 0 3 0.9400 0 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3421867 0 0 0 0 0 0 0 0 0 0 M S RAVIKUMAR,S/O SIDDHARAM,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454931294 5137593111 L45125 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 765 2 LT1 211 0.4800 0 7784 50 1 0 3 1 3 0 0 0 760 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111673494 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931295 5137432000 L36731 RAVI S/O KARENAHALLI 251207 193 2 LT1 211 0.2400 0 5512 54 1 0 3 1 897 6.5700 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111800751 0 0 0 1 0 0 0 0 0 0 RAVI,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931397 5093791489 L51947 GANGAMMA W/O KRISHNAPPA #409, KARENAHALLI, DBPUR 251207 697 2 LT1 211 0.4800 0 5292 39 1 0 3 1 579 5.0600 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000154573 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,#409, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931473 5065810296 L56754 HEMAVATHI KARENAHALLI, DBPURA W/O AMARANARAYANA CHAR 251207 739 2 LT1 211 0.4800 0 5398 47 1 0 3 0.8600 0 0 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2035050 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,KARENAHALLI, DBPURA W/O AMARANARAYANA CHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454931307 4937432000 L26742 KEMPAGOWDA S/O NARAYANAPPA - 251207 788 2 LT1 211 0.2800 0 17136 24 1 0 3 1 27 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112797764 0 0 0 1 0 0 0 0 0 0 KEMPAGOWDA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931484 4747432000 L27732 SAROJAMMA W/O ASHWATHAPPA - 251207 6 2 LT1 211 0.2400 0 12073 82 1 0 3 1 0 0 0 0 1500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112797886 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.2300 109 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931344 4701593111 L45123 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 768 2 LT1 211 0.4800 0 7319 54 1 0 3 1 0 0 0 0 420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111687088 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.7100 76 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931381 4685920669 L51795 ANJINAPPA S/O MUTHYALAPPA KARENAHALLI, DBPUR 251207 2 2 LT1 211 0.5000 0 4710 39 1 0 3 1 148 1.2100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 100007196185 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O MUTHYALAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931437 4663239304 L64555 SRI D NANJUNDAPPA KAREANAHALLI 251207 621 2 LT1 211 1 0 4342 56 1 0 3 0.9700 202 1.5500 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2459976 0 0 0 1 0 0 0 0 0 0 SRI D NANJUNDAPPA,KAREANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454931513 4637432000 L30430 MUDDARANGAMMA W/O LATE SIDDARAMAIAH KARENAHALLI 251207 920 2 LT1 211 0.2400 0 3830 89 1 0 3 1 0 1 0 0 1180 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111802997 0 0 0 2 0 0 0 0 0 0 MUDDARANGAMMA,W/O LATE SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454931374 4606468003 L73499 SHARADAMMA W/O N RAMAMURTHY,KARENAHALLI 251207 922 2 LT1 211 1 0 969 19 1 0 3 0.9900 -76 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3426413 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O N RAMAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454931388 4499485805 DUL74900 GOWRAMMA W/O ANJINAPPA,KARENAHALLI 251207 904 2 LT1 211 1 0 3178 94 1 0 3 1 0 2.8500 0 0 1250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111119597191 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O ANJINAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454931396 7018519000 P10818 M. CHINNAPPA S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 251207 11 2 LT5 511 0 4 6944 101 1 0 3 0.6100 -18 2.8000 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2023-07-17 2022-10-01 D606189 0 0 0 1 0 0 0 0 1 0 M. CHINNAPPA,S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454931325 6328898000 P10681 CHANDRAKANTHA W/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 752 2 LT5 511 0 8 330 0 1 0 3 1 -178 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2023-03-08 23289430 0 0 0 1 0 0 0 0 1 0 CHANDRAKANTHA,W/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454931425 4670998000 P10683 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 754 2 LT5 511 0 8 242 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 111111851772 0 0 0 1 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931288 2309619000 P10819 M. CHINNAPPA S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 251207 10 2 LT5 511 0 4 37627 205 1 0 3 0.5900 -1984 0 0 0 1430 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2024-08-03 2024-08-02 C0038571 0 0 0 2 0 0 0 0 1 0 M. CHINNAPPA,S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454931495 1105493000 P10248 ASWATHNARAYANAPPA S/O SAMPANGAPPA, KARENAHALLI, DODDABALLAPURA-561203 251207 921 2 LT5 511 0 2 28354 193 1 0 3 0.7000 -927 0 0 0 1800 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 111111803740 0 0 0 2 0 0 0 0 1 0 ASWATHNARAYANAPPA,S/O SAMPANGAPPA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454931460 1029898000 P10682 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 753 2 LT5 511 0 8 6256 0 1 0 3 1 -1366 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2023-03-08 D625073 0 0 0 1 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454931373 9467080666 DUP14475 RAMANJI P R S/O NAGAPPA, KARENAHALLI 251207 79879 2 LT5 511 0 3 3941 136 1 0 3 0.5200 14 9.8000 0 0 260 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 2024-09-25 23422778 0 0 0 1 0 0 0 0 1 0 RAMANJI P R,S/O NAGAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2050 2 1454931378 9247432000 P5650 SMT.MALA D/O HANUMANTHAPPA KERENAHALLI 251207 789 2 LT5 511 0 4 49605 243 1 0 3 1 16 26.9500 0 0 1870 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2004-10-02 111113058328 0 0 0 2 0 0 0 0 1 0 SMT.MALA,D/O HANUMANTHAPPA KERENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454931329 8454156102 P13997 L NAGESH S/O T LAKSHMINARAYANAPPA,KARENAHALLI 251207 742 2 LT5 511 0 2 10899 368 1 0 3 0.7700 -6525 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2024-08-03 2024-08-02 E120747 0 0 0 2 0 0 0 0 1 0 L NAGESH,S/O T LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454931343 8347432000 P7545 S.KUMAR S/O SUBBARAYAPPA KARENAHALLY 251207 750 2 LT5 511 0 16 19390 70 1 0 3 0.8800 2688 14.0500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 D622877 0 0 0 1 0 0 0 0 1 0 S.KUMAR,S/O SUBBARAYAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454931469 7798358175 D.N.KUMARAMMA KARENAHALLI 251207 609 2 LT5 511 0 4 11170 0 1 0 3 1 -884 1.0900 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2016-12-05 111113057576 0 0 0 1 0 0 0 0 1 0 D.N.KUMARAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931367 7727432000 P8909 RUKMINIYAMMA W/O SURYA NARAYAN KARENAHALLI 251207 803 2 LT5 511 0 2 20140 174 1 0 3 1 -280 23 0 0 1800 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2009-10-27 111111787915 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,W/O SURYA NARAYAN KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931393 7713320416 P10703 SMT. J. SARASWATHI KARENAHALLI 251207 620 2 LT5 511 0 2.2400 11305 354 1 0 3 0.5600 496 30.7200 0 0 700 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2023-09-16 2022-10-01 E138247 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454931402 7709017438 DUP14776 PAPIREDDY S/O NARAYANA REDDY, KARENAHALLI 251207 36260 2 LT5 521 0 2 1007 114 1 0 3 0.3700 39 1 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 10000 2025-07-02 8649518 0 0 0 1 0 0 0 0 1 0 PAPIREDDY,S/O NARAYANA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4580 2 1454931306 7653542000 P6870 CHOWDAPPA S/O - 251207 658 2 LT5 511 0 3 3968 22 1 0 3 0.9600 -1366 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 D632101 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454931413 7427432000 P9364 D.A.ANAGARAJU S/O ADI MURTHY KARENAHALLI 251207 705 2 LT5 511 0 2 28282 83 1 0 3 0.4900 0 9.3500 0 0 1280 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2011-06-22 111111792659 0 0 0 1 0 0 0 0 1 0 D.A.ANAGARAJU,S/O ADI MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454931522 7375389032 P11616 VIJAYABHASKAR S/O KODANNA KARENAHALLI, DBPURA 251207 8 2 LT5 511 0 4 36963 429 1 0 3 0.5900 -94 48.9700 0 0 3950 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 2023-09-15 2022-10-01 C0186477 0 0 0 3 0 0 0 0 1 0 VIJAYABHASKAR S/O KODANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1454931411 7132457374 P12354 SIDDUSABS/O T.KASIM SAB KARENAHALLI, DBPURA 251207 779 2 LT5 511 0 3 29896 128 1 0 3 0.4400 1972 76.7700 0 0 4400 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 2019-02-02 C516247 0 0 0 1 0 0 0 0 1 0 SIDDUSABS/O T.KASIM SAB,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454931419 7127432000 P10196 ASWATHNARAYANAPPA S/O SAMPANGAPPA KARENAHALLI 251207 673 2 LT5 511 0 2 30305 211 1 0 3 0.6000 0 13.6500 0 0 2270 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2014-08-11 111111790941 0 0 0 1 0 0 0 0 1 0 ASWATHNARAYANAPPA,S/O SAMPANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931466 7104032190 P14066 MOHAN KUMAR S/O BHIMALINGAMURTHY,KARENAHALLI 251207 430 2 LT5 511 0 3 10229 250 1 0 3 0.7200 856 33.2600 0 0 2440 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2440 (ignore if paid) 0 0 2023-06-20 E129899 0 0 0 3 0 0 0 0 1 0 MOHAN KUMAR,S/O BHIMALINGAMURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454931496 6653542000 P8092 M.SUDHAKAR S/O MALLESHAIAH KONGADIYAPPA COLLEGE ROAD 251207 604 2 LT5 511 0 3 19829 149 1 0 3 0.4900 -1021 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2005-04-27 D404068 0 0 0 1 0 0 0 0 1 0 M.SUDHAKAR,S/O MALLESHAIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454931363 6242468138 P11329 ANJINAPPA S/O MUTHYALAPPA KARENAHALLI, DBPUR 251207 1 2 LT5 511 0.5000 3 9199 29 1 0 3 1 0 8.7100 0 0 660 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007047953 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O MUTHYALAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931464 6084481850 P11621 MAMATHA M W/O R VENKATESHWARAN KARENAHALLI 251207 807 2 LT5 511 0 4 28559 300 1 0 3 0.6400 -1396 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 999999 2024-09-18 2024-08-01 C192766 0 0 0 3 0 0 0 0 1 0 MAMATHA M,W/O R VENKATESHWARAN KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1454931362 5930854654 P12302 D.N.NARAYANA KARENAHALLI, DBPURA S/O NEELAKANTAPPA 251207 613 2 LT5 511 0 5 49438 859 1 0 3 0.5500 1151 27.2500 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 999999 2025-01-02 C501372 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA,KARENAHALLI, DBPURA S/O NEELAKANTAPPA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1454931336 5737432000 P8288 D.M.MAGDOOM SAB S/O DADU SAB KARENAHALLI 251207 892 2 LT5 511 0 2 12806 65 1 0 3 1 -1232 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2006-12-01 111111672891 0 0 0 1 0 0 0 0 1 0 D.M.MAGDOOM SAB,S/O DADU SAB KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931416 5698589842 P14103 D R MANJUNATH S/O LATE, RAMACHANDRAPPA,KARENAHALLI 251207 908 2 LT5 511 0 4 6623 568 1 0 3 0.6000 1447 6.7300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2024-09-18 2024-08-01 E132054 0 0 0 4 0 0 0 0 1 0 D R MANJUNATH,S/O LATE, RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1454931526 5653542000 P7758 SAKAMMA W/O S.ASWATHAPPA KARENAHALLI 251207 903 2 LT5 511 0 9 25895 109 1 0 3 1 -471 33.1500 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 1000000 2024-08-03 2024-08-02 111116869659 0 0 0 1 0 0 0 0 1 0 SAKAMMA,W/O S.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931386 5512469155 P13305 SRI D S CHANDRA S/O PRASAD D S KARENAHALLI 251207 618 2 LT5 511 0 6 13036 553 1 0 3 0.6200 0 44.8000 0 0 3110 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 2021-02-20 23570435 0 0 0 3 0 0 0 0 1 0 SRI D S CHANDRA,S/O PRASAD D S KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9140 2 1454931335 5437432000 P8300 P.RAMASWAMY S/O PAPANNA KARENAHALLI 251207 605 2 LT5 511 0 4 35668 139 1 0 3 1 -1683 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2007-01-10 111112807073 0 0 0 2 0 0 0 0 1 0 P.RAMASWAMY,S/O PAPANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454931360 5427432000 P9451 PADMAVATHI W/O SHIVA PRASAD KARENAHALLI 251207 812 2 LT5 511 0 2 10694 43 1 0 3 1 -472 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2011-10-19 111111673547 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O SHIVA PRASAD KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931525 5346820161 P11382 V.SREERAMULU S/O J.P.PEMBHARAMAIAH J P VENKATARAMAYYA 251207 686 2 LT5 511 0 6 54176 286 1 0 3 0.4400 -841 57.1200 0 0 5420 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 2016-06-01 C0166903 0 0 0 2 0 0 0 0 1 0 V.SREERAMULU S/O J.P.PEMBHARAMAIAH,J P VENKATARAMAYYA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454931312 5228211551 P11720 VIJAYABHASKAR S/O KODANNA KARENAHALLI, DBPURA 251207 7 2 LT5 511 0 4 18120 237 1 0 3 0.4200 432 31.1100 0 0 2920 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2016-08-27 C200657 0 0 0 2 0 0 0 0 1 0 VIJAYABHASKAR S/O KODANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454931379 5199446016 P11694 P.SARANGA PANI KARENAHALLI, DBPURA 251207 915 2 LT5 511 0 2 6496 57 1 0 3 0.2200 0 0 0 0 420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 999999 C202266 0 0 0 0 0 0 0 0 1 0 P.SARANGA PANI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454931304 5132460799 DUP14529 MANGALAMMA WO LATE SAMANGIRAMAIAH,KARENAHALLI 251207 44545 2 LT5 511 0 2 2837 112 1 0 3 0.6500 -51 0 0 0 260 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 2024-12-02 23569633 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,WO LATE SAMANGIRAMAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1454931320 5127432000 P9865 SHARADAMMA W/O RAMA MURTHY KARENAHALLI 251207 813 2 LT5 511 0 4 2340 180 1 0 3 0.4300 -43 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2025-11-02 23643906 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O RAMA MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0710 2 1454931380 5098768031 P13283 SMT R KAMALA W/O RANGANATHAN DARGAJOGIHALLI 251207 731 2 LT5 521 0 4 4378 343 1 0 3 0.6300 -2063 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2025-11-02 C939184 0 0 0 2 0 0 0 0 1 0 SMT R KAMALA,W/O RANGANATHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454931291 5037432000 P8712 SHANKAR REDDY S/O NARAPPA REDDY KARENAHALLI 251207 810 2 LT5 511 0 4 30157 379 1 0 3 1 -1906 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 999999 2023-11-02 100007081455 0 0 0 3 0 0 0 0 1 0 SHANKAR REDDY,S/O NARAPPA REDDY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454931330 5019851126 DUP14650 PAPIREDDY KARENAHALLI 251207 66650 2 LT5 511 0 2 3798 182 1 0 3 0.3800 -5692 0 0 0 1270 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2024-08-01 24216098 0 0 0 1 0 0 0 0 1 0 PAPIREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454931531 4727432000 P9491 PADMAVATHI S/O SHIVAPRASAD KARENAHALLI 251207 811 2 LT5 511 0 2 7526 53 1 0 3 0.7900 -396 5.6100 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 999999 2023-09-16 2022-10-04 D411464 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,S/O SHIVAPRASAD KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454931321 4711995624 P13145 SRI GANGADHAR S M S/O LATE S N MALLESHAIAH KRENAHALLI 251207 601 2 LT5 511 0 2 8864 169 1 0 3 0.4500 -162 11.2100 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2022-03-24 C921366 0 0 0 1 0 0 0 0 1 0 SRI GANGADHAR S M,S/O LATE S N MALLESHAIAH KRENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454931462 4653542000 P7759 S.A.NAGARAJ S/O S.ASWATHAPPA KARENAHALLI 251207 624 2 LT5 511 0 9 28947 0 1 0 3 1 -1899 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2024-08-03 2024-08-02 111112806990 0 0 0 1 0 0 0 0 1 0 S.A.NAGARAJ,S/O S.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931483 4647432000 P6656 A SHANKRAPPA S/O ADHIMURTHAPPA KARENAHALLI 251207 651 2 LT5 511 0 4 9449 0 1 0 3 1 3 2.2100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111805184 0 0 0 1 0 0 0 0 1 0 A SHANKRAPPA,S/O ADHIMURTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931519 4437432000 P6844 SAROJA W/O D R ASHWATH - 251207 5 2 LT5 511 0 3 56067 404 1 0 3 1 -4722 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-02 111112797403 0 0 0 2 0 0 0 0 1 0 SAROJA,W/O D R ASHWATH - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454931430 4278732115 P11385 PARVATHI W/O ANJANEYALU KARENAHALLI, DBPUR 251207 793 2 LT5 511 0 4 21957 142 1 0 3 0.3500 -524 16.1800 0 0 2280 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 2016-05-05 C0162072 0 0 0 1 0 0 0 0 1 0 PARVATHI W/O ANJANEYALU,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454931311 4027432000 P10150 USHA. V W/O NAGARAJ.M KARENAHALLI 251207 743 2 LT5 511 0 3 32848 363 1 0 3 0.4800 0 19.1300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2014-02-10 111112797397 0 0 0 3 0 0 0 0 1 0 USHA. V,W/O NAGARAJ.M KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1454931467 3947432000 P4110 MUDDARANGAMMA W/O SIDDARAMAPPA - 251207 916 2 LT5 511 0.1600 3 3468 225 1 0 3 0.4300 310 14.9300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 2024-06-19 2022-10-04 23644291 0 0 0 1 0 0 0 0 1 0 MUDDARANGAMMA,W/O SIDDARAMAPPA - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3080 2 1454931478 3937432000 P4526 SRINIVASA S/O SUBBARAYAPPA KARENA HALLI 251207 724 2 LT5 511 0.1600 3 67799 328 1 0 2 0 1181 73.4300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111112796976 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O SUBBARAYAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931334 3913163873 DUP14632 CHANDRAKALA KARENAHALLI 251207 25462 2 LT5 511 0 4 6915 440 1 0 3 0.5500 -5 0 0 0 740 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 0 2024-12-02 7837642 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454931499 3836194375 B S ASWATHANARAYANAPPA KARENAHALLI 251207 675 2 LT5 511 2 0 52741 347 1 0 3 0.7000 -2000 0 0 0 4590 2512 2026-02-02 1 0 0 2026-01-02 1 0 0 0 0 14004248 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 2024-09-18 2024-08-19 100004607940 0 0 0 2 0 0 0 0 1 0 B S ASWATHANARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454931340 3692708934 P11135 RAGHU.N. S/O NANJAPPA KARENAHALLI, DODDABALLAPURA 251207 84 2 LT5 511 0 5 35437 371 1 0 3 0.4500 -1622 0 0 0 1820 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 2024-08-02 C0074442 0 0 0 2 0 0 0 0 1 0 RAGHU.N. S/O NANJAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454931507 3627432000 P9855 LEELAVATHY W/O N.MUNIRAJU KARENAHALLI 251207 784 2 LT5 511 0 2 3577 0 1 0 3 1 3885 35.3400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111112797115 0 0 0 1 0 0 0 0 1 0 LEELAVATHY,W/O N.MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931371 3605686458 P12351 V.A.GOPAL S/O LATE,V.ASHWATHAPPA V.A.GOPAL S/O LATE,V.ASHWATHAPPA KARENAHALLI,DBPURA 251207 798 2 LT5 511 0 5 46308 672 1 0 3 0.5500 0 36.9600 0 0 4660 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 2018-08-13 D402710 0 0 0 3 0 0 0 0 1 0 V.A.GOPAL S/O LATE,V.ASHWATHAPPA,V.A.GOPAL S/O LATE,V.ASHWATHAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1454931475 3547432000 P6418 G RADHA W/O DAYANAND KARENAHALLI 251207 786 2 LT5 511 0.2400 3 15287 287 1 0 3 0.4800 -1151 0 0 0 1690 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 0 2023-07-17 2022-12-01 D422909 0 0 0 2 0 0 0 0 1 0 G RADHA,W/O DAYANAND KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454931297 3519685254 D.JAYAPRAKASH KARENAHALLI 251207 608 2 LT5 511 0 4 21244 80 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111112797113 0 0 0 1 0 0 0 0 1 0 D.JAYAPRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931361 3416427786 P12353 SIDDUSABS/O T.KASIM SAB KARENAHALLI, 251207 778 2 LT5 511 0 3 13441 143 1 0 3 0.4700 292 28.6700 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 999999 2019-02-02 C516246 0 0 0 2 0 0 0 0 1 0 SIDDUSABS/O T.KASIM SAB,KARENAHALLI, 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454931448 3369912407 P14104 D R MANJUNATH S/O LATE, RAMACHANDRAPPA,KARENAHALLI 251207 909 2 LT5 511 0 4 20609 476 1 0 3 0.5100 350 26.0900 0 0 3040 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2024-09-18 2024-08-02 E132055 0 0 0 3 0 0 0 0 1 0 D R MANJUNATH,S/O LATE, RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1454931468 3265057646 B S ASWATHANARAYANA KARENAHALLI 251207 676 2 LT5 511 0 2 48415 313 1 0 3 0.4000 0 22.7700 0 0 4380 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 100004876958 0 0 0 2 0 0 0 0 1 0 B S ASWATHANARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454931284 3127432000 P10140 K.SURYA NARAYAN S/O KEERITADU KARENAHALLI 251207 746 2 LT5 511 0 4 57123 364 1 0 3 0.5000 283 27.0400 0 0 4690 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 2013-09-01 111112798005 0 0 0 3 0 0 0 0 1 0 K.SURYA NARAYAN,S/O KEERITADU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454931345 3100518158 P13826 D NANJUNDAPPA S/O LATE,SANJEEVAPPA,KARENAHALLI 251207 623 2 LT5 511 0 2 2088 9 1 0 3 1 602 4.6000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 E086203 0 0 0 1 0 0 0 0 1 0 D NANJUNDAPPA,S/O LATE,SANJEEVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454931489 2727432000 P9617 B.C.UDAY KUMAR S/O B.A.CHANDRA SHEKARAIAH KARENHAALLI 251207 655 2 LT5 511 0 3 16395 282 1 0 3 0.6500 -20 30.6400 0 0 1500 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2011-10-19 D622780 0 0 0 2 0 0 0 0 1 0 B.C.UDAY KUMAR,S/O B.A.CHANDRA SHEKARAIAH KARENHAALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454931493 2717867785 P12360 D.N.NARAYANA S/O NEELAKANTAPPA D.N.NARAYANA S/O NEELAKANTAPPA KARENAHALLI,DBPURA 251207 614 2 LT5 511 0 5 26702 810 1 0 3 0.6000 1107 26.6100 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 999999 2025-01-02 C519581 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA S/O NEELAKANTAPPA,D.N.NARAYANA S/O NEELAKANTAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1454931299 1590875942 DUL83939 SIDDALINGAMMA H3, W/O LATE GANGADHARAPPA, KARENAHALLI 251207 62363 2 LT1 211 1 0 738 239 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 A9302444 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,H3, W/O LATE GANGADHARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454931516 4038129476 DUL83908 SUMATHI C W/O PRASANNA KUMAR C J, KHATA NO 31/1-9-33, KARENAHALLI 251207 47870 2 LT1 211 1 0 5 0 1 0 3 1 1575 14.6400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 1000000 1E5043273037 0 0 0 1 0 0 0 0 0 0 SUMATHI C,W/O PRASANNA KUMAR C J, KHATA NO 31/1-9-33, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931487 4644675055 L71806 MANJULA H2, W/O R SRIRAMAIAH,KARENAHALLI 251207 15 2 LT1 211 0.5000 0 1110 42 1 0 3 0.5800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC3273902 0 0 0 0 0 0 0 0 0 0 MANJULA,H2, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2024-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454931351 5807526345 DUL83907 SUMATHI C W/O PRASANNA KUMAR C J, KHATA NO 31/1/34, KARENAHALLI 251207 45812 2 LT1 211 1 0 5 0 1 0 3 1 1575 14.6400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 1000000 1E5542448004 0 0 0 1 0 0 0 0 0 0 SUMATHI C,W/O PRASANNA KUMAR C J, KHATA NO 31/1/34, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931449 5879534724 DUL83940 SIDDALINGAMMA W/O LATE GANGADHARAPPA, KARENAHALLI 251207 69693 2 LT1 211 1 0 493 159 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 U5176530 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,W/O LATE GANGADHARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454931436 9127432000 L44846 SMT USHA.V W/O NAGARAJ KARENAHALLI 251207 744 2 LT1 211 0.4800 0 4139 40 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113057169 0 0 0 1 0 0 0 0 0 0 SMT USHA.V,W/O NAGARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.0700 45 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931527 9596111796 DUL83941 SIDDALINGAMMA H2, W/O LATE GANGADHARAPPA, KARENAHALLI 251207 56986 2 LT1 211 1 0 224 71 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 U5176531 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,H2, W/O LATE GANGADHARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454931444 2547432000 P4029 RAJASHEKAR R. S/O KARENA HALLI 251207 689 2 LT5 511 0.4000 4 28219 1 1 0 3 1 -2414 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2023-07-17 2022-10-04 111111788390 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR R.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931447 2460500226 P13164 SMT VENKATARAMANAMMA W/O CHALAPATHI KARENAHALLI 251207 800 2 LT5 521 0 3 6341 118 1 0 3 0.4000 -543 0 0 0 650 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-03-24 D628067 0 0 0 1 0 0 0 0 1 0 SMT VENKATARAMANAMMA,W/O CHALAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454931435 2147432000 P7168 S.RAVIKUMAR S/O - 251207 650 2 LT5 511 0 3 55484 149 1 0 3 1 -1581 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111800887 0 0 0 1 0 0 0 0 1 0 S.RAVIKUMAR,S/O - 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454931482 2127432000 P10141 K.SURYA NARAYAN S/O KEERITADU KARENAHALLI 251207 747 2 LT5 511 0 4 82296 617 1 0 3 0.6000 1748 9.4300 0 0 6200 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 2012-09-01 111112672456 0 0 0 5 0 0 0 0 1 0 K.SURYA NARAYAN,S/O KEERITADU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454931433 2047432000 P7757 NALINI W/O S.A.NAGARAJ KARENAHALLI 251207 626 2 LT5 511 0 9 7028 707 1 0 3 0.5900 64327 593.5900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 23644354 0 0 0 4 0 0 0 0 1 0 NALINI,W/O S.A.NAGARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2070 2 1454931427 1949415882 P13032 SMT D PRABHAVATHI W/O N SRIRAM KARENAHALLI 251207 808 2 LT5 521 0 2 15633 177 1 0 3 0.6400 0 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 2021-09-28 C900358 0 0 0 2 0 0 0 0 1 0 SMT D PRABHAVATHI,W/O N SRIRAM KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454931316 1783577448 P13996 L NAGESH S/O T LAKSHMINARAYANAPPA,KARENAHALLI 251207 741 2 LT5 511 0 2 4294 92 1 0 3 0.4900 0 9.5900 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 10000 2022-10-06 E120748 0 0 0 1 0 0 0 0 1 0 L NAGESH,S/O T LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454931509 0913148549 DEVARAJU REKHA KARENAHALLI 251207 665 2 LT5 511 0 2 9092 8 1 0 3 0.5000 -326 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 1 0 0 0 0 14004248 0 1000000 2013-08-29 100004601999 0 0 0 1 0 0 0 0 1 0 DEVARAJU REKHA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931282 0903945369 P10560 B.S.ASHWATHNARAYANAPPA KARENAHALLI 251207 678 2 LT5 511 0 2 6040 178 1 0 3 0.5400 0 17.6700 0 0 2800 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 2013-11-07 23289427 0 0 0 1 0 0 0 0 1 0 B.S.ASHWATHNARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9640 2 1454931355 0563740215 P10558 B.S.ASHWATHNARAYANAPPA KARENAHALLI 251207 677 2 LT5 511 0 2 4018 469 1 0 3 0.7100 0 5.5100 0 0 2970 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2970 (ignore if paid) 0 0 2013-11-07 23570446 0 0 0 2 0 0 0 0 1 0 B.S.ASHWATHNARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1750 2 1454931424 0537432000 P6622 NARAYANASWAMY S/O NARAYANAPPA KARENAHALLI 251207 647 2 LT5 511 0 4 9802 93 1 0 3 0 -9890 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 2 0 0 0 0 14004248 0 99999 2024-08-03 2024-08-02 D606400 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454931463 0327432000 P9759 G.NAGARAJU S/O GANGAPPA KARENAHALLI 251207 737 2 LT5 511 0 2 20799 53 1 0 3 1 682 10.5300 0 0 1450 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2012-01-31 111112797373 0 0 0 1 0 0 0 0 1 0 G.NAGARAJU,S/O GANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454931384 0257432000 P6491 SMT.LAKSHMIDEVAMMA W/O V.A.GOPAL KARENAHALLI.D.B.PUR 251207 801 2 LT5 511 0 9 98484 747 1 0 3 1 -2387 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111790212 0 0 0 4 0 0 0 0 1 0 SMT.LAKSHMIDEVAMMA,W/O V.A.GOPAL KARENAHALLI.D.B.PUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1454931461 0227432000 P9711 VARALAKSHMI W/O RAMA KRISHNA KARENAHALLI 251207 13 2 LT5 511 0 2 2109 77 1 0 3 0.4700 89 5.3600 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 2011-10-19 7815057 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,W/O RAMA KRISHNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4120 2 1454931470 0127432000 P10162 SARASWATHI W/O P.A.VENKATESH KARENAHALLI 251207 923 2 LT5 511 0 3 48222 296 1 0 3 0.6000 0 1.8300 0 0 5080 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 2012-09-01 111111775732 0 0 0 2 0 0 0 0 1 0 SARASWATHI,W/O P.A.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454931283 6052083937 TP12205 V PREMA AND T VIJAYA KARENAHALLI 251207 0 2 1LT7A 710 1 0 1632 180 1 0 3 0.9500 0 2.3100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 69999885 0 0 0 3 0 0 0 0 0 0 V PREMA AND T VIJAYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454931518 4834356827 TP11386 B S ASHWATHNARAYANAPPA S/O SAMPAMNAPPA, KARENAHALLI 251207 0 2 1LT7A 710 1 0 812 26 1 0 3 1 0 3.2700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 999 A7503087 0 0 0 1 0 0 0 0 0 0 B S ASHWATHNARAYANAPPA,S/O SAMPAMNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454931498 9701899537 L66424 DEVARAJU REKHA KARENAHALLI DODDABALLAPURA 251207 660 2 LT1 212 0.5000 0 2534 40 1 0 3 0.9600 -2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2946542 0 0 0 0 0 0 0 0 0 0 DEVARAJU REKHA,KARENAHALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5100 43 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454931408 8822024305 L64644 SMT D PRABHAVATHI W/O N SRIRAMA KARENAHALLI 251207 809 2 LT1 212 1 0 5549 88 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 52188792 0 0 0 2 0 0 0 0 0 0 SMT D PRABHAVATHI,W/O N SRIRAMA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.4000 96 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454931420 7227432000 L41666 RAVI S/O VENKATARAMANAPPA KARENAHALLI 251207 701 2 LT1 212 0.4800 0 5964 25 1 0 3 1 0 0 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787796 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8500 28 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931450 6886194277 L65980 SRI VENUGOPAL B R H3, S/O RAJANNA CHAR KARENAHALLI 251207 640 2 LT1 212 1 0 2924 48 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2919673 0 0 0 2 0 0 0 0 0 0 SRI VENUGOPAL B R,H3, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 10.1400 20 2024-12-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454931528 6556543176 L65979 SRI VENUGOPAL B R H2, S/O RAJANNA CHAR KARENAHALLI 251207 639 2 LT1 212 1 0 5369 1 1 0 3 1 -26 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 111111638942 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,H2, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 77.2900 85 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931310 6340050828 L65978 SRI VENUGOPAL B R S/O RAJANNA CHAR KARENAHALLI 251207 638 2 LT1 212 1 0 7341 21 1 0 3 0.9900 554 4.1500 0 0 1960 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC2919671 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454931442 6287248142 L65981 SRI VENUGOPAL B R H4, S/O RAJANNA CHAR KARENAHALLI 251207 641 2 LT1 212 1 0 368 8 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2919674 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,H4, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454931392 6227432000 L41667 RAVI S/O VENKATARAMANAPPA KARENAHALLI 251207 702 2 LT1 212 0.4800 0 6591 46 1 0 3 1 0 1 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111793077 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931287 6052147824 L65628 SRI C V RAMANNA C V JAYASHANKAR KARENAHALLI 251207 783 2 LT1 212 0.5000 0 2381 42 1 0 3 0.8700 243 1.2100 0 0 480 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2888141 0 0 0 2 0 0 0 0 0 0 SRI C V RAMANNA C V JAYASHANKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454931300 5631576272 L66096 SRI NATARAJU H1, S/O MUNIVENKATAPPA KARENAHALLI 251207 806 2 LT1 212 1 0 4655 62 1 0 3 0.8600 0 0 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2942370 0 0 0 0 0 0 0 0 0 0 SRI NATARAJU,H1, S/O MUNIVENKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454931472 3742151163 L65698 SRI MUNIKRISHNAPPA H2, S/O SIDDAPPA KARENAHALLI 251207 762 2 LT1 212 0.5000 0 6681 160 1 0 3 0.8300 0 0 0 0 1600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC2892620 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNAPPA,H2, S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454931302 1687511788 L65697 SRI MUNIKRISHNAPPA S/O SIDDAPPA KARENAHALLI 251207 763 2 LT1 212 0.5000 0 1516 18 1 0 3 0.9700 0 0 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892619 0 0 0 0 0 0 0 0 0 0 SRI MUNIKRISHNAPPA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454931491 0213295511 L65982 SRI VENUGOPAL B R H5, S/O RAJANNA CHAR KARENAHALLI 251207 642 2 LT1 212 1 0 1924 89 1 0 3 0.9300 0 1.8700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 0 BC2919675 0 0 0 2 0 0 0 0 0 0 SRI VENUGOPAL B R,H5, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454931324 0086454809 L60085 NARAYANA D N NARAYANA D N S/O NEELAKANTAPPA KARENAHALLI 251207 615 2 LT1 212 1 0 8312 75 1 0 3 0.9500 32 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 99999 BC2194390 0 0 0 0 0 0 0 0 0 0 NARAYANA D N,NARAYANA D N S/O NEELAKANTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 71.7200 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454931459 2337432000 KJL12660 PATHIMA W/O MD SARADAR KARENAHALLI 251207 694 2 1LT1-M 110 0.0400 0 3051 39 1 0 3 1 25 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111808381 0 0 0 1 0 0 0 0 0 0 PATHIMA,W/O MD SARADAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931506 4037432000 RGKJL17549 RAGHU S/O NANJAPPA KARENAHALLI 251207 924 2 1LT1-M 110 0.0400 0 3964 63 1 0 3 1 206 1.6700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111801231 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931398 5789132000 RGKJL17540 RANGAPPA S/O SUBBANNA KARENAHALLI 251207 6000 2 1LT1-M 110 0.4000 0 2541 0 1 0 3 1 233 1.1000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111111673437 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O SUBBANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931337 6647432000 KJL12063 G NAGARAJU S/O GANGAPPA KARENAHALLI 251207 738 2 1LT1-M 110 0.0400 0 9835 62 1 0 3 1 464 3.8500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004248 0 9999999 111113057990 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,S/O GANGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2