1447548674 7789132000 P9642 D.M.NAGARAJ S/O CHADAMBARAPPA KARENAHALLI 251207 133 4 LT5 511 0 3 6987 317 1 0 3 0.6900 -1347 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2012-06-08 23289756 0 0 0 2 0 0 0 0 1 0 D.M.NAGARAJ,S/O CHADAMBARAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7570 2 1447548684 7549129111 P10866 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA .KARENAHALLI 251207 63 4 LT5 511 0 4 30373 173 1 0 3 0.9900 30 20.4100 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2016-01-01 D402511 0 0 0 0 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA .KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447548650 6789132000 P9497 E.BAGHYA SRI W/O LOKESH BABU KARENAHALLI 251207 107 4 LT5 511 0 6 40025 1081 1 0 3 0.6400 0 24.2300 0 0 8510 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.8510 (ignore if paid) 0 1000000 2011-10-19 D631245 0 0 0 5 0 0 0 0 1 0 E.BAGHYA SRI,W/O LOKESH BABU KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1447548756 6549129111 P10862 L VENKATESH S/OLATE.LAKSHMINARAYANAPPA KARENAHALLI,DBPUR-561203 251207 62 4 LT5 511 0 4 30946 292 1 0 2 0 -2550 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2024-08-05 2024-08-04 111113004756 0 0 0 0 0 0 0 0 1 0 L VENKATESH,S/OLATE.LAKSHMINARAYANAPPA KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548672 6051229111 P10863 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA, KARENAHALLI 251207 61 4 LT5 511 0 4 26729 195 1 0 3 0.9900 357 20.5200 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 2016-01-01 D412063 0 0 0 0 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447548733 5051229111 P10865 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA. KARENAHALLI 251207 60 4 LT5 511 0 4 5850 241 1 0 3 0.6100 184 7.7000 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2016-01-01 23570388 0 0 0 2 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA. KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7180 2 1447548653 4051229111 P10864 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA KARENAHALLI 251207 59 4 LT5 511 0 4 21640 323 1 0 3 0.4700 0 19.1400 0 0 570 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2016-01-01 D623045 0 0 0 2 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447548704 3116534438 DUP14373 N PADMAVATHI W/O KRISHNAMURTHY S,KARENAHALLI 251207 65567 4 LT5 511 0 4 5411 0 1 0 3 0.8000 2615 21.7900 0 0 990 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 0 22522238 0 0 0 0 0 0 0 0 1 0 N PADMAVATHI,W/O KRISHNAMURTHY S,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0730 2 1447548777 1477519000 P10810 N. UMADEVI W/O NARAYANA, KARENAHALLI,DBPUR-561203 251207 49 4 LT5 511 0 2 2090 22 1 0 3 0.6200 0 3.1100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 D405249 0 0 0 1 0 0 0 0 1 0 N. UMADEVI,W/O NARAYANA, KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447548740 9989132000 P9421 U.R.Kanmani W/O PRASANAKUMAR DARGAJOGIHALLI 251207 166 4 LT5 511 0 2 2270 0 1 0 3 1 4171 38.5900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790005 0 0 0 1 0 0 0 0 1 0 U.R.Kanmani,W/O PRASANAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548724 9700232000 P6752 RAMAKKA W/O MUNIKRISHNAPPA KARENAHALLI 251207 20 4 LT5 511 0 3 10782 160 1 0 3 0.4400 -1120 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2012-02-08 D625889 0 0 0 2 0 0 0 0 1 0 RAMAKKA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447548748 9599132000 P6462 D.L.LAXMINARAYANA S/O LAXMAYYA KARENAHALLI 251207 43 4 LT5 511 0 3 17812 180 1 0 3 1 -1255 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 2004-10-02 111111787542D 0 0 0 1 0 0 0 0 1 0 D.L.LAXMINARAYANA,S/O LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447548670 9500763369 DUP14357 BALASUBRAMANYA S S/O SUDHAKARA R, KARENAHALLI 251207 74967 4 LT5 511 0 2 1857 67 1 0 3 0.9100 0 9.8700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004248 0 0 23213196 0 0 0 1 0 0 0 0 1 0 BALASUBRAMANYA S,S/O SUDHAKARA R, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447548688 8999132000 P3955 D.M.NARAYANASWAMY S/O KARENAHALLI 251207 40 4 LT5 511 0.2000 2 4357 142 1 0 3 0.9900 9 9.7400 0 0 1380 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2004-10-02 22524831 0 0 0 1 0 0 0 0 1 0 D.M.NARAYANASWAMY,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4210 2 1447548683 8989132000 P9422 RAJANNA CHARI S/O ESWARACHARI KARENAHALLI 251207 170 4 LT5 511 0 2 1446 90 1 0 3 0.8100 -179 8.1900 0 0 750 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2011-10-19 23644292 0 0 0 0 0 0 0 0 1 0 RAJANNA CHARI,S/O ESWARACHARI KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3330 2 1447548635 8826216469 P11768 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 58 4 LT5 511 0 4 31658 299 1 0 3 0.4500 379 24.7400 0 0 2460 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2016-09-16 C215450 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447548734 8800232000 P5216 Ravikumar S/O DODDAGANGACHAR KARENA HALLI 251207 171 4 LT5 511 0 3 16550 0 1 0 3 1 -1170 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 2004-10-02 100007080529 0 0 0 1 0 0 0 0 1 0 Ravikumar,S/O DODDAGANGACHAR KARENA HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548735 8799132000 P7074 RAMANJINEYALU.G S/O JAYARAMAPPA KARENAHALLI 251207 158 4 LT5 511 0 4 33306 103 1 0 3 1 -816 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111789879 0 0 0 1 0 0 0 0 1 0 RAMANJINEYALU.G,S/O JAYARAMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548770 8653332000 P8481 MANGALA GOWRAMMA W/O K.S.NAGARAJAPPA KARENAHALLI 251207 74 4 LT5 511 0 4 5031 213 1 0 3 0.7300 -30 16.4200 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2008-03-01 23289431 0 0 0 2 0 0 0 0 1 0 MANGALA GOWRAMMA,W/O K.S.NAGARAJAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4960 2 1447548651 8500232000 P6364 RANGAPPA S/O CHENNAPPA KARENAHALLI 251207 207 4 LT5 511 0 2 1410 0 1 0 3 1 0 1.2000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790670 0 0 0 1 0 0 0 0 1 0 RANGAPPA,S/O CHENNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548619 8200232000 P4903 LAKSHMI DEVAMMA W/O A.L.KUMAR KARENAHALLI 251207 147 4 LT5 511 0 2 292 38 1 0 3 0.9900 781 4.0800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 23289621 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O A.L.KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1447548603 7828503891 P11776 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 53 4 LT5 511 0 4 31772 320 1 0 3 0.3900 358 24.8100 0 0 2400 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2016-09-16 C215088 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447548716 7689132000 P9828 G.ASHA W/O MOHAN DARGAJOGIHALLI 251207 144 4 LT5 511 0 2 1783 168 1 0 3 0.5500 5252 72.3200 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2025-11-04 2024-08-04 23289510 0 0 0 1 0 0 0 0 1 0 G.ASHA,W/O MOHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9080 2 1447548709 7657368404 DUP14684 R RAMESH S/O K RAJUMDARGAJOGIHALLI 251207 44144 4 LT5 521 0 3 1677 230 1 0 3 0.6800 135 2.0700 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 2025-07-04 24481098 0 0 0 2 0 0 0 0 1 0 R RAMESH,S/O K RAJUMDARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447548726 7453332000 P9344 RAJAMMA K.P.CHANDRAGIRI 2ND WARD KARENAHALLI 251207 89 4 LT5 511 0 3 21615 35 1 0 3 1 -501 0 0 0 1160 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2010-11-09 111111788032 0 0 0 1 0 0 0 0 1 0 RAJAMMA,K.P.CHANDRAGIRI 2ND WARD KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548571 7428534426 DUP14679 R RAMESH S/O K RAJU,DARGAJOGIHALLI 251207 55548 4 LT5 511 0 3 629 84 1 0 3 0.5500 0 1 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 2025-07-04 24481097 0 0 0 1 0 0 0 0 1 0 R RAMESH,S/O K RAJU,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6260 2 1447548569 7400232000 P6408 S.NARAYANAPPA S/O SUBBAYYA KARENAHALLI 251207 51 4 LT5 511 0 4 8577 155 1 0 3 0.4300 -309 9.2100 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 2004-10-02 D622777 0 0 0 2 0 0 0 0 1 0 S.NARAYANAPPA,S/O SUBBAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447548705 7363332000 P4679 VANAJAKSHAMMA S/O W/O RUKMANGAPPA 251207 91 4 LT5 511 0 4 14159 297 1 0 3 0.4800 -72 28.1400 0 0 1160 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2004-10-02 D627748 0 0 0 2 0 0 0 0 1 0 VANAJAKSHAMMA,S/O W/O RUKMANGAPPA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447548708 7336816526 P11767 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 57 4 LT5 511 0 4 33819 369 1 0 3 0.5800 306 23.7400 0 0 1580 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2016-09-16 C215448 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447548736 6971888532 P13993A THRIVENI M W/O D S NARAYAN,KARENAHALLI 251207 156 4 LT5 511 0 3 15808 377 1 0 3 0.4700 183 23.9400 0 0 2080 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 2024-08-05 2024-08-04 E117290 0 0 0 2 0 0 0 0 1 0 THRIVENI M,W/O D S NARAYAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447548738 6963332000 P7469 BHAGHYASREE W/O LOKESH BABU KARENAHALLY 251207 8 4 LT5 511 0 3 22604 97 1 0 3 1 -575 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-04 111111784688 0 0 0 1 0 0 0 0 1 0 BHAGHYASREE,W/O LOKESH BABU KARENAHALLY 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548677 6853332000 P8054 K.P.CHANDRAGIRI S/O K.M.PILLAPPA NEAR MANGALA SCHOOL 251207 88 4 LT5 511 0 5 11099 0 1 0 3 1 -4986 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2024-08-05 2024-08-04 111111792088 0 0 0 1 0 0 0 0 1 0 K.P.CHANDRAGIRI,S/O K.M.PILLAPPA NEAR MANGALA SCHOOL 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548679 6849358965 P11775 D.N.THYAGARAJU KARENAHALLI, DBPURA S/O NAGARAJU 251207 12 4 LT5 511 0 8 53090 566 1 0 3 0.5200 0 52.5400 0 0 7000 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.7000 (ignore if paid) 0 999999 2017-04-08 C504219 0 0 0 4 0 0 0 0 1 0 D.N.THYAGARAJU,KARENAHALLI, DBPURA S/O NAGARAJU 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1447548629 6689132000 P9829 G.ASHA W/O MOHAN DARGAJOGIHALLI 251207 143 4 LT5 511 0 3 46383 339 1 0 3 1 938 27.1800 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2012-01-09 111111797188 0 0 0 3 0 0 0 0 1 0 G.ASHA,W/O MOHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447548596 6497774118 P10612 LAKSHMIDEVAMMA KARENAHALLI 251207 510 4 LT5 511 0 4 9429 312 1 0 3 0.7900 -181 40.6100 0 0 3960 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2023-06-20 2023-01-08 22400419 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8470 2 1447548630 6363332000 P4747 MUNIYAMMA W/O MUNIYAPPA KARENAHALLI 251207 96 4 LT5 511 0.2000 4 43002 238 1 0 3 1 -2422 0 0 0 490 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111786149 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548669 6163332000 P7209 A.LAKSHMINARAYANAPPA S/O - 251207 23 4 LT5 511 0 5 38973 97 1 0 3 0.5000 -197 10.5900 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111783247 0 0 0 1 0 0 0 0 1 0 A.LAKSHMINARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548648 5979878160 P10511 N VENKATESH MURTHY DARAGAJOGIHALLI 251207 131 4 LT5 511 0 3 5923 27 1 0 3 0.9900 -9 7.4600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 D404071 0 0 0 0 0 0 0 0 1 0 N VENKATESH MURTHY,DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447548581 5800232000 P5495 NARAYANAPPA D N S/O NARAYANAPPA DARGA JOGA HALLY 251207 157 4 LT5 511 0 3 10565 108 1 0 3 1 -632 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 2024-02-22 111111673563 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA D N,S/O NARAYANAPPA DARGA JOGA HALLY 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548769 5681789674 P13922 PADMAVATHI W/O LAKSHMIPATHI,KARENAHALLI 251207 214 4 LT5 511 0 4 212 5 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 10000 E107763 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,W/O LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447548645 5456977581 P11765 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 55 4 LT5 511 0 4 29761 303 1 0 3 0.4200 384 25.8000 0 0 2500 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2016-09-16 C216276 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447548575 5013628869 P13179 SMT RAMAKKA W/O MUNIKRISHNAPPA KARENAHALLI 251207 21 4 LT5 511 0 2 11963 120 1 0 3 0.4600 0 1.8800 0 0 1400 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2022-02-22 C922172 0 0 0 1 0 0 0 0 1 0 SMT RAMAKKA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447548573 4996384204 P11982 SOWBHAGYA W/O KRISHNAMURTHY KARENAHALLI, DBPURA 251207 16 4 LT5 511 0 4 31446 396 1 0 3 0.3600 0 27.7500 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 2018-02-14 C235909 0 0 0 2 0 0 0 0 1 0 SOWBHAGYA W/O KRISHNAMURTHY,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447548615 4963332000 P7452 A/KRISHNAMURTHY S/O ASHWATHAPPA KARENAHALLY 251207 5 4 LT5 511 0 4 49784 470 1 0 3 1 -757 0 0 0 1280 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2004-10-02 111111800423 0 0 0 2 0 0 0 0 1 0 A/KRISHNAMURTHY,S/O ASHWATHAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447548649 4863332000 P3303 CHANAPPA S/O MUDAPPA KARENA HALLI 251207 94 4 LT5 511 0.1600 2 6954 183 1 0 3 0.4600 408 19.2600 0 0 1350 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2010-08-26 D623044 0 0 0 1 0 0 0 0 1 0 CHANAPPA,S/O MUDAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447548640 4763332000 P4097 ESHWARAPPA D.N. S/O KARENA HALLI 251207 90 4 LT5 511 0.1600 2 24330 0 1 0 3 1 286 31.0700 0 0 3140 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 2009-10-27 111111800721 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA D.N.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548561 4589132000 P9898 NAGARATHANAMMA W/O SUBRAMANI KARENAHALLI 251207 34 4 LT5 511 0 2 8451 0 1 0 3 1 -1 4.3000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111808173 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,W/O SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548760 4449462781 P11723 SHANTHAMMA W/O KURUBA RAMANJINEYUIU KARENAHALLI, DBPURA 251207 50 4 LT5 511 0 4 21986 308 1 0 3 0.6400 -62 27.6800 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 2016-04-30 C209974 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O KURUBA RAMANJINEYUIU KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447548565 4307582037 P13871 SHASHIKALA W/O NARAYANA SWAMY,KARENAHALLI 251207 203 4 LT5 511 0 2 2304 91 1 0 3 0.5200 30 3.2800 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 2024-12-04 E095821 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NARAYANA SWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447548568 4300232000 P5687 M.GOPI S/O MUNICHOWDAPPA KERENAHALLI 251207 125 4 LT5 511 0 3 55151 22 1 0 3 0 -1198 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 2004-10-02 100001021282 0 0 0 0 0 0 0 0 0 0 M.GOPI,S/O MUNICHOWDAPPA KERENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548608 4206900161 P13999 THRIVENI M W/O NARAYAN D S, KARENAHALLI 251207 155 4 LT5 511 0 3 16460 372 1 0 3 0.4800 0 35.6600 0 0 4630 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 2022-10-06 E121702 0 0 0 2 0 0 0 0 1 0 THRIVENI M,W/O NARAYAN D S, KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447548637 3851011690 DUP14495 KAVITHA R W/O RAJU D C KARENAHALLI 251207 6541 4 LT5 511 0 4 1011 29 1 0 3 0.4200 939 11.9500 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 100 0 14004248 0 0 2025-07-04 7818497 0 0 0 1 0 0 0 0 1 0 KAVITHA R,W/O RAJU D C KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2840 2 1447548622 3563332000 P4039 B.CHANDRAMOHAN S/O KARENAHALLI 251207 14 4 LT5 511 0.2000 3 102437 291 1 0 3 1 -1858 0 0 0 880 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2004-10-02 111111782389 0 0 0 1 0 0 0 0 1 0 B.CHANDRAMOHAN,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447548787 3463332000 P6508 K.N. BhemeshKumar S/O LATE .NARASHIMHAMURTHY KARENAHALLI 251207 31 4 LT5 511 0.3200 5 27853 259 1 0 3 1 -1922 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111791307 0 0 0 2 0 0 0 0 1 0 K.N. BhemeshKumar,S/O LATE .NARASHIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447548699 3404080336 P11766 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 56 4 LT5 511 0 4 32620 347 1 0 3 0.6300 297 27.1800 0 0 2930 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 2016-09-16 C215449 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447548580 2653332000 P8604 D.N.MANJUNATHA S/O D.L.NAGARAJ KARENAHALLI 251207 11 4 LT5 511 0 8 12888 713 1 0 3 0 -3999 0 0 0 1160 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2010-05-27 100001045083 0 0 0 0 0 0 0 0 0 0 D.N.MANJUNATHA,S/O D.L.NAGARAJ KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548605 2286355077 P11272 SAVITHRAMMA W/O ADINARAYANAPPA 11TH WARD, KARENAHALLI, DBPUR 251207 173 4 LT5 511 0 3 16088 0 1 0 3 1 478 29 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 100007045073 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA W/O ADINARAYANAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548695 2100232000 P6407 S.NARAYANAPPA S/O SUBBAYYA KARENAHALLI 251207 37 4 LT5 511 0 4 26695 123 1 0 3 1 -1349 5.0500 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 2004-10-02 100007044130 0 0 0 1 0 0 0 0 1 0 S.NARAYANAPPA,S/O SUBBAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447548795 2048794616 DUP14381 BALASUBRAMANYA S S/O SUDHAKARA R, KARENAHALLI 251207 65464 4 LT5 511 0 2 1669 43 1 0 3 0.9300 0 7.7600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004248 0 0 23213110 0 0 0 1 0 0 0 0 1 0 BALASUBRAMANYA S,S/O SUDHAKARA R, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6560 2 1447548594 1953332000 P7397 LOKESH BABU S/O ASHWATHAPPA 2ND WARD, 251207 4 4 LT5 511 0 5 55822 443 1 0 3 1 0 49.9400 0 0 2790 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 2004-10-02 111111805834 0 0 0 2 0 0 0 0 1 0 LOKESH BABU,S/O ASHWATHAPPA 2ND WARD, 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447548732 1799132000 P5140 GOWRAMMA W/O ANANTHASENA KARENAHALLI 251207 192 4 LT5 511 0 2 14583 122 1 0 3 1 -52 12.7800 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111782084 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O ANANTHASENA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548689 1689132000 P10001 JAYAMMA W/O SEETHACHAR DARGAJOGIHALLI 251207 218 4 LT5 511 0 2 21886 136 1 0 3 1 236 11.5900 0 0 700 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111800944 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O SEETHACHAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548711 1589132000 P9872 KUSUMA W/O T.HARISH KARENAHALLI 251207 132 4 LT5 511 0 3 36945 167 1 0 3 0.4000 0 20.1400 0 0 2320 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2012-04-27 111111805357 0 0 0 1 0 0 0 0 1 0 KUSUMA,W/O T.HARISH KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548652 1322564957 P11383 RAVINDRASA S/O SRIKANTHASA KARENAHALLI, DBPUR 251207 509 4 LT5 511 0 3 19867 345 1 0 3 0.5900 -721 33.7900 0 0 2320 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 0 2016-01-01 D622899 0 0 0 2 0 0 0 0 1 0 RAVINDRASA S/O SRIKANTHASA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447548698 1299132000 P8552 SMT MEENAKSHMAMMA W/O T.C.SHEKAR KARENAHALLI 251207 12363 4 LT5 511 0 5 82290 225 1 0 3 0 -1100 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 2012-07-01 100001014878 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHMAMMA,W/O T.C.SHEKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548790 1163332000 P4748 MUNISHANKARA S/O MUNIYAPPA KARENAHALLI 251207 65 4 LT5 511 0.3200 4 4257 0 1 0 3 1 676 3.6000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999 111111805485D 0 0 0 1 0 0 0 0 1 0 MUNISHANKARA,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548706 1079060136 P11752 C.R.JAGANATH SHETTY S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 251207 67 4 LT5 511 0 4 38225 275 1 0 3 0.5000 192 29.8700 0 0 1250 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2016-09-17 C213237 0 0 0 2 0 0 0 0 1 0 C.R.JAGANATH SHETTY,S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447548762 0999132000 P5563 GOVINDAMMA W/O CHOWDAPPA KARENAHALLI 251207 113 4 LT5 511 0 2 6026 0 1 0 3 1 -209 13.6500 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 D630503 0 0 0 1 0 0 0 0 1 0 GOVINDAMMA,W/O CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447548609 0963332000 P7217 MANJULA S/O - 251207 24 4 LT5 511 0 5 12398 356 1 0 3 0.3800 77 6.3600 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 2004-10-02 D623106 0 0 0 2 0 0 0 0 1 0 MANJULA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447548720 0700232000 P3753 SADASHIVA S/O NARAYANA SWAMY KARENA HALLI 251207 25 4 LT5 511 0.1600 3 9449 2074 1 0 3 0.6000 61357 843.8300 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2024-08-05 2024-08-04 23644097 0 0 0 3 0 0 0 0 1 0 SADASHIVA,S/O NARAYANA SWAMY KARENA HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1950 2 1447548729 0163332000 P4476 NAGARAJU A. S/O KARENA HALLI 251207 79 4 LT5 511 0.2400 6 110756 316 1 0 3 1 0 55.9200 0 0 6310 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.6310 (ignore if paid) 0 9999999 2004-10-02 111111776000 0 0 0 2 0 0 0 0 1 0 NAGARAJU A.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447548618 0100232000 P5538 SRI BALAKRISHNA S/O NARAYANASWAMY KARENAHALLI 251207 182 4 LT5 511 0 3 24430 131 1 0 3 0.5000 -787 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111775582 0 0 0 2 0 0 0 0 1 0 SRI BALAKRISHNA,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447548665 0068559414 P13165 SRI T YOGESH S/O THIMMAIAH KARENAHALLI 251207 19 4 LT5 511 0 3 14991 203 1 0 3 0.4900 0 17.8500 0 0 1860 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1860 (ignore if paid) 0 0 2021-09-28 C922182 0 0 0 2 0 0 0 0 1 0 SRI T YOGESH,S/O THIMMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447548723 4331018588 TP11871 RAMESH R S/O RAJU K, DARGAJOGIHALLI 251207 0 4 1LT7A 710 1 0 548 71 1 0 3 0.8300 2196 21.0900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999 A7661579 0 0 0 0 0 0 0 0 0 0 RAMESH R,S/O RAJU K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447548691 5344561635 L63858 SMT PADMAVATHI W/O LAKSHMIPATHI KARENAHALLI 251207 215 4 LT1 212 1 0 1691 38 1 0 3 0.7300 7 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2690744 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,W/O LAKSHMIPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 22.1300 32 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447548737 8599132000 KJL10055 SHASHEKALA W/O SUDHARSHAN D.J. HALLI 251207 220 4 1LT1-M 110 0.0400 0 6490 0 1 0 3 0 141 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 100004614035 0 0 0 0 0 0 0 0 0 0 SHASHEKALA,W/O SUDHARSHAN D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548611 8199132000 RGKJL14590 PRABHAVATHAMMA S/O KRISHNA CHARI DARGAJOGIHALLI 251207 165 4 1LT1-M 110 0.0400 0 2565 33 1 0 3 1 -174 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790714 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,S/O KRISHNA CHARI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548628 7599132000 KJL10066 ADINARAYANAPPA S/O GANGOLAPPA D.J. HALLI 251207 196 4 1LT1-M 110 0.0400 0 12310 32 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111787670 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O GANGOLAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548621 7000232000 BJL21226 SMT KANTHAMMA W/O RAMU KARENA HALLI 251207 9 4 1LT1-M 110 0.0400 0 7773 82 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790771 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,W/O RAMU KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548778 6000232000 BJL21248 SRINIVAS MURTHY S/O ADINARAYANA KARENA HALLI 251207 150 4 1LT1-M 110 0.0400 0 9325 51 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111782942 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,S/O ADINARAYANA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548771 5989132000 KJL12060 BALARAJU S/O NAGAPPA KARENAHALLY 251207 123 4 1LT1-M 110 0.0400 0 8003 77 1 0 3 1 2329 20.6100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111786259 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O NAGAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548768 5699132000 KBJL11063 ALUMELAMMA W/O MANI DARGAJOGIHALLI 251207 145 4 1LT1-M 110 0.0400 0 11645 30 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 100001032272 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,W/O MANI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548574 5000232000 BJL21228 SHANTHAMMA W/O BALAKRISHNA KARENA HALLI 251207 512 4 1LT1-M 110 0.0400 0 6536 69 1 0 3 1 38 2.7000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111803008 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O BALAKRISHNA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447548616 4257432000 BJL21280 CHOWDAPPA S/0 RAMAIAH KARENA HALLI 251207 6900 4 1LT1-M 110 0.0400 0 635 0 1 0 3 1 311 2.1000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111805157 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/0 RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548577 4199132000 RGKJL17542 LAKSHMAMMA W/O MANJUNATHA KARENAHALLI 251207 216 4 1LT1-M 110 0.0400 0 7017 15 1 0 3 1 327 4.4000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111800477 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MANJUNATHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548775 4099132000 RGKJL14640 DHANALAKSHMI W/O RAMANNA KARENAHALLI 251207 219 4 1LT1-M 110 0.0400 0 2713 40 1 0 3 1 -375 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111810006 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548700 3000232000 BJL19039 VENKATA CHAR S/O RAMACHANRDRA CHAR KARENA HALLI 251207 186 4 1LT1-M 110 0.0400 0 7672 22 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111788476 0 0 0 1 0 0 0 0 0 0 VENKATA CHAR,S/O RAMACHANRDRA CHAR KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548712 2899132000 BJL21283 THIRUMALA S/0 GOVIDA DAS KARENA HALLI 251207 180 4 1LT1-M 110 0.0400 0 9705 21 1 0 3 1 43 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111788277 0 0 0 1 0 0 0 0 0 0 THIRUMALA,S/0 GOVIDA DAS KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548750 2800232000 BJL19036 KRUPESH S/O SOMESH KARENA HALLI 251207 1483 4 1LT1-M 110 0.0400 0 11978 82 1 0 3 1 28 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111785470 0 0 0 1 0 0 0 0 0 0 KRUPESH,S/O SOMESH KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 125.1500 138 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548754 2300232000 BJL17468 GOPI S/O MUNICHANDRA KARENA HALLI 251207 127 4 1LT1-M 110 0.1400 0 7991 81 1 0 3 0 248 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 100001029934 0 0 0 0 0 0 0 0 0 0 GOPI,S/O MUNICHANDRA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548696 2099132000 RGKJL14643 JAYAMMA W/O SEETHACHARI KARENAHALLI 251207 217 4 1LT1-M 110 0.0400 0 450 0 1 0 3 1 -50 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111810107 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SEETHACHARI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548744 1989132000 RGKJL14659 JUGNU W/O BABU KARENAHALLI 251207 184 4 1LT1-M 110 0.0400 0 11205 55 1 0 3 1 70 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111809213 0 0 0 1 0 0 0 0 0 0 JUGNU,W/O BABU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 57.6800 63 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548606 1789132000 KJL12594 GOWRAMMA W/O. VENKATAESHA D.J.HALLI 251207 44 4 1LT1-M 110 0.0400 0 2747 93 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 BC3354700 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O. VENKATAESHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447548668 1199132000 RGKJL17539 NAVEENA S/O RAJANNA KARENAHALLI 251207 154 4 1LT1-M 110 0.0400 0 6396 7 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111810150 0 0 0 1 0 0 0 0 0 0 NAVEENA,S/O RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548707 1099132000 RGKJL14644 NANJUNDAPPA S/O CHOWDAPPA KARENAHALLI 251207 222 4 1LT1-M 110 0.0400 0 638 0 1 0 3 1 -492 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111803106 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548759 0989132000 RGKJL14662 VISHALAKSHMAMMA W/O MUNIKRISHNAPPA KARENAHALLI 251207 202 4 1LT1-M 110 0.0400 0 6889 8 1 0 3 1 4 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111782152 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548654 0299132000 KJL12155 U.R.KANMANI KARENAHALLI - 251207 167 4 1LT1-M 110 0.0400 0 6285 57 1 0 3 1 62 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111792585 0 0 0 1 0 0 0 0 0 0 U.R.KANMANI,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548792 0000232000 BJL15927 GANGADHARA CHARI S/O SHANKARACHARI KARENA HALLI 251207 146 4 1LT1-M 110 0.0400 0 3933 5 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111787270 0 0 0 1 0 0 0 0 0 0 GANGADHARA CHARI,S/O SHANKARACHARI KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548789 9324596705 L55110 SECRETARY, MANGALA VIDYA MANDIR KARENAHALLI, DBPURA 251207 99 4 LT2 221 3 0 18502 41 1 0 3 0.6300 0 4 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 C208825 0 0 0 1 0 0 0 0 0 0 SECRETARY, MANGALA VIDYA MANDIR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447548598 5899132000 L21751 SECRATERY MANGALA VIDHYA SAMSATHE KARENA HALLI 251207 100 4 LT2 221 0.7200 0 4195 147 1 0 3 0.5200 -2 13.6200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 23289307 0 0 0 4 0 0 0 0 0 0 SECRATERY,MANGALA VIDHYA SAMSATHE KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2190 2 1447548675 9400232000 L26024 MANJUNATHA S/O GOPALACHAR - 251207 208 4 LT3A 311 0.2400 0 2518 8 1 0 3 1 561 4.1300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111783908 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O GOPALACHAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548659 6576349000 L49056 NAGARATHNAMMA W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 251207 142 4 LT3A 311 0.2400 0 2396 7 1 0 3 1 0 3.5200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111113001015 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548692 3533486358 L65150 SRI L N GOPINATH S1, S/O NANJUNDAPPA KARENAHALLI 251207 76 4 LT3A 311 0.5000 0 23 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999 BC2869166 0 0 0 1 0 0 0 0 1 0 SRI L N GOPINATH,S1, S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447548647 3453332000 L39289 K.N.RAVIKUMAR S/O K.N.NARASIMHAMURHTY KARENAHALLI 251207 83 4 LT3A 311 0.1600 0 196 32 1 0 3 1 0 16.3900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111791296 0 0 0 1 0 0 0 0 1 0 K.N.RAVIKUMAR,S/O K.N.NARASIMHAMURHTY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548779 0753332000 L28694 L.N GOPINATH S/O NANJUDAPPA KARENAHALLI 251207 73 4 LT3A 311 0.5000 0 2938 2 1 0 3 0.7600 -1 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 BC2910158 0 0 0 0 0 0 0 0 1 0 L.N GOPINATH,S/O NANJUDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447548742 9995425381 L50584 JAYARAMAPPA S/O MUGAPPA KARENAHALLI, DBPUR 251207 159 4 LT1 211 0.2400 0 3049 44 1 0 3 1 260 1.3100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 100007138010 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA S/O MUGAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6600 18 2024-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548612 9922443433 DUL76538 G ASHA W/O C K MOHAN,31 TH WARD,KARENAHALLI DARGAJOGIHALLI 251207 2221 4 LT1 211 1 0 1388 37 1 0 3 0.7900 -23 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 67537547 0 0 0 0 0 0 0 0 0 0 G ASHA,W/O C K MOHAN,31 TH WARD,KARENAHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447548604 9653332000 L28696 L.N GOPINATH S/O L.S NANJUNDAPPA KARENAHALLI 251207 71 4 LT1 211 0.2500 0 10241 84 1 0 3 1 0 1 0 0 500 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775279 0 0 0 1 0 0 0 0 0 0 L.N GOPINATH,S/O L.S NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 43.3800 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548745 9591931354 L56388 R.MANJULA 11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 251207 1 4 LT1 211 1 0 1941 0 1 0 3 1 -56 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2111551 0 0 0 1 0 0 0 0 0 0 R.MANJULA,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447548746 9583064329 L56652 GANGARAJAMMA KARENAHALLI, DBPURA W/O LAKSHMINARASIMHAIAH 251207 115 4 LT1 211 0.4800 0 1463 12 1 0 3 0.6700 -14 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2144216 0 0 0 0 0 0 0 0 0 0 GANGARAJAMMA,KARENAHALLI, DBPURA W/O LAKSHMINARASIMHAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447548595 9563332000 L27678 N.RAJAGOPAL S/O NARAYANASWAMY - 251207 70 4 LT1 211 0.2400 0 6120 0 1 0 3 1 1841 16.9300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111792424 0 0 0 1 0 0 0 0 0 0 N.RAJAGOPAL,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548591 9553332000 L36363 D.C.MUDDARAJU S/O CHANNAPPA MANGALA SCHOO 251207 93 4 LT1 211 0.2400 0 2644 0 1 0 3 1 1591 14.5400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790310 0 0 0 1 0 0 0 0 0 0 D.C.MUDDARAJU,S/O CHANNAPPA MANGALA SCHOO 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548620 9515815171 L71782 SHASHIKALA W/O NARAYANA SWAMYKARENAHALLI 251207 204 4 LT1 211 1 0 1743 41 1 0 3 0.8800 0 5.2400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 BC3304306 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O NARAYANA SWAMYKARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447548673 9499132000 L31057 SUDHAKAR S/O VENKATRAMANAPPA KARENAHALLI 251207 135 4 LT1 211 0.1600 0 11640 92 1 0 3 0 396 3.1700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 100001038029 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,S/O VENKATRAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548788 9328254934 L56963 R.RAVIKUMAR KARENAHALLI, DBPURA S/O RANGACHARI 251207 453 4 LT1 211 0.4800 0 3377 43 1 0 3 0.4400 68 1 0 0 450 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2142997 0 0 0 0 0 0 0 0 0 0 R.RAVIKUMAR,KARENAHALLI, DBPURA S/O RANGACHARI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 34.4800 44 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447548751 9199132000 L36246 VISHALAKSHMAMMA W/O MUNIKRISHNA REDDY KARENAHALLI 251207 213 4 LT1 211 0.2400 0 5843 69 1 0 3 1 0 1 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111787070 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O MUNIKRISHNA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548747 9192249000 L48416 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA,KARENAHALLI,DBPUR-561203 251207 64 4 LT1 211 0.4800 0 13985 129 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111115925751 0 0 0 2 0 0 0 0 0 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447548586 9153332000 L44591 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 28 4 LT1 211 0.4800 0 1828 4 1 0 3 1 529 4.3600 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111783727 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548658 9100232000 L26183 GANGACHAR S/O SANJEEVACHAR - 251207 137 4 LT1 211 0.2800 0 9459 25 1 0 3 1 0 1 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111792402 0 0 0 2 0 0 0 0 0 0 GANGACHAR,S/O SANJEEVACHAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447548657 9099132000 L39141 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 119 4 LT1 211 0.1600 0 5225 30 1 0 3 1 -77 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111792399 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.4400 36 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548664 8899132000 L25839 NARAYANASWAMY S/O ABBAIAH SHETTY - 251207 176 4 LT1 211 0.2400 0 776 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111789947 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O ABBAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548667 8889132000 L40672 LAXMAMMA W/O GOPI KARENAHALLI 251207 124 4 LT1 211 0.2400 0 1322 34 1 0 3 0.9100 680 5.6200 0 0 410 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2487060 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O GOPI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447548694 8664359362 L55264 B.ESHWAR S/O YALLAPPA H1,KARENAHALLI, DBPURA 251207 54 4 LT1 211 0.4800 0 459 1 1 0 3 1 638 5.5600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 110000818427 0 0 0 1 0 0 0 0 0 0 B.ESHWAR S/O YALLAPPA,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548739 8600232000 L11414 SADASHIVA S/O NARAYANA SWAMY KARENA HALLY 251207 26 4 LT1 211 0.3600 0 4877 15 1 0 3 1 215 1.1200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790226 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548755 8468149000 L49057 NAGARATHNAMMA W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 251207 141 4 LT1 211 0.4800 0 14276 137 1 0 3 1 0 2.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111115929649 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.6900 112 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548663 8405822325 L66999 SMT MANJULA C/O SHIVACHAR KARENAHALLI 251207 139 4 LT1 211 0.5000 0 3972 63 1 0 3 1 15 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 111111744977 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,C/O SHIVACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548656 8400232000 L17754 SOMA SHAKER M D S/O MAGONDAPPA KARENA HALLY 251207 191 4 LT1 211 0.1200 0 6768 50 1 0 3 1 330 1.6600 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111790464 0 0 0 1 0 0 0 0 0 0 SOMA SHAKER M D,S/O MAGONDAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548636 8306359829 L51177 S.NARAYAN S/O SUBBAIAH KARENAHALLI, DBPUR 251207 39 4 LT1 211 0.4800 0 8035 54 1 0 3 1 1 0 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007189634 0 0 0 1 0 0 0 0 0 0 S.NARAYAN S/O SUBBAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.1300 74 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548638 8305622899 L61681 SRI NARAYANASWAMY KARENAHALLI 251207 41 4 LT1 211 0.5000 0 4490 0 1 0 3 1 0 0 0 0 880 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2567652 0 0 0 1 0 0 0 0 0 0 SRI NARAYANASWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447548633 8296135593 L46803 SRI. H. PARAMESHWARAIAH KARENAHALLI 251207 164 4 LT1 211 0.4800 0 7689 16 1 0 3 1 -11 0 0 0 600 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111784803 0 0 0 1 0 0 0 0 0 0 SRI. H. PARAMESHWARAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 39.8600 50 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548585 8239391298 L55878 B.VENKATESH S/O YALLAPPA KARENAHALLI, DBPURA 251207 45 4 LT1 211 0.3600 0 5578 65 1 0 3 0.9300 448 3.6000 0 0 700 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2058240 0 0 0 2 0 0 0 0 0 0 B.VENKATESH S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 47.6600 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447548592 8223929605 L46239 B N PUNITH S/O NAGARAJ BEHIND KONGADIYAPPA COLLAGE 251207 174 4 LT1 211 0.9800 0 7599 18 1 0 3 1 -44 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790865 0 0 0 1 0 0 0 0 0 0 B N PUNITH,S/O NAGARAJ BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548587 8215361438 L56389 R.MANJULA H3,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 251207 2 4 LT1 211 0.7500 0 5683 49 1 0 3 0.9300 1 0 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2111552 0 0 0 0 0 0 0 0 0 0 R.MANJULA,H3,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447548725 8174765036 L57891 G.CHANDRA MOHAN KARENAHALLI, DBPURA S/O NARASIMHAPPA 251207 15 4 LT1 211 1 0 3920 33 1 0 3 0.9800 32 0 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2278865 0 0 0 0 0 0 0 0 0 0 G.CHANDRA MOHAN,KARENAHALLI, DBPURA S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.3800 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447548564 8153332000 L44592 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 29 4 LT1 211 0.4800 0 2551 15 1 0 3 1 -22 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111787955 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548570 8119568034 L71519 SHASHIKALA H2, /O MANJUNATH,KARENAHALLI 251207 211 4 LT1 211 1 0 719 19 1 0 3 0.9700 201 1.4900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 BC3274934 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2, /O MANJUNATH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6100 36 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447548731 8099132000 L39142 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 120 4 LT1 211 0.1600 0 5612 19 1 0 3 1 -25 0 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790630 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548562 8067786409 L64288 SRI B R PANDU RANGA S/O B A RAMAIAH KARENAHALLI 251207 104 4 LT1 211 1 0 7927 179 1 0 3 0.7900 0 0 0 0 1900 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 52294121 0 0 0 2 0 0 0 0 0 0 SRI B R PANDU RANGA,S/O B A RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447548715 8000232000 L26191 CHANDPASHA S/O HUSAIN SAB - 251207 188 4 LT1 211 0.2400 0 12509 105 1 0 3 1 282 2.5300 0 0 940 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111790432 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 56.1100 62 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548643 7899132000 L25990 K.V RAMA KRISHNAPPA S/O R. VENKATAPPA KARENAHALLI 251207 112 4 LT1 211 0.4000 0 1035 5 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111784931 0 0 0 1 0 0 0 0 0 0 K.V RAMA KRISHNAPPA,S/O R. VENKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548761 7889132000 L40673 LAXMAMMA W/O GOPI KARENAHALLI 251207 126 4 LT1 211 0.2400 0 5789 24 1 0 3 1 189 1.2800 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784914 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GOPI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-11-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548614 7803698958 L64289 SRI B R PANDU RANGA H2, S/O B A RAMAIAH KARENAHALLI 251207 105 4 LT1 211 1 0 6924 55 1 0 3 0.9700 110 0 0 0 960 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52294122 0 0 0 0 0 0 0 0 0 0 SRI B R PANDU RANGA,H2, S/O B A RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.6900 90 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447548662 7799132000 L33772 GEETHA W/O MUKUNDACHAR KARENAHALLI 251207 177 4 LT1 211 0.2400 0 6411 40 1 0 3 1 -6 1 0 0 590 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111790834 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O MUKUNDACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548730 7792475749 DUL78469 VENKATESHA MURTHI S/O NARAYANAPPA, KONGADIYAPPA COLLEGE BACK SIDE 251207 22134 4 LT1 211 1 0 987 44 1 0 3 0.7800 4 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 A7158031 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTHI,S/O NARAYANAPPA, KONGADIYAPPA COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447548797 7730435351 DUL76718 VENKATESH S/O LAKKAPPA, KARENAHALLI 251207 258 4 LT1 211 0.5000 0 2410 86 1 0 3 0.8700 1196 10.7300 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 0 68149379 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LAKKAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447548681 7563332000 L15824 PILAMMA W/O SIDAPPA KARENA HALLY 251207 35 4 LT1 211 0.2800 0 6285 66 1 0 3 0 396 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 100001017688 0 0 0 0 0 0 0 0 0 0 PILAMMA,W/O SIDAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548634 7500232000 L22361 S.NARAYANAPPA S/O SUBBAIAH - 251207 52 4 LT1 211 0.2400 0 11722 53 1 0 3 1 620 5.8600 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111784895 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548727 7474219191 DUL78086 KAVITHA R H1, W/O RAJU D C KARENAHALLI 251207 6542 4 LT1 211 2 0 1493 62 1 0 3 0.7900 137 1.1000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 68181721 0 0 0 1 0 0 0 0 0 0 KAVITHA R,H1, W/O RAJU D C KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447548772 7332939480 L57326 LAKSHMAMMA KARENAHALLI ,DBPURA LAKSHMIDEVAMMA W/O SUNDAR CHARI 251207 193 4 LT1 211 0.4800 0 1921 0 1 0 3 1 -14 0 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000869385 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARENAHALLI ,DBPURA LAKSHMIDEVAMMA W/O SUNDAR CHARI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548685 7153332000 L44593 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 30 4 LT1 211 0.4800 0 5474 214 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111790340 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548784 7109482996 DUL77148 NARAYANA S/O CHINNAPPA, DARGAJOGIHALLI 251207 56655 4 LT1 211 1 0 1557 82 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 111121766117 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O CHINNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447548743 7087106907 L70371 SRI PARAMESHWARAIAH H2, S/O HONNAGANGAIAH KARENAHALLI 251207 504 4 LT1 211 0.4800 0 486 9 1 0 3 0.5300 -44 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999 BC3140738 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAIAH,H2, S/O HONNAGANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447548617 6999132000 L29949 RAMESH S/O. DODDAIAH. KARENAHALLI 251207 201 4 LT1 211 0.1200 0 5607 24 1 0 3 1 6 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 100007237146 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O. DODDAIAH. KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 26.4400 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548802 6729408188 L54580 DEVAKI W/O G.N.NAGENDRA KARENAHALLI, DBPURA 251207 199 4 LT1 211 0.4800 1 3676 26 1 0 3 0.7800 -4 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 28911136 0 0 0 0 0 0 0 0 0 0 DEVAKI W/O G.N.NAGENDRA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.8000 32 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447548631 6690356165 L72359 ZAHIR UNNISA H2, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 251207 102 4 LT1 211 1 0 226 4 1 0 3 0.6200 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 10000 BC3354716 0 0 0 0 0 0 0 0 0 0 ZAHIR UNNISA,H2, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447548626 6678519201 L51124 K.N.BHEEMESHKUMAR S/O LATE.NARASIMHAMURTHY KARENAHALLI, DBPUR 251207 32 4 LT1 211 0.4800 0 2059 43 1 0 3 1 9 0 0 0 620 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 110000819190D 0 0 0 1 0 0 0 0 0 0 K.N.BHEEMESHKUMAR S/O LATE.NARASIMHAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548583 6600232000 L26204 AMIRJAN S/O SATTAR SAAB KARENA HALLI 251207 190 4 LT1 211 0.2400 0 13753 39 1 0 3 0 30 0 0 0 840 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001026412 0 0 0 0 0 0 0 0 0 0 AMIRJAN,S/O SATTAR SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 36.3800 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548579 6599132000 L11061 VENKATESH S S/O KARENA HALLY 251207 501 4 LT1 211 0.3200 0 23029 176 1 0 3 1 656 6.6500 0 0 1690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111793092 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548607 6529126436 L72360 ZAHIR UNNISA H3, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 251207 103 4 LT1 211 1 0 5757 133 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 10000 BC3354717 0 0 0 3 0 0 0 0 0 0 ZAHIR UNNISA,H3, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 118.5900 130 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447548597 6489132000 L43772 VEERAMMA W/O VIJIYAPPA KARENAHALLI 251207 224 4 LT1 211 0.4800 0 6321 33 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111786310 0 0 0 1 0 0 0 0 0 0 VEERAMMA,W/O VIJIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 38.9500 49 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548601 6486803168 L71518 SHASHIKALA W/O MANJUNATH,KARENAHALLI 251207 210 4 LT1 211 1 0 3274 65 1 0 3 0.8500 216 1.8500 0 0 480 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3274933 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O MANJUNATH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447548782 6400232000 L17718 NARAYANA SWAMY A S/O ABBAIAH SETTY KARENA HALLY 251207 175 4 LT1 211 0.1200 0 4655 54 1 0 3 1 3 0 0 0 500 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782987 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY A,S/O ABBAIAH SETTY KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548600 6200232000 L26205 BASIM KHAN S/O ISMAIL KARENA HALLI 251207 189 4 LT1 211 0.2400 0 5746 82 1 0 3 1 639 5.2500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111789333 0 0 0 1 0 0 0 0 0 0 BASIM KHAN,S/O ISMAIL KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548767 6100232000 L26192 KALANDA SAB S/O HUSSAIN SAB KARENA HALLI 251207 187 4 LT1 211 0.2400 0 10370 62 1 0 3 1 4 0 0 0 1140 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111792187 0 0 0 1 0 0 0 0 0 0 KALANDA SAB,S/O HUSSAIN SAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548765 6099132000 L39388 VENKATESH CHAR S/O NANJAPPA CHAR KARENAHALLI 251207 153 4 LT1 211 0.3200 0 15606 265 1 0 3 1 0 3.4800 0 0 670 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792185 0 0 0 2 0 0 0 0 0 0 VENKATESH CHAR,S/O NANJAPPA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447548757 5963111001 L72358 ZAHIR UNNISA W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 251207 101 4 LT1 211 1 0 45 2 1 0 3 0.8700 -189 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 10000 BC3354715 0 0 0 0 0 0 0 0 0 0 ZAHIR UNNISA,W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447548753 5953332000 L28695 L.N GOPINATH S/O L.S NANJUDAPPA KARENAHALLI 251207 77 4 LT1 211 0.5000 0 19144 34 1 0 3 1 -305 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111792018 0 0 0 1 0 0 0 0 0 0 L.N GOPINATH,S/O L.S NANJUDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 62.1600 68 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548599 5899198307 L56708 B.VENKATESH S/O YALLAPPA KARENAHALLI, DBPURA 251207 46 4 LT1 211 0.4800 0 6117 29 1 0 3 1 0 0 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2149798 0 0 0 1 0 0 0 0 0 0 B.VENKATESH S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 16.8200 27 2024-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447548655 5669967352 L65149 SRI L N GOPINATH S/O NANJUNDAPPA KARENAHALLI 251207 502 4 LT1 211 1.5000 0 10040 134 1 0 3 0.9600 -1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 BC2869165 0 0 0 0 0 0 0 0 0 0 SRI L N GOPINATH,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 111.6700 123 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447548758 5653332000 L20628 D.N. THYAGARAJU S/O. D.L. NAGARAJU DEVARAJA NAGARA 251207 13 4 LT1 211 0.2000 0 17142 78 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111686619 0 0 0 1 0 0 0 0 0 0 D.N. THYAGARAJU,S/O. D.L. NAGARAJU DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548602 5599132000 L33150 K.V. RAMAKRISHNAPPA S/O. VENKATESHAPPA KARENAHALLI 251207 111 4 LT1 211 0.2400 0 5142 19 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111686325 0 0 0 1 0 0 0 0 0 0 K.V. RAMAKRISHNAPPA,S/O. VENKATESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 4.4800 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548783 5499132000 L26190 NARAYANAPPA S/O DODDAMUNISHAMAPPA D.J.HALLI 251207 223 4 LT1 211 0.2400 0 6413 37 1 0 3 0 98 1 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001041095 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O DODDAMUNISHAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 10.7700 21 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548624 5469723481 L55160 C.R.JAGANATH SHETTY H1,S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 251207 68 4 LT1 211 0.4800 0 6115 101 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 28804520 0 0 0 2 0 0 0 0 0 0 C.R.JAGANATH SHETTY,H1,S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447548644 5466659974 DUL75738 MANJULA R W/O RAVIKUMAR R KARENAHALLI 251207 5421 4 LT1 211 2 0 3922 119 1 0 3 1 0 0 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 0 111120406901 0 0 0 1 0 0 0 0 0 0 MANJULA R,W/O RAVIKUMAR R KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548646 5463332000 L25319 D RAMACHANDRAPPA S/O B SHIVAPPA KARENA HALLI 251207 80 4 LT1 211 0.2800 0 7692 30 1 0 2 0 517 6.9000 0 0 270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673799 0 0 0 0 0 0 0 0 0 0 D RAMACHANDRAPPA,S/O B SHIVAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548786 5298241602 L60505 YASHODAMMA YASHODAMMA W/O SHRINIVASAMURTY KARENAHALLI 251207 149 4 LT1 211 1 0 8651 99 1 0 3 0.9300 0 3.0400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2502711 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O SHRINIVASAMURTY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 111.0600 122 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447548774 5210572055 L67000 SMT MANJULA H2, C/O SHIVACHAR KARENAHALLI 251207 140 4 LT1 211 0.5000 0 2876 90 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 111111744976 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H2, C/O SHIVACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.1000 38 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548793 5200232000 L23800 KANTA S/O NARAYANA KARENA HALLI 251207 508 4 LT1 211 0.2400 0 4347 43 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999 111111800246 0 0 0 1 0 0 0 0 0 0 KANTA,S/O NARAYANA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 12.5800 23 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548796 5199132000 L39143 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 121 4 LT1 211 0.1600 0 5532 21 1 0 3 1 -5 0 0 0 570 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111800244 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6300 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548749 5158031733 DUL81168 NAGARATHNAMMA W/O NAGARAJACHAR,DARGAJOGIHALLI 251207 12015 4 LT1 211 1 0 280 15 1 0 3 0.8500 -25 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 A8620759 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJACHAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447548578 5115560932 L71783 SHASHIKALA H2, W/O NARAYANA SWAMYKARENAHALLI 251207 205 4 LT1 211 1 0 4660 101 1 0 3 0.8100 0 1 0 0 830 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3304307 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H2, W/O NARAYANA SWAMYKARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447548589 5099132000 L39389 SHASHIKALA W/O MANJUNATHA KARENAHALLI 251207 209 4 LT1 211 0.3200 0 9177 0 1 0 3 1 -7 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111800624 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MANJUNATHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.8800 48 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548766 4789132000 L42260 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 27 4 LT1 211 0.4800 0 6788 34 1 0 3 1 -18 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111807894 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548639 4762834060 L64290 SRI B R PANDU RANGA H3, S/O B A RAMAIAH KARENAHALLI 251207 106 4 LT1 211 1 0 1326 12 1 0 3 1 452 3.8600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 999999 100006958219 0 0 0 2 0 0 0 0 0 0 SRI B R PANDU RANGA,H3, S/O B A RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447548781 4673311282 L57667 BHARATHAMMA KARENAHALLI, DBPURA W/O VENKATESHAPPA 251207 152 4 LT1 211 0.4800 0 6080 27 1 0 3 0.8400 -14 0 0 0 710 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38106745 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,KARENAHALLI, DBPURA W/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.3600 62 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447548794 4499132000 L26209 BASHA S/O MAHABOBSAB - 251207 181 4 LT1 211 0.2400 0 16662 110 1 0 3 1 0 0 0 0 1290 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111802794 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MAHABOBSAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 126.8900 140 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548763 4442425662 L46111 RUKMANAMMA KARENAHALLI 251207 18 4 LT1 211 0.4800 0 5934 30 1 0 3 1 -4 0 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111800281 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548566 4299132000 L26188 LAKSHMI W/O DORAI RAJU DURGAJOGI HALLI 251207 511 4 LT1 211 0.2400 0 3955 0 1 0 3 0 4513 39.1200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 0 9999999 100001019571 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O DORAI RAJU DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548660 4253332000 L44530 NOORJAN W/O BABU KARENAHALLI 251207 178 4 LT1 211 0.2000 0 10014 31 1 0 3 1 -39 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111805150 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O BABU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.2800 50 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548576 4200232000 L14967 GANGA RAJAMMA W/O LAXMI NARASIMHAIAH KARENA HALLY 251207 116 4 LT1 211 0.0800 0 5531 40 1 0 3 1 5 0 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800480 0 0 0 1 0 0 0 0 0 0 GANGA RAJAMMA,W/O LAXMI NARASIMHAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548693 4126011734 L55269 D.N.THYAGARAJU H1,KARENAHALLI, DBPURA S/O NAGARAJU 251207 10 4 LT1 211 0.4800 0 5829 74 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2046334 0 0 0 1 0 0 0 0 0 0 D.N.THYAGARAJU,H1,KARENAHALLI, DBPURA S/O NAGARAJU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447548791 4063332000 L14437 GOPALA SWAMY G M S/O MYLARAPPA KONGADIYAPPA COLLEGE ROAD 251207 92 4 LT1 211 0.2000 0 11825 63 1 0 3 1 880 10.0100 0 0 980 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111803225 0 0 0 1 0 0 0 0 0 0 GOPALA SWAMY G M,S/O MYLARAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0300 88 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548801 3889132000 L41975 E.BHAGYASHREE W/O LOKESH BABU KARENAHALLI 251207 108 4 LT1 211 1 0 5685 33 1 0 3 1 57 1 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111791340 0 0 0 1 0 0 0 0 0 0 E.BHAGYASHREE,W/O LOKESH BABU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6900 36 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548803 3789132000 L41526 NARAYANAPPA S/O CHINNAPPA KARENAHALLI 251207 47 4 LT1 211 0.2400 0 4479 18 1 0 3 0.9800 -43 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 BC2338011 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.7300 23 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447548701 3699132000 L18550 MALIKARJUNA S/O DODDA BASAPPA KARENA HALLY 251207 200 4 LT1 211 0.2400 0 6927 31 1 0 3 1 1 0 0 0 620 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111791063 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,S/O DODDA BASAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 31.4900 41 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548773 3689132000 L42409 SRI,SUDHAKAR S/O VENKATARAMANAPPA KARENAHALLI 251207 134 4 LT1 211 0.2400 0 7264 3 1 0 3 1 0 1 0 0 700 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111781880 0 0 0 1 0 0 0 0 0 0 SRI,SUDHAKAR,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548798 3660009000 L46787 PARVATHAMMA D/O D.K. NARASIMHAIAH, KARENAHALLI, DBPUR-561203 251207 148 4 LT1 211 0.2400 0 6885 33 1 0 3 1 3 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111786719 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O D.K. NARASIMHAIAH, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 35.0600 45 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548799 3653332000 L35237 SMT MUNIYAMMA W/O MUNIYAPPA KARENAHALLI 251207 97 4 LT1 211 0.2400 0 6275 71 1 0 3 1 203 1.9500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111781720 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,W/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548776 3599168659 L57102 PADMA W/O S.MANJUNATH KARENAHALLI, DBPURA 251207 194 4 LT1 211 0.4800 0 6279 118 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2209240 0 0 0 1 0 0 0 0 0 0 PADMA W/O S.MANJUNATH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 84.8700 93 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447548718 3542838718 L73971 MUNILAKSHMAMMA H2, W/O BASAVARAJU,KARENAHALLI 251207 507 4 LT1 211 1 0 1 0 1 0 3 1 -204 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 111117991419 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,H2, W/O BASAVARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548641 3352372169 L70370 SRI PARAMESHWARAIAH H3, S/O HONNAGANGAIAH KARENAHALLI 251207 161 4 LT1 211 1 0 1617 47 1 0 3 0.9100 0 3.8600 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3140737 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAIAH,H3, S/O HONNAGANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 8.9500 19 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447548697 3300940262 L67226 SRI C R JAGANNATH SHETTY S/O GOVINDA SHETTY KARENAHALLI 251207 69 4 LT1 211 1 0 2705 34 1 0 3 0.8500 -6 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 BC2972400 0 0 0 0 0 0 0 0 0 0 SRI C R JAGANNATH SHETTY,S/O GOVINDA SHETTY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.0700 47 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447548623 3253332000 L43262 SRI A.LOKESH BABU KARENAHALLI - 251207 6 4 LT1 211 1 0 8299 63 1 0 3 1 157 1 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111781819 0 0 0 2 0 0 0 0 0 0 SRI A.LOKESH BABU,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447548780 3180330648 L70369 SRI PARAMESHWARAIAH S/O HONNAGANGAIAH KARENAHALLI 251207 160 4 LT1 211 0.4800 0 1331 24 1 0 3 0.8200 -19 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 0 BC3140736 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAIAH,S/O HONNAGANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 16.9900 27 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447548800 3054760550 L57328 CHIRANJEEVI KARENAHALLI, DBPURA S/O ANJANEYALU 251207 42 4 LT1 211 1 0 4811 58 1 0 3 0.8800 36 1 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2228160 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI,KARENAHALLI, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 41.6100 52 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447548702 2999132000 L30590 HEAD MASTER HEAD MASTER GOVT TELUGU PRI SCHOOL 251207 114 4 LT1 211 0.1600 0 710 3 1 0 3 1 -34 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111788474 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT TELUGU PRI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548713 2889132000 L41976 E.BHAGYASHREE W/O LOKESH BABU KARENAHALLI 251207 109 4 LT1 211 1 0 5525 33 1 0 3 1 645 5.4500 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111781811 0 0 0 1 0 0 0 0 0 0 E.BHAGYASHREE,W/O LOKESH BABU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.1200 19 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548588 2776756640 DUL75340 RAMAKKA W/O MUNIKRISHNAPPA,KARENAHALLI 251207 6518 4 LT1 211 0.5000 0 1656 41 1 0 3 0.7600 0 0 0 0 390 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 67497087 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O MUNIKRISHNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447548590 2753332000 L28396 K.V.CHANDRAGIRI S/O.PILLAPPA 2ND. WARD KARENAHALLI 251207 84 4 LT1 211 0.2400 0 1069 0 1 0 3 1 -16 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111782311 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRAGIRI,S/O.PILLAPPA 2ND. WARD KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548741 2720792195 L73968 NAGARAJU S/O CHINDAMBARAPPA,KARENAHALLI 251207 503 4 LT1 211 1 0 2976 102 1 0 3 0.7500 0 3.0700 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3451012 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHINDAMBARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447548584 2689132000 L44016 G.SRIKANTAPPA S/O GUNDAPPA KARENAHALLI 251207 198 4 LT1 211 0.4800 0 5467 20 1 0 3 1 0 0 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111785332 0 0 0 1 0 0 0 0 0 0 G.SRIKANTAPPA,S/O GUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 9.7000 20 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548582 2662050216 L56390 R.MANJULA H2,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 251207 3 4 LT1 211 1 0 1258 17 1 0 3 0.9800 30 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2111553 0 0 0 1 0 0 0 0 0 0 R.MANJULA,H2,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447548610 2600232000 L25991 C RANGAPPA S/O CHINNAPPA - 251207 206 4 LT1 211 0.2400 0 5299 13 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111791167 0 0 0 1 0 0 0 0 0 0 C RANGAPPA,S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548703 2500232000 L22450 S.NARAYANAPPA S/O SUBBAIAH - 251207 38 4 LT1 211 0.2400 0 8638 7 1 0 3 1 -1 0 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781907 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548625 2453332000 L39288 K.N.RAVIKUMAR S/O K.N.NARASIMHAMURHTY KARENAHALLI 251207 82 4 LT1 211 0.8000 0 9901 42 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111781616 0 0 0 1 0 0 0 0 0 0 K.N.RAVIKUMAR,S/O K.N.NARASIMHAMURHTY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548572 2363332000 L24050 NAGARATHNAMMA W/0 SUBRAMANI - 251207 33 4 LT1 211 0.2400 0 7734 56 1 0 3 1 0 0 0 0 910 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111801133 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/0 SUBRAMANI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 46.5400 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548593 1931958551 L58581 G.SUDHAKARA 11TH WARD,KARENAHALLI, DBPURA S/O G.VENKATARAMANAPPA 251207 136 4 LT1 211 0.4800 0 1433 6 1 0 3 0.9900 2 1.7600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2333729 0 0 0 0 0 0 0 0 0 0 G.SUDHAKARA,11TH WARD,KARENAHALLI, DBPURA S/O G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447548728 1900232000 L21973 SMT,JARINA THAJ W/O SYED KHALIL KARENA HALLI 251207 172 4 LT1 211 0.5000 0 5176 41 1 0 3 1 97 8.8300 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111803525 0 0 0 1 0 0 0 0 0 0 SMT,JARINA THAJ,W/O SYED KHALIL KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 13.0100 23 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548722 1899132000 L12820 ANDANAIAH S/O CHUCHANAGERAYA KARENA HALLY 251207 22 4 LT1 211 0.4400 0 12310 18 1 0 3 1 -1 0 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111803522 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/O CHUCHANAGERAYA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548567 1871009000 L46785 H. PARAMESWARAIAH S/O HONNAGANGAIAH, KARENAHALLI, DBPUR-561203 251207 163 4 LT1 211 0.4800 0 8330 38 1 0 3 1 -101 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111650537 0 0 0 1 0 0 0 0 0 0 H. PARAMESWARAIAH,S/O HONNAGANGAIAH, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548687 1710715809 L55778 H.K.GIRIJA W/O GOPALA KARENAHALLI, DBPURA 251207 195 4 LT1 211 1 0 3167 31 1 0 3 0.9800 -21 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2086551 0 0 0 0 0 0 0 0 0 0 H.K.GIRIJA W/O GOPALA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 33.8100 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447548686 1699132000 L26207 HUSSAIN SEB S/O IMMAM SEB KAERNA HALLI. 251207 185 4 LT1 211 0.2400 0 9636 43 1 0 3 1 95 0 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111800958 0 0 0 1 0 0 0 0 0 0 HUSSAIN SEB,S/O IMMAM SEB KAERNA HALLI. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548785 1653332000 L37730 K.P.CHANDRA GIRI S/O K.PILLAPPA KARENAHALLI 251207 86 4 LT1 211 0.2400 0 24 15 1 0 3 0.8300 31 0 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 U5475192 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRA GIRI,S/O K.PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447548710 1600232000 L26000 PARAVEN JAGE W/O MD PASHA KARENA HALLI 251207 179 4 LT1 211 0.2400 0 9489 81 1 0 3 1 739 3.5500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111805488 0 0 0 2 0 0 0 0 0 0 PARAVEN JAGE,W/O MD PASHA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 17.4900 27 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447548671 1100232000 L30561 C.NARAYANAPPA S/O CHANNAPPA KARENAHALLI 251207 48 4 LT1 211 0.2400 0 1879 15 1 0 3 1 13 0 0 0 280 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007139048 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548764 1000232000 L26206 GUNDAIAH S/O MADAPPA KARENA HALLI 251207 197 4 LT1 211 0.2400 0 6762 10 1 0 3 0 1 0 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001045058 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,S/O MADAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548661 0906504027 DUL76970 BALASUBRAMANYA S H1, S/O SUDHAKARA R, KARENAHALLI 251207 74858 4 LT1 211 1 0 1645 65 1 0 3 0.8000 -6426 0 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 A5760937 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYA S,H1, S/O SUDHAKARA R, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447548719 0699132000 L15321 NARASIMHA CHAR S/O VEEFRA CHAR KARENA HALLY 251207 138 4 LT1 211 0.3200 0 8086 83 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111783984 0 0 0 2 0 0 0 0 0 0 NARASIMHA CHAR,S/O VEEFRA CHAR KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9700 74 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447548714 0674775817 L73970 MUNILAKSHMAMMA W/O BASAVARAJU,KARENAHALLI 251207 506 4 LT1 211 1 0 2521 33 1 0 3 0.9300 138 0 0 0 460 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3466282 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O BASAVARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447548563 0653332000 L37731 K.P.CHANDRA GIRI S/O K.PILLAPPA KARENAHALLI 251207 87 4 LT1 211 0.2400 0 1175 9 1 0 3 0.8900 -3 0 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 53183551 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRA GIRI,S/O K.PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.3000 52 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447548690 0564577575 L56595 SOWBHAGYA W/O KRISHNAMURTHY KARENAHALLI, DBPURA 251207 17 4 LT1 211 0.4800 0 171 22 1 0 3 0.9800 0 1.3300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 BC2180103 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA W/O KRISHNAMURTHY,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447548642 0520516266 DUL75047 THRIVENI M W/O NARAYAN D S,KARENAHALLI 251207 505 4 LT1 211 0.5000 0 1712 64 1 0 3 1 812 11.5500 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 111119507683 0 0 0 1 0 0 0 0 0 0 THRIVENI M,W/O NARAYAN D S,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548721 0500232000 L33151 K.V. RAMAKRISHNAPPA S/O. VENKATESHAPPA KARENAHALLI 251207 110 4 LT1 211 0.1200 0 9441 55 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111775624 0 0 0 1 0 0 0 0 0 0 K.V. RAMAKRISHNAPPA,S/O. VENKATESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 58.6000 64 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548676 0489998000 L47006 N. VENKATESH MURTHY S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 128 4 LT1 211 0.4800 0 11130 77 1 0 3 1 256 2.4400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111665498 0 0 0 1 0 0 0 0 0 0 N. VENKATESH MURTHY S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548678 0363332000 L31940 K.V.CHANDRAGIRI S/O PILLAPPA KARENAHALLI 251207 85 4 LT1 211 0.2400 0 3220 7 1 0 3 1 -15 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111792305 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRAGIRI,S/O PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548682 0271776334 L51643 MANJUNATH S/O GANGADHARAPPA KARENAHALLI, DBPUR 251207 151 4 LT1 211 0.4800 0 5525 71 1 0 3 1 92 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 100007238994 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O GANGADHARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548680 0253332000 L43263 SRI A.LOKESH BABU KARENAHALLI - 251207 7 4 LT1 211 1 0 7685 68 1 0 3 1 1226 11.1500 0 0 1080 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111790207 0 0 0 2 0 0 0 0 0 0 SRI A.LOKESH BABU,KARENAHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447548627 0199132000 L39140 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 122 4 LT1 211 0.1600 0 5591 38 1 0 3 1 93 1.3200 0 0 560 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787430 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548613 0099132000 L37461 GANGARAJAMMA S/O LAXMI NARASIMHAIAH KARENAHALLI 251207 117 4 LT1 211 0.2400 0 124 0 1 0 3 1 -237 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999999 111111775579D 0 0 0 1 0 0 0 0 0 0 GANGARAJAMMA,S/O LAXMI NARASIMHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548666 0080921722 L60382 SMT.BHAGYAMMA W/O NARASIHMAIAH SMT.BHAGYAMMA W/O NARASIHMAIAH KARENAHALLI 251207 168 4 LT1 211 0.4800 0 1980 25 1 0 3 0.6600 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 99999 39598944 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA W/O NARASIHMAIAH,SMT.BHAGYAMMA W/O NARASIHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447548752 2299132000 L36245 VISHALAKSHMAMMA W/O MUNIKRISHNA REDDY KARENAHALLI 251207 212 4 LT1 211 0.2400 0 3609 40 1 0 3 1 0 1 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111808219 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O MUNIKRISHNA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.8800 16 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548717 5553967213 TP12833 SUNIL V S/O VENKATANARAYANACHARI, KARENAHALLI 251207 48856 4 1LT7A 710 1 0 4936 103 1 0 3 0 -4076 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 9999 1E4026238111 0 0 0 0 0 0 0 0 0 0 SUNIL V,S/O VENKATANARAYANACHARI, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1447548632 6368087098 TP12785 SRINIVASA K S S/O K L SHESHACHAR,KARENAHALLI 251207 25654 4 1LT7A 710 1 0 914 1 1 0 3 0 -480 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004248 0 1000000 1E3509215560 0 0 0 0 0 0 0 0 0 0 SRINIVASA K S,S/O K L SHESHACHAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2