1440691253 8963332000 L16833 PARVATHAMMA W/O VENKATARAMANAPPA DEAVARAJANAGARA 251207 150 5 LT1 211 0.1600 0 7244 71 1 0 3 1 0 0 0 0 1030 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691314 8953332000 L33432 MOHAMMAD GOUSE URUG PYRU S/O COLLAGE ROAD 251207 139 5 LT1 211 0.4800 0 11335 48 1 0 3 1 -7251 0 0 0 880 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691164 8863332000 L27944 KESHAVMURTHY S/O VENKATARAMANA - 251207 247 5 LT1 211 0.2400 0 4212 17 1 0 3 1 0 1.3700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691230 8763332000 L11335 MUNIYAPPA M S/O MUNI NARAYANAPPA COLLEGE ROAD 251207 212 5 LT1 211 0.2400 0 7445 31 1 0 3 1 -32 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691350 8700232000 L21194 RATHANAMMA W/O HANUMANTHARAYAPPA KARENA HALLI 251207 14 5 LT1 211 0.2400 0 2333 37 1 0 3 1 555 4.3200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691348 8699132000 L17741 MUNI VENKATAPPA S/O MUNIYAPPA KARENA HALLY 251207 61 5 LT1 211 0.2000 0 4119 43 1 0 3 1 0 0 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 46.2000 56 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691295 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691201 8553332000 L35405 GOPAL KRISHNA S/O SRI RAMAIAH COLLAGE ROAD 251207 184 5 LT1 211 0.2400 0 12194 77 1 0 3 1 21 0 0 0 840 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691355 8489132000 L44073 C.N.LEELAVATHI W/O NAGARAJU COLLEGE ROAD 251207 79 5 LT1 211 0.2400 0 4412 66 1 0 3 0.8600 33 0 0 0 1040 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2600 77 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440691217 8463332000 L7462 PUTAMMA W/O BHIRE GOWDA DEAVARAJA NAGARA 251207 132 5 LT1 211 0.1600 0 5768 29 1 0 3 1 -20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9100 42 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691330 8453332000 L39856 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 193 5 LT1 211 0.1500 0 1074 20 1 0 3 0.9500 0 1 0 0 1160 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A8610165 0 0 0 2 0 0 0 0 0 0 B.N.NAGARAJU,S/O B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440691191 8435332000 L12683 LAXMAMMA W/O NARAYANAPPA DEAVARAJA NAGARA 251207 33 5 LT1 211 0.2400 0 10512 47 1 0 3 1 -1417 0 0 0 890 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 69.1800 76 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691313 8299132000 L35132 JAYALAKSHMI W/O LAKSHMI NARAYANA KARENAHALLI 251207 17 5 LT1 211 0.2400 0 8980 52 1 0 3 1 3 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691149 8260311827 L72392 P PUSHPALATHA D/O VENKATESH,KARENAHALLI 251207 115 5 LT1 211 1 0 2390 44 1 0 3 0.9600 -2666 0 0 0 260 2512 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440691227 8063332000 L24490 PUTTAMMA W/O BYREGOWDA - 251207 131 5 LT1 211 0.2000 0 2697 9 1 0 3 1 13 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691327 8058777335 L56177 CHANDRAKALA W/O CHANDRASHEKAR H4,KARENAHALLI, DBPURA 251207 71 5 LT1 211 0.5000 0 1218 18 1 0 3 0.9600 22 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 4.3000 14 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440691140 7863332000 L21990 NARAYANAPPA S/O MUNIYAPPA KARENA HALLI 251207 214 5 LT1 211 0.2400 0 7059 0 1 0 3 1 5500 44.9300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691168 7753332000 L27938 KESHAVAMURTHY S/O VENKATARAMANA - 251207 241 5 LT1 211 0.2400 0 3365 31 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691258 7653332000 L17725 KRISHNAMURTHY S S/O SHIVAKUMAR KARENA HALLY 251207 223 5 LT1 211 0.3600 0 6490 27 1 0 3 1 -5 0 0 0 450 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691304 7589132000 L41554 D.V.NAGARAJU S/O VENKATARAMANAPPA KARENAHALLI 251207 87 5 LT1 211 2 0 20042 165 1 0 3 1 -298 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 164.6500 181 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691210 7495517803 L55164 M.ASHOK S/O MACHE VENKATARAMANAPPA KARENAHALLI, DBPURA 251207 210 5 LT1 211 0.4800 0 4472 52 1 0 3 0.9600 -18 0 0 0 570 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440691148 7415332000 L35979 SUKANYA W/O SRI RAMA KARENAHALLI 251207 39 5 LT1 211 0.2400 0 10934 107 1 0 3 1 128 0 0 0 685 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.685 (ignore if paid) 0 9999999 111111792645 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O SRI RAMA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.1800 176 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440691146 7414230507 L54663 CHANDRAMMA W/O SHESHAPPA DEVARAJANAGARA, DBPURA 251207 252 5 LT1 211 1 0 6523 68 1 0 3 1 0 0 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691121 7349138515 L62828 SRI NAGARAJU S G KAREANAHALLI 251207 40 5 LT1 211 1 0 876 7 1 0 3 0.9600 -62 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 99999 51818428 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU S G,KAREANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7200 34 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440691211 7300232000 L24946 RATHANAMMA W/O HANUMANTHARAYAPPA KARENA HALLI 251207 15 5 LT1 211 0.4800 0 5910 18 1 0 3 1 257 3.5100 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691213 7299132000 L35133 JAYALAKSHMI W/O LAKSHMI NARAYANA KARENAHALLI 251207 18 5 LT1 211 0.2400 0 14306 97 1 0 3 1 0 1.2000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691241 7235332000 L27389 BHAGYAMMA W/O SUBRAMANI COLLEGE ROAD 251207 46 5 LT1 211 0.2000 0 14990 98 1 0 3 1 -1 0 0 0 920 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 75.2200 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691254 7225980322 L59046 M.MUNIVENKATAPPA S/O MUNIYAPPA H2, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 64 5 LT1 211 1 0 5285 42 1 0 3 0.8300 1 0 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 32709889 0 0 0 1 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 49.0100 54 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440691290 7099132000 L39643 G.N.MANJUNATHA S/O G.V.NARAYANA SWAMY KARENAHALLI 11TH WARD 251207 82 5 LT1 211 0.4800 0 11714 48 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 36.7000 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691349 6863332000 L27842 ABDULKHADER S/O MD.IBRAHIM - 251207 140 5 LT1 211 0.2600 0 3599 36 1 0 3 1 3972 33.5300 0 0 480 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691320 4258112800 DUP14197 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 653 5 LT5 511 0 4 9256 280 1 0 3 0.3300 -1268 24.5100 0 0 1900 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1900 (ignore if paid) 0 0 2023-11-22 D636481 0 0 0 2 0 0 0 0 1 0 B L NARASEGOWDA,S/O LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440691180 4010333183 DUP14198 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 907 5 LT5 511 0 4 3668 163 1 0 3 0.2200 -630 12.3300 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440691289 3963332000 P3908 D.K.CHOWDAPPA S/O CHIKKASIADDAPPA KARENAHALLI 251207 109 5 LT5 511 0.4000 8 14575 458 1 0 3 0.8800 -1961 0 0 0 4230 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4940 1440691305 3863332000 P3813 ADEAMMA W/O ADDINARAYANA KARENA HALLI 251207 189 5 LT5 511 0.2400 3 29487 69 1 0 3 1 0 4.0300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691110 3825332000 P4405 MAHADEV C K S/O KARENA HALLY 251207 28 5 LT5 511 0.2400 2 20578 0 1 0 2 0 0 6.8600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691361 3663332000 P6256 RAMACHANDRA S/O GANGAPPA KONGADIAPPA COLLEGE ROAD 251207 231 5 LT5 511 0 2 31444 192 1 0 3 1 -963 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691223 3599132000 P3287 J,Y.NARAYANAPPA S/O - 251207 85 5 LT5 511 0.2400 2 2530 0 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 111111785534 0 0 0 1 0 0 0 0 1 0 J,Y.NARAYANAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691226 3589132000 P9901 KAMAKSHAMMA W/O PILLAPPA KARENAHALLI 251207 48 5 LT5 511 0 2 16921 146 1 0 3 0.5000 56 9.5800 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691222 3553332000 P8990 GAYITHRI W/O B.A.NAGARAJU KARENAHALLI 251207 191 5 LT5 511 0 4 60150 615 1 0 3 1 0 70.4300 0 0 5680 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440691225 3525332000 P3039 D.R.NARAYANAPPA S/O - 251207 42 5 LT5 511 0.2000 2 37337 234 1 0 3 0.3000 0 1.7900 0 0 2130 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440691220 3500232000 P5397 ANNAYAMMA W/O RAMAIAH B T KARENA HALLY 251207 54 5 LT5 511 0 4 71591 173 1 0 3 1 -1454 20.0100 0 0 1960 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691166 3263332000 P6522 THIMMARAJU S/O NARAYANAPPA 2ND WARD KARENAHALLI 251207 510 5 LT5 511 0 2 534 162 1 0 3 0.9700 -80 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0010 1440691207 2937726668 P11607 D.S.SHANKARAPPA S/O SANJEEVAPPA KARENAHALLI, DBPURA 251207 1 5 LT5 511 0 2 14095 299 1 0 3 0.6300 -81 14.7700 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440691128 2915332000 P4228 ADILAKHMAMMA S/O ISLAM PURA 251207 33265987 5 LT5 511 0.2400 3 2777 72 1 0 3 0.9800 -816 11.0700 0 0 800 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8110 1440691120 2715332000 P5474 RATHNAMMA W/O NAGARAJU KARENA HALLY 251207 43 5 LT5 511 0 3 10261 209 1 0 3 0.4700 -664 15.5600 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440691324 2663332000 P3234 D.N.SRINIVAS S/O KUMARAPPA LEGE 251207 187 5 LT5 511 0.1600 3 9698 242 1 0 3 1 0 12.7300 0 0 750 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2004-10-02 111114848140 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440691335 2553332000 P9099 A.BHASKAR S/O D.N.AVALA KONDAPPA KARENAHALLI 251207 209 5 LT5 511 0 4 72102 763 1 0 3 1 0 50.3300 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1440691139 2510671608 P12308 SAVITHRAMMA JAGANATH KARENAHALLI, DBPURA 251207 52 5 LT5 511 0 2 13144 123 1 0 3 0.2700 -352 12 0 0 1130 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2018-05-16 C502836 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA JAGANATH,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440691242 2353332000 P9848 B.N.NAGARAJU S/O NANJUNDAPPA KARENAHALLI 251207 200 5 LT5 511 0 2 33524 341 1 0 3 0.5000 0 2.8500 0 0 2060 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440691274 2260104950 P13827 S PADMAVATHI W/O V VENKATESH,11TH WARD, KARENAHALLI 251207 117 5 LT5 511 0 4 2227 29 1 0 3 0.0900 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440691277 2253332000 P9795 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARERNHALLI 251207 202 5 LT5 511 0 2 39561 418 1 0 3 0.5000 0 1 0 0 4820 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440691272 2215332000 P9632 SUKANYA W/O SRIRAM KARENAHALLI 251207 38 5 LT5 511 0 2 20414 100 1 0 3 0.3500 -124 11.5800 0 0 1360 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691249 1963332000 P6305 SHANTHAMMA W/O D.R.SHANKAR DEVARAJNAGAR 251207 219 5 LT5 511 0 8 35639 842 1 0 3 0.8000 1198 6.6200 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 2004-10-02 C269978 0 0 0 9 0 0 0 0 1 0 SHANTHAMMA,W/O D.R.SHANKAR DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6800 1440691193 1954749021 DUP14405 A BHASKAR S/O D N AVALAKONDAPPA AT KARENAHALLI 251207 55452 5 LT5 511 0 4 14425 536 1 0 3 0.5500 0 37.1400 0 0 5720 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8780 1440691182 1853332000 P3666 SUBRAMANYA S/O MUNISWAMY KARENAHALLI 251207 658 5 LT5 511 0.2400 3 258 1 1 0 3 0.8800 506 2.4900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440691126 1700232000 P6720 D.V.NAGARAJ S/ON.VENKATARAMANAPPA KARENAHALLI 251207 88 5 LT5 511 0 10 117570 774 1 0 3 1 -2030 59.2200 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 1440691105 1599132000 P8167 J.RAMAKRISHNA S/O J.VEERAPPA KARENAHALLI 251207 73 5 LT5 511 0 2 26222 90 1 0 3 1 -29 3.9000 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691332 1253332000 P9796 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARERNHALLI 251207 201 5 LT5 511 0 2 44682 412 1 0 3 0.6000 0 1.3900 0 0 4870 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440691351 1219528227 P10613 C GOPAL KARENAHALLI 251207 215 5 LT5 511 0 3 9987 85 1 0 3 0.9100 -689 0 0 0 870 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440691181 0957149420 P12864 SRI RAMACHANDRA M KARENAHALLI 251207 172 5 LT5 511 0 4 12294 38 1 0 3 0.6300 -76 0 0 0 4400 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440691198 0863332000 P7784 D.V.KRISHNAMURTHY S/O N.VENKATARAMANNAPPA KARENAHALLI 251207 134 5 LT5 511 0 7 56472 308 1 0 3 1 -1408 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440691205 0853332000 P4751 IMMADIYAPPA S/O KARENAHALLI 251207 183 5 LT5 511 0 2 2114 0 1 0 3 1 10116 86.3000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691197 0800232000 P6648 PUSHVATHI W/O NAGARAJ KARENAHALLI 251207 89 5 LT5 511 0 10 114699 755 1 0 3 0.4700 0 34.0900 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1440691216 0763332000 P3244 KRISHNAPPA B.E. S/O KARENA HALLI 251207 119 5 LT5 511 0.1600 2 1665 30 1 0 3 0.2000 2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440691183 0563332000 P4070 ABDUL KHADER S/O MOHAMMAD IBRAHIM SAAB KONGADIYAPPA COLLEGE ROAD 251207 144 5 LT5 511 0.1600 2 815 232 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691114 0295332000 P4552 TEJASWINI.R S/O, S GOPALAPPA 9TH CROSS KARENA HALLI 251207 41 5 LT5 511 0.1200 3 24674 200 1 0 3 0.7500 1526 12.7100 0 0 980 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1440691333 2571755776 SL735 P D O, KODIGEHALLI SAI AQUA 251207 12455 5 1LT6B-M 621 5 0 3 0 1 0 3 1 44107 352.8100 0 0 26790 2512 2025-12-05 0 0 0 2025-11-05 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 0 0 P D O, KODIGEHALLI,SAI AQUA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691240 7228286808 L68391 SRI D S NAVEEN KUMAR S/O SHANKARAPPA D S KARENAHALLI 251207 501 5 LT1 212 1 0 762 20 1 0 3 0.8500 164 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 BC3078438 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440691338 9735332000 BJL14872 S.ANJEENAPPA S/O DARGAJOGE HALLI 251207 30 5 1LT1-M 110 0.0400 0 5304 34 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691174 9440340981 RGKJL18182 RAVIKUMAR S/O KANTHRAMA KARENAHALLI, DBPURA 251207 31 5 1LT1-M 110 0.0800 0 3005 22 1 0 3 1 18 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691144 7553332000 RGKJL17537 RAJANNA S/O LAKSHMAIAH KARENAHALLI 251207 19 5 1LT1-M 110 0.0400 0 5527 16 1 0 3 1 315 2.3500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691214 2884293015 RGKJL18181 RAMAKKA W/O MUNIKRISHNAPPA KARENAHALLI, DBPURA 251207 32 5 1LT1-M 110 0.0800 0 4420 20 1 0 3 1 8 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691352 9325357971 L52834 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 102 5 LT3A 311 0.4800 0 1005 27 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006763673 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691281 8805109692 L68092 SRI SHABBIR PASHA S/O AMEER JAN KARENAHALLI 251207 147 5 LT3A 311 1 0 1265 25 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 BC3041036 0 0 0 0 0 0 0 0 0 0 SRI SHABBIR PASHA,S/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440691284 8116175386 L71080 MOHAMMED SIDDIQ S1, S/O ABDUL KHADAR,KARENAHALLI 251207 502 5 LT3A 311 0.5000 0 1610 0 1 0 3 0.0100 1815 16.0400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004248 0 0 BC3242853 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQ,S1, S/O ABDUL KHADAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440691363 7800232000 L30534 D.P.VENKATANARAYANAPPA S/O PILLAPPA COLLEGE ROAD 251207 103 5 LT3A 311 0.2000 0 8975 44 1 0 3 1 0 3.7800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 111111790837 0 0 0 1 0 0 0 0 0 0 D.P.VENKATANARAYANAPPA,S/O PILLAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691301 7600232000 L30533 D.P.VENKATANARAYANAPPA S/O PILLAPPA COLLEGE ROAD 251207 104 5 LT3A 311 0.2000 0 1547 37 1 0 3 1 0 11.0500 0 0 530 2512 2025-12-05 0 0 0 2025-11-05 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 0 0 D.P.VENKATANARAYANAPPA,S/O PILLAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691252 7237674151 L52828 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 97 5 LT3A 311 0.4800 0 2479 31 1 0 3 1 0 0 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 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 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691291 7090856038 L52826 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 95 5 LT3A 311 0.4800 0 5619 41 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006759670 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691246 6938906478 L52830 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 98 5 LT3A 311 0.4800 0 1639 9 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006758520 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691152 6500232000 L30531 D.P.VENKATANARAYANAPPA S/O PILLANNA COLLEGE ROAD 251207 106 5 LT3A 311 0.2000 0 4273 38 1 0 3 1 554 2.6800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 111111786436 0 0 0 1 0 0 0 0 0 0 D.P.VENKATANARAYANAPPA,S/O PILLANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691245 6136133349 L71079 MOHAMMED SIDDIQ S2, S/O ABDUL KHADAR,KARENAHALLI 251207 503 5 LT3A 311 0.5000 0 1517 34 1 0 3 0.8900 477 2.3200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 BC3242852 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIDDIQ,S2, S/O ABDUL KHADAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440691232 6122573980 L52833 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 101 5 LT3A 311 0.4800 0 682 17 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006760465 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691331 5999132000 P3167 D.P.VENKATANRAYANAPPA S/O - 251207 107 5 LT3A 311 0.4800 7 9517 56 1 0 3 0.9500 0 32.6400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 D624702 0 0 0 6 0 0 0 0 1 0 D.P.VENKATANRAYANAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 1440691172 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006747079 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691343 5081840308 L52827 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 96 5 LT3A 311 0.4800 0 8029 121 1 0 3 1 0 0 0 0 490 2512 2025-12-05 0 0 0 2025-11-05 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 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691259 4309377208 L57403 D.S.SHANKARAPPA KARENAHALLI, DBPURA S/O SANJEEVAPPA 251207 4 5 LT3A 311 0.5000 0 1000 3 1 0 3 0.6800 -1 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 BC2227938 0 0 0 1 0 0 0 0 0 0 D.S.SHANKARAPPA,KARENAHALLI, DBPURA S/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440691178 2799132000 L30532 D.P.VENKATANARAYANAPPA S/O PILLANNA COLLEGE ROAD 251207 105 5 LT3A 311 0.2000 0 10275 123 1 0 3 1 0 6.2200 0 0 920 2512 2025-12-05 0 0 0 2025-11-05 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 0 0 D.P.VENKATANARAYANAPPA,S/O PILLANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691185 1864561458 L52832 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 100 5 LT3A 311 0.4800 0 1183 34 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006750151 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O R.MUNIMUTHHAIAH,KONGADIAPPA ROAD, KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691247 1728345296 L68328 SRI MOHAMMED IBRAHEEM S/O ABDUL KHADAR KARENAHALLI 251207 146 5 LT3A 311 1 0 3115 61 1 0 3 1 0 36.4900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004248 0 0 111111962509 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IBRAHEEM,S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691165 0273851799 L50916 G.PURUSHOTHAM S/O ANNAPPA SHETTY 13TH CROSS, KARENAHALLI, DBPUR 251207 164 5 LT3A 311 0.2400 0 311 5 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 100006740731 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAM S/O ANNAPPA SHETTY,13TH CROSS, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691137 9983753626 L50483 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 125 5 LT1 211 0.5000 0 2273 52 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691346 9963332000 L20664 PILLAMMA W/O SIDDAPPA KARENA HALLI 251207 230 5 LT1 211 0.3200 0 2830 3 1 0 3 1 361 2.7200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691347 9953332000 L29099 PILLAMMA W/O SIDDAPPA COLLAGE ROAD 251207 238 5 LT1 211 0.2400 0 7331 56 1 0 3 1 953 12.3000 0 0 760 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691310 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691311 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691367 9800232000 L11515 HANUMANTHAPPA C N S/O CHIKKA NARASAPPA DEAVARAJA NAGARA 251207 58 5 LT1 211 0.1800 0 4554 13 1 0 3 1 27 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691345 9699132000 L33605 JAYALAKSHMI W/O H.V.LAXMI NARAYAN KARENAHALLI 251207 16 5 LT1 211 0.2400 0 14525 30 1 0 3 1 300 1.6200 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691108 9689132000 L41168 SUBBA RAM S/O CHANNAPPA KARENAHALLI 251207 76 5 LT1 211 0.4800 0 166 9 1 0 3 0.9300 151 2.0500 0 0 350 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440691162 9663332000 L27942 CV.KESHAVAMURTHY S/O VENKATARAMANA - 251207 245 5 LT1 211 0.2400 0 4598 33 1 0 3 1 7 0 0 0 500 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691287 9600232000 L15030 NAGAMMA W/O HANUMANTHAPPA DEAVARAJA NAGARA 251207 75 5 LT1 211 0.2400 0 9288 35 1 0 3 0 1891 16.2000 0 0 440 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.0100 18 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691177 9461715850 L46598 S.G.VENKATESH KARENAHALLI 251207 176 5 LT1 211 1 0 15370 85 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691176 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691339 9399132000 L11516 HANUMANTHAPPA C N S/O CHIKKA NARASAPPA DEAVARAJANAGARA 251207 53 5 LT1 211 0.1800 0 8290 58 1 0 3 1 0 0 0 0 700 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.6300 72 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691130 9387674918 L67717 SMT PUTTAMMA W/O K BYREGOWDA KARENAHALLI 251207 133 5 LT1 211 0.5000 0 1091 8 1 0 3 0.9500 -40 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 BC3011538 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,W/O K BYREGOWDA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440691256 9363332000 L32390 BANDE IMMADAPPA S/O MARIYAPPA KANAKADASA NAGAR 251207 179 5 LT1 211 0.2400 0 3536 0 1 0 3 0 1952 17.2600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691118 9277566438 L64281 SRI CHOWDAPPA K S/O HEGGIDAPPA KARENAHALLI 251207 217 5 LT1 211 1 0 6580 83 1 0 3 0.9500 -11 0 0 0 950 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC2814423 0 0 0 1 0 0 0 0 0 0 SRI CHOWDAPPA K,S/O HEGGIDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440691236 9253332000 AEH3394 SRI A.BHASKAR S/O D.N.AVALAKONDAPPA KARENAHALLI 251207 204 5 LT1 211 2 0 5591 93 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440691233 9235332000 L25625 VAJRAMMA W/O ADINARAYANAPPA KARENAHALLI 251207 37 5 LT1 211 0.2400 0 2880 38 1 0 3 1 2 0 0 0 630 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.1300 45 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691285 6763332000 L31019 GOPAL KRISHNA S/O SRI RAMAIAH COLLAGE ROAD 251207 180 5 LT1 211 0.2400 0 13429 132 1 0 3 1 383 3.1700 0 0 1940 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111786187 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440691116 6753332000 L27946 KESHAVAMURTHY S/O VENKATARAMANA - 251207 249 5 LT1 211 0.2400 0 3555 28 1 0 3 1 7 0 0 0 350 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691151 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 23.2300 33 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691155 6725332000 L18565 ADDILAXMAMMA W/O VENKATARAMANAPPA KARENA HALLY 251207 22265987 5 LT1 211 0.2400 0 2632 0 1 0 3 1 275 3.1700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691364 6667465376 L56599 D.V.KRISHNAMURTHY KARENAHALLI, DBPURA S/O VENKATARAMANAPPA 251207 136 5 LT1 211 2 0 27066 275 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 302.1800 0 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440691134 6663332000 L28066 GAYATHRI.A.V W/O, M.V.MANJUNATH-- KARENAHALLI 251207 157 5 LT1 211 0.2400 0 11077 63 1 0 3 1 262 1.2400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691235 6599504013 L50484 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 126 5 LT1 211 0.5000 0 2548 19 1 0 3 1 532 4.5400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691231 6589132000 L41555 D.V.NAGARAJU S/O VENKATARAMANAPPA KARENAHALLI 251207 90 5 LT1 211 2 0 13013 87 1 0 3 1 0 0 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691112 6563332000 AEH1866 VARALAXMI W.O ADDINARAYANAPPA DEAVARAJA NAGARA 251207 182 5 LT1 211 3 0 38283 163 1 0 3 1 0 4.2700 0 0 1960 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111789235 0 0 0 2 0 0 0 0 0 0 VARALAXMI,W.O ADDINARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1440691297 6553332000 L39114 P.SUSHEELAMMA D/O PILLA DODDAPPA KARENAHALLI 251207 110 5 LT1 211 0.2400 0 8075 66 1 0 3 1 260 2.3500 0 0 1350 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7400 119 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691282 6463332000 L8560 CHINAPPA D M S/O MUDAPPA KANAKADASA NAGARA 251207 186 5 LT1 211 0.1800 0 5019 11 1 0 3 1 216 2.9300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-02-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691127 6453332000 L40627 B.U.SOUMYA D/O B.R.UMAKANTHA KARENAHALLI 251207 159 5 LT1 211 0.6000 0 15946 83 1 0 3 1 0 0 0 0 250 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691219 6436533354 L50481 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 123 5 LT1 211 0.5000 0 4038 52 1 0 3 1 775 6.7300 0 0 640 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691215 6399132000 L34064 CHANDRAKALA W/O CHANDRA SHEKAR SHANTHI NAGAR 251207 65 5 LT1 211 0.4000 0 10752 17 1 0 3 0 -8 0 0 0 440 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 64.9700 71 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691293 5495084236 L59045 M.MUNIVENKATAPPA S/O MUNIYAPPA H3, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 60 5 LT1 211 1 0 5280 37 1 0 3 0.8200 0 1 0 0 620 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 63.8100 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440691336 5169843646 L62443 SRI RAMACHANDRA M H1, KARENAHALLI 251207 170 5 LT1 211 1 0 4264 114 1 0 3 0.8400 0 1 0 0 480 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2437347 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA M,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440691341 5163332000 L18901 PURUSHOTHAMA G S/O ANNAPA SETTY KARENA HALLY 251207 163 5 LT1 211 0.8000 0 10219 61 1 0 3 1 7 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691357 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691309 5025429838 L54425 RATHNAMMA W/O NAGARAJU KARENAHALLI, DBPURA 251207 45 5 LT1 211 0.4800 0 1601 14 1 0 3 0.6900 -16 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 12.7300 23 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440691288 4953332000 L19234 RAMAKRISHNAMMA W/O SUBHARAMANAYA KARENA HALLY 251207 225 5 LT1 211 0.4000 0 14781 78 1 0 3 1 -78 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691286 4951983188 L50482 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 124 5 LT1 211 0.5000 0 3616 4 1 0 3 1 -65 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2000 34 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691257 4899132000 L10810 NARAYANA SWAMY J Y S/O YARAPPA KARENA HALLY 251207 84 5 LT1 211 0.4400 0 7003 35 1 0 3 1 1 0 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691322 4753332000 L24548 NANDAM VENKATESWARLU S/O LATE VENKATA RAO KARENAHALLI 251207 166 5 LT1 211 0.2400 0 2565 6 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691147 4699132000 L17330 SMT K ANJINAMMA S/O VENKATAPPA KARENA HALLY 251207 74 5 LT1 211 0.2000 0 5008 44 1 0 3 1 -104 0 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691260 4663332000 L11376 SIDAPPA M S/O MUNI SIDAPPA DEAVARAJA NAGARA 251207 236 5 LT1 211 0.4000 0 9029 51 1 0 3 1 100 1.3700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691266 4653332000 L27839 ABDULKHADER S/OMD.IBRAHIM - 251207 142 5 LT1 211 0.2600 0 8466 22 1 0 3 1 2539 22.6500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691264 4563332000 L27841 ABDULKHADER S/O MD.IBRAHIM - 251207 143 5 LT1 211 0.2600 0 3925 46 1 0 3 1 0 0 0 0 700 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691271 4435332000 L25623 VAJRAMMA W/O ADINARAYANAPPA KARENAHALLI 251207 536 5 LT1 211 0.2400 0 5227 19 1 0 3 1 -47 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.3100 33 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691153 4163332000 L8588 KRISHNAPPA B E S/O ESHWARAPPA COLLEGE ROAD 251207 120 5 LT1 211 0.1800 0 696 23 1 0 3 0.7700 0 0 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9400 31 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440691340 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691261 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691303 3853332000 L10001 RAJANNA S/O LAXMAIAH KARENA HALLY 251207 20 5 LT1 211 0.1800 0 12736 35 1 0 3 1 -140 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691302 3838645508 L57741 G.S.PURUSHOTHAM KARENAHALLI, DBPURA S/O ANNAPA SHETTY 251207 161 5 LT1 211 1 0 5704 60 1 0 3 0.8900 412 2.7700 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440691296 3816150142 L52829 GOWRAMMA W/O R.MUNIMUTHHAIAH KONGADIAPPA ROAD, KARENAHALLI,DBPUR 251207 93 5 LT1 211 0.4800 0 14298 164 1 0 3 1 0 0 0 0 2490 2512 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.9700 157 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440691173 3799132000 L20315 ANNAYAMMA W/O RAMAIAH B T KARENA HALLY 251207 55 5 LT1 211 0.2400 0 6858 86 1 0 3 1 -8 5.1900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440691154 3763332000 L27229 R.RAJESHWARI W/O RAMACHANDRAPPA DEVRAJNAGARA DEVRAJNAGARA 251207 151 5 LT1 211 0.2400 0 12360 72 1 0 3 1 0 1.7300 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691283 3753332000 L28033 NANDAM VENKATESWARLU S/O LATE VENKATA RAO KARENAHALLI 251207 168 5 LT1 211 0.2400 0 11121 67 1 0 3 1 -14 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691307 3400232000 L11081 BANDE IMUDAPPA S/O BANDE MUNIYAPPA KARENA HALLY 251207 49 5 LT1 211 0.1800 0 6517 21 1 0 3 1 66 1 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 31.9000 42 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691312 3399132000 L26948 CHANDRAKALA W/O CHANDRASHEKHAR SHANTHINAGARA 251207 66 5 LT1 211 0.2400 0 19095 85 1 0 3 0 0 0 0 0 650 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 54.5500 60 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691300 3363332000 L24547 NANDAM VENKATESWARLU S/O LATE VENKATA RAO KARENAHALLI 251207 165 5 LT1 211 0.2400 0 3849 14 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691169 3234388973 L56175 CHANDRAKALA W/O CHANDRASHEKAR H2,KARENAHALLI, DBPURA 251207 596 5 LT1 211 0.5000 0 5934 32 1 0 3 0.9900 0 0 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 46.9500 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440691167 3225332000 L16307 VAJRAMMA W/O ADDINARAYANAPPA KARENA HALLY 251207 35 5 LT1 211 0.2400 0 1659 44 1 0 3 1 333 4.5700 0 0 450 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691239 3148691095 L59044 M.MUNIVENKATAPPA S/O MUNIYAPPA H1, M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 62 5 LT1 211 1 0 2965 29 1 0 3 0.8700 -27 0 0 0 400 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 38.0200 48 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440691188 3073332000 L9356 SUBRAMANI S/O MUNISHAMAPPA COLLEGE ROAD 251207 194 5 LT1 211 0.3200 0 11966 58 1 0 3 1 49 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691187 3063332000 L27840 ABDULKHADER S/O MD.IBRAHIM - 251207 141 5 LT1 211 0.2600 0 3285 28 1 0 3 1 2762 23.4000 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691212 2963332000 AEH1296 VENKATA SWAMY A C S/O CHINAPPA A DEAVARAJA NAGARA 251207 112 5 LT1 211 3 0 22994 128 1 0 3 1 -158 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.8900 138 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691190 2876782651 L50485 PUTTAMMA W/O K BYRE GOWDA KARENAHALLI, DODDABALLAPURA 251207 127 5 LT1 211 0.5000 0 1552 13 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440691194 2863332000 L27940 KESHAVAMURTHY S/O VENKATARAMANA - 251207 243 5 LT1 211 0.2400 0 2488 11 1 0 3 1 56 1 0 0 280 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691192 2853332000 L11377 CHANDRASHEKAR M S/O MUNIYAPPA KARENA HALLI 251207 229 5 LT1 211 0.1800 0 10685 35 1 0 3 1 180 2.3600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691329 2665439111 L50388 B.SUMITHRA W/O K.NAGARAJUKARENAHALLIDBPUR-561203 251207 250 5 LT1 211 1 0 6082 85 1 0 3 1 0 0 0 0 220 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691328 2629550112 L56174 CHANDRAKALA W/O CHANDRASHEKAR KARENAHALLI, DBPURA 251207 69 5 LT1 211 0.5000 0 5477 57 1 0 3 0.9000 163 1.2600 0 0 780 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 48.6000 53 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440691199 2465569548 L50089 MANJUNATH S/O DODDNARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 13 5 LT1 211 0.4800 0 4273 27 1 0 3 1 1 0 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691206 2463332000 L9910 VENKATARAMANA S/O PILANNA DEAVARAJA NAGARA 251207 108 5 LT1 211 0.5000 0 17622 48 1 0 3 1 81 1 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691131 2400232000 L24951 PARI BHANU W/O BABU HUSSAIN KARENA HALLI 251207 26 5 LT1 211 0.3200 0 4731 73 1 0 3 1 1 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 24.1200 34 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691275 2263332000 L10611 NARASIMHAMURTHY H S/O OBALAPPA KARENA HALLY KARENA HALLY 251207 652 5 LT1 211 0.2400 0 25311 125 1 0 3 1 -6 0 0 0 2190 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691280 2221098175 L45656 D V KRISHNAMURTHY KARENAHALLI 251207 86 5 LT1 211 0 10 9471 145 1 0 3 0.8600 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.6000 113 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8200 1440691218 2073332000 L29100 PILLAMMA W/0 SIDDAPPA COLLAGE ROAD 251207 239 5 LT1 211 0.2400 0 2578 6 1 0 3 1 -3 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691208 2025332000 L25624 VAJRAMMA W/O ADINARAYANAPPA - 251207 36 5 LT1 211 0.2400 0 2933 4 1 0 3 1 -5 0 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691184 1863332000 L29865 NAGA LAKSHMAMMA W/O. DODDANARAYANAPPA KARENAHALLI 251207 6 5 LT1 211 0.2400 0 6232 106 1 0 3 1 0 2.3200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 111111808341 0 0 0 1 0 0 0 0 0 0 NAGA LAKSHMAMMA,W/O. DODDANARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691251 1767569558 L57742 G.S.PURUSHOTHAM H2,KARENAHALLI, DBPURA S/O ANNAPA SHETTY 251207 162 5 LT1 211 1 0 384 31 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440691250 1763332000 L9994 VENKATESH S/O SUBANNA DEAVARAJA NAGARA 251207 116 5 LT1 211 0.1200 0 5892 112 1 0 3 1 -1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691244 1753332000 L8561 D.N.SRINIVASA S/O KUMARAPPA KANAKADASA NAGARA 251207 188 5 LT1 211 0.1200 0 8285 38 1 0 3 1 0 0 0 0 910 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0300 55 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691248 1716170285 L62404 SRI RAMACHANDRA M H1, KARENAHALLI 251207 173 5 LT1 211 0.5000 0 9282 130 1 0 3 0.9200 0 0 0 0 1490 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440691243 1715575470 L61095 SREENIVAS N H2, KARENAHALLI 251207 10 5 LT1 211 1 0 1209 7 1 0 3 1 -32 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691107 1600174698 L71078 MOHAMMED SIDDIQ S/O ABDUL KHADAR,KARENAHALLI 251207 145 5 LT1 211 1 0 3403 77 1 0 3 0.9000 2695 22.8300 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.9700 74 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440691141 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691319 1463332000 L27939 KESHAVAMURTHY S/O VENKATARMANA - 251207 242 5 LT1 211 0.2400 0 3497 22 1 0 3 1 231 3.0500 0 0 470 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691318 1454502829 L50088 MANJUNATH S/O DODDNARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 12 5 LT1 211 0.4800 0 269 16 1 0 3 1 -16 0 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440691189 1363332000 L8555 BANDE IMMUDAPPA S/O MARIYAPPA KANAKADASA NAGARA 251207 511 5 LT1 211 0.3600 0 2881 0 1 0 3 1 1354 11.9500 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691135 1300232000 L10002 KRISHNAPPA S/O KEMPANNA KARENA HALLY 251207 51 5 LT1 211 0.3600 0 7060 34 1 0 3 1 -3 0 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0200 53 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691323 1263332000 L12508 CHOWDAPPA D K S/O CHINA SIDAPPA DARGAJOGIHALLY 251207 11 5 LT1 211 0.3200 0 5609 50 1 0 3 1 29 0 0 0 640 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691186 1073332000 L31910 B.S.SHANTHAMMA W/O B.R.SHANKAR KARENAHALLI 251207 218 5 LT1 211 0.6000 0 11736 162 1 0 3 1 111 0 0 0 2390 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 110000842184 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440691202 0815332000 L20464 CHIKKA RATHANAMMA W/O NAGARAJU KARENA HALLY 251207 44 5 LT1 211 0.2400 0 5116 36 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 29.3400 39 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691138 0789132000 L41167 SUBBA RAM S/O CHANNAPPA KARENAHALLI 251207 77 5 LT1 211 0.4800 0 2643 43 1 0 3 0.8800 -73 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 89.8400 99 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440691224 0774570027 L56173 CHANDRAKALA W/O CHANDRASHEKAR H5,KARENAHALLI, DBPURA 251207 68 5 LT1 211 0.5000 0 3559 100 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 99999 BC2091361 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O CHANDRASHEKAR,H5,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 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 1.9800 1440691294 0553332000 L38444 V.RAGHUPATHY S/O VARADARAJ KARENAHALLI 251207 122 5 LT1 211 3 0 37569 231 1 0 3 1 0 14.3000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440691299 0535332000 L11337 N MEENAKUMARI S/O KONGADIYAPPA ROAD 251207 29 5 LT1 211 0.2000 0 3338 14 1 0 3 1 -15 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.1100 17 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691365 0499132000 L17740 MUNIVENKATAPPA S/O MUNIYAPPA KAREN HALLY 251207 63 5 LT1 211 0.2000 0 8128 77 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 52.4000 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691204 0463332000 L11427 SHANTHAMMA W/O RAMANJINAPPA B DEAVARAJA NAGARA 251207 227 5 LT1 211 0.2400 0 5175 28 1 0 3 1 -1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691200 0421774986 DUL79089 M SRINIVAS S/O LATE MUNIYAPPA, KARENAHALLI 251207 24589 5 LT1 211 1 0 1157 53 1 0 3 0.7600 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440691292 0353332000 L43130 SMT S.PADMA W/O K.SRINIVASA KARENAHALLI 251207 27 5 LT1 211 0.4800 0 11033 71 1 0 3 1 303 2.4900 0 0 720 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 57.6100 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691170 0263332000 L20665 PILLAMMA W/O SIDDAPPA KARENA HALLI 251207 237 5 LT1 211 0.3200 0 3991 41 1 0 3 1 1314 11.0300 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691158 0074004692 DUL79251 MOHAMMED IBRAHEEM H1, S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 251207 21254 5 LT1 211 1 0 804 58 1 0 3 1 92 1.2000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691163 0073332000 L8489 GOWRAMMA S/OMUNIMUTHAIAH DEAVARAJA NAGARA 251207 94 5 LT1 211 0.2200 0 16931 99 1 0 3 1 0 0 0 0 690 2512 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.0400 91 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691159 0063332000 L24491 PUTTAMMA W/O BYREGOWDA - 251207 129 5 LT1 211 0.2400 0 4677 22 1 0 3 1 38 0 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111775310 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O BYREGOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2900 33 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691156 0042565242 DUL75319 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 504 5 LT1 211 1 0 2069 51 1 0 3 0.8500 -6366 0 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3465519 0 0 0 0 0 0 0 0 0 0 B L NARASEGOWDA,S/O LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440691359 5763998000 P10624 KAMAKSHAMMA W/O PILLAPPA, 11TH WARD, KARENAHALLI, DBPUR-561203 251207 177 5 LT5 511 0 2 9114 144 1 0 3 0.4800 -103 15.6400 0 0 1590 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 2016-05-05 D405207 0 0 0 1 0 0 0 0 1 0 KAMAKSHAMMA,W/O PILLAPPA, 11TH WARD, KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440691125 9995335245 P13799 C N LEELAVATHI W/O C G NAGARAJU KONGADIYAPPA COLLGE ROAD 251207 80 5 LT5 511 0 4 1635 39 1 0 3 0.7300 -4680 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 2024-08-02 2024-08-01 E076824 0 0 0 1 0 0 0 0 0 0 C N LEELAVATHI,W/O C G NAGARAJU KONGADIYAPPA COLLGE ROAD 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440691366 9799132000 P6444 SRI,B.TRAMAIAH S/O THAMANNA KARENAHALLI2ND DIVIZN 251207 78 5 LT5 511 0 4 9018 390 1 0 3 0.7200 -768 23.0800 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7190 1440691117 9785383388 DUP14199 B L NARASEGOWDA S/O LAKSHMINARAYANAPPA,KARENAHALLI 251207 904 5 LT5 511 0 4 9938 295 1 0 3 0.3100 -1140 26.6200 0 0 2200 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440691306 9763332000 P6417 SRI,M.ASHOK S/O MACHE VENKATARAMANAPPA KARENAHALLIR 251207 211 5 LT5 511 0 2 3369 171 1 0 3 0.5200 -831 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6410 1440691308 9753332000 P3664 A.C.SRINIVASALU S/O KARENAHALLI 251207 113 5 LT5 511 0.3200 4 92211 527 1 0 3 1 0 15.1100 0 0 7020 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 1440691362 9545880298 DUP14300 A BHASKAR S/O D N AVLAKONDAPPA, KARENAHALLI 251207 54645 5 LT5 511 0 4 17648 463 1 0 3 0.5600 0 28.9300 0 0 6410 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5260 1440691179 9463332000 P4383 RAMANJANAPPA NEAR KONDADIYAPPA COOLLEGE - 251207 226 5 LT5 511 0.1600 3 26783 256 1 0 3 1 -1012 0 0 0 1420 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2004-10-02 111111787370 0 0 0 2 0 0 0 0 1 0 RAMANJANAPPA,NEAR KONDADIYAPPA COOLLEGE - 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440691228 9353332000 P9692 D.N.JAYASHANKARAPPA S/O D.V.DODDA NARAYANAPPA KARENAHALLI 251207 7 5 LT5 511 0 2 11290 343 1 0 3 0.5200 0 13.8000 0 0 2750 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440691255 9263332000 P7877 D.V.KRISHNAMUTHY S/O N.VENKATARAMANNAPPA 9TH CROSS KARENAHALLY 251207 135 5 LT5 511 0 7 54071 444 1 0 3 1 -1388 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 99999 2004-10-02 111111775245 0 0 0 2 0 0 0 0 1 0 D.V.KRISHNAMUTHY,S/O N.VENKATARAMANNAPPA 9TH CROSS KARENAHALLY 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440691238 9253542000 P7249 N.SRINIVASA S/O - 251207 235 5 LT5 511 0 3 31655 213 1 0 3 1 -125 12.7600 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691175 9163332000 P4414 SMT SIDDAMMA W/O NARASIMHAMURTHY KARENAHALLI 251207 156 5 LT5 511 0.2000 3 33701 685 1 0 3 0.6600 0 0 0 0 8480 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1440691160 9063332000 P2933 S.VENKATESH S/O KARENAHALLI 251207 118 5 LT5 511 0.0800 2 13120 269 1 0 3 0.4400 0 36.2800 0 0 1020 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440691171 8862068552 P11379 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA KARENAHALLI, DODDABALLAPURA 251207 2 5 LT5 511 0 2 1375 47 1 0 3 0.7800 -151 2.1700 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 2016-02-01 23289761 0 0 0 0 0 0 0 0 1 0 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4770 1440691150 8853332000 P6581 PILLAMMA W/O SIDDAPPA KARENAHALLI 251207 240 5 LT5 511 0 2 1226 55 1 0 3 0.3600 -184 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8060 1440691229 8363332000 P3663 A.C.VENKATASWAMY S/O KARENAHALLI 251207 114 5 LT5 511 0.3200 4 4782 572 1 0 3 0.5100 0 20.4600 0 0 5240 2512 2025-12-05 1 0 0 2025-11-05 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 4 0 0 0 0 1 0 A.C.VENKATASWAMY,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6920 1440691315 8353332000 P9115 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 192 5 LT5 511 0 8 137012 1083 1 0 3 1 -822 87.9500 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1440691317 8318613042 P12389 M.MUNIVENKATAPPA S/O MUNIYAPPA M.MUNIVENKATAPPA S/O MUNIYAPPA 11TH WARD,KARENAHALLI 251207 59 5 LT5 511 0 5 17628 170 1 0 3 0.9400 -959 16.9000 0 0 1380 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440691316 8300232000 P4543 P.SATHYANARAYANA S/O PILLADODDAPPA DEVARAJ NAGAR 251207 91 5 LT5 511 0.7200 8 55683 540 1 0 3 0.4800 -572 39.8900 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 2004-10-02 C217475 0 0 0 4 0 0 0 0 1 0 P.SATHYANARAYANA,S/O PILLADODDAPPA DEVARAJ NAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1440691143 8263332000 P6494 S.G.VENKATESH KARENAHALL KARENAHALLI 251207 175 5 LT5 511 0 6 44706 593 1 0 3 0.5400 0 49.5500 0 0 4130 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1440691276 8253542000 P7368 N.SRINIVASA S/O - 251207 234 5 LT5 511 0 3 31174 265 1 0 3 1 -201 17.0100 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440691273 8253332000 P9734 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 199 5 LT5 511 0 2 16113 254 1 0 3 0.6200 0 3.5300 0 0 4410 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440691195 7999132000 P4226 RAMAKRISHNA J S/O KARENA HALLY 251207 72 5 LT5 511 0.2400 3 16377 85 1 0 3 1 -858 7.1100 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691145 7963332000 P7526 B.P.JAGANNATH S/O PILLANNAIAH 13TH CROSS, OPP NANJUNDESHWARA CHOU 251207 196 5 LT5 511 0 7 93274 574 1 0 3 1 -5131 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691142 7567165926 DUP14278 SHANTHAMMA B S W/O B R SHANKAR,KONGADIYAPPA COLLEGE ROAD 14 TH CROSS,KARENAHALLI 251207 508 5 LT5 511 0 3 196 8 1 0 3 0.8800 484 2.3700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1020 1440691334 7539863126 P13174 SRI.A BHASKAR S/O D N AVALA KONDAPPA KARENAHALLI 251207 205 5 LT5 511 0 2 18764 409 1 0 3 0.5500 0 1.0500 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440691115 7463332000 P7886 D.V.RAMACHANDRA S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLY 251207 137 5 LT5 511 0 7 58862 438 1 0 3 1 -1358 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111788044 0 0 0 2 0 0 0 0 1 0 D.V.RAMACHANDRA,S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLY 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440691342 7399132000 P7243 PRASANNA KUMAR S/O THIMAYYA - 251207 57 5 LT5 511 0 4 25516 762 1 0 3 0.6200 2159 46.6100 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1440691122 7353332000 P9292 A.BHASKAR S/O D.N.AVALA KONDAPPA KARENAHALLI 251207 208 5 LT5 511 0 6 9127 45 1 0 3 1 -3526 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691133 7253542000 P7289 N.SRINIVAS S/O - 251207 232 5 LT5 511 0 3 42304 258 1 0 3 1 -192 19.7000 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440691136 7253332000 P9735 B.N.NAGARAJU S/O B.A.NANJUNDAPPA KARENAHALLI 251207 198 5 LT5 511 0 2 38975 254 1 0 3 0.5000 0 1 0 0 3830 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440691353 7163332000 P2341 SMT.PUTTAMMA W/O BAIRE GOWDA KARENAHALLI 251207 128 5 LT5 511 0.4000 3 2437 89 1 0 3 0.9800 -228 8.1800 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3940 1440691270 7119744594 P13711 C N LEELAVATHI W/O C G NAGARAJU KONGADIYAPPA MAIN ROAD 251207 580 5 LT5 511 0 4 27138 473 1 0 3 0.6600 0 12.3600 0 0 5000 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1440691119 7051856561 P12074 D.M.GANGADHARAPPA KARENAHALLI, DBPURA S/O DODDANARAYANAPPA 251207 788 5 LT5 511 0 3 18201 109 1 0 3 0.4400 -906 0 0 0 690 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440691124 6953332000 P6836 RAMAKRISNAMMA KARANAHALLI, DODDABALLAPUR 251207 224 5 LT5 511 0 4 21350 18 1 0 3 0.5500 -1988 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440691106 6353332000 P9184 N.PADMAVATHI W/O A.BHASKAR KARENAHALLI 251207 207 5 LT5 511 0 4 51941 437 1 0 3 1 -327 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440691111 6253542000 P7531 PS.SRINIVASA S/O P.NARAYANAPPA KARENAHALLY 251207 233 5 LT5 511 0 6 86035 630 1 0 3 1 -477 64.4400 0 0 930 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1440691132 6153332000 P10094 K.CHOWDAIAH S/O HEGGADAPPA KARENAHALLI 251207 216 5 LT5 511 0 2 20043 102 1 0 3 1 -1239 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 2012-09-01 111111783236 0 0 0 2 0 0 0 0 1 0 K.CHOWDAIAH,S/O HEGGADAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440691221 5929636762 P11465 P.SATHYANARAYANA KARENAHALLI, DBPURA 251207 92 5 LT5 511 0 6 18259 372 1 0 3 0.4300 741 36.6900 0 0 3540 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440691356 5863332000 P2920 D.V.RAMACHANDRA S/O N.VENKATARAMANAPPA 9TH CROSS KARENAHALLI 251207 138 5 LT5 511 0.1200 8 13388 125 1 0 3 1 -1078 1.7000 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440691354 5859464250 P13233 SMT KUDUBANU W/O BABU HUSEN KARENAHALLI 251207 25 5 LT5 511 0 4 21074 497 1 0 3 0.5100 2092 48.2500 0 0 600 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440691113 5853332000 P4641 SMT.VARALAKSHMI W/O ADINARAYANAPPA KARENAHALLI 251207 181 5 LT5 511 0 10 149035 1108 1 0 3 1 -1068 139.9400 0 0 17130 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6900 1440691123 5753332000 P4928 S.KRISHNAMURTHY S/OSHIVAKUMAR KARENAHALLI 251207 222 5 LT5 511 0.3600 4 21144 450 1 0 3 0.5600 320 54.1000 0 0 6700 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440691203 5725332000 P6566 A.C.VENKATASWAMY S/O CHANNAPPA KARENAHALLI 251207 47 5 LT5 511 0 10 47246 694 1 0 3 0.4600 0 53.5300 0 0 440 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1440691267 5363332000 P5661 SMT SIDDAMMA W/O NARASIHMAMURTHY KERENAHALLI 251207 153 5 LT5 511 0 3 12497 450 1 0 3 0.6300 0 20.7100 0 0 380 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7390 1440691262 5353332000 P9192 A.JAGANATH S/O D.N.AVALA KONDAPPA KARENAHALLI 251207 206 5 LT5 511 0 4 33877 646 1 0 3 1 -199 69.2100 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1440691157 5235332000 P5454 NAGAMMA W/O KRISHNAPPA KARENAHALLY 251207 50 5 LT5 511 0 3 11200 426 1 0 3 0.6400 364 1 0 0 1260 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7870 1440691161 5120228362 DUP14299 A BHASKAR S/O D N AVALAKONDAPPA,KARENAHALLI 251207 55656 5 LT5 511 0 4 23191 751 1 0 3 0.8400 0 40.5900 0 0 8620 2512 2025-12-05 1 0 0 2025-11-05 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3560 1440691344 5086667881 P12868 SRI RAMACHANDRA M KARENAHALLI 251207 171 5 LT5 511 0 4 34501 536 1 0 3 0.5600 3327 66.8600 0 0 6260 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 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 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440691337 5082880843 DUP14404 A BHASKAR S/O D N AVALAKONDAPPA KARENAHALLI 251207 23545 5 LT5 511 0 2 5060 330 1 0 3 0.9800 -352 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 2024-09-18 2024-08-01 23249986 0 0 0 1 0 0 0 0 1 0 A BHASKAR,S/O D N AVALAKONDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 1440691268 4647202502 P12844 SRI MANJUNATHA G N KARENAHALLI 251207 83 5 LT5 511 0 3 2865 36 1 0 3 0.5900 0 1.3900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 999999 C787676 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA G N,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440691263 4553332000 P8989 B.N.NAGARAJU S/O LATE B.A.NANJUNDAPPA KARENAHALLI 251207 190 5 LT5 511 0 6 103804 679 1 0 3 1 -112 13.9800 0 0 18150 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 ASD to be paid:Rs.18150 (ignore if paid) 0 9999999 2014-09-03 111111808010 0 0 0 3 0 0 0 0 1 0 B.N.NAGARAJU,S/O LATE B.A.NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1440691279 4500232000 P6952 ANNAMMA W/O P.T.RAMAIAH KARENAHALLI 251207 56 5 LT5 511 0 3 5152 9 1 0 3 0.8200 -1937 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440691278 4463332000 P5069 R.RAJESHWARI W/O RAMACHANDRAPPA DEVARAJNAGAR DEVARAJNAGAR 251207 152 5 LT5 511 0 8 10509 455 1 0 3 0.4900 -628 31.0300 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 23289644 0 0 0 4 0 0 0 0 1 0 R.RAJESHWARI,W/O RAMACHANDRAPPA DEVARAJNAGAR DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1630 1440691298 4333569959 DUP14590 MOHAMMED IBRAHEEM S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 251207 54555 5 LT5 511 0 2 1064 59 1 0 3 0.4800 -30 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 2024-12-05 8645877 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHEEM,S/O ABDUL KHADER, 12TH CROSS, ISLAMPURA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440691321 4263332000 P5187 M SRINIVAS S/O MUNIYAPPA KARENAHALLI 251207 228 5 LT5 511 0 5 33618 92 1 0 3 1 -1530 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111805163 0 0 0 1 0 0 0 0 1 0 M SRINIVAS,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691269 6268898000 L46996 K.LAKSHMI W/O D.V.KRISHNAMURTHY 11TH WARD, KARENAHALLI, DODDABALLAPURA 251207 174 5 LT1 211 0.9200 0 18354 134 1 0 3 1 290 4.0200 0 0 800 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691109 6253332000 L42053 JAGANATHA S/O PILLANNAIAH 13TH CROSS, OPP NANJUNDESHWARA CHOU 251207 197 5 LT1 211 0.4800 0 21364 128 1 0 3 1 0 0 0 0 1870 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691129 6154453565 L61094 SREENIVAS N KARENAHALLI 251207 9 5 LT1 211 1 0 191 0 1 0 3 1 -62 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691234 6125615847 L68093 SRI SHABBIR PASHA S2, S/O AMEER JAN KARENAHALLI 251207 148 5 LT1 211 1 0 5363 51 1 0 3 0.9400 0 1 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440691237 6063332000 L21803 SMT.B.J.ANNAPURNA W/O SOMASHEKAR CHAR KARENA HALLI 251207 203 5 LT1 211 0.9600 0 6194 94 1 0 3 0 4 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691326 6030004070 L55456 LAKSHMIDEVAMMA 11TH WARD, KARENAHALLI, DBPURA W/O KRISHNAPPA 251207 221 5 LT1 211 1 0 8490 69 1 0 3 0.9600 -28 0 0 0 810 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440691325 5964745727 L52588 D.S SHANKARAPPA S/O D.V.SANJEEVAPPA KARENAHALLI, DODDABALLAPURA 251207 5 5 LT1 211 1 0 3857 49 1 0 3 1 0 1 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2024-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440691196 5879165984 L68094 SRI SHABBIR PASHA S3, S/O AMEER JAN KARENAHALLI 251207 149 5 LT1 211 1 0 4669 108 1 0 3 0.9600 14 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004248 0 0 BC3041038 0 0 0 2 0 0 0 0 0 0 SRI SHABBIR PASHA,S3, S/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.6500 103 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440691358 5763332000 L10731 CHANDRAMMA W/O SHESHAPPA M M DEAVARAJA NAGARA 251207 251 5 LT1 211 0.1600 0 20475 71 1 0 3 0 0 0 0 0 1180 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440691209 5663332000 L24327 NARASHIMURTHY S/O OBALAPPA - 251207 155 5 LT1 211 0.2000 0 5358 29 1 0 3 1 0 0 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691265 5563332000 L24492 PUTTAMMA W/O BYREGOWDA - 251207 130 5 LT1 211 0.2400 0 21051 158 1 0 3 1 0 0 0 0 910 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.0400 143 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691360 5553332000 L39115 P.SUSHEELAMMA D/O PILLA DODDAPPA KARENAHALLI 251207 111 5 LT1 211 0.2400 0 593 55 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100