1448774098 5924565099 P11831 LAKSHMI W/O GANGADHAR KARENAHALLI, DODDABALLAPURA 251207 0 6 LT5 511 0 4 34904 348 1 0 3 0.4700 119 12.5600 0 0 3290 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 2016-12-26 C228145 0 0 0 2 0 0 0 0 1 0 LAKSHMI W/O GANGADHAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448774215 5535991261 P11977 D.N.GANGADHARAPPA KARENAHALLI, DBPURA S/O LATE.D.M.NARAYANAPPA 251207 150 6 LT5 511 0 4 32809 177 1 0 3 0.4700 273 29.1100 0 0 2550 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2018-01-05 C229707 0 0 0 2 0 0 0 0 1 0 D.N.GANGADHARAPPA,KARENAHALLI, DBPURA S/O LATE.D.M.NARAYANAPPA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448774146 5268044275 P14107 SANJEEV KUMAR P S/O OBALESH P,KARENAHALLI 251207 6521 6 LT5 511 0 4 6978 244 1 0 3 0.5400 -2577 0 0 0 250 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 0 2024-08-07 2024-08-06 E124123 0 0 0 2 0 0 0 0 1 0 SANJEEV KUMAR P,S/O OBALESH P,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448774078 5211632000 P7563 RAMANJINAYALU S/O VENKATESHAPPA KARENAHALLI 251207 28 6 LT5 511 0 4 42089 358 1 0 3 1 -2018 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111800263 0 0 0 2 0 0 0 0 1 0 RAMANJINAYALU,S/O VENKATESHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448774077 5001632000 P9777 KUPPA SWAMY S/O RAMA SWAMY KARENHAALLI 251207 177 6 LT5 511 0 2 9466 0 1 0 3 1 -382 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2012-04-27 111111803011 0 0 0 1 0 0 0 0 1 0 KUPPA SWAMY,S/O RAMA SWAMY KARENHAALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774206 4740553219 DUP14237 MUNITAYAMMA W/O NARAYANAPPA,KARENAHALLI 251207 235458 6 LT5 511 0 4 766 18 1 0 3 0.3400 2137 17.9500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004248 0 999 7806848 0 0 0 1 0 0 0 0 1 0 MUNITAYAMMA,W/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448774159 4667290266 P12569 H.SRINIVAS S/O HANUMANTHAPPA H.SRINIVAS S/O HANUMANTHAPPA KARENAHALLI,DBPURA 251207 3601 6 LT5 511 0 4 11999 143 1 0 3 0.4200 -262 14.5500 0 0 1040 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2019-08-17 C755547 0 0 0 1 0 0 0 0 1 0 H.SRINIVAS S/O HANUMANTHAPPA,H.SRINIVAS S/O HANUMANTHAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448774195 4654189337 P11146 PRIYANKA W/OB.VISHNU KARENAHALLI, DODDABALLAPURA 251207 2541 6 LT5 511 0 2 8417 139 1 0 3 1 2270 16.4500 0 0 1380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100007058159 0 0 0 1 0 0 0 0 1 0 PRIYANKA W/OB.VISHNU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448774090 4611608820 P11131 K.P.LAKSHMINARAYAN S/O HANUMANNA KARENAHALLI, DBPUR 251207 0 6 LT5 511 0 4 16405 645 1 0 3 0.6400 923 73.0900 0 0 6580 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.6580 (ignore if paid) 0 9999999 2018-06-12 23289514 0 0 0 3 0 0 0 0 1 0 K.P.LAKSHMINARAYAN S/O HANUMANNA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9120 2 1448774125 4463926053 P11542 V.NAGABHUSHAN S/O GOVINDAPPA KARENAHALLI, DBPURA 251207 989 6 LT5 511 0 3 3781 238 1 0 3 1 215 15.8800 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2018-08-13 23644298 0 0 0 1 0 0 0 0 1 0 V.NAGABHUSHAN S/O GOVINDAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448774199 3932224675 P11196 K.P.MANJULA W/O C RAVIKUMAR KARENAHALLI, DODDABALLAPURA 251207 0 6 LT5 511 0 4 25133 375 1 0 3 1 197 63.1400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 2024-01-06 100007064975 0 0 0 2 0 0 0 0 1 0 K.P.MANJULA W/O C RAVIKUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448774270 3811632000 P7202 DB.RUDRAIAH S/O - 251207 354 6 LT5 511 0 4 40354 634 1 0 3 1 310 47.0300 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-12-01 111111788419 0 0 0 3 0 0 0 0 1 0 DB.RUDRAIAH,S/O - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1448774104 3619978029 P13722 SMT NETHRAVATHI S W/O SUBRAMANI KARENAHALLI 251207 3574 6 LT5 511 0 4 16649 422 1 0 3 0.4600 2024 46.3900 0 0 4390 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004248 ASD to be paid:Rs.4390 (ignore if paid) 0 0 2022-03-24 E060774 0 0 0 2 0 0 0 0 1 0 SMT NETHRAVATHI S,W/O SUBRAMANI KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448774129 3483493992 UMADEVI KARENAHALLI 251207 0 6 LT5 511 0 3 52269 321 1 0 3 0.4000 1601 35.7100 0 0 4020 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 2013-12-11 111111791442 0 0 0 2 0 0 0 0 1 0 UMADEVI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448774152 3369322460 P13813 M RAVICHANDRANA S/O MUNIYAPPA,KARENAHALLI 251207 426 6 LT5 511 0 2 9995 289 1 0 3 0.6300 481 4.6100 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 2022-10-06 E084091 0 0 0 2 0 0 0 0 1 0 M RAVICHANDRANA,S/O MUNIYAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448774092 3301632000 P9573 SUGUNAMMA W/O GOVINDAPPA KARENAHALLI 251207 43 6 LT5 511 0 2 17318 130 1 0 3 1 -199 10.6000 0 0 400 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2012-01-09 111111788305 0 0 0 1 0 0 0 0 1 0 SUGUNAMMA,W/O GOVINDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774140 3263542000 P6922 DANANJAYA - S/OESHVARAPPA 251207 52 6 LT5 511 0 8 81433 626 1 0 3 1 -3305 0 0 0 650 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2004-10-02 111111781832 0 0 0 4 0 0 0 0 1 0 DANANJAYA,- S/OESHVARAPPA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1448774137 3261782957 DUP14123 GURURAJ K KARENAHALLI 251207 2556 6 LT5 511 0 4 14389 699 1 0 3 0.6300 0 37.9800 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 2024-06-06 E144325 0 0 0 3 0 0 0 0 1 0 GURURAJ K,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448774198 3121632000 P6518 BANDA MADHU BABU S/O BANDA RAJANNA KARENAHALLI 251207 16 6 LT5 511 0 3 41362 684 1 0 3 0.5000 0 16.2900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111782327 0 0 0 3 0 0 0 0 1 0 BANDA MADHU BABU,S/O BANDA RAJANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1448774126 3067676143 P13893 D E PADMAVATHI W/O B S NANJUNDAPPA,KARENAHALLI 251207 15552 6 LT5 511 0 4 14676 457 1 0 3 0.6500 0 28.5500 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 1000000 2022-10-06 E100100 0 0 0 3 0 0 0 0 1 0 D E PADMAVATHI,W/O B S NANJUNDAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448774169 3033598709 P12328 D M NAGABHUSHAN D M NAGABHUSHAN S/O D MALLAPPA, KARENAHALLI KARENAHALLI 251207 8647 6 LT5 521 0 4 30107 402 1 0 3 0.6500 0 12.8000 0 0 6100 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.6100 (ignore if paid) 0 999999 2018-05-16 D402670 0 0 0 3 0 0 0 0 1 0 D M NAGABHUSHAN,D M NAGABHUSHAN S/O D MALLAPPA, KARENAHALLI KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448774111 3008186616 P12777 SMT SHASHIKALA KAREANAHALLI 251207 158 6 LT5 521 0 3 27749 328 1 0 3 0.4200 513 35 0 0 2930 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 2019-08-17 C778246 0 0 0 2 0 0 0 0 1 0 SMT SHASHIKALA,KAREANAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448774240 2821632000 P6524 D.L.ESHWARAPPA S/O LAXMAYYA DEVARAJNAGAR 251207 55 6 LT5 511 0 4 39848 782 1 0 3 0.6400 0 13.9500 0 0 4620 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 2004-10-02 D625632 0 0 0 4 0 0 0 0 1 0 D.L.ESHWARAPPA,S/O LAXMAYYA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1448774112 2801632000 P8890 SMT,SUBBAMMA W/O LATE.D.BABAIAH KARENAHALLI 251207 156 6 LT5 511 0 3 18185 42 1 0 3 1 -787 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2009-01-31 111111785474 0 0 0 1 0 0 0 0 1 0 SMT,SUBBAMMA,W/O LATE.D.BABAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774211 2638735509 P14021 G M MUTHURAJ S/O GUNDAPPA,KARENAHALLI 251207 430 6 LT5 511 0 4 1256 36 1 0 3 1 -118 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 2024-09-25 E126289 0 0 0 1 0 0 0 0 1 0 G M MUTHURAJ,S/O GUNDAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448774122 2558951926 P13672 SMT ASHWATHAMMA W/O BABU KARENAHALLI 251207 45788 6 LT5 511 0 4 18186 124 1 0 3 0.3100 150 36.1300 0 0 2840 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2840 (ignore if paid) 0 0 2022-10-06 E047242 0 0 0 2 0 0 0 0 1 0 SMT ASHWATHAMMA,W/O BABU KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448774239 2554780216 P11829 H.MUNIRATHNAMMA KARENAHALLI, DBPURA 251207 0 6 LT5 511 0 4 36885 312 1 0 3 0.5100 239 27.3400 0 0 2980 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 2017-02-17 C228886 0 0 0 2 0 0 0 0 1 0 H.MUNIRATHNAMMA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448774186 2424794936 DUP14246 MUNITAYAMMA W/O NARAYANAPPA,KARENAHALLI 251207 54647 6 LT5 511 0 4 1955 93 1 0 3 0.5600 3580 28.9400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 7806859 0 0 0 1 0 0 0 0 1 0 MUNITAYAMMA,W/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448774243 2411632000 P4237 NAGAMMA W/O GANGAPPA KARENAHALLI 251207 139 6 LT5 511 0.1600 2 3125 83 1 0 3 1 0 10.7800 0 0 1080 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2004-10-02 111111781453D 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O GANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448774134 2353982501 DUP14462 SURESH G HEMAVATHI C/O GOVINDAPPA KARENAHALLI 251207 12452 6 LT5 511 0 4 4970 262 1 0 3 0.5700 -534 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 2024-02-22 23364960 0 0 0 2 0 0 0 0 1 0 SURESH G HEMAVATHI,C/O GOVINDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2940 2 1448774102 2301632000 P9685 VARALAKSHMI W/O SRINIVAS KARENAHALLI 251207 54 6 LT5 511 0 4 56461 279 1 0 3 0.6000 0 18.6400 0 0 4530 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 2012-01-09 111111808224 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI,W/O SRINIVAS KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448774101 2275274246 P13892 D E PADMAVATHI W/O B S NANJUNDAPPA,KARENAHALLI 251207 55454 6 LT5 511 0 4 24239 482 1 0 3 0.6100 0 37.8500 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 1000000 2022-10-06 E100099 0 0 0 3 0 0 0 0 1 0 D E PADMAVATHI,W/O B S NANJUNDAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448774221 2211632000 P6442 D.RAMANJANEYULU S/O VENKATARAMANAPPA KARENAHALLI 251207 148 6 LT5 511 0 3 24246 278 1 0 3 0.5600 -392 17.5900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2004-10-02 D606397 0 0 0 2 0 0 0 0 1 0 D.RAMANJANEYULU,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448774225 2201632000 P9857 M.NAGABUSHAN S/O MUNIYAPPA KARENAHALLI 251207 46 6 LT5 511 0 2 12351 12 1 0 3 1 0 4.4000 0 0 700 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2014-08-11 111111782125 0 0 0 1 0 0 0 0 1 0 M.NAGABUSHAN,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774224 2201296955 P13588 SRI THULASIRAM S/O NAGARAJ KARENAHALLI 251207 4587 6 LT5 511 0 6 19241 418 1 0 3 0.4900 0 20.9600 0 0 3800 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.3800 (ignore if paid) 0 0 2022-04-06 E006907 0 0 0 3 0 0 0 0 1 0 SRI THULASIRAM,S/O NAGARAJ KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448774153 2161236033 P13168 SMT PRAMILA D M W/O RAMESH D H KARENAHALLI 251207 423 6 LT5 521 0 4 34346 402 1 0 3 0.3900 0 27.3900 0 0 5270 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 2021-09-28 C917265 0 0 0 2 0 0 0 0 1 0 SMT PRAMILA D M,W/O RAMESH D H KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448774151 2151782980 P13671 SMT ASHWATHAMMA W/O BABU KARENAHALLI 251207 15487 6 LT5 511 0 4 25731 532 1 0 7 0 0 28.2900 0 0 4170 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.4170 (ignore if paid) 0 0 2022-10-06 111112470166 0 0 0 0 0 0 0 0 1 0 SMT ASHWATHAMMA,W/O BABU KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448774185 2121632000 P7582 PARAVATHAMMA KARENAHALLY - 251207 350 6 LT5 511 0 4 54532 166 1 0 3 1 -429 2.4200 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-12-06 111111800853 0 0 0 1 0 0 0 0 1 0 PARAVATHAMMA,KARENAHALLY - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774244 1601632000 P8904 D.ADHI MURTHY S/O HANUMANTHAPPA KARENAHALLI 251207 19 6 LT5 511 0 2 10003 35 1 0 3 1 -474 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2024-08-07 2024-08-06 111111805493 0 0 0 1 0 0 0 0 1 0 D.ADHI MURTHY,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774106 1468977583 P13167 SMT PRAMILA D M W/O RAMESH D H KARENAHALLI 251207 252 6 LT5 521 0 4 5800 102 1 0 3 0.9400 -935 0 0 0 360 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 10000 2021-11-24 C917264 0 0 0 2 0 0 0 0 1 0 SMT PRAMILA D M,W/O RAMESH D H KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448774083 1286253485 UMADEVI KARENAHALLI 251207 0 6 LT5 511 0 3 50061 313 1 0 3 0.4200 705 19.6900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004248 0 9999999 2013-12-11 111111805530 0 0 0 2 0 0 0 0 1 0 UMADEVI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448774082 1263542000 P7219 GANGADHARAIAH S/O - 251207 358 6 LT5 511 0 4 5602 358 1 0 3 0.6000 -1739 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2022-12-07 2022-12-06 23644295 0 0 0 2 0 0 0 0 1 0 GANGADHARAIAH,S/O - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6770 2 1448774267 1195970153 P13721 SHARADAMMA W/O SRINIVAS KARENAHALLI 251207 3584 6 LT5 511 0 4 19515 324 1 0 3 0.4000 1979 50.0400 0 0 5020 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004248 ASD to be paid:Rs.5020 (ignore if paid) 0 0 2022-03-24 E060773 0 0 0 2 0 0 0 0 1 0 SHARADAMMA,W/O SRINIVAS KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448774141 0839965022 P12373 GOWRAMMA KARENAHALLI, DBPURA W/O D.K.NARAYANASWAMY 251207 6356 6 LT5 511 0 4 23665 104 1 0 3 0.5100 3686 29.2800 0 0 2220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004248 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 C235744 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KARENAHALLI, DBPURA W/O D.K.NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448774210 0611632000 P6493 D.L.ESHWARAPPA LAXMAYYA KARENAHALLI 251207 56 6 LT5 511 0 4 53416 711 1 0 3 0.6000 0 20.7800 0 0 3110 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 2004-10-02 D262670 0 0 0 3 0 0 0 0 1 0 D.L.ESHWARAPPA,LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1448774103 0363542000 P8070 T.M.LAXMIDEVAMMA S/O ASHWATHANARAYANAPPA KARENAHALLI 251207 165 6 LT5 511 0 7 13655 819 1 0 3 0.6200 0 67.3400 0 0 1620 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2005-03-07 23644299 0 0 0 4 0 0 0 0 1 0 T.M.LAXMIDEVAMMA,S/O ASHWATHANARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1448774226 0211632000 P7348 R.EEESWAMY S/O - 251207 200 6 LT5 511 0 4 45966 67 1 0 3 1 -298 23.7000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-06 111111784122 0 0 0 1 0 0 0 0 1 0 R.EEESWAMY,S/O - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774228 0201632000 P9967 S.B.SHANKAR KUMAR S/O S.NANJNDESHWARAIAH KARENAHALLI 251207 23 6 LT5 511 0 4 35666 119 1 0 3 0.6000 271 11.9300 0 0 2240 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2016-03-01 111111787436 0 0 0 1 0 0 0 0 1 0 S.B.SHANKAR KUMAR,S/O S.NANJNDESHWARAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774258 0089829651 P11830 LAKSHMI W/O GANGADHAR KARENAHALLI, DBPURA 251207 0 6 LT5 511 0 4 43014 332 1 0 3 0.4400 120 17.6400 0 0 3900 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 2016-12-26 C228143 0 0 0 2 0 0 0 0 1 0 LAKSHMI W/O GANGADHAR,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448774110 3989132000 P9234 AEE PRE DBPUR SUB DVN KARENAHALLI 251207 501 6 1LT6A-M 611 0 10 88984 867 1 0 2 0 581218 4730.0900 0 0 36430 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.36430 (ignore if paid) 0 9999999 111111805868 0 0 0 0 0 0 0 0 1 0 AEE PRE,DBPUR SUB DVN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448774136 8217608958 L60017 S N SHANKARKUMAR S N SHANKARKUMAR S/O NANJUNDESHVARAIAH KARENAHALLI 251207 4556 6 LT1 212 1 0 7244 93 1 0 3 1 1351 18.4300 0 0 850 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2226399 0 0 0 1 0 0 0 0 0 0 S N SHANKARKUMAR,S N SHANKARKUMAR S/O NANJUNDESHVARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448774131 7706587851 L62700 SRI PRAKASH KARENAHALLI 251207 153 6 LT1 212 0.5000 0 2489 56 1 0 3 0.9800 0 0 0 0 390 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2629410 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448774163 7406839158 L59891 R SATHISH H2, R SATHISH S/O RAJANNA KARENAHALLI 251207 363 6 LT1 212 0.4800 0 3176 28 1 0 3 0.7900 -79 0 0 0 620 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2301180 0 0 0 0 0 0 0 0 0 0 R SATHISH,H2, R SATHISH S/O RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448774255 4626776974 L59889 R SATHISH R SATHISH S/O RAJANNA KARENAHALLI 251207 360 6 LT1 212 0.4800 0 6868 120 1 0 3 0.9200 0 0 0 0 1820 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2456847 0 0 0 2 0 0 0 0 0 0 R SATHISH,R SATHISH S/O RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448774116 4106731968 L59890 R SATHISH H3, R SATHISH S/O RAJANNA KARENAHALLI 251207 361 6 LT1 212 0.4800 0 552 12 1 0 3 0.5200 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 BC2456848 0 0 0 0 0 0 0 0 0 0 R SATHISH,H3, R SATHISH S/O RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448774217 5570744419 RGKJL18178 GANGAMMA W/O ASHWATHAPPA KARENAHALLI, DBPURA 251207 1845 6 1LT1-M 110 0.0800 0 5213 84 1 0 3 1 0 1.1700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 111111955681 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O ASHWATHAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774251 5021632000 BJL16024 RAJANA S/O DODDA RANGAPPA KARENA HALLI 251207 159 6 1LT1-M 110 0.2600 0 4550 33 1 0 3 1 329 4.4400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111805214 0 0 0 1 0 0 0 0 0 0 RAJANA,S/O DODDA RANGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774096 4721632000 KBJL11056 THIMMA RAJU S/O RAMAIAH KARENAHALLI 251207 51 6 1LT1-M 110 0.1200 0 2299 0 1 0 3 1 -78 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111808764 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,S/O RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774247 4121632000 BJL17464 ADIMURTHY S/O HANUMATHAPPA KARENA HALLI 251207 18 6 1LT1-M 110 0.0400 0 5220 0 1 0 3 0 -42 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004248 0 9999999 100001036989 0 0 0 0 0 0 0 0 0 0 ADIMURTHY,S/O HANUMATHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448774230 0221632000 BJL16026 SHIVANA S/O RAMANA KARENA HALLI 251207 160 6 1LT1-M 110 0.0200 0 5875 0 1 0 3 1 1220 9.2900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 100005895776D 0 0 0 1 0 0 0 0 0 0 SHIVANA,S/O RAMANA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774156 3149822570 L56156 CHANDRAKALA SHANTHINAGARA, DBPURA S/O SEENA KALA 251207 0 6 LT3A 311 0.2000 0 24 0 1 0 3 1 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 100006810529 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,SHANTHINAGARA, DBPURA S/O SEENA KALA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774212 2926476639 L59273 R.GOWRAMMA W/O M.R.RUDRAPPA S1, R.GOWRAMMA W/O M.R.RUDRAPPA KARENAHALLI.DBPURA 251207 4330 6 LT3A 311 1 0 181 0 1 0 3 1 2173 19.9700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 100006808830 0 0 0 1 0 0 0 0 1 0 R.GOWRAMMA W/O M.R.RUDRAPPA,S1, R.GOWRAMMA W/O M.R.RUDRAPPA KARENAHALLI.DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774231 2314812435 L48399 SUNANDAMMA D/O MANDI MUNIYAPPA KARENAHALLI, DBPUR 251207 1258 6 LT3A 311 0.5000 0 1200 6 1 0 3 1 268 1.3800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 100006808103 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA D/O MANDI MUNIYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774181 9917432000 L43663 N KUMAR S/O N A NYATHAPPA KARENAHALLI 251207 0 6 LT1 211 0.2400 0 4871 29 1 0 2 0 -46 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111787098 0 0 0 0 0 0 0 0 0 0 N KUMAR,S/O N A NYATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448774246 9901632000 L34493 K.GURURAJU S/O KEMPAIAH KARENAHALLI 251207 25 6 LT1 211 0.2400 0 3135 8 1 0 3 1 6 0 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111789829 0 0 0 1 0 0 0 0 0 0 K.GURURAJU,S/O KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774193 9706819746 L49492 SMT. G.L. MANJULA W/O M.PARAMESHA KARENAHALLI, DBPUR 251207 0 6 LT1 211 0.2400 0 4621 41 1 0 3 1 0 0 0 0 590 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100106517 0 0 0 1 0 0 0 0 0 0 SMT. G.L. MANJULA W/O M.PARAMESHA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774248 9695081343 L70052 SRI LAKSHMI NARAYANA S/O RAMAIAH KARENAHALLI 251207 47478 6 LT1 211 1 0 2680 67 1 0 3 0.9600 367 1.8500 0 0 330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 0 52951693 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMI NARAYANA,S/O RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448774177 9610298866 DUL80077 MOHAN KUMAR S L KARENAHALLI 251207 95261 6 LT1 211 2 0 1465 113 1 0 3 1 70 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 111124925513 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR S L,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448774202 9521632000 L23684 JAYALAKSHMAMMA W/O PUTTASWAMY KARENA HALLI 251207 13 6 LT1 211 0.3000 0 3399 14 1 0 3 1 50 1 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790163 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774204 9501632000 L40229 LAKSHMINARAYANANAGARATHNAMMA S/O HANUMANNA KARENAHALLI 251207 6 6 LT1 211 0.4800 0 7099 4 1 0 3 1 100 0 0 0 440 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111784102 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANANAGARATHNAMMA,S/O HANUMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774187 9320954724 L58244 JAYAMMA W/O MUNIRAJU KARENAHALLI, DBPURA 251207 369 6 LT1 211 0.4800 0 787 38 1 0 3 0.9900 12 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 BC2271020 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O MUNIRAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448774120 9291344460 L67461 SRIKANTH D V S/O LATE D R VENKATESHA KARENAHALLI 251207 54684 6 LT1 211 1 0 8 0 1 0 3 1 638 5.6100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 111111852594 0 0 0 1 0 0 0 0 0 0 SRIKANTH D V,S/O LATE D R VENKATESHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774208 9127439111 L50349 SHAMALA W/O SHIVA SHANKARKARENAHALLIDBPUR-561203 251207 0 6 LT1 211 0.2400 0 9488 85 1 0 3 1 0 0 0 0 750 2512 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2017-12-28 111115931395 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O SHIVA SHANKARKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774203 9021632000 L32841 S.KESHAVA S/O SIDDALINGAPPA KARENAHALLI 251207 180 6 LT1 211 0.2400 0 5685 3 1 0 3 1 1 0 0 0 710 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111790284 0 0 0 1 0 0 0 0 0 0 S.KESHAVA,S/O SIDDALINGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774207 9000355108 L69334 SMT MANJULA G L W/O M PARAMESH KARENAHALLI 251207 21254 6 LT1 211 1 0 2370 40 1 0 3 0.9000 0 0 0 0 320 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 52867784 0 0 0 1 0 0 0 0 0 0 SMT MANJULA G L,W/O M PARAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448774259 8901632000 L34494 K.GURURAJU S/O KEMPAIAH KARENAHALLI 251207 24 6 LT1 211 0.2400 0 12817 29 1 0 3 1 -23 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111790058 0 0 0 1 0 0 0 0 0 0 K.GURURAJU,S/O KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774189 8811632000 L29230 LAKSHAMMA W/O. MUNI LAKKAPPA KARENAHALLI 251207 174 6 LT1 211 0.1600 0 2944 34 1 0 3 1 5 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111789898 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O. MUNI LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774269 8591521644 L73373 R MANJUNATHA S/O RAMAKRISHNAPPA,KARENAHALLI 251207 1478 6 LT1 211 1 0 1328 41 1 0 3 0.9900 130 1.9600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC3421866 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA,S/O RAMAKRISHNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448774165 8311632000 L31296 ANNAPURNA W/O N.NAGARAJU KARENAHALLI 251207 167 6 LT1 211 0.4000 0 7205 95 1 0 3 1 391 3.1200 0 0 250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111784835 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O N.NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448774127 8126520843 L70112 SMT NETHRAVATHI S H1, W/O SUBRAMANI KARENAHALLI 251207 26541 6 LT1 211 1 0 3718 89 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 BC3193048 0 0 0 0 0 0 0 0 0 0 SMT NETHRAVATHI S,H1, W/O SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-04-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448774245 8085220086 DUL74583 MAHADEVI W/O VIJAYA,KARENAHALLI 251207 3693 6 LT1 211 1 0 4205 77 1 0 3 0.9100 0 0 0 0 900 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.900 (ignore if paid) 0 0 53345432 0 0 0 3 0 0 0 0 0 0 MAHADEVI,W/O VIJAYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1448774148 8037732000 L36971 JAYAMMA W/O MUNIRAJU KARENAHALLI 251207 372 6 LT1 211 0.4000 0 7226 53 1 0 3 1 33 0 0 0 510 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111784397 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774150 8021632000 L23683 JAYALAKSHMAMMA W/O PUTTASWAMY KARENA HALLI 251207 12 6 LT1 211 0.3000 0 18796 93 1 0 3 1 547 5.1400 0 0 1250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111787708 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774188 8011632000 L35277 P.Murthy S/O Late Puttyiha S/O LATE PUTTYIHA KARENAHALLI 251207 34 6 LT1 211 0.2400 0 1880 3 1 0 3 1 -11 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111787693 0 0 0 1 0 0 0 0 0 0 P.Murthy S/O Late Puttyiha,S/O LATE PUTTYIHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774191 8010413082 L73236 GOVINDARAJU N S/O LATE NARAYANAPPA,KARENAHALLI 251207 21125 6 LT1 211 1 0 522 12 1 0 3 0.6400 -72 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 53230223 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU N,S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448774081 7642536255 L73377 BALAJI T M S/O MUTHYALAIAH,DARGAJOGIHALLI 251207 23659 6 LT1 211 1 0 1972 61 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC3416212 0 0 0 2 0 0 0 0 0 0 BALAJI T M,S/O MUTHYALAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448774192 7401632000 L40226 LAKSHMINARAYANANAGARATHNAMMA S/O HANUMANNA KARENAHALLI 251207 3 6 LT1 211 0.4800 0 5194 82 1 0 3 0.9800 620 4.6700 0 0 840 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BC2453832 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANANAGARATHNAMMA,S/O HANUMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448774139 7111679302 L50912 VARALAKSHMI W/O SRINIVAS KARENAHALLI, DBPUR 251207 5455 6 LT1 211 0.4800 0 4531 54 1 0 3 1 0 0 0 0 630 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100208713 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O SRINIVAS,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774175 7089640072 L59061 P.MANJUNATHA P.MANJUNATHA S/O SUBRAMANYA KARENAHALLI,DBPURA 251207 7142 6 LT1 211 1 0 4850 48 1 0 3 0.9100 0 0 0 0 390 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2129619 0 0 0 0 0 0 0 0 0 0 P.MANJUNATHA,P.MANJUNATHA S/O SUBRAMANYA KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448774115 7037732000 L39855 SMT PRAMILA D M W/O RAMESH DH KARENAHALLI 251207 422 6 LT1 211 0.4800 0 3507 35 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111792763 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA D M,W/O RAMESH DH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774109 7021632000 L22749 KUPPASWAMY S/O - 251207 178 6 LT1 211 0.2000 0 4450 55 1 0 3 1 -3 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111792631 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,S/O - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774160 7011632000 L35278 P.Murthy S/O Late Puttyiha S/O LATE PUTTYIHA KARENAHALLI 251207 35 6 LT1 211 0.2400 0 2052 10 1 0 3 1 27 0 0 0 380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111792618 0 0 0 1 0 0 0 0 0 0 P.Murthy S/O Late Puttyiha,S/O LATE PUTTYIHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774253 6945485361 L50108 M RAVICHANDRAN S/O MUNIYAPPA 251207 427 6 LT1 211 0.4800 0 6849 50 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 111100060852 0 0 0 1 0 0 0 0 0 0 M RAVICHANDRAN,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774242 6841320861 L73235 GOVINDARAJU N H2, S/O LATE NARAYANAPPA,KARENAHALLI 251207 64685 6 LT1 211 1 0 1462 34 1 0 3 0.7300 -1615 0 0 0 0 2512 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 2022-07-11 53230222 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU N,H2, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448774133 6821632000 L23682 JAYALAKSHMAMMA W/O PUTTASWAMY KARENA HALLI 251207 11 6 LT1 211 0.3000 0 3630 29 1 0 3 1 535 7.6300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111789079 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774130 6711632000 L22914 SHIVAMMA W/O SADASHIVAIAH - 251207 21215 6 LT1 211 0.2000 0 5977 47 1 0 3 0 1 0 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001039205 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SADASHIVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448774086 6640841688 L73022 B S ASHWATHNARAYANAPPA H2, S/O LATE SAMPAMNAPPA,KARENAHALLI 251207 169 6 LT1 211 2 0 6169 141 1 0 3 0 1 0 0 0 910 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC3396352 0 0 0 2 0 0 0 0 0 0 B S ASHWATHNARAYANAPPA,H2, S/O LATE SAMPAMNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3900 2 1448774145 6497998000 L46784 ANUSUYAMMA W/O GOPI, KARENAHALLI, DBPUR-561203 251207 0 6 LT1 211 0.4800 0 6479 45 1 0 3 1 -1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111210738 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O GOPI, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774121 6401632000 L40227 LAKSHMINARAYANANAGARATHNAMMA S/O HANUMANNA KARENAHALLI 251207 4 6 LT1 211 0.4800 0 13108 0 1 0 3 1 595 5.1300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111782989D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANANAGARATHNAMMA,S/O HANUMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774229 6371863663 L59101 N.RADHA W/O V.RAJU N.RADHA W/O V.RAJU KARENAHALLI,DBPURA 251207 3615 6 LT1 211 0.4800 0 9879 124 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 BC2395446 0 0 0 2 0 0 0 0 0 0 N.RADHA W/O V.RAJU,N.RADHA W/O V.RAJU KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448774088 6011632000 L35279 P.Murthy S/O Late Puttyiha S/O LATE PUTTYIHA KARENAHALLI 251207 36 6 LT1 211 0.2400 0 6054 35 1 0 3 1 499 4.1500 0 0 540 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111782960 0 0 0 1 0 0 0 0 0 0 P.Murthy S/O Late Puttyiha,S/O LATE PUTTYIHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774190 5863349000 L49179 N KUMAR S/O N A NYATHAPPA KARENAHALLI 251207 0 6 LT1 211 0.2400 0 3109 41 1 0 3 1 0 0 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115938704 0 0 0 1 0 0 0 0 0 0 N KUMAR,S/O N A NYATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774149 5790632000 L44212 CHANDRA KULALA S/O SEENA KALALA KARENAHALLI 251207 32 6 LT1 211 0.4800 0 8436 69 1 0 3 1 0 0 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673443 0 0 0 1 0 0 0 0 0 0 CHANDRA KULALA,S/O SEENA KALALA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774216 5558360412 L73357 N RAMESH S/O LATE T NARAYANAPPA,KARENAHALLI 251207 67895 6 LT1 211 1 0 7030 204 1 0 3 0.9600 1170 5.8500 0 0 1910 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 BC3401787 0 0 0 2 0 0 0 0 0 0 N RAMESH,S/O LATE T NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448774117 5521632000 L24557 LAKSHMINARAYANA S/O HANUMANNA - 251207 2 6 LT1 211 0.2400 0 8667 109 1 0 3 1 -4 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999 111111684069 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O HANUMANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774089 5311632000 L24556 LAKSHMINARAYANA S/O HANUMANNA - 251207 1 6 LT1 211 0.2400 0 5447 0 1 0 3 1 11 5.7400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999 111111805090 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O HANUMANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774147 5289613194 L49949 RADHAMMA W/O KEMPEGOWDA KARENAHALLI,DBPUR 251207 368 6 LT1 211 0.4800 0 5691 112 1 0 3 1 744 5.6300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 111100052938 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O KEMPEGOWDA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774084 5101632000 L40343 K.GURURAJU S/O KEMPAIAH KARENAHALLI 251207 26 6 LT1 211 0.2400 0 4394 54 1 0 3 1 0 1 0 0 380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800632 0 0 0 1 0 0 0 0 0 0 K.GURURAJU,S/O KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774205 5044842049 L49948 RADHAMMA W/O KEMPEGOWDA KARENAHALLI,DBPUR 251207 367 6 LT1 211 0.4800 0 5273 43 1 0 3 1 -4 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 111100193376 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O KEMPEGOWDA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774079 5011632000 L35280 P.Murthy S/O Late Puttyiha S/O LATE PUTTYIHA KARENAHALLI 251207 37 6 LT1 211 0.2400 0 5581 9 1 0 3 1 0 1.3300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111803026 0 0 0 1 0 0 0 0 0 0 P.Murthy S/O Late Puttyiha,S/O LATE PUTTYIHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774080 5009825551 L53531 V.NAGABHUSHAN S/O GOVINDAPPA KARENAHALLI, DBPURA 251207 5998 6 LT1 211 0.3200 0 3632 32 1 0 3 1 238 2.0300 0 0 700 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100200853 0 0 0 1 0 0 0 0 0 0 V.NAGABHUSHAN S/O GOVINDAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774124 4966574435 L73234 GOVINDARAJU N H3, S/O LATE NARAYANAPPA,KARENAHALLI 251207 54545 6 LT1 211 1 0 1722 52 1 0 3 0.9000 556 3.8000 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 0 53230221 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU N,H3, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.4600 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448774164 4843702507 L46144 M. NAGABHUSHANA KARENAHALLI 251207 0 6 LT1 211 0.5600 0 4102 50 1 0 3 1 98 1 0 0 480 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111802714 0 0 0 1 0 0 0 0 0 0 M. NAGABHUSHANA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774085 4811632000 L21714 GOURAMMA W/O NARAYANA SWAMY KARENA HALLI 251207 20 6 LT1 211 0.4800 0 4137 53 1 0 3 1 2 0 0 0 860 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100170330 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O NARAYANA SWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774158 4766981689 L73526 G M MUTHURAJ H1, S/O GUNDAPPA,KARENAHALLI 251207 245 6 LT1 211 0.5000 0 1092 31 1 0 3 0.9600 -4314 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 BC3417110 0 0 0 1 0 0 0 0 0 0 G M MUTHURAJ,H1, S/O GUNDAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448774162 4689542897 L73356 N RAMESH H2, S/O LATE T NARAYANAPPA,KARENAHALLI 251207 65968 6 LT1 211 1 0 3344 67 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC3401786 0 0 0 2 0 0 0 0 0 0 N RAMESH,H2, S/O LATE T NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448774196 4649761572 DUL78388 SANJEEV KUMAR P S/O OBALESH P,KARENAHALLI 251207 6556 6 LT1 211 1 0 2380 112 1 0 3 0.9100 0 0 0 0 370 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 0 A7503278 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR P,S/O OBALESH P,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448774091 4611632000 L31295 ANNAPURNA W/O N.NAGARAJU KARENAHALLI 251207 166 6 LT1 211 0.4000 0 7433 67 1 0 3 1 0 0 0 0 400 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111800530 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O N.NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774266 4421332000 L36873 UMADEVI W/O R.SRINIVAS KARENAHALLI 251207 366 6 LT1 211 0.2400 0 9878 105 1 0 3 1 413 2.9400 0 0 560 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111807951 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O R.SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774264 4411632000 L29228 LAKSHAMMA W/O. MUNI LAKKAPPA KARENAHALLI 251207 172 6 LT1 211 0.1600 0 2151 13 1 0 3 1 26 0 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111807865 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O. MUNI LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774142 4370436143 L46105 SMT. LAKSHMIDEVI KARENAHALLI 251207 133 6 LT1 211 0.4800 0 8371 66 1 0 3 1 0 1 0 0 600 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111800764 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774218 4311632000 L21599 PRAKASH S/O CHANDRAPPA KARENA HALLI 251207 154 6 LT1 211 0.1200 0 9550 48 1 0 3 1 0 0 0 0 680 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111808627 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O CHANDRAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774144 4174464700 L65000 SMT UMADEVI H4, W/O SRINIVAS D R KARENAHALLI 251207 45448 6 LT1 211 1 0 1145 34 1 0 3 0.9900 304 2.1200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC2862917 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,H4, W/O SRINIVAS D R KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448774114 4101632000 L40344 K.GURURAJU S/O KEMPAIAH KARENAHALLI 251207 3000 6 LT1 211 0.2400 0 4368 15 1 0 3 1 0 1 0 0 330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111810011 0 0 0 1 0 0 0 0 0 0 K.GURURAJU,S/O KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774097 4001632000 L43589 SMT SUBBAMMA W/O LATE,BASAIAH KARENAHALLI 251207 157 6 LT1 211 0.4800 0 11585 70 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111809242 0 0 0 1 0 0 0 0 0 0 SMT SUBBAMMA,W/O LATE,BASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774095 3989910810 L56853 SHANTHAMMA W/O PUJARNGAIAH KARENAHALLI 251207 0 6 LT1 211 0.4800 0 2938 89 1 0 3 0.9800 -7 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 99999 BC1982210 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PUJARNGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448774166 3747413292 DUL76956 PRAKASH S D S/O S P VEERAIAH KARENAHALLI 251207 4512 6 LT1 211 1 0 717 49 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 67590481 0 0 0 0 0 0 0 0 0 0 PRAKASH S D,S/O S P VEERAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448774220 3721632000 L20287 R.SHANKAR S/O RAMACHANDRAPPA BEHIND COLLEGE 251207 155 6 LT1 211 0.2000 0 9463 85 1 0 3 1 0 0 0 0 970 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111788339 0 0 0 2 0 0 0 0 0 0 R.SHANKAR,S/O RAMACHANDRAPPA BEHIND COLLEGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448774219 3711632000 L22525 NARAYANAPPA S/O PEDDAMUNIVENATAPPA - 251207 151 6 LT1 211 0.2000 0 69 2 1 0 3 0.5300 0 4.9500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 53316503 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O PEDDAMUNIVENATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448774256 3626167685 L49291 MANJULAMMA C/O VENKAYESHAPPA KARENAHALLI, DODDABALLAPURA 251207 0 6 LT1 211 0.2400 0 3605 46 1 0 3 1 0 0 0 0 590 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100066505 0 0 0 1 0 0 0 0 0 0 MANJULAMMA C/O VENKAYESHAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-06-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774254 3621632000 L31840 SRINIVASA H S/O HANUMATHAPPA KARENAHALLI 251207 63 6 LT1 211 0.2400 0 6877 56 1 0 3 1 64 0 0 0 390 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781576 0 0 0 1 0 0 0 0 0 0 SRINIVASA H,S/O HANUMATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774201 3440007707 L50944 RANGAMMA W/O LATE.DEVARAJU KARENAHALLI, DBPUR 251207 364 6 LT1 211 0.4800 0 8245 76 1 0 3 1 0 2.3100 0 0 550 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100040403 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O LATE.DEVARAJU,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774265 3421632000 L18355 NAGARAJU S/O HANUMANTHAPPA KARENA HALLY 251207 163 6 LT1 211 0.2400 0 4430 78 1 0 3 1 782 6.1900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111788543 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774252 3311632000 L23681 JAYALAKSHMAMMA W/O PUTTASWAMY KARENA HALLI] 251207 10 6 LT1 211 0.3000 0 3028 29 1 0 3 1 1070 8.9900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111788320 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMY KARENA HALLI] 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774178 3229522124 L69469 SMT ASHWATHAMMA W/O BABU KARENAHALLI 251207 4697 6 LT1 211 1 0 1709 51 1 0 3 0.9100 711 5.2800 0 0 330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3139046 0 0 0 2 0 0 0 0 0 0 SMT ASHWATHAMMA,W/O BABU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448774172 3060898657 L73021 B S ASHWATHNARAYANAPPA S/O LATE SAMPAMNAPPA,KARENAHALLI 251207 168 6 LT1 211 2 0 180 3 1 0 3 0.0100 -161 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC3396351 0 0 0 0 0 0 0 0 0 0 B S ASHWATHNARAYANAPPA,S/O LATE SAMPAMNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-02-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448774170 3033886416 L56960 LAKSHMI W/O GANGADHAR KARENAHALLI, DBPURA 251207 99899 6 LT1 211 0.4800 0 9106 101 1 0 3 0.7800 11 0 0 0 1130 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2151380 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O GANGADHAR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448774271 3021632000 L20467 BANDA MADHU BABU S/O BANDA RAJANNA KARENA HALLI 251207 17 6 LT1 211 0.4000 0 12072 146 1 0 3 1 0 1 0 0 250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111788506 0 0 0 2 0 0 0 0 0 0 BANDA MADHU BABU,S/O BANDA RAJANNA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448774167 0933657839 TP12074 R RAJANNA AND BHAGYALAKSHMI R KONGADIYAPPA COLLEGE BACK SIDE, KARENAHALLI 251207 0 6 1LT7A 710 1 0 1114 114 1 0 3 0.9900 2054 19.9800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 A8550969 0 0 0 2 0 0 0 0 0 0 R RAJANNA AND BHAGYALAKSHMI R,KONGADIYAPPA COLLEGE BACK SIDE, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448774268 1886783108 TP9909 SRINIVASA S/O VENKATASWAMY,KARENAHALLI 251207 6954 6 1LT7A 710 1 0 927 26 1 0 3 0 1 1.3500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999 111117723779 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O VENKATASWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1448774233 2727732000 L43070 SMT JAYAMMA W/O MUNIRAJU KARENAHALLI 251207 370 6 LT1 211 0.2800 0 355 2 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 52318732 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448774232 2721632000 L26867 R RAJANNA S/O KRISHAPPA KARENA HALLI 251207 65 6 LT1 211 0.9800 0 6038 11 1 0 3 1 2 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111792852 0 0 0 1 0 0 0 0 0 0 R RAJANNA,S/O KRISHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774234 2711632000 L22565 RAMAANJINAYALU S/O VENKATRARAMANAPPA - 251207 149 6 LT1 211 0.2400 0 3400 61 1 0 3 1 0 1 0 0 410 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111791394 0 0 0 1 0 0 0 0 0 0 RAMAANJINAYALU,S/O VENKATRARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774105 2701632000 L38906 PADMAVATHI W/O SRINIVASA KARENAHALLI 251207 152 6 LT1 211 1 0 15724 70 1 0 3 1 -16 0 0 0 730 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111791385 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774214 2621632000 L31841 SRINIVASA H S/O HANUMANTHAPPA KARENAHALLI 251207 64 6 LT1 211 0.2400 0 8041 49 1 0 3 1 7 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111788451 0 0 0 1 0 0 0 0 0 0 SRINIVASA H,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774123 2585316461 DUL78031 D A HARISH H1, S/O ADIMURTHY KARENAHALLI 251207 0 6 LT1 211 1 0 420 36 1 0 3 1 -6119 0 0 0 780 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115458985D 0 0 0 1 0 0 0 0 0 0 D A HARISH,H1, S/O ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774227 2537732000 L28607 SANJIVAIAH S/O NARASIMAIAH KARENAHALLI 251207 420 6 LT1 211 0.2800 0 9450 106 1 0 3 1 0 0 0 0 610 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111788378 0 0 0 1 0 0 0 0 0 0 SANJIVAIAH,S/O NARASIMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774237 2511632000 L20195 SUNANDAMMA W/O MANDI MUNIYAPPA KARENA HALLI 251207 33 6 LT1 211 0.2400 0 9402 118 1 0 3 1 0 0 0 0 1010 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111788229 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MANDI MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774087 2401632000 L40932 SARSWATHI W/O KESHAVAMURTHY KARENAHALLI 251207 31 6 LT1 211 0.7600 0 5504 66 1 0 3 0.7100 0 0 0 0 1080 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 BC2436849 0 0 0 1 0 0 0 0 0 0 SARSWATHI,W/O KESHAVAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448774132 2355514039 DUL80076 MOHAN KUMAR S L H2, KARENAHALLI 251207 41572 6 LT1 211 1 0 899 20 1 0 3 1 -7646 0 0 0 640 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 0 111124925514 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR S L,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774176 2321632000 L29231 LAKSHAMMA W/O. MUNI LAKKAPPA KARENAHALLI 251207 175 6 LT1 211 0.1600 0 1965 29 1 0 3 1 85 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111808366 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O. MUNI LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774223 2221632000 L29226 LAKSHAMMA W/OMUNI LAKKAPPA KARENAHALLI 251207 170 6 LT1 211 0.1600 0 2443 13 1 0 3 1 92 1 0 0 300 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111782270 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/OMUNI LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774135 1944587273 L46146 M. NAGABHUSHANA KARENAHALLI 251207 0 6 LT1 211 0.5600 0 4718 40 1 0 3 1 163 1.1200 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805750 0 0 0 1 0 0 0 0 0 0 M. NAGABHUSHANA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-11-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774183 1809659460 L64999 SMT UMADEVI H3, W/O SRINIVAS D R KARENAHALLI 251207 45871 6 LT1 211 1 0 989 16 1 0 3 0.9600 115 1.0500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC2862918 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,H3, W/O SRINIVAS D R KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448774168 1727732000 L43071 SMT JAYAMMA W/O MUNIRAJU KARENAHALLI 251207 5863 6 LT1 211 0.2800 0 6789 54 1 0 3 1 70 0 0 0 320 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111805551 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774171 1711632000 L18293 NAGARAJU S/O HANUMANTHAPPA KARENA HALLY 251207 162 6 LT1 211 0.2400 0 4337 56 1 0 3 1 855 6.7200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111803360 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774180 1625296170 DUL81045 MANJULA S W/O RAMESH L ,KARENAHALLI 251207 54820 6 LT1 211 2 0 762 40 1 0 3 0.9200 -17 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 A8621661 0 0 0 0 0 0 0 0 0 0 MANJULA S,W/O RAMESH L ,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448774107 1355210531 L64998 SMT UMADEVI W/O SRINIVAS D R KARENAHALLI 251207 647548 6 LT1 211 1 0 1947 28 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC2862919 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI,W/O SRINIVAS D R KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448774261 1311632000 L29229 LAKSHAMMA W/O. MUNI LAKKAPPA KARENAHALLI 251207 173 6 LT1 211 0.1600 0 2580 0 1 0 3 1 10 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111805682 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O. MUNI LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774157 1252934253 L59272 R.GOWRAMMA W/O M.R.RUDRAPPA R.GOWRAMMA W/O M.R.RUDRAPPA KARENAHALLI.DBPURA 251207 4329 6 LT1 211 1 0 7228 0 1 0 3 1 165 1.3600 0 0 500 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29000128 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA W/O M.R.RUDRAPPA,R.GOWRAMMA W/O M.R.RUDRAPPA KARENAHALLI.DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448774257 1121632000 L18378 NANJUNDAPPA S/O CHIKKA HANUMANTHAPPA KARENA HALLY 251207 21 6 LT1 211 0.2400 0 3704 42 1 0 3 1 46 0 0 0 670 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111803244 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKA HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774260 1001632000 L43197 SRI M.NAGABHUSHAN S/O MUNIYAPPA KARENAHALLI 251207 45 6 LT1 211 0.2400 0 6265 32 1 0 3 1 0 0 0 0 250 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782176 0 0 0 1 0 0 0 0 0 0 SRI M.NAGABHUSHAN,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774184 0821632000 L29227 LAKSHAMMA MUNI LAKKAPPA KARENAHALLI 251207 171 6 LT1 211 0.1600 0 1913 15 1 0 3 1 0 0 0 0 370 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805628 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,MUNI LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774236 0721632000 L23333 LAKSHAMMA S/O GOPI - 251207 176 6 LT1 211 0.2000 0 16123 102 1 0 3 1 0 0 0 0 2070 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111111790046 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,S/O GOPI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774209 0621632000 L32842 S.KESHAVA S/O SIDDALINGAPPA KARENAHALLI 251207 181 6 LT1 211 0.2400 0 5393 24 1 0 3 1 0 0 0 0 740 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789856 0 0 0 1 0 0 0 0 0 0 S.KESHAVA,S/O SIDDALINGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774213 0601632000 L40228 LAKSHMINARAYANANAGARATHNAMMA S/O HANUMANNA KARENAHALLI 251207 5 6 LT1 211 0.4800 0 3659 10 1 0 3 1 262 2.2600 0 0 430 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111789830 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANANAGARATHNAMMA,S/O HANUMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774182 0521632000 L22763 ANANTHAKUMAR S/O RAMACHANDRAPPA - 251207 179 6 LT1 211 0.2400 0 7148 66 1 0 3 1 232 1.1600 0 0 870 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111775759 0 0 0 1 0 0 0 0 0 0 ANANTHAKUMAR,S/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774235 0401632000 L39240 D.N.RAMANARAYANAPPA S/O NAGA LINGAPPA KARENAHALLI 251207 66 6 LT1 211 1 0 14002 89 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 111111775055 0 0 0 1 0 0 0 0 0 0 D.N.RAMANARAYANAPPA,S/O NAGA LINGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774118 0150349000 L49229 K.P.MANJULA W/O C.RAVIKUMARKARENAHALLIDBPUR-561203 251207 0 6 LT1 211 0.4800 0 3386 44 1 0 3 1 402 3.0800 0 0 620 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112685909 0 0 0 1 0 0 0 0 0 0 K.P.MANJULA,W/O C.RAVIKUMARKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774238 0141952022 DUL77761 SURESH G HEMAVATHI H1, C/O GOVINDAPPA KARENAHALLI 251207 7797 6 LT1 211 1 0 867 28 1 0 3 0.8000 -44 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 A6759685 0 0 0 0 0 0 0 0 0 0 SURESH G HEMAVATHI,H1, C/O GOVINDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448774093 0052051242 L65001 SMT UMADEVI H2, W/O SRINIVAS D R KARENAHALLI 251207 45649 6 LT1 211 1 0 1181 41 1 0 3 0.7800 430 3.5300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 BC2862920 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,H2, W/O SRINIVAS D R KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448774174 7695493000 P10258 LAKSHMIDEVI W/O RAMANJINEYALU, KARENAHALLI, DODDABALLAPURA-561203 251207 131 6 LT5 511 0 4 65250 519 1 0 3 0.6000 0 11.3600 0 0 6850 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.6850 (ignore if paid) 0 9999999 2013-08-30 111111803732 0 0 0 3 0 0 0 0 1 0 LAKSHMIDEVI,W/O RAMANJINEYALU, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448774222 2221249000 P11024 G.L.MANJULA W/O PARAMESHAKARENAHALLIDBPUR-561203 251207 0 6 LT5 511 0 4 54224 265 1 0 3 1 567 41.9600 0 0 950 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2016-04-06 111115938583 0 0 0 1 0 0 0 0 1 0 G.L.MANJULA,W/O PARAMESHAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774197 9821332000 P7552 UMADEVI W/O DP.SRINIVASA - 251207 365 6 LT5 511 0 4 15636 284 1 0 3 0.4100 -335 29.5500 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2004-10-02 D627891 0 0 0 2 0 0 0 0 1 0 UMADEVI,W/O DP.SRINIVASA - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448774194 9820532362 P12379 MANJULA MANJULA W/O ARUNKUMAR KARENAHALLI 251207 6324 6 LT5 521 0 2 5135 0 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 C520136 0 0 0 1 0 0 0 0 1 0 MANJULA,MANJULA W/O ARUNKUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448774250 9796977510 PRABAVATHI KARENAHALLI, KASABA HOBLI 251207 0 6 LT5 511 0 2 28221 235 1 0 3 1 2579 19.7100 0 0 940 2512 2026-01-06 1 0 0 2025-12-06 1 0 0 0 0 14004248 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 2016-09-17 100004616338 0 0 0 1 0 0 0 0 1 0 PRABAVATHI,KARENAHALLI, KASABA HOBLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448774155 9428692770 P13656 SMT RANGAMMA W/O DEVARAJU KARENAHALLI 251207 3541 6 LT5 511 0 2 1931 44 1 0 3 0.4100 54 6.5400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 0 2024-06-19 E042152 0 0 0 1 0 0 0 0 1 0 SMT RANGAMMA,W/O DEVARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448774200 9398095890 P12327 D M NAGABHUSHAN D M NAGABHUSHAN S/O D MALLAPPA, KARENAHALLI KARENAHALLI 251207 60000 6 LT5 521 0 4 30640 391 1 0 3 0.7100 0 14.0200 0 0 3370 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 2018-08-13 D402669 0 0 0 3 0 0 0 0 1 0 D M NAGABHUSHAN,D M NAGABHUSHAN S/O D MALLAPPA, KARENAHALLI KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448774263 9388574024 P14108 SANJEEV KUMAR P S/O OBALESH P,KARENAHALLI 251207 6514 6 LT5 511 0 4 14899 522 1 0 3 0.8300 0 22.7300 0 0 5860 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.5860 (ignore if paid) 0 0 2023-11-22 E126232 0 0 0 3 0 0 0 0 1 0 SANJEEV KUMAR P,S/O OBALESH P,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1448774119 9263542000 P7431 DG.KUSHAL KUMAR S/O GANGADHAR KARENAHALLY 251207 353 6 LT5 511 0 4 10251 584 1 0 3 0.6000 181 14.8400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-06 22524839 0 0 0 3 0 0 0 0 1 0 DG.KUSHAL KUMAR,S/O GANGADHAR KARENAHALLY 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7210 2 1448774108 9163542000 P7347 R.MANYASREE S/O - 251207 356 6 LT5 511 0 4 8868 138 1 0 3 0.9900 -741 24.8800 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-12-06 22524838 0 0 0 0 0 0 0 0 1 0 R.MANYASREE,S/O - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448774173 9101632000 P9970 K.P.LAXMI NARAYANA S/O HANUMANNA KARENAHALLI 251207 147 6 LT5 511 0 4 38392 139 1 0 3 0.4200 0 7.4300 0 0 1890 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 2012-06-08 111111792404 0 0 0 1 0 0 0 0 1 0 K.P.LAXMI NARAYANA,S/O HANUMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774100 8263542000 P7581 DHANALAKSHMI KARENAHALLY - 251207 351 6 LT5 511 0 4 49560 662 1 0 3 1 -220 33.1900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-06 111111792746 0 0 0 3 0 0 0 0 1 0 DHANALAKSHMI,KARENAHALLY - 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448774138 8211632000 P7432 D.VENKATASWAMY S/O NANJAPPA KARENHALLY 251207 357 6 LT5 511 0 4 12247 72 1 0 3 1 -379 33.9200 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-06 22524837 0 0 0 0 0 0 0 0 1 0 D.VENKATASWAMY,S/O NANJAPPA KARENHALLY 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0310 2 1448774179 7990632000 P9555 MANJUNATHA S/O RAMAKRISHNAPPAA KARENAHALLI 251207 53 6 LT5 511 0 2 21412 298 1 0 3 0.6000 0 1 0 0 3560 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 2022-01-20 111111790419 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,S/O RAMAKRISHNAPPAA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448774113 7951711249 P12965 SRI CHANDRASHEKAR KARENAHALLI 251207 598 6 LT5 511 0 3 3621 56 1 0 3 0.9600 2291 18.3400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004248 0 999999 C807412 0 0 0 3 0 0 0 0 1 0 SRI CHANDRASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448774154 7627432000 P9490 LAXMINARAYANA S/O RAMAIAH KARENAHALLI 251207 0 6 LT5 511 0 3 21953 225 1 0 3 0.8000 35 13.4000 0 0 1010 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2011-10-19 111111787816 0 0 0 2 0 0 0 0 1 0 LAXMINARAYANA,S/O RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448774094 7547506093 P11415 D.N.RAMANARAYANAPPA S/O D.NAGALINGAPPA KARENAHALLI, DBPUR 251207 6999 6 LT5 511 0 3 15327 277 1 0 3 0.8200 0 15.0500 0 0 2840 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.2840 (ignore if paid) 0 0 2016-01-01 D627765 0 0 0 2 0 0 0 0 1 0 D.N.RAMANARAYANAPPA S/O D.NAGALINGAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448774241 7263542000 P8069 B.S.ASHWATHANARAYANAPPA S/O SAMPANGAPPA KARENAHALLI 251207 164 6 LT5 511 0 7 107095 807 1 0 3 1 -1879 0 0 0 1640 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2005-03-07 111111790549 0 0 0 4 0 0 0 0 1 0 B.S.ASHWATHANARAYANAPPA,S/O SAMPANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1448774161 6990632000 P9512 GOVINDARAJU S/O NARAYANAPPA KARENAHALLI 251207 42 6 LT5 511 0 3 3194 70 1 0 3 0.4400 -673 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 0 9999999 2012-01-09 D626004 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448774143 6890632000 P9809 NAGARAJU S/O HANUMANTHAPPA KARENAHALLI 251207 161 6 LT5 511 0 2 2859 0 1 0 3 1 3447 31.7500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 999999 100007050000 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448774099 6733729802 DUP14488 D A HARISH S/O ADIMURTHY KARENAHALLI 251207 3464 6 LT5 511 0 2 1 0 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004248 0 10000 23365061 0 0 0 1 0 0 0 0 1 0 D A HARISH,S/O ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448774262 6651182359 P12390 P.MANJUNATHA P.MANJUNATHA S/O SUBRAMANYA KARENAHALLI,DBPURA 251207 7193 6 LT5 511 0 5 32364 408 1 0 3 0.5800 311 25.6000 0 0 4240 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 2018-08-13 C519851 0 0 0 3 0 0 0 0 1 0 P.MANJUNATHA,P.MANJUNATHA S/O SUBRAMANYA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448774249 6449178801 P14102 MANJUNATHA B S/O LATE BABAIAH,KARENAHALLI 251207 503 6 LT5 511 0 4 9931 359 1 0 3 0.5300 -1429 32.1600 0 0 1230 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2024-02-20 E137919 0 0 0 3 0 0 0 0 1 0 MANJUNATHA B,S/O LATE BABAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1448774128 6001632000 P9771 M.NAGABUSHAN S/O MUNIYAPPA KARENAHALLI 251207 44 6 LT5 511 0 2 23858 65 1 0 3 1 -218 11.8100 0 0 1200 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004248 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2014-08-11 111111782946 0 0 0 1 0 0 0 0 1 0 M.NAGABUSHAN,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2