1456580061 6063332000 L21803 SMT.B.J.ANNAPURNA W/O SOMASHEKAR CHAR KARENA HALLI 251207 203 5 LT1 211 0.9600 0 6357 89 1 0 3 0 4 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 0 9999 100001038829 0 0 0 0 0 0 0 0 0 0 SMT.B.J.ANNAPURNA,W/O SOMASHEKAR CHAR KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579924 6030004070 L55456 LAKSHMIDEVAMMA 11TH WARD, KARENAHALLI, DBPURA W/O KRISHNAPPA 251207 221 5 LT1 211 1 0 8618 63 1 0 3 0.9400 -28 0 0 0 810 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1982012 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,11TH WARD, KARENAHALLI, DBPURA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456580031 5964745727 L52588 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA KARENAHALLI, DODDABALLAPURA 251207 5 5 LT1 211 1 0 3965 52 1 0 3 1 0 1 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000214789 0 0 0 2 0 0 0 0 0 0 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2024-02-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456579991 5879165984 L68094 SRI SHABBIR PASHA S3, S/O AMEER JAN KARENAHALLI 251207 149 5 LT1 211 1 0 4879 109 1 0 3 0.9700 -17 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 BC3041038 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR PASHA,S3, S/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.6500 103 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456579887 5763332000 L10731 CHANDRAMMA W/O SHESHAPPA M M DEAVARAJA NAGARA 251207 251 5 LT1 211 0.1600 0 20612 70 1 0 3 0 0 0 0 0 1180 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001024992 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O SHESHAPPA M M DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580023 5663332000 L24327 NARASHIMURTHY S/O OBALAPPA - 251207 155 5 LT1 211 0.2000 0 5418 30 1 0 3 1 0 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111686739 0 0 0 1 0 0 0 0 0 0 NARASHIMURTHY,S/O OBALAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580015 5563332000 L24492 PUTTAMMA W/O BYREGOWDA - 251207 130 5 LT1 211 0.2400 0 21325 141 1 0 3 1 0 0 0 0 910 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111686167 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O BYREGOWDA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130.0400 143 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580059 5553332000 L39115 P.SUSHEELAMMA D/O PILLA DODDAPPA KARENAHALLI 251207 111 5 LT1 211 0.2400 0 693 53 1 0 3 0.8500 42 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 A5500472 0 0 0 1 0 0 0 0 0 0 P.SUSHEELAMMA,D/O PILLA DODDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456580021 5495084236 L59045 M.MUNIVENKATAPPA S/O MUNIYAPPA H3, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 60 5 LT1 211 1 0 5366 40 1 0 3 0.8200 0 1 0 0 620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2390400 0 0 0 2 0 0 0 0 0 0 M.MUNIVENKATAPPA S/O MUNIYAPPA,H3, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 63.8100 70 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456579911 5169843646 L62443 SRI RAMACHANDRA M H1, KARENAHALLI 251207 170 5 LT1 211 1 0 4485 104 1 0 3 0.8600 660 3.4200 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2437347 0 0 0 3 0 0 0 0 0 0 SRI RAMACHANDRA M,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456579914 5163332000 L18901 PURUSHOTHAMA G S/O ANNAPA SETTY KARENA HALLY 251207 163 5 LT1 211 0.8000 0 10320 54 1 0 3 1 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111807818 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA G,S/O ANNAPA SETTY KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579910 5063332000 L27945 CV.KESHAVAMURTHY S/O VENKATARAMANA - 251207 248 5 LT1 211 0.2400 0 3707 2 1 0 3 1 -18 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111808594 0 0 0 1 0 0 0 0 0 0 CV.KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579903 5025429838 L54425 RATHNAMMA W/O NAGARAJU KARENAHALLI, DBPURA 251207 45 5 LT1 211 0.4800 0 1622 11 1 0 3 0.8600 -16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 BC1948795 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJU KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 12.7300 23 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456579878 4953332000 L19234 RAMAKRISHNAMMA W/O SUBHARAMANAYA KARENA HALLY 251207 225 5 LT1 211 0.4000 0 14953 83 1 0 3 1 -78 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111808190 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMMA,W/O SUBHARAMANAYA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579881 4951983188 L50482 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 124 5 LT1 211 0.5000 0 3625 4 1 0 3 1 -65 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 110000880700 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O K BYRE GOWDA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.2000 34 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579926 4899132000 L10810 NARAYANA SWAMY J Y S/O YARAPPA KARENA HALLY 251207 84 5 LT1 211 0.4400 0 7089 39 1 0 3 1 51 1 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805026 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY J Y,S/O YARAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579915 4753332000 L24548 NANDAM VENKATESWARLU S/O LATE VENKATA RAO KARENAHALLI 251207 166 5 LT1 211 0.2400 0 2586 9 1 0 3 1 439 3.3200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111800708 0 0 0 1 0 0 0 0 0 0 NANDAM VENKATESWARLU,S/O LATE VENKATA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579935 4699132000 L17330 SMT K ANJINAMMA S/O VENKATAPPA KARENA HALLY 251207 74 5 LT1 211 0.2000 0 5115 48 1 0 3 1 -90 0 0 0 300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808657 0 0 0 1 0 0 0 0 0 0 SMT K ANJINAMMA,S/O VENKATAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579845 4663332000 L11376 SIDAPPA M S/O MUNI SIDAPPA DEAVARAJA NAGARA 251207 236 5 LT1 211 0.4000 0 9089 35 1 0 3 1 102 1.4100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111805205 0 0 0 1 0 0 0 0 0 0 SIDAPPA M,S/O MUNI SIDAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579840 4653332000 L27839 ABDULKHADER S/OMD.IBRAHIM - 251207 142 5 LT1 211 0.2600 0 8485 7 1 0 3 1 3011 27.1800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111805189 0 0 0 1 0 0 0 0 0 0 ABDULKHADER,S/OMD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580017 9325357971 L52834 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 102 5 LT3A 311 0.4800 0 1025 15 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006763673 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579872 8805109692 L68092 SRI SHABBIR PASHA S/O AMEER JAN KARENAHALLI 251207 147 5 LT3A 311 1 0 1288 15 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 BC3041036 0 0 0 0 0 0 0 0 1 0 SRI SHABBIR PASHA,S/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456579987 8116175386 L71080 MOHAMMED SIDDIQ S1, S/O ABDUL KHADAR,KARENAHALLI 251207 502 5 LT3A 311 0.5000 0 1610 0 1 0 3 1 2330 21.4300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004248 0 0 BC3242853 0 0 0 0 0 0 0 0 1 0 MOHAMMED SIDDIQ,S1, S/O ABDUL KHADAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456580035 7800232000 L30534 D.P.VENKATANARAYANAPPA S/O PILLAPPA COLLEGE ROAD 251207 103 5 LT3A 311 0.2000 0 9059 42 1 0 3 1 575 2.9800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111790837 0 0 0 1 0 0 0 0 1 0 D.P.VENKATANARAYANAPPA,S/O PILLAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580032 7600232000 L30533 D.P.VENKATANARAYANAPPA S/O PILLAPPA COLLEGE ROAD 251207 104 5 LT3A 311 0.2000 0 1623 38 1 0 3 1 0 1 0 0 530 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111787673 0 0 0 1 0 0 0 0 1 0 D.P.VENKATANARAYANAPPA,S/O PILLAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580075 7237674151 L52828 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 97 5 LT3A 311 0.4800 0 2519 23 1 0 3 1 0 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006756841 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579909 7090856038 L52826 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 95 5 LT3A 311 0.4800 0 5692 38 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006759670 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579997 6938906478 L52830 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 98 5 LT3A 311 0.4800 0 1663 12 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006758520 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579920 6500232000 L30531 D.P.VENKATANARAYANAPPA S/O PILLANNA COLLEGE ROAD 251207 106 5 LT3A 311 0.2000 0 4344 36 1 0 3 1 0 1.7600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111786436 0 0 0 1 0 0 0 0 1 0 D.P.VENKATANARAYANAPPA,S/O PILLANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579990 6136133349 L71079 MOHAMMED SIDDIQ S2, S/O ABDUL KHADAR,KARENAHALLI 251207 503 5 LT3A 311 0.5000 0 1574 29 1 0 3 0.8900 452 2.3400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 BC3242852 0 0 0 0 0 0 0 0 1 0 MOHAMMED SIDDIQ,S2, S/O ABDUL KHADAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456579993 6122573980 L52833 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 101 5 LT3A 311 0.4800 0 700 13 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006760465 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580029 5999132000 P3167 D.P.VENKATANRAYANAPPA S/O - 251207 107 5 LT3A 311 0.4800 7 9553 18 1 0 3 0.9400 0 10.7000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 D624702 0 0 0 4 0 0 0 0 1 0 D.P.VENKATANRAYANAPPA,S/O - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456580004 5313466753 L52831 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 99 5 LT3A 311 0.4800 0 437 0 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006747079 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579908 5081840308 L52827 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 96 5 LT3A 311 0.4800 0 8275 127 1 0 3 1 0 0 0 0 490 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006747825 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580060 4309377208 L57403 D.S.SHANKARAPPA KARENAHALLI, DBPURA S/O SANJEEVAPPA 251207 4 5 LT3A 311 0.5000 0 1009 4 1 0 3 0.7900 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 BC2227938 0 0 0 1 0 0 0 0 1 0 D.S.SHANKARAPPA,KARENAHALLI, DBPURA S/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456579868 2799132000 L30532 D.P.VENKATANARAYANAPPA S/O PILLANNA COLLEGE ROAD 251207 105 5 LT3A 311 0.2000 0 10541 133 1 0 3 1 0 5.9600 0 0 920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111785467 0 0 0 1 0 0 0 0 1 0 D.P.VENKATANARAYANAPPA,S/O PILLANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579948 1864561458 L52832 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 100 5 LT3A 311 0.4800 0 1207 19 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006750151 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580089 1728345296 L68328 SRI MOHAMMED IBRAHEEM S/O ABDUL KHADAR KARENAHALLI 251207 146 5 LT3A 311 1 0 3245 72 1 0 3 1 1605 11.6300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 111111962509 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED IBRAHEEM,S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579906 0273851799 L50916 G.PURUSHOTHAM S/O ANNAPPA SHETTY 13TH CROSS, KARENAHALLI, DBPUR 251207 164 5 LT3A 311 0.2400 0 320 5 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 100006740731 0 0 0 1 0 0 0 0 1 0 G.PURUSHOTHAM S/O ANNAPPA SHETTY,13TH CROSS, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580080 9983753626 L50483 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 125 5 LT1 211 0.5000 0 2383 53 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 110000837632 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O K BYRE GOWDA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580008 9963332000 L20664 PILLAMMA W/O SIDDAPPA KARENA HALLI 251207 230 5 LT1 211 0.3200 0 2830 0 1 0 3 1 658 5.7300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 111000101271 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O SIDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579880 9953332000 L29099 PILLAMMA W/O SIDDAPPA COLLAGE ROAD 251207 238 5 LT1 211 0.2400 0 7406 42 1 0 3 1 978 8.7200 0 0 760 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111783926 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O SIDDAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580037 9863332000 L21643 RAJANNA S/O LAKSHMAIAH KARENA HALLI 251207 521 5 LT1 211 0.2400 0 10011 0 1 0 3 1 -115 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111783739 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LAKSHMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579899 9853332000 L18935 CHANDRAMMA W/O KRISHNAPPA DEVARAJ NAGAR 251207 253 5 LT1 211 0.3200 0 23199 0 1 0 3 0 -162 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 0 9999999 100001014251 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O KRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579896 9800232000 L11515 HANUMANTHAPPA C N S/O CHIKKA NARASAPPA DEAVARAJA NAGARA 251207 58 5 LT1 211 0.1800 0 4581 13 1 0 3 1 50 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111792414 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA C N,S/O CHIKKA NARASAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579919 9699132000 L33605 JAYALAKSHMI W/O H.V.LAXMI NARAYAN KARENAHALLI 251207 16 5 LT1 211 0.2400 0 14565 32 1 0 3 1 305 2.6000 0 0 390 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111775564 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O H.V.LAXMI NARAYAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579969 9689132000 L41168 SUBBA RAM S/O CHANNAPPA KARENAHALLI 251207 76 5 LT1 211 0.4800 0 181 8 1 0 3 0.9300 155 2.1400 0 0 350 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A5498544 0 0 0 0 0 0 0 0 0 0 SUBBA RAM,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456579982 9663332000 L27942 CV.KESHAVAMURTHY S/O VENKATARAMANA - 251207 245 5 LT1 211 0.2400 0 4670 34 1 0 3 1 0 0 0 0 500 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775398 0 0 0 1 0 0 0 0 0 0 CV.KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580033 9600232000 L15030 NAGAMMA W/O HANUMANTHAPPA DEAVARAJA NAGARA 251207 75 5 LT1 211 0.2400 0 9359 34 1 0 3 0 2171 19.1900 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001017803 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O HANUMANTHAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.0100 18 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580009 9461715850 L46598 S.G.VENKATESH KARENAHALLI 251207 176 5 LT1 211 1 0 15538 84 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111787368 0 0 0 1 0 0 0 0 0 0 S.G.VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580001 9453332000 L36535 A.C.VENKATA SWAMY S/O A.CHINNAPPA KARENAHALLI 251207 23 5 LT1 211 0.2400 0 2415 0 1 0 3 1 -10 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111177650 0 0 0 1 0 0 0 0 0 0 A.C.VENKATA SWAMY,S/O A.CHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580006 9399132000 L11516 HANUMANTHAPPA C N S/O CHIKKA NARASAPPA DEAVARAJANAGARA 251207 53 5 LT1 211 0.1800 0 8406 57 1 0 3 1 0 0 0 0 700 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111783906 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA C N,S/O CHIKKA NARASAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.6300 72 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580077 9387674918 L67717 SMT PUTTAMMA W/O K BYREGOWDA KARENAHALLI 251207 133 5 LT1 211 0.5000 0 1212 41 1 0 3 0.9900 571 2.9100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 BC3011538 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,W/O K BYREGOWDA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456580005 9363332000 L32390 BANDE IMMADAPPA S/O MARIYAPPA KANAKADASA NAGAR 251207 179 5 LT1 211 0.2400 0 3536 0 1 0 3 0 2278 20.7700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 0 9999999 100001042324 0 0 0 0 0 0 0 0 0 0 BANDE IMMADAPPA,S/O MARIYAPPA KANAKADASA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580093 9277566438 L64281 SRI CHOWDAPPA K S/O HEGGIDAPPA KARENAHALLI 251207 217 5 LT1 211 1 0 6735 79 1 0 3 0.9500 -22 0 0 0 950 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC2814423 0 0 0 0 0 0 0 0 0 0 SRI CHOWDAPPA K,S/O HEGGIDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456580094 9253332000 AEH3394 SRI A.BHASKAR S/O D.N.AVALAKONDAPPA KARENAHALLI 251207 204 5 LT1 211 2 0 5742 79 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 52318231 0 0 0 1 0 0 0 0 0 0 SRI A.BHASKAR,S/O D.N.AVALAKONDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456580092 9235332000 L25625 VAJRAMMA W/O ADINARAYANAPPA KARENAHALLI 251207 37 5 LT1 211 0.2400 0 2940 35 1 0 3 1 2 0 0 0 630 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111775092 0 0 0 1 0 0 0 0 0 0 VAJRAMMA,W/O ADINARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.1300 45 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580040 8963332000 L16833 PARVATHAMMA W/O VENKATARAMANAPPA DEAVARAJANAGARA 251207 150 5 LT1 211 0.1600 0 7356 59 1 0 3 1 0 0 0 0 1030 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111784053 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATARAMANAPPA DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579922 8953332000 L33432 MOHAMMAD GOUSE URUG PYRU S/O COLLAGE ROAD 251207 139 5 LT1 211 0.4800 0 11418 41 1 0 3 1 -7251 0 0 0 880 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111787364 0 0 0 1 0 0 0 0 0 0 MOHAMMAD GOUSE URUG PYRU,S/O COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580099 8863332000 L27944 KESHAVMURTHY S/O VENKATARAMANA - 251207 247 5 LT1 211 0.2400 0 4251 16 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111783874 0 0 0 1 0 0 0 0 0 0 KESHAVMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579979 8763332000 L11335 MUNIYAPPA M S/O MUNI NARAYANAPPA COLLEGE ROAD 251207 212 5 LT1 211 0.2400 0 7812 123 1 0 3 1 0 5.0300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111783677 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,S/O MUNI NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579889 8700232000 L21194 RATHANAMMA W/O HANUMANTHARAYAPPA KARENA HALLI 251207 14 5 LT1 211 0.2400 0 2394 33 1 0 3 1 755 6.6400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111792315 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579888 8699132000 L17741 MUNI VENKATAPPA S/O MUNIYAPPA KARENA HALLY 251207 61 5 LT1 211 0.2000 0 4196 39 1 0 3 1 0 0 0 0 730 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111792310 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O MUNIYAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 46.2000 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579905 8663332000 L21707 NARAYANAPPA S/O MUNINARASAPPA KARENA HALLI 251207 213 5 LT1 211 0.6400 0 4785 0 1 0 3 1 -4 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111787470 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNINARASAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579978 8553332000 L35405 GOPAL KRISHNA S/O SRI RAMAIAH COLLAGE ROAD 251207 184 5 LT1 211 0.2400 0 12328 67 1 0 3 1 0 0 0 0 840 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111787978 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,S/O SRI RAMAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579917 8489132000 L44073 C.N.LEELAVATHI W/O NAGARAJU COLLEGE ROAD 251207 79 5 LT1 211 0.2400 0 4539 64 1 0 3 0.8500 87 0 0 0 1040 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0861820 0 0 0 1 0 0 0 0 0 0 C.N.LEELAVATHI,W/O NAGARAJU COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.2600 77 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456580039 8463332000 L7462 PUTAMMA W/O BHIRE GOWDA DEAVARAJA NAGARA 251207 132 5 LT1 211 0.1600 0 5856 38 1 0 3 1 192 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111784465 0 0 0 1 0 0 0 0 0 0 PUTAMMA,W/O BHIRE GOWDA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.9100 42 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580002 8453332000 L39856 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 193 5 LT1 211 0.1500 0 1185 56 1 0 3 1 145 1 0 0 1160 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A8610165 0 0 0 1 0 0 0 0 0 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456580007 8435332000 L12683 LAXMAMMA W/O NARAYANAPPA DEAVARAJA NAGARA 251207 33 5 LT1 211 0.2400 0 10610 52 1 0 3 1 -1417 0 0 0 890 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111787763 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 69.1800 76 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579886 8299132000 L35132 JAYALAKSHMI W/O LAKSHMI NARAYANA KARENAHALLI 251207 17 5 LT1 211 0.2400 0 9053 39 1 0 3 1 3 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111784809 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579952 8260311827 L72392 P PUSHPALATHA D/O VENKATESH,KARENAHALLI 251207 115 5 LT1 211 1 0 2474 44 1 0 3 0.9700 -2666 0 0 0 260 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 10000 2022-02-28 BC3344976 0 0 0 1 0 0 0 0 0 0 P PUSHPALATHA,D/O VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456579954 8063332000 L24490 PUTTAMMA W/O BYREGOWDA - 251207 131 5 LT1 211 0.2000 0 2705 5 1 0 3 1 13 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111784432 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O BYREGOWDA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579953 8058777335 L56177 CHANDRAKALA W/O CHANDRASHEKAR H4,KARENAHALLI, DBPURA 251207 71 5 LT1 211 0.5000 0 1240 13 1 0 3 0.9800 24 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 BC2091365 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O CHANDRASHEKAR,H4,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 4.3000 14 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456579972 7863332000 L21990 NARAYANAPPA S/O MUNIYAPPA KARENA HALLI 251207 214 5 LT1 211 0.2400 0 7059 0 1 0 3 1 5883 49.4000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111788206 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580036 7753332000 L27938 KESHAVAMURTHY S/O VENKATARAMANA - 251207 241 5 LT1 211 0.2400 0 3435 36 1 0 3 1 129 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111784620 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580041 7653332000 L17725 KRISHNAMURTHY S S/O SHIVAKUMAR KARENA HALLY 251207 223 5 LT1 211 0.3600 0 6546 27 1 0 3 1 -5 0 0 0 450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111784528 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S,S/O SHIVAKUMAR KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580030 7589132000 L41554 D.V.NAGARAJU S/O VENKATARAMANAPPA KARENAHALLI 251207 87 5 LT1 211 2 0 20336 146 1 0 3 1 -298 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111790410 0 0 0 1 0 0 0 0 0 0 D.V.NAGARAJU,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164.6500 181 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580027 7495517803 L55164 M.ASHOK S/O MACHE VENKATARAMANAPPA KARENAHALLI, DBPURA 251207 210 5 LT1 211 0.4800 0 4568 49 1 0 3 0.9800 -18 0 0 0 570 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2014873 0 0 0 1 0 0 0 0 0 0 M.ASHOK,S/O MACHE VENKATARAMANAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456579984 7415332000 L35979 SUKANYA W/O SRI RAMA KARENAHALLI 251207 39 5 LT1 211 0.2400 0 11131 103 1 0 3 1 128 0 0 0 685 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.685 (ignore if paid) 0 9999999 111111792645 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O SRI RAMA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 160.1800 176 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579983 7414230507 L54663 CHANDRAMMA W/O SHESHAPPA DEVARAJANAGARA, DBPURA 251207 252 5 LT1 211 1 0 6652 68 1 0 3 1 0 0 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000781417 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O SHESHAPPA,DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579945 7349138515 L62828 SRI NAGARAJU S G KAREANAHALLI 251207 40 5 LT1 211 1 0 884 4 1 0 3 0.9900 -62 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 51818428 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU S G,KAREANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.7200 34 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456579998 7300232000 L24946 RATHANAMMA W/O HANUMANTHARAYAPPA KARENA HALLI 251207 15 5 LT1 211 0.4800 0 5936 15 1 0 3 1 263 3.6700 0 0 0 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2018-10-22 111111793205 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580010 7299132000 L35133 JAYALAKSHMI W/O LAKSHMI NARAYANA KARENAHALLI 251207 18 5 LT1 211 0.2400 0 14466 87 1 0 3 1 86 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111793204 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580064 7235332000 L27389 BHAGYAMMA W/O SUBRAMANI COLLEGE ROAD 251207 46 5 LT1 211 0.2000 0 15191 97 1 0 3 1 246 1.7000 0 0 920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111784477 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O SUBRAMANI COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75.2200 83 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580068 7225980322 L59046 M.MUNIVENKATAPPA S/O MUNIYAPPA H2, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 64 5 LT1 211 1 0 5377 41 1 0 3 0.8100 0 1 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 32709889 0 0 0 2 0 0 0 0 0 0 M.MUNIVENKATAPPA S/O MUNIYAPPA,H2, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 49.0100 54 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456579907 7099132000 L39643 G.N.MANJUNATHA S/O G.V.NARAYANA SWAMY KARENAHALLI 11TH WARD 251207 82 5 LT1 211 0.4800 0 11813 53 1 0 3 1 -3 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111784861 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA,S/O G.V.NARAYANA SWAMY KARENAHALLI 11TH WARD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 36.7000 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579934 6863332000 L27842 ABDULKHADER S/O MD.IBRAHIM - 251207 140 5 LT1 211 0.2600 0 3615 23 1 0 3 1 4448 39.9400 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111792105 0 0 0 1 0 0 0 0 0 0 ABDULKHADER,S/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580056 6763332000 L31019 GOPAL KRISHNA S/O SRI RAMAIAH COLLAGE ROAD 251207 180 5 LT1 211 0.2400 0 13695 128 1 0 3 1 608 5.4800 0 0 1940 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111786187 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA,S/O SRI RAMAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456580083 6753332000 L27946 KESHAVAMURTHY S/O VENKATARAMANA - 251207 249 5 LT1 211 0.2400 0 3605 26 1 0 3 1 0 0 0 0 350 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786175 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580028 6735577236 L56176 CHANDRAKALA W/O CHANDRASHEKAR H3,KARENAHALLI, DBPURA 251207 67 5 LT1 211 0.5000 0 2342 0 1 0 3 1 -18 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 100007196342 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O CHANDRASHEKAR,H3,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 23.2300 33 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580024 6725332000 L18565 ADDILAXMAMMA W/O VENKATARAMANAPPA KARENA HALLY 251207 22265987 5 LT1 211 0.2400 0 2632 0 1 0 3 1 281 3.3100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111791958 0 0 0 1 0 0 0 0 0 0 ADDILAXMAMMA,W/O VENKATARAMANAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456579890 6667465376 L56599 D.V.KRISHNAMURTHY KARENAHALLI, DBPURA S/O VENKATARAMANAPPA 251207 136 5 LT1 211 2 0 27499 234 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 BC2118896 0 0 0 1 0 0 0 0 0 0 D.V.KRISHNAMURTHY,KARENAHALLI, DBPURA S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 302.1800 0 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456580057 6663332000 L28066 GAYATHRI.A.V W/O, M.V.MANJUNATH-- KARENAHALLI 251207 157 5 LT1 211 0.2400 0 11087 21 1 0 3 1 -204 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111786652 0 0 0 1 0 0 0 0 0 0 GAYATHRI.A.V,W/O, M.V.MANJUNATH-- KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-09-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579898 6599504013 L50484 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 126 5 LT1 211 0.5000 0 2617 31 1 0 3 1 0 2.3300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 110000798985 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O K BYRE GOWDA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579897 6589132000 L41555 D.V.NAGARAJU S/O VENKATARAMANAPPA KARENAHALLI 251207 90 5 LT1 211 2 0 13168 78 1 0 3 1 0 0 0 0 300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111792999 0 0 0 1 0 0 0 0 0 0 D.V.NAGARAJU,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579962 6563332000 AEH1866 VARALAXMI W.O ADDINARAYANAPPA DEAVARAJA NAGARA 251207 182 5 LT1 211 3 0 38667 182 1 0 3 1 1762 9.0500 0 0 1960 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111789235 0 0 0 3 0 0 0 0 0 0 VARALAXMI,W.O ADDINARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1456579941 6553332000 L39114 P.SUSHEELAMMA D/O PILLA DODDAPPA KARENAHALLI 251207 110 5 LT1 211 0.2400 0 8179 55 1 0 3 1 266 2.4300 0 0 1350 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000795964 0 0 0 1 0 0 0 0 0 0 P.SUSHEELAMMA,D/O PILLA DODDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.7400 119 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579938 6463332000 L8560 CHINAPPA D M S/O MUDAPPA KANAKADASA NAGARA 251207 186 5 LT1 211 0.1800 0 5025 2 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111792084 0 0 0 1 0 0 0 0 0 0 CHINAPPA D M,S/O MUDAPPA KANAKADASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-02-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580082 6453332000 L40627 B.U.SOUMYA D/O B.R.UMAKANTHA KARENAHALLI 251207 159 5 LT1 211 0.6000 0 16073 68 1 0 3 1 0 0 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792072 0 0 0 1 0 0 0 0 0 0 B.U.SOUMYA,D/O B.R.UMAKANTHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580038 6436533354 L50481 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 123 5 LT1 211 0.5000 0 4130 48 1 0 3 1 796 11.0800 0 0 640 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000802907 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O K BYRE GOWDA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580013 6399132000 L34064 CHANDRAKALA W/O CHANDRA SHEKAR SHANTHI NAGAR 251207 65 5 LT1 211 0.4000 0 10797 20 1 0 3 0 -8 0 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001041029 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O CHANDRA SHEKAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 64.9700 71 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579894 6268898000 L46996 K.LAKSHMI W/O D.V.KRISHNAMURTHY 11TH WARD, KARENAHALLI, DODDABALLAPURA 251207 174 5 LT1 211 0.9200 0 18625 133 1 0 3 1 298 4.2100 0 0 800 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111389138 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI W/O D.V.KRISHNAMURTHY,11TH WARD, KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579861 6253332000 L42053 JAGANATHA S/O PILLANNAIAH 13TH CROSS, OPP NANJUNDESHWARA CHOU 251207 197 5 LT1 211 0.4800 0 21730 175 1 0 3 1 0 0 0 0 1870 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111786587 0 0 0 1 0 0 0 0 0 0 JAGANATHA,S/O PILLANNAIAH 13TH CROSS, OPP NANJUNDESHWARA CHOU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579860 6154453565 L61094 SREENIVAS N KARENAHALLI 251207 9 5 LT1 211 1 0 191 0 1 0 3 1 -62 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 100007188104 0 0 0 1 0 0 0 0 0 0 SREENIVAS N,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579994 6125615847 L68093 SRI SHABBIR PASHA S2, S/O AMEER JAN KARENAHALLI 251207 148 5 LT1 211 1 0 5453 47 1 0 3 0.9700 0 0 0 0 390 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3041037 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR PASHA,S2, S/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456579918 9735332000 BJL14872 S.ANJEENAPPA S/O DARGAJOGE HALLI 251207 30 5 1LT1-M 110 0.0400 0 5384 38 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111775837 0 0 0 1 0 0 0 0 0 0 S.ANJEENAPPA,S/O DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580003 9440340981 RGKJL18182 RAVIKUMAR S/O KANTHRAMA KARENAHALLI, DBPURA 251207 31 5 1LT1-M 110 0.0800 0 3044 20 1 0 3 1 18 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 111111503713 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S/O KANTHRAMA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579904 7553332000 RGKJL17537 RAJANNA S/O LAKSHMAIAH KARENAHALLI 251207 19 5 1LT1-M 110 0.0400 0 5561 20 1 0 3 1 321 2.4300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111784332 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579867 2884293015 RGKJL18181 RAMAKKA W/O MUNIKRISHNAPPA KARENAHALLI, DBPURA 251207 32 5 1LT1-M 110 0.0800 0 4424 3 1 0 3 1 8 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 111111500801 0 0 0 1 0 0 0 0 0 0 RAMAKKA W/O MUNIKRISHNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579882 4563332000 L27841 ABDULKHADER S/O MD.IBRAHIM - 251207 143 5 LT1 211 0.2600 0 3966 22 1 0 3 1 0 1.0800 0 0 700 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111808023 0 0 0 1 0 0 0 0 0 0 ABDULKHADER,S/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2026-01-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579869 4435332000 L25623 VAJRAMMA W/O ADINARAYANAPPA KARENAHALLI 251207 536 5 LT1 211 0.2400 0 5267 21 1 0 3 1 -47 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111807985 0 0 0 1 0 0 0 0 0 0 VAJRAMMA,W/O ADINARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.3100 33 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580014 4163332000 L8588 KRISHNAPPA B E S/O ESHWARAPPA COLLEGE ROAD 251207 120 5 LT1 211 0.1800 0 734 24 1 0 3 0 0 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A5395505 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B E,S/O ESHWARAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.9400 31 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456579981 4073332000 L27943 KESHAVAMURTHY S/O VENKATARAMANA - 251207 246 5 LT1 211 0.2400 0 3244 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111805423 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580042 3953332000 L27941 KESHAVAMURTHY S/O VENKATARAMANA - 251207 244 5 LT1 211 0.2400 0 15800 0 1 0 3 0 -8 0 0 0 350 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001030666 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579966 3853332000 L10001 RAJANNA S/O LAXMAIAH KARENA HALLY 251207 20 5 LT1 211 0.1800 0 12764 20 1 0 3 1 -140 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111785261 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LAXMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579963 3838645508 L57741 G.S.PURUSHOTHAM KARENAHALLI, DBPURA S/O ANNAPA SHETTY 251207 161 5 LT1 211 1 0 5833 62 1 0 3 0.9200 342 1.7200 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2271641 0 0 0 2 0 0 0 0 0 0 G.S.PURUSHOTHAM,KARENAHALLI, DBPURA S/O ANNAPA SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456579967 3816150142 L52829 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 93 5 LT1 211 0.4800 0 14614 157 1 0 3 1 0 0 0 0 2490 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2016-11-02 110000816973 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142.9700 157 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456579951 3799132000 L20315 ANNAYAMMA W/O RAMAIAH B T KARENA HALLY 251207 55 5 LT1 211 0.2400 0 7014 81 1 0 3 1 1388 10.3500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111791267 0 0 0 1 0 0 0 0 0 0 ANNAYAMMA,W/O RAMAIAH B T KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579960 3763332000 L27229 R.RAJESHWARI W/O RAMACHANDRAPPA DEVRAJNAGARA DEVRAJNAGARA 251207 151 5 LT1 211 0.2400 0 12476 62 1 0 3 1 466 3.4800 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111785061 0 0 0 1 0 0 0 0 0 0 R.RAJESHWARI,W/O RAMACHANDRAPPA DEVRAJNAGARA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579956 3753332000 L28033 NANDAM VENKATESWARLU S/O LATE VENKATA RAO KARENAHALLI 251207 168 5 LT1 211 0.2400 0 11220 54 1 0 3 1 -14 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111785050 0 0 0 1 0 0 0 0 0 0 NANDAM VENKATESWARLU,S/O LATE VENKATA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580052 3400232000 L11081 BANDE IMUDAPPA S/O BANDE MUNIYAPPA KARENA HALLY 251207 49 5 LT1 211 0.1800 0 6562 23 1 0 3 1 68 1 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111788509 0 0 0 1 0 0 0 0 0 0 BANDE IMUDAPPA,S/O BANDE MUNIYAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 31.9000 42 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580049 3399132000 L26948 CHANDRAKALA W/O CHANDRASHEKHAR SHANTHINAGARA 251207 66 5 LT1 211 0.2400 0 19250 78 1 0 3 0 0 0 0 0 650 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001040579 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O CHANDRASHEKHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 54.5500 60 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579843 3363332000 L24547 NANDAM VENKATESWARLU S/O LATE VENKATA RAO KARENAHALLI 251207 165 5 LT1 211 0.2400 0 3873 12 1 0 3 1 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111791093 0 0 0 1 0 0 0 0 0 0 NANDAM VENKATESWARLU,S/O LATE VENKATA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579875 3234388973 L56175 CHANDRAKALA W/O CHANDRASHEKAR H2,KARENAHALLI, DBPURA 251207 596 5 LT1 211 0.5000 0 5997 31 1 0 3 0.9900 0 0 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2091363 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O CHANDRASHEKAR,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 46.9500 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456579874 3225332000 L16307 VAJRAMMA W/O ADDINARAYANAPPA KARENA HALLY 251207 35 5 LT1 211 0.2400 0 1711 27 1 0 3 1 0 2.9100 0 0 450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111781557 0 0 0 1 0 0 0 0 0 0 VAJRAMMA,W/O ADDINARAYANAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579857 3148691095 L59044 M.MUNIVENKATAPPA S/O MUNIYAPPA H1, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 62 5 LT1 211 1 0 3017 25 1 0 3 0.9300 -27 0 0 0 400 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2390399 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA S/O MUNIYAPPA,H1, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 38.0200 48 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456579849 3073332000 L9356 SUBRAMANI S/O MUNISHAMAPPA COLLEGE ROAD 251207 194 5 LT1 211 0.3200 0 12054 49 1 0 3 1 49 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111791290 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O MUNISHAMAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579852 3063332000 L27840 ABDULKHADER S/O MD.IBRAHIM - 251207 141 5 LT1 211 0.2600 0 3295 13 1 0 3 1 3173 28.4500 0 0 210 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111791273 0 0 0 1 0 0 0 0 0 0 ABDULKHADER,S/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579841 2963332000 AEH1296 VENKATA SWAMY A C S/O CHINAPPA A DEAVARAJA NAGARA 251207 112 5 LT1 211 3 0 23222 120 1 0 3 1 -158 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111785137 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY A C,S/O CHINAPPA A DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.8900 138 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579864 2876782651 L50485 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 127 5 LT1 211 0.5000 0 1578 13 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 110000821227 0 0 0 2 0 0 0 0 0 0 PUTTAMMA W/O K BYRE GOWDA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456579863 2863332000 L27940 KESHAVAMURTHY S/O VENKATARAMANA - 251207 243 5 LT1 211 0.2400 0 2513 12 1 0 3 1 93 1 0 0 280 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781665 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579870 2853332000 L11377 CHANDRASHEKAR M S/O MUNIYAPPA KARENA HALLI 251207 229 5 LT1 211 0.1800 0 10786 49 1 0 3 1 184 2.4600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111781654 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M,S/O MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579939 2665439111 L50388 B.SUMITHRA W/O K.NAGARAJUKARENAHALLIDBPUR-561203 251207 250 5 LT1 211 1 0 6227 75 1 0 3 1 0 0 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112915068 0 0 0 1 0 0 0 0 0 0 B.SUMITHRA,W/O K.NAGARAJUKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579846 2629550112 L56174 CHANDRAKALA W/O CHANDRASHEKAR KARENAHALLI, DBPURA 251207 69 5 LT1 211 0.5000 0 5549 43 1 0 3 0.9700 -191 0 0 0 780 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2091362 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O CHANDRASHEKAR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 48.6000 53 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456579855 2465569548 L50089 MANJUNATH S/O DODDNARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 13 5 LT1 211 0.4800 0 4323 25 1 0 3 1 1 0 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000859218 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O DODDNARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579856 2463332000 L9910 VENKATARAMANA S/O PILANNA DEAVARAJA NAGARA 251207 108 5 LT1 211 0.5000 0 17722 52 1 0 3 1 104 1 0 0 730 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781632 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O PILANNA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579931 2400232000 L24951 PARI BHANU W/O BABU HUSSAIN KARENA HALLI 251207 26 5 LT1 211 0.3200 0 4826 51 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111785428 0 0 0 1 0 0 0 0 0 0 PARI BHANU,W/O BABU HUSSAIN KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 24.1200 34 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579933 2263332000 L10611 NARASIMHAMURTHY H S/O OBALAPPA KARENA HALLY KARENA HALLY 251207 652 5 LT1 211 0.2400 0 25676 146 1 0 3 1 0 0 0 0 2190 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111803411 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY H,S/O OBALAPPA KARENA HALLY KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579932 2221098175 L45656 D V KRISHNAMURTHY KARENAHALLI 251207 86 5 LT1 211 0 10 9674 101 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 D405246 0 0 0 9 0 0 0 0 1 0 D V KRISHNAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.6000 113 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7800 2 1456580045 2073332000 L29100 PILLAMMA W/0 SIDDAPPA COLLAGE ROAD 251207 239 5 LT1 211 0.2400 0 2586 5 1 0 3 1 -3 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111805409 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/0 SIDDAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580047 2025332000 L25624 VAJRAMMA W/O ADINARAYANAPPA - 251207 36 5 LT1 211 0.2400 0 2949 6 1 0 3 1 -5 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111803167 0 0 0 1 0 0 0 0 0 0 VAJRAMMA,W/O ADINARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579950 1863332000 L29865 NAGA LAKSHMAMMA W/O. DODDANARAYANAPPA KARENAHALLI 251207 6 5 LT1 211 0.2400 0 6514 124 1 0 3 1 0 10.0500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111808341 0 0 0 2 0 0 0 0 0 0 NAGA LAKSHMAMMA,W/O. DODDANARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456580086 1767569558 L57742 G.S.PURUSHOTHAM H2,KARENAHALLI, DBPURA S/O ANNAPA SHETTY 251207 162 5 LT1 211 1 0 440 28 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 BC2271642 0 0 0 2 0 0 0 0 0 0 G.S.PURUSHOTHAM,H2,KARENAHALLI, DBPURA S/O ANNAPA SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456580085 1763332000 L9994 VENKATESH S/O SUBANNA DEAVARAJA NAGARA 251207 116 5 LT1 211 0.1200 0 6091 100 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999 111111805706 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O SUBANNA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580076 0763332000 P3244 KRISHNAPPA B.E. S/O KARENA HALLI 251207 119 5 LT5 511 0.1600 2 1713 25 1 0 3 0.2100 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 D625631 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA B.E.,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456580074 7228286808 L68391 SRI D S NAVEEN KUMAR S/O SHANKARAPPA D S KARENAHALLI 251207 501 5 LT1 212 1 0 801 18 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 BC3078438 0 0 0 1 0 0 0 0 0 0 SRI D S NAVEEN KUMAR,S/O SHANKARAPPA D S KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456579838 2571755776 SL735 P D O, KODIGEHALLI SAI AQUA 251207 12455 5 1LT6B-M 621 5 0 3 0 1 0 3 1 46634 383.1200 0 0 26790 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.26790 (ignore if paid) 0 10000 111113590603 0 0 0 1 0 0 0 0 1 0 P D O, KODIGEHALLI,SAI AQUA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579916 0295332000 P4552 TEJASWINI.R S/O, S GOPALAPPA 9TH CROSS KARENA HALLI 251207 41 5 LT5 511 0.1200 3 25061 189 1 0 3 0.7600 350 0 0 0 980 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.980 (ignore if paid) 0 0 2004-10-02 D606079 0 0 0 3 0 0 0 0 1 0 TEJASWINI.R,S/O, S GOPALAPPA 9TH CROSS KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1456579974 0563332000 P4070 ABDUL KHADER S/O MOHAMMAD IBRAHIM SAAB KONGADIYAPPA COLLEGE ROAD 251207 144 5 LT5 511 0.1600 2 1150 191 1 0 3 1 0 3.4700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111787048D 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,S/O MOHAMMAD IBRAHIM SAAB KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580091 1753332000 L8561 D.N.SRINIVASA S/O KUMARAPPA KANAKADASA NAGARA 251207 188 5 LT1 211 0.1200 0 8347 33 1 0 3 1 0 0 0 0 910 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111805696 0 0 0 1 0 0 0 0 0 0 D.N.SRINIVASA,S/O KUMARAPPA KANAKADASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.0300 55 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580090 1716170285 L62404 SRI RAMACHANDRA M H1, KARENAHALLI 251207 173 5 LT1 211 0.5000 0 9546 126 1 0 3 0.9100 0 0 0 0 1490 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 51140129 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA M,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456580088 1715575470 L61095 SREENIVAS N H2, KARENAHALLI 251207 10 5 LT1 211 1 0 1222 7 1 0 3 1 -32 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 100007245729 0 0 0 1 0 0 0 0 0 0 SREENIVAS N,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580050 1600174698 L71078 MOHAMMED SIDDIQ S/O ABDUL KHADAR,KARENAHALLI 251207 145 5 LT1 211 1 0 3519 67 1 0 3 0.7700 173 1 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3242851 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ,S/O ABDUL KHADAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.9700 74 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456580051 1553332000 L36536 A.C.VENKATA SWAMY S/O A.CHINNAPPA KARENAHALLI 251207 24 5 LT1 211 0.2400 0 8325 0 1 0 3 1 -10 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111803136 0 0 0 1 0 0 0 0 0 0 A.C.VENKATA SWAMY,S/O A.CHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579964 1463332000 L27939 KESHAVAMURTHY S/O VENKATARMANA - 251207 242 5 LT1 211 0.2400 0 3529 20 1 0 3 1 237 3.1900 0 0 470 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111803653 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,S/O VENKATARMANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579873 1454502829 L50088 MANJUNATH S/O DODDNARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 12 5 LT1 211 0.4800 0 304 17 1 0 3 0.9900 -16 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A8610174 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O DODDNARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456579848 1363332000 L8555 BANDE IMMUDAPPA S/O MARIYAPPA KANAKADASA NAGARA 251207 511 5 LT1 211 0.3600 0 2881 0 1 0 3 1 1670 15.2800 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111782037 0 0 0 1 0 0 0 0 0 0 BANDE IMMUDAPPA,S/O MARIYAPPA KANAKADASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580071 1300232000 L10002 KRISHNAPPA S/O KEMPANNA KARENA HALLY 251207 51 5 LT1 211 0.3600 0 7123 32 1 0 3 1 -3 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805659 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPANNA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.0200 53 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580073 1263332000 L12508 CHOWDAPPA D K S/O CHINA SIDAPPA DARGAJOGIHALLY 251207 11 5 LT1 211 0.3200 0 5712 50 1 0 3 1 50 1 0 0 640 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111803332 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA D K,S/O CHINA SIDAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579936 1073332000 L31910 B.S.SHANTHAMMA W/O B.R.SHANKAR KARENAHALLI 251207 218 5 LT1 211 0.6000 0 12076 160 1 0 3 0.8600 439 3.5900 0 0 2390 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 52115588 0 0 0 2 0 0 0 0 0 0 B.S.SHANTHAMMA,W/O B.R.SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456579891 0815332000 L20464 CHIKKA RATHANAMMA W/O NAGARAJU KARENA HALLY 251207 44 5 LT1 211 0.2400 0 5183 34 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999 111111805618 0 0 0 1 0 0 0 0 0 0 CHIKKA RATHANAMMA,W/O NAGARAJU KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 29.3400 39 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580069 0789132000 L41167 SUBBA RAM S/O CHANNAPPA KARENAHALLI 251207 77 5 LT1 211 0.4800 0 2714 37 1 0 3 0.7800 -73 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 A5395506 0 0 0 0 0 0 0 0 0 0 SUBBA RAM,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 89.8400 99 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456580072 0774570027 L56173 CHANDRAKALA W/O CHANDRASHEKAR H5,KARENAHALLI, DBPURA 251207 68 5 LT1 211 0.5000 0 3798 113 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 BC2091361 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O CHANDRASHEKAR,H5,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456579973 0553332000 L38444 V.RAGHUPATHY S/O VARADARAJ KARENAHALLI 251207 122 5 LT1 211 3 0 38063 233 1 0 3 1 0 14.2500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111775913 0 0 0 1 0 0 0 0 0 0 V.RAGHUPATHY,S/O VARADARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579975 0535332000 L11337 N MEENAKUMARI S/O KONGADIYAPPA ROAD 251207 29 5 LT1 211 0.2000 0 3379 18 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111775889 0 0 0 1 0 0 0 0 0 0 N MEENAKUMARI,S/O KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.1100 17 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579977 0499132000 L17740 MUNIVENKATAPPA S/O MUNIYAPPA KAREN HALLY 251207 63 5 LT1 211 0.2000 0 8276 77 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111775622 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA KAREN HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 52.4000 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579985 0463332000 L11427 SHANTHAMMA W/O RAMANJINAPPA B DEAVARAJA NAGARA 251207 227 5 LT1 211 0.2400 0 5224 25 1 0 3 1 -1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111775458 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA B DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580018 0421774986 DUL79089 M SRINIVAS S/O LATE MUNIYAPPA, KARENAHALLI 251207 24589 5 LT1 211 1 0 1259 51 1 0 3 0.7500 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 68204859 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,S/O LATE MUNIYAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456580063 0353332000 L43130 SMT S.PADMA W/O K.SRINIVASA KARENAHALLI 251207 27 5 LT1 211 0.4800 0 11137 57 1 0 3 1 309 4.2800 0 0 720 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792292 0 0 0 1 0 0 0 0 0 0 SMT S.PADMA,W/O K.SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 57.6100 63 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580022 0263332000 L20665 PILLAMMA W/O SIDDAPPA KARENA HALLI 251207 237 5 LT1 211 0.3200 0 4090 47 1 0 3 1 1768 15.3200 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111790217 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O SIDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579971 0074004692 DUL79251 MOHAMMED IBRAHEEM H1, S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 251207 21254 5 LT1 211 1 0 880 39 1 0 3 1 94 1.2400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 111124078991 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHEEM,H1, S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579970 0073332000 L8489 GOWRAMMA S/OMUNIMUTHAIAH DEAVARAJA NAGARA 251207 94 5 LT1 211 0.2200 0 17128 97 1 0 3 1 0 0 0 0 690 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2016-11-02 111111775429 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/OMUNIMUTHAIAH DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.0400 91 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580026 0063332000 L24491 PUTTAMMA W/O BYREGOWDA - 251207 129 5 LT1 211 0.2400 0 4723 23 1 0 3 1 147 1 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111775310 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O BYREGOWDA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.2900 33 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456579986 0042565242 DUL75319 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 504 5 LT1 211 1 0 2171 51 1 0 3 0.8600 -6366 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3465519 0 0 0 1 0 0 0 0 0 0 B L NARASEGOWDA,S/O LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456579883 5763998000 P10624 KAMAKSHAMMA W/O PILLAPPA, 11TH WARD, KARENAHALLI, DBPUR-561203 251207 177 5 LT5 511 0 2 9193 71 1 0 3 0.6000 -47 16.7200 0 0 1590 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 2016-05-05 D405207 0 0 0 0 0 0 0 0 1 0 KAMAKSHAMMA,W/O PILLAPPA, 11TH WARD, KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456580062 9995335245 P13799 C N LEELAVATHI W/O C G NAGARAJU KONGADIYAPPA COLLGE ROAD 251207 80 5 LT5 511 0 4 1715 39 1 0 3 0.7600 -4672 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 2024-08-02 2024-08-01 E076824 0 0 0 1 0 0 0 0 1 0 C N LEELAVATHI,W/O C G NAGARAJU KONGADIYAPPA COLLGE ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456579895 9799132000 P6444 SRI,B.TRAMAIAH S/O THAMANNA KARENAHALLI2ND DIVIZN 251207 78 5 LT5 511 0 4 9843 401 1 0 3 0.7100 -481 27.2200 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-12-02 23289226 0 0 0 3 0 0 0 0 1 0 SRI,B.TRAMAIAH,S/O THAMANNA KARENAHALLI2ND DIVIZN 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5440 2 1456579859 9785383388 DUP14199 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 904 5 LT5 511 0 4 10526 267 1 0 3 0.3100 -909 29.8500 0 0 2200 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2023-11-22 D636749 0 0 0 2 0 0 0 0 1 0 B L NARASEGOWDA,S/O LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456580012 9763332000 P6417 SRI,M.ASHOK S/O MACHE VENKATARAMANAPPA KARENAHALLIR 251207 211 5 LT5 511 0 2 3659 161 1 0 3 0.5400 -581 13.7900 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 23570280 0 0 0 2 0 0 0 0 1 0 SRI,M.ASHOK,S/O MACHE VENKATARAMANAPPA KARENAHALLIR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456579921 9753332000 P3664 A.C.SRINIVASALU S/O KARENAHALLI 251207 113 5 LT5 511 0.3200 4 93676 678 1 0 3 1 0 14.5000 0 0 7020 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.7020 (ignore if paid) 0 9999999 2023-01-20 2022-11-03 111111775966 0 0 0 4 0 0 0 0 1 0 A.C.SRINIVASALU,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 2 1456580053 9545880298 DUP14300 A BHASKAR S/O D N AVLAKONDAPPA, KARENAHALLI 251207 54645 5 LT5 511 0 4 18693 500 1 0 3 0.5600 0 31.2300 0 0 6410 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.6410 (ignore if paid) 0 0 2024-06-19 7807714 0 0 0 3 0 0 0 0 1 0 A BHASKAR,S/O D N AVLAKONDAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6180 2 1456579999 9463332000 P4383 RAMANJANAPPA NEAR KONDADIYAPPA COOLLEGE - 251207 226 5 LT5 511 0.1600 3 27207 211 1 0 3 1 -1012 0 0 0 1420 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2004-10-02 111111787370 0 0 0 1 0 0 0 0 1 0 RAMANJANAPPA,NEAR KONDADIYAPPA COOLLEGE - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456580011 9353332000 P9692 D.N.JAYASHANKARAPPA S/O D.V.DODDA NARAYANAPPA KARENAHALLI 251207 7 5 LT5 511 0 2 11978 333 1 0 3 0.4800 0 13.0400 0 0 2750 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2750 (ignore if paid) 0 0 2024-09-18 2024-08-01 D622955 0 0 0 2 0 0 0 0 1 0 D.N.JAYASHANKARAPPA,S/O D.V.DODDA NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456580098 9263332000 P7877 D.V.KRISHNAMUTHY S/O N.VENKATARAMANNAPPA 9TH CROSS KARENAHALLY 251207 135 5 LT5 511 0 7 54856 375 1 0 3 1 -1388 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 99999 2004-10-02 111111775245 0 0 0 3 0 0 0 0 1 0 D.V.KRISHNAMUTHY,S/O N.VENKATARAMANNAPPA 9TH CROSS KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1456580095 9253542000 P7249 N.SRINIVASA S/O - 251207 235 5 LT5 511 0 3 31759 69 1 0 3 1 -98 13.8200 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111775227 0 0 0 1 0 0 0 0 1 0 N.SRINIVASA,S/O - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580087 9163332000 P4414 SMT SIDDAMMA W/O NARASIMHAMURTHY KARENAHALLI 251207 156 5 LT5 511 0.2000 3 35461 818 1 0 3 0.6500 0 0 0 0 8480 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.8480 (ignore if paid) 0 0 2004-10-02 D622711 0 0 0 4 0 0 0 0 1 0 SMT SIDDAMMA,W/O NARASIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1456580078 9063332000 P2933 S.VENKATESH S/O KARENAHALLI 251207 118 5 LT5 511 0.0800 2 13660 270 1 0 3 0.4300 364 16.5700 0 0 1020 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2004-10-02 D605994 0 0 0 2 0 0 0 0 1 0 S.VENKATESH,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456580097 8862068552 P11379 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA KARENAHALLI, DODDABALLAPURA 251207 2 5 LT5 511 0 2 1475 48 1 0 3 0.7600 -130 2.6500 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2016-02-01 23289761 0 0 0 1 0 0 0 0 1 0 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5710 2 1456580096 8853332000 P6581 PILLAMMA W/O SIDDAPPA KARENAHALLI 251207 240 5 LT5 511 0 2 1422 81 1 0 3 0.3400 -125 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-01 23289703 0 0 0 1 0 0 0 0 1 0 PILLAMMA,W/O SIDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8390 2 1456579900 8363332000 P3663 A.C.VENKATASWAMY S/O KARENAHALLI 251207 114 5 LT5 511 0.3200 4 5900 544 1 0 3 0.5600 0 22.5500 0 0 5240 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.5240 (ignore if paid) 0 9999999 2023-01-20 2022-12-03 23644355 0 0 0 3 0 0 0 0 1 0 A.C.VENKATASWAMY,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9070 2 1456580025 8353332000 P9115 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 192 5 LT5 511 0 8 139392 1139 1 0 3 1 -638 100.4700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2017-05-03 111111784238 0 0 0 5 0 0 0 0 1 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1456579885 8318613042 P12389 M.MUNIVENKATAPPA S/O MUNIYAPPA M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 59 5 LT5 511 0 5 17960 169 1 0 3 0.9400 -924 18.8900 0 0 1380 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 2019-02-19 C524482 0 0 0 1 0 0 0 0 1 0 M.MUNIVENKATAPPA S/O MUNIYAPPA,M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456579884 8300232000 P4543 P.SATHYANARAYANA S/O PILLADODDAPPA DEVARAJ NAGAR 251207 91 5 LT5 511 0.7200 8 56882 597 1 0 3 0.4700 -128 46.2400 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 2004-10-02 C217475 0 0 0 3 0 0 0 0 1 0 P.SATHYANARAYANA,S/O PILLADODDAPPA DEVARAJ NAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1456579955 8263332000 P6494 S.G.VENKATESH KARENAHALL KARENAHALLI 251207 175 5 LT5 511 0 6 46139 677 1 0 3 0.5100 8 53.0500 0 0 4130 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 2004-10-02 D416365 0 0 0 4 0 0 0 0 1 0 S.G.VENKATESH,KARENAHALL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1456579958 8253542000 P7368 N.SRINIVASA S/O - 251207 234 5 LT5 511 0 3 31594 229 1 0 3 1 -166 19.3600 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-01 111111792736 0 0 0 1 0 0 0 0 1 0 N.SRINIVASA,S/O - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579957 8253332000 P9734 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 199 5 LT5 511 0 2 16677 261 1 0 3 0.6200 165 3.5800 0 0 4410 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.4410 (ignore if paid) 0 0 2012-02-17 D622876 0 0 0 2 0 0 0 0 1 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456579876 7999132000 P4226 RAMAKRISHNA J S/O KARENA HALLY 251207 72 5 LT5 511 0.2400 3 16537 82 1 0 3 1 -843 8.0300 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111790430 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA J,S/O KARENA HALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579901 7963332000 P7526 B.P.JAGANNATH S/O PILLANNAIAH 13TH CROSS, OPP NANJUNDESHWARA CHOU 251207 196 5 LT5 511 0 7 94686 637 1 0 3 1 -5131 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2022-10-02 2022-10-01 111111784215 0 0 0 1 0 0 0 0 1 0 B.P.JAGANNATH,S/O PILLANNAIAH 13TH CROSS, OPP NANJUNDESHWARA CHOU 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579942 7567165926 DUP14278 SHANTHAMMA B S W/O B R SHANKAR,KONGADIYAPPA COLLEGE ROAD 14 TH CROSS,KARENAHALLI 251207 508 5 LT5 511 0 3 213 7 1 0 3 0.8700 1489 12.3300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 7807713 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA B S,W/O B R SHANKAR,KONGADIYAPPA COLLEGE ROAD 14 TH CROSS,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2460 2 1456580019 7539863126 P13174 SRI.A BHASKAR S/O D N AVALA KONDAPPA KARENAHALLI 251207 205 5 LT5 511 0 2 19604 397 1 0 3 0.5800 0 1 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 1000000 2021-09-28 C926088 0 0 0 2 0 0 0 0 1 0 SRI.A BHASKAR,S/O D N AVALA KONDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456580055 7463332000 P7886 D.V.RAMACHANDRA S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLY 251207 137 5 LT5 511 0 7 59767 422 1 0 3 1 -1358 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111788044 0 0 0 3 0 0 0 0 1 0 D.V.RAMACHANDRA,S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1456580016 7399132000 P7243 PRASANNA KUMAR S/O THIMAYYA - 251207 57 5 LT5 511 0 4 27221 814 1 0 3 0.5900 3295 55.0700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004248 0 999999 2004-10-02 D263190 0 0 0 3 0 0 0 0 1 0 PRASANNA KUMAR,S/O THIMAYYA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1456580084 7353332000 P9292 A.BHASKAR S/O D.N.AVALA KONDAPPA KARENAHALLI 251207 208 5 LT5 511 0 6 9215 42 1 0 3 1 -3526 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2024-08-02 2024-08-01 111111784589 0 0 0 1 0 0 0 0 1 0 A.BHASKAR,S/O D.N.AVALA KONDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580070 7253542000 P7289 N.SRINIVAS S/O - 251207 232 5 LT5 511 0 3 43013 331 1 0 3 1 -150 23.1300 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-03 111111790537 0 0 0 2 0 0 0 0 1 0 N.SRINIVAS,S/O - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456580067 7253332000 P9735 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 198 5 LT5 511 0 2 39651 293 1 0 3 0.5000 169 2.1500 0 0 3830 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2012-02-17 111111790536 0 0 0 2 0 0 0 0 1 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456580058 7163332000 P2341 SMT.PUTTAMMA W/O BAIRE GOWDA KARENAHALLI 251207 128 5 LT5 511 0.4000 3 2618 88 1 0 3 0.9700 -211 9.1800 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 23289513 0 0 0 0 0 0 0 0 1 0 SMT.PUTTAMMA,W/O BAIRE GOWDA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456579980 7119744594 P13711 C N LEELAVATHI W/O C G NAGARAJU KONGADIYAPPA MAIN ROAD 251207 580 5 LT5 511 0 4 28201 475 1 0 3 0.6700 493 13.5100 0 0 5000 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.5000 (ignore if paid) 0 0 2024-09-25 E058066 0 0 0 3 0 0 0 0 1 0 C N LEELAVATHI,W/O C G NAGARAJU KONGADIYAPPA MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1456579943 7051856561 P12074 D.M.GANGADHARAPPA KARENAHALLI, DBPURA S/O DODDANARAYANAPPA 251207 788 5 LT5 511 0 3 18404 96 1 0 3 0.4600 -845 0 0 0 690 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2019-12-02 C251502 0 0 0 1 0 0 0 0 1 0 D.M.GANGADHARAPPA,KARENAHALLI, DBPURA S/O DODDANARAYANAPPA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456579946 6953332000 P6836 RAMAKRISNAMMA KARANAHALLI, DODDABALLAPUR 251207 224 5 LT5 511 0 4 21391 25 1 0 3 0.7100 -1976 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 D420494 0 0 0 1 0 0 0 0 1 0 RAMAKRISNAMMA,KARANAHALLI, DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456580044 6353332000 P9184 N.PADMAVATHI W/O A.BHASKAR KARENAHALLI 251207 207 5 LT5 511 0 4 53468 656 1 0 3 1 -327 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2010-04-20 111111786137 0 0 0 3 0 0 0 0 1 0 N.PADMAVATHI,W/O A.BHASKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456579862 6253542000 P7531 PS.SRINIVASA S/O P.NARAYANAPPA KARENAHALLY 251207 233 5 LT5 511 0 6 87413 664 1 0 3 1 -344 71.9900 0 0 930 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2004-10-02 111111786588 0 0 0 4 0 0 0 0 1 0 PS.SRINIVASA,S/O P.NARAYANAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1456580081 6153332000 P10094 K.CHOWDAIAH S/O HEGGADAPPA KARENAHALLI 251207 216 5 LT5 511 0 2 20259 106 1 0 3 0.8000 -1195 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2012-09-01 111111783236 0 0 0 1 0 0 0 0 1 0 K.CHOWDAIAH,S/O HEGGADAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456579992 5929636762 P11465 P.SATHYANARAYANA KARENAHALLI, DBPURA 251207 92 5 LT5 511 0 6 19251 461 1 0 3 0.4400 -5 23.2600 0 0 3540 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 D627892 0 0 0 2 0 0 0 0 1 0 P.SATHYANARAYANA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456579996 5863332000 P2920 D.V.RAMACHANDRA S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLI 251207 138 5 LT5 511 0.1200 8 13628 122 1 0 3 1 -1074 2.7600 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111673045 0 0 0 2 0 0 0 0 1 0 D.V.RAMACHANDRA,S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456580054 5859464250 P13233 SMT KUDUBANU W/O BABU HUSEN KARENAHALLI 251207 25 5 LT5 511 0 4 21941 437 1 0 3 0.5300 2452 53.3800 0 0 600 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 0 2024-08-02 2024-08-01 C925684 0 0 0 3 0 0 0 0 1 0 SMT KUDUBANU,W/O BABU HUSEN KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456580079 5853332000 P4641 SMT.VARALAKSHMI W/O ADINARAYANAPPA KARENAHALLI 251207 181 5 LT5 511 0 10 151215 1050 1 0 3 1 -779 153.6500 0 0 17130 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.17130 (ignore if paid) 0 9999999 2022-12-04 2022-12-03 111111673028 0 0 0 7 0 0 0 0 1 0 SMT.VARALAKSHMI,W/O ADINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8200 2 1456579858 5753332000 P4928 S.KRISHNAMURTHY S/OSHIVAKUMAR KARENAHALLI 251207 222 5 LT5 511 0.3600 4 22155 443 1 0 3 0.5200 212 59.4900 0 0 6700 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.6700 (ignore if paid) 0 1000000 2004-10-02 D623381 0 0 0 3 0 0 0 0 1 0 S.KRISHNAMURTHY,S/OSHIVAKUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456580020 5725332000 P6566 A.C.VENKATASWAMY S/O CHANNAPPA KARENAHALLI 251207 47 5 LT5 511 0 10 48519 628 1 0 3 0.4000 0 56.9000 0 0 440 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2023-01-20 2022-11-02 111111687051D 0 0 0 3 0 0 0 0 1 0 A.C.VENKATASWAMY,S/O CHANNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1456579989 5363332000 P5661 SMT SIDDAMMA W/O NARASIHMAMURTHY KERENAHALLI 251207 153 5 LT5 511 0 3 13488 441 1 0 3 0.6100 0 19.3700 0 0 380 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2004-10-02 22524833 0 0 0 3 0 0 0 0 1 0 SMT SIDDAMMA,W/O NARASIHMAMURTHY KERENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5870 2 1456579988 5353332000 P9192 A.JAGANATH S/O D.N.AVALA KONDAPPA KARENAHALLI 251207 206 5 LT5 511 0 4 35398 695 1 0 3 1 0 77.5300 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2022-10-04 2022-10-03 111111800458 0 0 0 3 0 0 0 0 1 0 A.JAGANATH,S/O D.N.AVALA KONDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1456579944 5235332000 P5454 NAGAMMA W/O KRISHNAPPA KARENAHALLY 251207 50 5 LT5 511 0 3 12023 410 1 0 3 0.6500 1516 8.8500 0 0 1260 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2004-10-02 23289512 0 0 0 3 0 0 0 0 1 0 NAGAMMA,W/O KRISHNAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2480 2 1456579995 5120228362 DUP14299 A BHASKAR S/O D N AVALAKONDAPPA,KARENAHALLI 251207 55656 5 LT5 511 0 4 24876 773 1 0 3 0.8200 0 45.0300 0 0 8620 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.8620 (ignore if paid) 0 0 2024-02-20 7811701 0 0 0 3 0 0 0 0 1 0 A BHASKAR,S/O D N AVALAKONDAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3440 2 1456579912 5086667881 P12868 SRI RAMACHANDRA M KARENAHALLI 251207 171 5 LT5 511 0 4 35684 574 1 0 3 0.5500 3821 73.8300 0 0 6260 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004248 ASD to be paid:Rs.6260 (ignore if paid) 0 999999 2019-12-02 C779838 0 0 0 3 0 0 0 0 1 0 SRI RAMACHANDRA M,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456579913 5082880843 DUP14404 A BHASKAR S/O D N AVALAKONDAPPA KARENAHALLI 251207 23545 5 LT5 511 0 2 5706 327 1 0 3 0.9800 -352 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 2024-09-18 2024-08-01 23249986 0 0 0 2 0 0 0 0 1 0 A BHASKAR,S/O D N AVALAKONDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1456579842 4647202502 P12844 SRI MANJUNATHA G N KARENAHALLI 251207 83 5 LT5 511 0 3 2975 50 1 0 3 0.6300 -722 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 2025-11-05 2024-08-01 C787676 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA G N,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456579879 4553332000 P8989 B.N.NAGARAJU S/O LATE B.A.NANJUNDAPPA KARENAHALLI 251207 190 5 LT5 511 0 6 105373 746 1 0 3 1 -80 20.7300 0 0 18150 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.18150 (ignore if paid) 0 9999999 2014-09-03 111111808010 0 0 0 4 0 0 0 0 1 0 B.N.NAGARAJU,S/O LATE B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1456579865 4500232000 P6952 ANNAMMA W/O P.T.RAMAIAH KARENAHALLI 251207 56 5 LT5 511 0 3 5182 15 1 0 3 0.8100 -865 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 D408700 0 0 0 0 0 0 0 0 1 0 ANNAMMA,W/O P.T.RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456579866 4463332000 P5069 R.RAJESHWARI W/O RAMACHANDRAPPA DEVARAJNAGAR DEVARAJNAGAR 251207 152 5 LT5 511 0 8 11578 509 1 0 3 0.4900 -242 36.3900 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 23289644 0 0 0 5 0 0 0 0 1 0 R.RAJESHWARI,W/O RAMACHANDRAPPA DEVARAJNAGAR DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5010 2 1456579892 4333569959 DUP14590 MOHAMMED IBRAHEEM S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 251207 54555 5 LT5 511 0 2 1120 38 1 0 3 0.7000 -14 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 2024-12-05 8645877 0 0 0 0 0 0 0 0 1 0 MOHAMMED IBRAHEEM,S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4320 2 1456579851 4263332000 P5187 M SRINIVAS S/O MUNIYAPPA KARENAHALLI 251207 228 5 LT5 511 0 5 33972 150 1 0 3 1 -1530 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111805163 0 0 0 2 0 0 0 0 1 0 M SRINIVAS,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456579850 4258112800 DUP14197 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 653 5 LT5 511 0 4 9666 228 1 0 3 0.1700 -1094 27.3800 0 0 1900 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2023-11-22 D636481 0 0 0 1 0 0 0 0 1 0 B L NARASEGOWDA,S/O LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456580046 4010333183 DUP14198 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 907 5 LT5 511 0 4 3969 147 1 0 3 0.1700 -514 14.0400 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 2024-08-02 2024-08-01 D636750 0 0 0 1 0 0 0 0 1 0 B L NARASEGOWDA,S/O LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456580043 3963332000 P3908 D.K.CHOWDAPPA S/O CHIKKASIADDAPPA KARENAHALLI 251207 109 5 LT5 511 0.4000 8 15558 464 1 0 3 0.8700 -1961 0 0 0 4230 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 2004-10-02 22524909 0 0 0 2 0 0 0 0 1 0 D.K.CHOWDAPPA,S/O CHIKKASIADDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4810 2 1456579968 3863332000 P3813 ADEAMMA W/O ADDINARAYANA KARENA HALLI 251207 189 5 LT5 511 0.2400 3 29636 72 1 0 3 1 934 4.8300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111785270 0 0 0 1 0 0 0 0 1 0 ADEAMMA,W/O ADDINARAYANA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579965 3825332000 P4405 MAHADEV C K S/O KARENA HALLY 251207 28 5 LT5 511 0.2400 2 20578 0 1 0 2 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111788547 0 0 0 0 0 0 0 0 1 0 MAHADEV C K,S/O KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456579940 3663332000 P6256 RAMACHANDRA S/O GANGAPPA KONGADIAPPA COLLEGE ROAD 251207 231 5 LT5 511 0 2 31601 196 1 0 3 1 -888 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111781731 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,S/O GANGAPPA KONGADIAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579902 3599132000 P3287 J,Y.NARAYANAPPA S/O - 251207 85 5 LT5 511 0.2400 2 2530 0 1 0 2 0 339 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 111111785534 0 0 0 0 0 0 0 0 1 0 J,Y.NARAYANAPPA,S/O - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456580000 3589132000 P9901 KAMAKSHAMMA W/O PILLAPPA KARENAHALLI 251207 48 5 LT5 511 0 2 17166 128 1 0 3 0.5000 111 10.9700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2023-07-17 2022-12-01 111111785408 0 0 0 1 0 0 0 0 1 0 KAMAKSHAMMA,W/O PILLAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456580034 3553332000 P8990 GAYITHRI W/O B.A.NAGARAJU KARENAHALLI 251207 191 5 LT5 511 0 4 61294 575 1 0 3 1 75 77.4900 0 0 5680 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.5680 (ignore if paid) 0 9999999 2009-10-27 111111782377 0 0 0 3 0 0 0 0 1 0 GAYITHRI,W/O B.A.NAGARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1456579976 3525332000 P3039 D.R.NARAYANAPPA S/O - 251207 42 5 LT5 511 0.2000 2 37866 250 1 0 3 0.5000 0 1.8200 0 0 2130 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2004-10-02 111111792937 0 0 0 2 0 0 0 0 1 0 D.R.NARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456580065 3500232000 P5397 ANNAYAMMA W/O RAMAIAH B T KARENA HALLY 251207 54 5 LT5 511 0 4 72138 242 1 0 3 1 -1412 22.7600 0 0 1960 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2004-10-02 111111792801 0 0 0 1 0 0 0 0 1 0 ANNAYAMMA,W/O RAMAIAH B T KARENA HALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579877 3263332000 P6522 THIMMARAJU S/O NARAYANAPPA 2ND WARD KARENAHALLI 251207 510 5 LT5 511 0 2 578 25 1 0 3 0.9800 -80 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 23570358 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,S/O NARAYANAPPA 2ND WARD KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2340 2 1456579847 2937726668 P11607 D.S.SHANKARAPPA S/O SANJEEVAPPA KARENAHALLI, DBPURA 251207 1 5 LT5 511 0 2 14695 297 1 0 3 0.6100 131 17.7300 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 999999 2024-08-02 2024-08-01 C189275 0 0 0 1 0 0 0 0 1 0 D.S.SHANKARAPPA,S/O SANJEEVAPPA KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456579871 2915332000 P4228 ADILAKHMAMMA S/O ISLAM PURA 251207 33265987 5 LT5 511 0.2400 3 2940 60 1 0 3 0.5600 -772 12.0100 0 0 800 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2023-09-16 2022-10-04 23289317 0 0 0 1 0 0 0 0 1 0 ADILAKHMAMMA,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456579937 2715332000 P5474 RATHNAMMA W/O NAGARAJU KARENA HALLY 251207 43 5 LT5 511 0 3 10697 217 1 0 3 0.4500 -501 17.9200 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 D627864 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJU KARENA HALLY 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456579844 2663332000 P3234 D.N.SRINIVAS S/O KUMARAPPA LEGE 251207 187 5 LT5 511 0.1600 3 10264 267 1 0 3 0.5700 0 13.7500 0 0 750 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2004-10-02 D625940 0 0 0 2 0 0 0 0 1 0 D.N.SRINIVAS,S/O KUMARAPPA LEGE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456579839 2553332000 P9099 A.BHASKAR S/O D.N.AVALA KONDAPPA KARENAHALLI 251207 209 5 LT5 511 0 4 73531 714 1 0 3 1 75 56.8700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2010-04-20 111111788396 0 0 0 3 0 0 0 0 1 0 A.BHASKAR,S/O D.N.AVALA KONDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1456580066 2510671608 P12308 SAVITHRAMMA JAGANATH KARENAHALLI, DBPURA 251207 52 5 LT5 511 0 2 13315 65 1 0 3 0.4200 -276 12.9700 0 0 1130 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2018-05-16 C502836 0 0 0 2 0 0 0 0 1 0 SAVITHRAMMA JAGANATH,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456579927 2353332000 P9848 B.N.NAGARAJU S/O NANJUNDAPPA KARENAHALLI 251207 200 5 LT5 511 0 2 33936 244 1 0 3 0.6000 126 2.5800 0 0 2060 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 2012-02-17 111111801118 0 0 0 2 0 0 0 0 1 0 B.N.NAGARAJU,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456579928 2260104950 P13827 S PADMAVATHI W/O V VENKATESH,11TH WARD, KARENAHALLI 251207 117 5 LT5 511 0 4 2284 29 1 0 3 0.0900 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 0 E086205 0 0 0 0 0 0 0 0 1 0 S PADMAVATHI,W/O V VENKATESH,11TH WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456579930 2253332000 P9795 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARERNHALLI 251207 202 5 LT5 511 0 2 40172 339 1 0 3 0.7200 285 2.0500 0 0 4820 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 2012-02-17 111111803401 0 0 0 2 0 0 0 0 1 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARERNHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456579929 2215332000 P9632 SUKANYA W/O SRIRAM KARENAHALLI 251207 38 5 LT5 511 0 2 20687 125 1 0 3 1 -100 13.0100 0 0 1360 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2012-01-31 111111782257 0 0 0 1 0 0 0 0 1 0 SUKANYA,W/O SRIRAM KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456579959 1963332000 P6305 SHANTHAMMA W/O D.R.SHANKAR DEVARAJNAGAR 251207 219 5 LT5 511 0 8 35810 273 1 0 3 0.8800 1213 8.6700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 100 0 14004248 0 0 2004-10-02 C269978 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O D.R.SHANKAR DEVARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456579961 1954749021 DUP14405 A BHASKAR S/O D N AVALAKONDAPPA AT KARENAHALLI 251207 55452 5 LT5 511 0 4 15801 620 1 0 3 0.5400 0 40.0100 0 0 5720 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.5720 (ignore if paid) 0 0 2024-02-20 23250105 0 0 0 3 0 0 0 0 1 0 A BHASKAR,S/O D N AVALAKONDAPPA AT KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9810 2 1456579949 1853332000 P3666 SUBRAMANYA S/O MUNISWAMY KARENAHALLI 251207 658 5 LT5 511 0.2400 3 274 6 1 0 3 0.9100 1582 12.8700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 D628068 0 0 0 0 0 0 0 0 1 0 SUBRAMANYA,S/O MUNISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456579947 1700232000 P6720 D.V.NAGARAJ S/ON.VENKATARAMANAPPA KARENAHALLI 251207 88 5 LT5 511 0 10 119064 739 1 0 3 1 -1907 67.2500 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111800960 0 0 0 5 0 0 0 0 1 0 D.V.NAGARAJ,S/ON.VENKATARAMANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 2 1456580048 1599132000 P8167 J.RAMAKRISHNA S/O J.VEERAPPA KARENAHALLI 251207 73 5 LT5 511 0 2 26440 103 1 0 3 1 -21 4.9000 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2005-11-05 111111805374 0 0 0 1 0 0 0 0 1 0 J.RAMAKRISHNA,S/O J.VEERAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579854 1253332000 P9796 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARERNHALLI 251207 201 5 LT5 511 0 2 45623 446 1 0 3 0.6000 213 2.9500 0 0 4870 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.4870 (ignore if paid) 0 9999999 2012-02-17 111111803322 0 0 0 2 0 0 0 0 1 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARERNHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456579853 1219528227 P10613 C GOPAL KARENAHALLI 251207 215 5 LT5 511 0 3 10157 81 1 0 3 0.9200 -689 0 0 0 870 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.870 (ignore if paid) 0 999999 2014-05-08 D405225 0 0 0 1 0 0 0 0 1 0 C GOPAL,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456579837 0957149420 P12864 SRI RAMACHANDRA M KARENAHALLI 251207 172 5 LT5 511 0 4 12500 82 1 0 3 0.6200 -14 0 0 0 4400 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 2020-05-15 C779839 0 0 0 1 0 0 0 0 1 0 SRI RAMACHANDRA M,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456579925 0863332000 P7784 D.V.KRISHNAMURTHY S/O N.VENKATARAMANNAPPA KARENAHALLI 251207 134 5 LT5 511 0 7 57204 277 1 0 3 1 -1408 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111808264 0 0 0 2 0 0 0 0 1 0 D.V.KRISHNAMURTHY,S/O N.VENKATARAMANNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456579923 0853332000 P4751 IMMADIYAPPA S/O KARENAHALLI 251207 183 5 LT5 511 0 2 2114 0 1 0 3 1 10895 95.8100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004248 0 9999999 111111808249 0 0 0 1 0 0 0 0 1 0 IMMADIYAPPA,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456579893 0800232000 P6648 PUSHVATHI W/O NAGARAJ KARENAHALLI 251207 89 5 LT5 511 0 10 116189 716 1 0 3 0.4000 0 37.2400 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111803432 0 0 0 5 0 0 0 0 1 0 PUSHVATHI,W/O NAGARAJ KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2