1448776725 2392381665 P12552 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 56 6 LT5 511 0 2 16904 205 1 0 3 0.4900 74 8.7800 0 0 2500 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2019-08-17 C546246 0 0 0 2 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH 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 1.6000 2 1448776864 2357171453 P11748 HEMA LATHA W/O KRISHNA MURTHY KARENAHALLI, DODDABALLAPURA 251213 72 6 LT5 511 0 3 29088 341 1 0 3 0.7500 -133 40.3900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2018-05-16 C212588 0 0 0 2 0 0 0 0 1 0 HEMA LATHA W/O KRISHNA MURTHY,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 1.6800 2 1448776963 2334777491 P13888 N NANDINI W/O R SUBRAMANI,KARENAHALLI 251213 471 6 LT5 511 0 4 20487 463 1 0 3 0.7100 -589 47.7700 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2022-10-06 E096094 0 0 0 3 0 0 0 0 1 0 N NANDINI,W/O R 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 2.6100 2 1448777137 2310228482 DUP14884 KRISHNA G R S/O G RAMAIAH,KARENAHALLI 251213 45877 6 LT5 521 0 5 2379 328 1 0 3 0.5900 3034 39.0100 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-11-06 23643872 0 0 0 3 0 0 0 0 1 0 KRISHNA G R,S/O G 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 1 0 0 2.7730 2 1448776774 2273998014 P13743 SMT NARASAMMA W/O SATHYANARAYANA KARENAHALLI 251213 21525 6 LT5 511 0 4 3870 66 1 0 3 0.9700 -960 0 0 0 260 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 0 2022-03-24 E029808 0 0 0 1 0 0 0 0 1 0 SMT NARASAMMA,W/O SATHYANARAYANA 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 0.8600 2 1448777098 2256978411 DUP14805 RAVI KUMAR S/O SIDDAPPA, KARENAHALLI 251213 32520 6 LT5 521 0 3 4486 305 1 0 3 0.7500 328 6.9000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 2025-03-15 24512031 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR,S/O SIDDAPPA, 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 1.8740 2 1448776739 2196849903 DUP14190 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 1444 6 LT5 511 0 4 9194 691 1 0 3 0.5400 435 39.2300 0 0 2030 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2030 (ignore if paid) 0 0 2024-09-18 2024-08-06 111119710131 0 0 0 3 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,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 2 1448777062 2099856661 DUP14538 D P ANJANEYA S/O LATE PILLAPPA,KARENAHALLI 251213 44578 6 LT5 511 0 4 13012 564 1 0 3 0.7400 -1 2.8100 0 0 4190 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4190 (ignore if paid) 0 0 2024-06-19 8638796 0 0 0 5 0 0 0 0 1 0 D P ANJANEYA,S/O LATE PILLAPPA,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 4.9180 2 1448777088 2035318450 DUP14397 THYAGARAJU D V S/O VENKATESHALU D,KARENAHALLI 251213 585 6 LT5 511 0 4 2085 71 1 0 3 1 -754 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-06 7809787 0 0 0 1 0 0 0 0 1 0 THYAGARAJU D V,S/O VENKATESHALU D,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 1.3580 2 1448777066 2009218069 DUP14181 SHANTHAMMA W/O LATE MOHAN,KARENAHALLI 251213 55887 6 LT5 511 0 4 7086 160 1 0 3 0.7700 377 19 0 0 1980 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1980 (ignore if paid) 0 0 2024-02-20 22398464 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O LATE MOHAN,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 1.9270 2 1448776886 1846211920 P13682 SRI BALAKRISHNA M S/O MAHESH KUMAR J KARENAHALLI 251213 5684 6 LT5 511 0 4 25967 618 1 0 3 0.7200 0 61.4800 0 0 6970 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.6970 (ignore if paid) 0 0 2023-07-13 E049129 0 0 0 3 0 0 0 0 1 0 SRI BALAKRISHNA M,S/O MAHESH KUMAR J 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 2.9400 2 1448776997 1823891575 P13906 P SUBBARAMU S/O LATE,GANGASHETTY,KARENAHALLI 251213 12124 6 LT5 511 0 4 8318 194 1 0 3 0.6800 124 19.0300 0 0 1060 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 2023-11-22 E095825 0 0 0 1 0 0 0 0 1 0 P SUBBARAMU,S/O LATE,GANGASHETTY,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 1.4100 2 1448776983 1809464830 DUP14741 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 58280 6 LT5 521 0 4 1975 334 1 0 3 0.6200 -7580 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512237 0 0 0 2 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, 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 1.5930 2 1448777108 1790855898 P13322 SMT KANTHAMMA C/O RANGAREDDY KARENAHALLI 251213 46765 6 LT5 521 0 2 6477 46 1 0 3 0.9000 -412 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2021-09-28 C945328 0 0 0 1 0 0 0 0 1 0 SMT KANTHAMMA,C/O RANGAREDDY 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 1.1700 2 1448777106 1790632000 P10015 LAXMIDEVAMMA W/O D.P.SUBRAMANYAM KARENAHALLI 251213 33321556 6 LT5 511 0 3 41884 0 1 0 3 1 2991 27.1900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111781958 0 0 0 0 0 0 0 0 1 0 LAXMIDEVAMMA,W/O D.P.SUBRAMANYAM 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 0.1200 2 1448776856 1760006277 DUP14747 K NAVYA W/O K S KESHAVA,KARENAHALLI 251213 21450 6 LT5 521 0 4 5117 394 1 0 3 0.6400 98 1 0 0 1340 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 0 8660755 0 0 0 2 0 0 0 0 1 0 K NAVYA,W/O K S KESHAVA,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 2.3600 2 1448776858 1745315104 P11599 NAGESH E S/O PEDDAHIRAPPA 251213 68797 6 LT5 511 0 3 29019 292 1 0 3 0.6900 -1343 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2016-08-27 100007055653 0 0 0 2 0 0 0 0 1 0 NAGESH E,S/O PEDDAHIRAPPA 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 1.8600 2 1448777104 1598037613 P12556 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 52 6 LT5 511 0 2 14729 107 1 0 3 0.5700 193 8.1600 0 0 1920 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-08-17 C546250 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH 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 0.9100 2 1448776958 1531095630 DUP14542 NAGARJUNA M S/O MAHESHWARAPPA,KARENAHALLI 251213 47885 6 LT5 511 0 4 236 13 1 0 3 1 6134 56.1200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004281 0 0 23497984 0 0 0 0 0 0 0 0 1 0 NAGARJUNA M,S/O MAHESHWARAPPA,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 0.0390 2 1448777111 1503901473 DUP14726 SHANTHA KUMAR I2, KARENAHALLI 251213 56823 6 LT5 521 0 2 2262 66 1 0 3 0.4900 -872 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 7839521 0 0 0 1 0 0 0 0 1 0 SHANTHA KUMAR,I2, 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 0.9640 2 1448776786 1371466760 DUP14277 LAKSHMI NARAYANA S/O D L SHANKARAPPA,KARENAHALLI 251213 56877 6 LT5 511 0 4 12787 309 1 0 3 0.4600 -1147 41.0100 0 0 4180 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4180 (ignore if paid) 0 0 2023-11-22 7804645 0 0 0 2 0 0 0 0 1 0 LAKSHMI NARAYANA,S/O D L SHANKARAPPA,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 2.0580 2 1448776785 1370270560 P12782 SRI RADHAMMA KARENAHALLI DODDABALLAPUR 251213 1258 6 LT5 521 0 4 10416 68 1 0 3 0.6100 -829 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2019-12-02 D410151 0 0 0 0 0 0 0 0 1 0 SRI RADHAMMA,KARENAHALLI DODDABALLAPUR 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 0.4800 2 1448777067 1320242000 P6682 D.V.YOGANANDA S/O VENKATANARASAPPA KARENAHALLI 2ND WARD 251213 38 6 LT5 511 0 3 2 0 1 0 3 1 5345 154.6100 0 0 0 2512 2026-01-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 9999999 111111808280D 0 0 0 0 0 0 0 0 1 0 D.V.YOGANANDA,S/O VENKATANARASAPPA KARENAHALLI 2ND WARD 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 0.0100 2 1448776838 3685667469 P13956 SURESH S/O VENKATARAMANA,KARENAHALLI 251213 6521 6 LT5 511 0 4 2105 135 1 0 3 0.8700 -1766 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 E109248 0 0 0 2 0 0 0 0 1 0 SURESH,S/O VENKATARAMANA,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 1.5600 2 1448777019 3637066945 P13959 ALAVELAMMA W/O LATE, JAGANNATH REDDY H S,KARENAHALLI 251213 52154 6 LT5 511 0 4 16078 361 1 0 3 0.7400 -574 43.4300 0 0 1470 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1470 (ignore if paid) 0 0 2022-05-24 E113455 0 0 0 3 0 0 0 0 1 0 ALAVELAMMA,W/O LATE, JAGANNATH REDDY H S,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 2.5500 2 1448777123 3624963025 DUP14911 DHANUNJAYA C S/O LATE VENKATAPATHI, KARENAHALLI 251213 98521369 6 LT5 521 0 4 2208 576 1 0 3 0.4400 0 93.5700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1E5712372391 0 0 0 1 0 0 0 0 1 0 DHANUNJAYA C,S/O LATE VENKATAPATHI, 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 0.1000 2 1448777118 3622618317 DUP14456 GOPALA S/O AKKULAPPA,KARENAHALLI 251213 64652 6 LT5 511 0 4 4376 130 1 0 3 0.5500 340 12.9500 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 2024-06-19 23365081 0 0 0 1 0 0 0 0 1 0 GOPALA,S/O AKKULAPPA,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 1.1370 2 1448776780 3601632000 P8903 D.K.SUDHAKAR S/O CHIKKA NARAYANAPPA KARENAHALLI 251213 306 6 LT5 511 0 2 9454 63 1 0 3 0.5200 540 18.9900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2009-10-27 D623041 0 0 0 1 0 0 0 0 1 0 D.K.SUDHAKAR,S/O CHIKKA 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 1.0800 2 1448777063 3538941107 DUP14173 SRINIVAS D R S/O RAMAPPA,KARENAHALLI 251213 45846 6 LT5 511 0 4 8785 333 1 0 3 0.5900 -1973 31.4700 0 0 330 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 0 2024-09-18 2024-08-06 22400758 0 0 0 2 0 0 0 0 1 0 SRINIVAS D R,S/O RAMAPPA,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 2.0040 2 1448776994 3338355891 DUP14735 UMASHANKAR D E S/O ESHWARAPPA D L ,KARENAHALLI 251213 21123 6 LT5 521 0 4 5217 412 1 0 3 0.6700 531 7.1800 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512216 0 0 0 1 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA D L ,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 1.4210 2 1448776873 3268993233 P10507 K MUNIRAJU S/O LATE KEMPAIAH KARENAHALLI 251213 61 6 LT5 511 0 2 28612 105 1 0 3 0.6900 49 15.0700 0 0 530 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2019-12-02 111111781841 0 0 0 2 0 0 0 0 1 0 K MUNIRAJU,S/O LATE KEMPAIAH 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 1.5600 2 1448776731 3198695180 DUP14319 LOKESH C S/O G CHANDRA MOHAN,KARENAHALLI 251213 852 6 LT5 511 0 5 18964 620 1 0 3 0.6400 -12192 0 0 0 2960 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2960 (ignore if paid) 0 0 2024-08-07 2024-08-06 22523724 0 0 0 4 0 0 0 0 1 0 LOKESH C,S/O G CHANDRA MOHAN,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 3.5970 2 1448776862 3086291759 DUP14808 PUSHPA W/O D M LINGAMAYYA, KARENAHALLI 251213 23030 6 LT5 521 0 4 3327 317 1 0 3 0.6300 -1111 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 24545361 0 0 0 2 0 0 0 0 1 0 PUSHPA,W/O D M LINGAMAYYA, 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 1.9770 2 1448776797 3000057288 DUP14402 SARASWATHI D P W/O PARAMESH D N, KARENAHALLI 251213 65897 6 LT5 511 0 4 5303 225 1 0 3 0.5700 140 5.9800 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-12-05 23249819 0 0 0 2 0 0 0 0 1 0 SARASWATHI D P,W/O PARAMESH D N, 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 1.7070 2 1448776817 2985194711 DUP14465 RADHA D K W/O VASU N, KARENAHALLI 251213 57872 6 LT5 511 0 3 6896 318 1 0 3 0.6500 542 7.4900 0 0 1460 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2025-03-13 23422765 0 0 0 2 0 0 0 0 1 0 RADHA D K,W/O VASU N, 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 1.7320 2 1448777069 2952685978 P12870 SRI MANJUNATH KARENAHALLI 251213 4654 6 LT5 521 0 4 17801 415 1 0 3 0.7500 606 43.0200 0 0 3060 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 2020-05-15 C782946 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATH,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 2.5200 2 1448777077 2952085297 DUP14711 SUSHEELAMMA W/O NAGABHUSHAN,KARENAHALLI 251213 34158 6 LT5 521 0 4 3090 322 1 0 3 0 2 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 24507104 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,W/O NAGABHUSHAN,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 2.1780 2 1448777070 2948747821 P13686 SRI NARASAREDDY S/O SHANIVARAMAPPA KARENAHALLI 251213 54471 6 LT5 521 0 6 17262 364 1 0 3 0.5000 416 31.2400 0 0 4110 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4110 (ignore if paid) 0 0 2021-09-20 C958043 0 0 0 2 0 0 0 0 1 0 SRI NARASAREDDY,S/O SHANIVARAMAPPA 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 1.8800 2 1448777031 2921632000 P6623 NARAYNASWAMY.M.N S/O NANJUNDAPPA KARENAHALLI 251213 357 6 LT5 511 0 3 26232 114 1 0 3 0.6900 -971 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784978 0 0 0 2 0 0 0 0 1 0 NARAYNASWAMY.M.N,S/O 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 0 0 0 1.5600 2 1448776819 2895916054 P13339 SMT LAKSHMI S W/O SHIVASHANKAR MP KARENAHALLI 251213 457688 6 LT5 521 0 4 11367 151 1 0 3 0.5700 -699 0 0 0 640 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 0 2021-09-28 C932532 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI S,W/O SHIVASHANKAR MP 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 1.3900 2 1448776818 2890632000 P9877 GANGAPPA W/O ERAPPA KARENAHALLI 251213 367 6 LT5 511 0 4 42380 374 1 0 3 0.4600 2662 21.5100 0 0 4220 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004281 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2012-06-25 111111788264 0 0 0 3 0 0 0 0 1 0 GANGAPPA,W/O ERAPPA 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 2.9300 2 1448777038 2826203718 DUP14879 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 54832 6 LT5 521 0 4 43 14 1 0 3 0.9600 669 3.5100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 1000000 24591898 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MALLAPPA, 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 0.6970 2 1448776801 2767281939 P13865 N NANDINI W/O R SUBRAMANI,KARENAHALLI 251213 15458 6 LT5 511 0 4 4334 81 1 0 3 0.9700 -948 0 0 0 220 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-10-06 E092361 0 0 0 1 0 0 0 0 1 0 N NANDINI,W/O R 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 1.4300 2 1448777053 2753102880 DUP14853 PUSHPA H W/O ANILKUMAR,KARENAHALLI 251213 42875 6 LT5 521 0 2 1227 144 1 0 3 0.4400 -2329 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-11-06 24554757 0 0 0 1 0 0 0 0 1 0 PUSHPA H,W/O ANILKUMAR,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 1.1970 2 1448777055 2744401569 P12553 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPUR 251213 40 6 LT5 511 0 2 12836 91 1 0 3 0.1500 488 12.1700 0 0 1120 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 2019-08-17 C546247 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH 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 0.9500 2 1448777054 2735895955 DUP14740 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 12120 6 LT5 521 0 4 3578 308 1 0 3 0.6400 393 5.6000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512236 0 0 0 1 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, 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 1.4650 2 1448776836 2594942545 P13974 G S NARASIMHARAJU S/O SANJEEVAIAH, KARENAHALLI 251213 283 6 LT5 511 0 4 9705 480 1 0 3 0.6300 721 23.5600 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004281 0 10000 2024-06-19 E114038 0 0 0 3 0 0 0 0 1 0 G S NARASIMHARAJU,S/O SANJEEVAIAH, 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 2.8300 2 1448776719 4821970536 P11813 SHAMALA N W/O MANJUNATH_ 251213 300 6 LT5 511 0 2 10046 379 1 0 3 0.6200 0 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2024-12-06 2022-12-01 C220136 0 0 0 3 0 0 0 0 1 0 SHAMALA N,W/O MANJUNATH_ 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 2.6700 2 1448776928 4671971533 DUP14354 SHOBHA W/O D M PRAKASH,KARENAHALLI 251213 5668 6 LT5 511 0 2 4479 144 1 0 3 0.5300 -464 0 0 0 660 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 0 2024-02-20 23212940 0 0 0 1 0 0 0 0 1 0 SHOBHA,W/O D M PRAKASH,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 1.1410 2 1448776923 4670617496 P13957 SURESHA S/O VENKATARAMANA, KARENAHALLI 251213 618 6 LT5 511 0 4 2792 95 1 0 3 0.8600 -140 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-09-25 E109247 0 0 0 1 0 0 0 0 1 0 SURESHA,S/O VENKATARAMANA, 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 1.2200 2 1448777009 4631781352 P14067 ASHOK KUMAR C S/O C HANUMANTHAPPA,KARENAHALLI 251213 21545 6 LT5 511 0 4 14629 310 1 0 3 0.6200 47 51.9300 0 0 5000 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5000 (ignore if paid) 0 0 2023-07-13 E124121 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR C,S/O C 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 1 0 0 2.2200 2 1448777120 4627732000 P9874 D.R.SUBRAMANI S/O P.R.RANGAPPA KARENAHALLI 251213 512 6 LT5 511 0 3 23698 399 1 0 3 0.6900 -805 34.9000 0 0 740 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2012-03-18 100007057853DD 0 0 0 2 0 0 0 0 1 0 D.R.SUBRAMANI,S/O P.R.RANGAPPA 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 1.5600 2 1448776870 4588181509 P13705 SRI ADISHESHAPPA S/O NARAYANAPPA KARENAHALLI 251213 284 6 LT5 511 0 3 15826 208 1 0 3 0.6100 -674 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2022-03-24 E054444 0 0 0 2 0 0 0 0 1 0 SRI ADISHESHAPPA,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 1.5300 2 1448776959 4555971162 P10610 K SHEKAR KARENAHALLI 251213 35 6 LT5 511 0 4 35096 361 1 0 3 0.5400 0 24.5300 0 0 3940 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 2014-09-25 D404884 0 0 0 3 0 0 0 0 1 0 K SHEKAR,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 3.3400 2 1448776841 4474590829 DUP14191 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 1245 6 LT5 511 0 2 3097 365 1 0 3 0.6500 1211 6.4400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004281 0 0 2024-09-18 2024-08-06 111119710133 0 0 0 3 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,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 2.7500 2 1448777132 4418317628 P13225 SMT SUJATHA W/O SRINIVASAIAH KARENAHALLI 251213 45785 6 LT5 521 0 4 16586 158 1 0 3 0.5200 186 32.5100 0 0 2930 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2930 (ignore if paid) 0 0 2022-10-06 C912379 0 0 0 3 0 0 0 0 1 0 SMT SUJATHA,W/O SRINIVASAIAH 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 1448777046 4312101487 DUP14725 SHANTHA KUMAR KARENAHALLI 251213 52630 6 LT5 521 0 2 1247 217 1 0 3 0.6100 -4968 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-13 7839522 0 0 0 1 0 0 0 0 1 0 SHANTHA KUMAR,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 1.4380 2 1448776752 4304291021 DUP14743 RANGANATHA K R S/O RANGAPPA K M,KARENAHALLI 251213 41473 6 LT5 521 0 4 3496 326 1 0 3 0.4400 -1622 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2025-03-15 24512022 0 0 0 2 0 0 0 0 1 0 RANGANATHA K R,S/O RANGAPPA K M,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 1.8980 2 1448776889 4272305045 DUP14311 ALUVALU A W/O KRISHNARAO A,KARENAHALLI 251213 12445 6 LT5 511 0 2 2148 90 1 0 3 0.8800 -797 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 22522563 0 0 0 0 0 0 0 0 1 0 ALUVALU A,W/O KRISHNARAO A,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 0.3530 2 1448776733 4213162774 P11076 VARALAKSHMI W/O NARASIMHA MURTHY KARENAHALLI, DODDABALLAPURA 251213 34 6 LT5 511 0 3 3067 238 1 0 3 0.5200 0 17.5200 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2016-12-01 23289759 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI W/O NARASIMHA MURTHY,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 1.8870 2 1448776947 4156904554 DUP14800 D C BHAGYAMMA W/O D C SREENIVASU, KARENAHALLI 251213 32540 6 LT5 521 0 2 1705 121 1 0 3 0.6500 45 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 2025-11-06 24517965 0 0 0 1 0 0 0 0 1 0 D C BHAGYAMMA,W/O D C SREENIVASU, 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 1.2800 2 1448776942 4029071542 P12666 SMT.MANJULA W/O NANJARAJU SMT.MANJULA W/O NANJARAJU KARENAHALLI 251213 321 6 LT5 511 0 4 18810 202 1 0 3 0.7500 -971 0 0 0 530 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2019-04-26 C760030 0 0 0 2 0 0 0 0 1 0 SMT.MANJULA W/O NANJARAJU,SMT.MANJULA W/O NANJARAJU 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 2.3300 2 1448776792 3987428037 DUP14734 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 45610 6 LT5 521 0 4 6526 598 1 0 3 0.6300 686 8.8800 0 0 320 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2025-03-13 24512220 0 0 0 3 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, 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 2.5880 2 1448776921 3972865419 P12906 SMT BHAGYAMMA KARENAHALLI 251213 36747 6 LT5 511 0 4 24269 430 1 0 3 0.5000 0 36.6700 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2019-12-02 C782948 0 0 0 3 0 0 0 0 1 0 SMT BHAGYAMMA,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 2.6600 2 1448776916 3964878318 DUP14731 VENKATARAMANA B S/O B CHINNAPPA,KARENAHALLI 251213 41475 6 LT5 521 0 4 3847 307 1 0 3 0 0 4.8900 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-15 24512035 0 0 0 1 0 0 0 0 1 0 VENKATARAMANA B,S/O B CHINNAPPA,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 1.7930 2 1448776738 3901679509 P12555 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 53 6 LT5 511 0 2 14601 71 1 0 3 0.6400 -3 12.2500 0 0 1920 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-08-17 C546249 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH 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 0.9300 2 1448776724 3796993495 P11539 B.ANJANEYALU KARENAHALLI, DBPURA 251213 380 6 LT5 511 0 4 33788 222 1 0 2 0 -2759 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2016-05-20 100007082539 0 0 0 0 0 0 0 0 1 0 B.ANJANEYALU,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 0 0 0 0 2 1448776999 5752543608 P13371 SMT SOWBHAGYA M W/O LATE B C MAHESH KARENAHALLI 251213 464948 6 LT5 511 0 4 10325 146 1 0 3 0.5600 226 12.0400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2022-03-24 C946612 0 0 0 1 0 0 0 0 1 0 SMT SOWBHAGYA M,W/O LATE B C MAHESH 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 0.8900 2 1448776998 5743735882 DUP14180 SHANTHAMMA W/O MOHAN,KARENAHALLI 251213 56484 6 LT5 511 0 4 6823 241 1 0 3 0.5900 0 0 0 0 1650 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1650 (ignore if paid) 0 0 2024-06-19 22399453 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O MOHAN,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 1.7380 2 1448776759 5720242000 P7089 T.MOHAN S/O THIMMARAYAPPA KARENA HALLI 251213 402 6 LT5 511 0 2 1024 69 1 0 3 0.3400 -1249 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2024-08-07 2024-08-06 23643970 0 0 0 1 0 0 0 0 1 0 T.MOHAN,S/O THIMMARAYAPPA KARENA HALLI 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 0.6170 2 1448776757 5715804522 P13061 SRI RAMESH S S/O RAMACHANDRAPPA KARENAHALLI 251213 656 6 LT5 521 0 4 17536 267 1 0 3 0.7100 -322 29.7500 0 0 2170 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 2020-05-15 C907350 0 0 0 2 0 0 0 0 1 0 SRI RAMESH S,S/O RAMACHANDRAPPA 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 2.4500 2 1448776871 5689071896 DUP14878 KALAVATHI W/O ANJANEYALU, KARENAHALLI 251213 58415 6 LT5 521 0 2 20 3 1 0 3 1 358 1.8600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 9086229 0 0 0 0 0 0 0 0 1 0 KALAVATHI,W/O ANJANEYALU, 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 0.0010 2 1448776869 5673542000 P8193 NARAYANAPPA S/O PAPANNA KARENAHALLI 251213 29 6 LT5 511 0 2 19702 167 1 0 3 0.5400 -2 11.8000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2005-11-26 D263181 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,S/O PAPANNA 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 1.5500 2 1448777117 5627732000 P9869 SARALA W/O D.S.SHIVA KARENAHALLI 251213 700 6 LT5 511 0 2 29815 131 1 0 3 0.6800 96 9.5100 0 0 1620 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2012-03-18 111111686476 0 0 0 1 0 0 0 0 1 0 SARALA,W/O D.S.SHIVA 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 1.3600 2 1448777047 5544535988 DUP14539 NAGARJUNA M S/OMAHESHWARAPPA,KARENAHALLI 251213 85988 6 LT5 511 0 4 66 0 1 0 3 1 3149 28.2000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004281 0 0 111123487341 0 0 0 0 0 0 0 0 1 0 NAGARJUNA M,S/OMAHESHWARAPPA,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 0.0100 2 1448777041 5536124651 P11634 SRINIVASALU S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 58 6 LT5 511 0 2 30818 399 1 0 3 0.4500 644 7.2600 0 0 4580 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 2016-05-05 C193411 0 0 0 3 0 0 0 0 1 0 SRINIVASALU S/O NARAYANAPPA,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 2.7300 2 1448776811 5513840870 P12068 NARAYANAPPA KARENAHALLI, DBPURA S/O YELLAPPA 251213 27 6 LT5 511 2 2 17173 100 1 0 3 0.4600 -911 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2018-02-14 C257380 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O YELLAPPA 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 0.9900 2 1448776865 5494276557 P13547 SRI LAKSHMIPATHI S/O ADIMURTHY KARENAHALLI 251213 250 6 LT5 521 0 4 1160 32 1 0 3 0.7500 -952 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2023-11-22 E019749 0 0 0 0 0 0 0 0 1 0 SRI LAKSHMIPATHI,S/O ADIMURTHY 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 0.2800 2 1448776816 5397821027 P14088 SURESH R S/O G V RAJANNA,KARENAHALLI 251213 2154 6 LT5 511 0 2 6357 193 1 0 3 0.4400 352 18.6700 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-06 E137917 0 0 0 1 0 0 0 0 1 0 SURESH R,S/O G V 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 1 0 0 1.2900 2 1448777097 5376104625 DUP14796 P SRIRAMULU S/O ADIMURTHY, KARENAHALLI 251213 65260 6 LT5 521 0 4 791 100 1 0 3 0.8700 -935 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 2025-11-06 24545423 0 0 0 2 0 0 0 0 1 0 P SRIRAMULU,S/O ADIMURTHY, 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 1.9400 2 1448777050 5357529357 P10618 PAAMARATHI PRAKASH KARENAHALLI KARENAHALLI 251213 436 6 LT5 511 0 3 10486 88 1 0 3 0.5300 21 12.9400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2014-03-25 D622808 0 0 0 1 0 0 0 0 1 0 PAAMARATHI PRAKASH,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 0.9900 2 1448776901 5271088129 DUP14392 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 554 6 LT5 511 0 4 2641 265 1 0 3 0.3300 1930 9.6500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 E131729 0 0 0 1 0 0 0 0 1 0 SRIRAM G A,S/O ASWATHNARAYANA, 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 1.3900 2 1448777136 5223317808 P12975 SMT LAKSHMINARASAMMA KARENAHALLI 251213 4548 6 LT5 521 0 2 7206 76 1 0 3 0.4900 -389 9.1500 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2022-10-06 C806350 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMINARASAMMA,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 0.8400 2 1448776716 5201632000 P9478 RAJESHWARI W/O, KRISHNAPPA-- KARENAHALLI 251213 302 6 LT5 511 0 3 12256 77 1 0 3 1 -612 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2011-01-27 111111800249 0 0 0 2 0 0 0 0 1 0 RAJESHWARI,W/O, KRISHNAPPA-- 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 1.5600 2 1448776990 5140149000 P10488 SMT ANASUYAMMA KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 251213 450 6 LT5 511 0 2 3957 106 1 0 3 0.7200 696 12.8400 0 0 1900 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2014-03-25 23289633 0 0 0 2 0 0 0 0 1 0 SMT ANASUYAMMA,KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 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 1.8410 2 1448776714 4990648015 P12092 G.S.NARASIMHARAJU, S/O SANJEEVAPPA, KARENAHALLY, 251213 281 6 LT5 521 0 2 11584 11 1 0 3 0.4300 960 13.7800 0 0 370 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2018-02-14 C262947 0 0 0 1 0 0 0 0 1 0 G.S.NARASIMHARAJU, S/O SANJEEVAPPA,,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 1.0200 2 1448777131 4910242000 P10065 MANGALA.K W/O N.KRISHNA KARENAHALLI 251213 51 6 LT5 511 0 2 5035 125 1 0 3 0.4600 -1257 0 0 0 880 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999 2024-08-07 2024-08-06 D630367 0 0 0 1 0 0 0 0 1 0 MANGALA.K,W/O N.KRISHNA 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 1.0700 2 1448776934 4856838578 P10501 K AMARA NARAYANA S/O LATE KEMPAIAH KARENAHALLI 251213 62 6 LT5 511 0 2 36092 335 1 0 3 0.6900 216 2.0800 0 0 600 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2014-07-11 111111802730 0 0 0 2 0 0 0 0 1 0 K AMARA NARAYANA,S/O LATE KEMPAIAH 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 1.8600 2 1448776972 7075421028 DUP14172 SRINIVAS D R S/O RAMAPPA,KARENAHALLI 251213 45745 6 LT5 511 0 4 2912 0 1 0 3 1 -2801 0 0 0 370 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 0 2023-11-22 111119507704 0 0 0 0 0 0 0 0 1 0 SRINIVAS D R,S/O RAMAPPA,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 0.0100 2 1448777113 7057455434 DUP14806 NALINAKSHI G W/O GOVINDARAJU M,NO 805/27/1,KARENAHALLI 251213 25410 6 LT5 521 0 4 3402 323 1 0 3 0.5900 299 4.6300 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 24554615 0 0 0 2 0 0 0 0 1 0 NALINAKSHI G,W/O GOVINDARAJU M,NO 805/27/1,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 2.1080 2 1448776758 7049291605 P13360 SMT SHANTHA B W/O VARADARAJU V KARENAHALLI 251213 280 6 LT5 521 0 3 6632 255 1 0 3 0.6100 -249 10.8400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2022-10-06 C948593 0 0 0 1 0 0 0 0 1 0 SMT SHANTHA B,W/O VARADARAJU V 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 1.4100 2 1448776810 7045416879 P13836 P SUBBARAMU S/O LATE,GANGA SHETTY KARENAHALLI 251213 541 6 LT5 511 0 4 7381 115 1 0 3 0.6600 -1173 12.4400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2023-11-22 E087349 0 0 0 1 0 0 0 0 1 0 P SUBBARAMU,S/O LATE,GANGA SHETTY 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 1.0100 2 1448776966 6568965746 P12964 SRI R E MOHAN KUMAR S/O G R EERAPPA KARENAHALLI 251213 548 6 LT5 521 0 4 42144 510 1 0 3 0.6800 0 43.0700 0 0 6240 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.6240 (ignore if paid) 0 999999 2019-12-02 C807770 0 0 0 3 0 0 0 0 1 0 SRI R E MOHAN KUMAR,S/O G R EERAPPA 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 2.5500 2 1448776847 6511632000 P7696 M.RAMAKRISHNA S/O ADINARAYANAPPA KARENA HALLI 251213 296 6 LT5 511 0 2 4045 41 1 0 3 0 -962 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 2 0 0 0 0 14004281 0 999999 2004-10-02 D606396 0 0 0 0 0 0 0 0 1 0 M.RAMAKRISHNA,S/O ADINARAYANAPPA KARENA HALLI 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 2 1448776835 6402749682 DUP14486 SAI PRAVEEN K S S/O SAHAJANANDA, KARENAHALLI 251213 79795 6 LT5 511 4 4 13874 634 1 0 3 0.5800 -5280 0 0 0 1520 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1520 (ignore if paid) 0 0 2024-09-25 2024-08-06 23422748 0 0 0 3 0 0 0 0 1 0 SAI PRAVEEN K S,S/O SAHAJANANDA, 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 2.9200 2 1448777096 6383754562 P13968 ASHWATA GOWDA S/O LATE,ANJINAPPA,KARENAHALLI 251213 45645 6 LT5 511 0 6 18176 493 1 0 3 0.4700 -76 50.0900 0 0 3630 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3630 (ignore if paid) 0 0 2022-10-06 E096282 0 0 0 3 0 0 0 0 1 0 ASHWATA GOWDA,S/O LATE,ANJINAPPA,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 2.9300 2 1448777100 6279497816 P13031 SRI RAMA MOHAN D N S/O NARAYANAPPA KARENAHALLI 251213 4554 6 LT5 521 0 3 11605 139 1 0 3 0.6200 52 11.2100 0 0 930 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2022-02-21 C805805 0 0 0 1 0 0 0 0 1 0 SRI RAMA MOHAN D N,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 0.9700 2 1448776978 6160273588 P13248 SRI DEVANGA NANJUDAPPA S/O NANJAPPA KARENAHALLI 251213 79878 6 LT5 511 0 3 10858 194 1 0 3 0.7700 -488 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2022-02-21 C905802 0 0 0 2 0 0 0 0 1 0 SRI DEVANGA NANJUDAPPA,S/O NANJAPPA 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 1.7000 2 1448776764 6129612634 P11202 S.SARITHA W/O SREERAM KARENAHALLI, DODDABALLAPURA 251213 32 6 LT5 511 0 2 8977 273 1 0 3 0.5300 0 4.2000 0 0 3730 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 2016-01-01 23289726 0 0 0 3 0 0 0 0 1 0 S.SARITHA W/O SREERAM,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 2.5170 2 1448776767 6126919284 P11728 MANJUNATHA S/O HANUMANTHAPPA KARENAHALLI, DBPURA 251213 437 6 LT5 511 0 3 35144 311 1 0 3 0.4700 556 25 0 0 1120 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 2017-12-23 C208015 0 0 0 2 0 0 0 0 1 0 MANJUNATHA 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 1.8600 2 1448776892 6087935602 DUP14360 S SRINIVASA S/O V SHANKAR,KARENAHALLI 251213 55472 6 LT5 511 0 4 5501 203 1 0 3 0.4700 74 1.3000 0 0 1180 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2024-08-07 2024-08-06 22485962 0 0 0 2 0 0 0 0 1 0 S SRINIVASA,S/O V SHANKAR,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 2.2080 2 1448776726 6011065741 P13023 SRI R E MOHAN KUMAR S/O G R EERAPPA KARENAHALLI 251213 9787 6 LT5 521 0 4 30285 507 1 0 3 0 35 39.6500 0 0 5190 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 2019-12-02 C900395 0 0 0 3 0 0 0 0 1 0 SRI R E MOHAN KUMAR,S/O G R EERAPPA 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 2.9900 2 1448776969 5956081801 P12767 N GANGADHAR KARENAHALLI 251213 2569 6 LT5 521 0 6 41681 332 1 0 3 0.5900 -268 47.6000 0 0 5010 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 C769398 0 0 0 3 0 0 0 0 1 0 N GANGADHAR,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 3.2500 2 1448777003 5854801883 P11263 M.BALAKRISHNA S/O G.MAHESHKUMAR KARENAHALLI, DBPUR 251213 82 6 LT5 511 0 4 47027 366 1 0 3 0.6800 0 40.0400 0 0 2650 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2022-03-24 100007080468 0 0 0 1 0 0 0 0 1 0 M.BALAKRISHNA S/O G.MAHESHKUMAR,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 0 0 0 1.2800 2 1448776749 7970098799 P12056 SAVITHRI W/O SHANKARAPPA KARENAHALLI,DBPURA 251213 5458 6 LT5 511 0 2 19232 230 1 0 3 0.4400 1874 13.4600 0 0 570 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2019-08-17 C246067 0 0 0 3 0 0 0 0 1 0 SAVITHRI W/O SHANKARAPPA,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 2.9900 2 1448776813 7950175956 P13030 SRI RAMA MOHAN D N S/O NARAYANAPPA KARENAHALLI 251213 5485 6 LT5 521 0 3 19239 387 1 0 3 0.5900 0 8.7400 0 0 1270 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2021-09-28 C805804 0 0 0 3 0 0 0 0 1 0 SRI RAMA MOHAN D N,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 3.2400 2 1448776912 7924737960 DUP14807 NALINAKSHI G W/O M GOVINDARAJU,NO 805/27/1 KARENAHALLI 251213 25840 6 LT5 521 0 4 213 18 1 0 3 0.8700 9 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 24554618 0 0 0 1 0 0 0 0 1 0 NALINAKSHI G,W/O M GOVINDARAJU,NO 805/27/1 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 0.5130 2 1448776915 7916025980 DUP14728 LATHA D KARENAHALLI 251213 63030 6 LT5 521 0 4 4520 360 1 0 3 0.6000 141 3.8300 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 7839524 0 0 0 2 0 0 0 0 1 0 LATHA D,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 2.1360 2 1448776932 7911632000 P6359 SURYANARAYANA REDDY S/O ANJANA REDDY KERENAHALLI 251213 251 6 LT5 511 0 4 28909 310 1 0 3 0.6100 -729 35.4100 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2023-09-16 2022-10-01 D263721 0 0 0 3 0 0 0 0 1 0 SURYANARAYANA REDDY,S/O ANJANA REDDY KERENAHALLI 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 2.5300 2 1448777010 7893992801 DUP14901 KALAVATHI W/O ANJANEYALU, KARENAHALLI 251213 65899 6 LT5 521 0 2 37 4 1 0 3 0.6600 269 1.4300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 9086222 0 0 0 1 0 0 0 0 1 0 KALAVATHI,W/O ANJANEYALU, 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 0.7420 2 1448776938 7807048908 DUP14183 BALAKRISHNA K AND RAJESH KUMAR S/O SURYA NARAYANA,KARENAHALLI 251213 52556 6 LT5 511 0 4 10225 376 1 0 3 0.6100 -3256 33.6200 0 0 2770 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2770 (ignore if paid) 0 0 2023-11-22 22400561 0 0 0 2 0 0 0 0 1 0 BALAKRISHNA K AND RAJESH KUMAR,S/O SURYA NARAYANA,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 1.7840 2 1448777102 7774784266 P12665 MANJULA MANJULA W/O NANJARAJU KARENAHALLI 251213 418 6 LT5 521 0 4 40991 556 1 0 3 0.6900 -986 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2019-04-26 C755237 0 0 0 3 0 0 0 0 1 0 MANJULA,MANJULA W/O NANJARAJU 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 3.1900 2 1448776735 7763308352 DUP14165 PUTTAPPA C S/O HANUMANTHAPPA,KARENAHALLI 251213 679 6 LT5 511 0 4 6529 536 1 0 3 0.7300 20 21.0300 0 0 1410 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 2023-07-13 E126231 0 0 0 3 0 0 0 0 1 0 PUTTAPPA C,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 1 0 0 2.9900 2 1448776722 7646128411 P11885 MANJULA W/O SRINIVAS KARENAHALLI, DBPURA 251213 383 6 LT5 511 0 4 35956 192 1 0 3 0.5200 281 32.6700 0 0 2830 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 2018-01-05 C216277 0 0 0 2 0 0 0 0 1 0 MANJULA W/O SRINIVAS,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 1.5900 2 1448776717 7642385382 DUP14485 SAI PRAVEEN K S S/O SAHAJANANDA, KARENAHALLI 251213 6467 6 LT5 511 0 4 16435 856 1 0 3 0.6100 0 33.9300 0 0 2110 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2110 (ignore if paid) 0 0 2024-09-18 2024-08-06 23422750 0 0 0 4 0 0 0 0 1 0 SAI PRAVEEN K S,S/O SAHAJANANDA, 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 4.1900 2 1448776913 7622689059 P12332 BHAGYA W/O CHANDRA KANTH KARENAHALLI,DBPURA 251213 78 6 LT5 511 0 3 24371 323 1 0 3 0.7300 0 32.1800 0 0 330 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2018-05-16 C513990 0 0 0 2 0 0 0 0 1 0 BHAGYA W/O CHANDRA KANTH,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 1.7400 2 1448776952 7593226694 DUP14737 D R SUBRAMANI S/O RAMESHWARAPPA, KARENAHALLI 251213 52890 6 LT5 521 0 4 2895 259 1 0 3 0.9000 -2512 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512295 0 0 0 1 0 0 0 0 1 0 D R SUBRAMANI,S/O RAMESHWARAPPA, 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 1.1680 2 1448777011 7584230424 P14057 RAJU B S/O RANGAIAH,KARENAHALLI 251213 45457 6 LT5 511 0 4 12469 407 1 0 3 0.6700 2343 71.2500 0 0 3070 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 2023-03-07 E120407 0 0 0 4 0 0 0 0 1 0 RAJU B,S/O RANGAIAH,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 3.9500 2 1448776743 7542864600 P13879 K SARASWATHI W/O K VENKATARAMANAPPA,KARENAHALLI 251213 55488 6 LT5 511 0 2 11689 176 1 0 3 0.4000 0 9.2000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 1000000 2022-08-11 E084417 0 0 0 2 0 0 0 0 1 0 K SARASWATHI,W/O K 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 2.3100 2 1448776744 7527899631 DUP14281 NARESHA S/O SRIRAMULU,KARENAHALLI 251213 45745 6 LT5 511 0 4 10612 313 1 0 3 0.6200 285 29.1700 0 0 2910 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2910 (ignore if paid) 0 0 2024-02-20 7809742 0 0 0 2 0 0 0 0 1 0 NARESHA,S/O SRIRAMULU,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 2.2960 2 1448776741 7526352626 DUP14554 RAJASHEKHAR C S/O VENKATARAMANA,KARENAHALLI 251213 24574 6 LT5 511 0 4 1378 50 1 0 3 0.4100 -5030 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-12-06 23214240 0 0 0 0 0 0 0 0 1 0 RAJASHEKHAR C,S/O VENKATARAMANA,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 0.3750 2 1448777107 5436981220 DUL81980 KANTHAMMA H3, W/O BHAGAVANTHAPPA,KARENAHALLI 251213 54120 6 LT1 211 1 0 560 51 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 A9118314 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,H3, W/O BHAGAVANTHAPPA,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 2025-01-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448777103 5430095094 L57766 S.MURALI S/O SURESH H4, KARENAHALLI, DBPURA 251213 272 6 LT1 211 0.4800 0 2730 30 1 0 3 0.9800 106 1.4900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2261647 0 0 0 0 0 0 0 0 0 0 S.MURALI S/O SURESH,H4, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448776802 5403302049 L57765 S.MURALI S/O SURESH KARENAHALLI, DBPURA 251213 271 6 LT1 211 0.4800 0 2720 44 1 0 3 0.9500 503 3.5800 0 0 520 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2261646 0 0 0 2 0 0 0 0 0 0 S.MURALI S/O SURESH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448776788 5293268878 DUL82252 RAVI KUMAR H1, S/O SIDDAPPA, KARENAHALLI 251213 23560 6 LT1 211 1 0 971 42 1 0 3 0.8300 -772 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 A7665470 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,H1, S/O SIDDAPPA, 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 2025-04-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448776988 5139528518 L69453 SMT SIDDAMMA H3, W/O MUTHANNA KARENAHALLI 251213 49879 6 LT1 211 1 0 4660 117 1 0 3 0.9600 0 0 0 0 630 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3148523 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA,H3, W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448777129 5118753794 DUL76694 SHOBHA W/O D M PRAKASH,KARENAHALLI 251213 69685 6 LT1 211 1 0 1108 34 1 0 3 0.6800 40 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A6191186 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O D M PRAKASH,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 1 0 0 0.2400 2 1448776926 5071339293 L72857 ASHWATA GOWDA S/O LATE,ANJINAPPA,KARENAHALLI 251213 65855 6 LT1 211 1 0 1888 63 1 0 3 0.9200 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 BC3357273 0 0 0 2 0 0 0 0 0 0 ASHWATA GOWDA,S/O LATE,ANJINAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448776925 5070958606 L54636 R.GOPALAPPA S/O RAMAIAH KARENAHALLI, DBPURA 251213 47 6 LT1 211 0.4800 0 3617 50 1 0 3 1 7 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100174573 0 0 0 0 0 0 0 0 0 0 R.GOPALAPPA S/O RAMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448777122 5020242000 L41085 S.L.SHASHI REKHA W/O G.BALARAJU KARENAHALLI 251213 77 6 LT1 211 0.2400 0 4122 49 1 0 3 1 1 0 0 0 1000 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111113576611 0 0 0 1 0 0 0 0 0 0 S.L.SHASHI REKHA,W/O G.BALARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776713 4993991552 L73438 RAJU B H1, S/O RANGAIAH,KARENAHALLI 251213 2154 6 LT1 211 1 0 373 9 1 0 3 0.7800 -6188 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3413721 0 0 0 0 0 0 0 0 0 0 RAJU B,H1, S/O RANGAIAH,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 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448776794 4901632000 L36379 VENKATRAMANA S/O LAKSHMAPPA KARENAHALLI 251213 276 6 LT1 211 0.2400 0 3738 209 1 0 3 1 1584 8.0200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 111111805032 0 0 0 1 0 0 0 0 0 0 VENKATRAMANA,S/O LAKSHMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776843 4890404838 L56929 L.LATHA W/O HULLESH KARENAHALLI, DBPURA 251213 80 6 LT1 211 0.4800 0 9418 121 1 0 3 0.9400 281 1.3900 0 0 630 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2162953 0 0 0 2 0 0 0 0 0 0 L.LATHA W/O HULLESH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448776944 4863349000 L49061 G.SURYANARAYANA REDDY S/O ANJANA REDDYKARENAHALLIDBPUR-561203 251213 252 6 LT1 211 0.4800 0 6975 42 1 0 3 1 2 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111112775353 0 0 0 1 0 0 0 0 0 0 G.SURYANARAYANA REDDY,S/O ANJANA REDDYKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776970 7067964687 L67635 BHAGYAMMA W/O D NARAYANSWAMI KARENAHALLI 251213 64688 6 LT1 211 1 0 5747 88 1 0 3 0.7300 -297 0 0 0 830 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3008553 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O D NARAYANSWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448776839 6910242000 L44098 K GOPI S/O LATE KEMPAIAH KARENAHALLI 251213 65 6 LT1 211 0.4000 0 10967 109 1 0 3 1 0 0 0 0 330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100190656 0 0 0 1 0 0 0 0 0 0 K GOPI,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776893 6902645771 L66396 SMT SOWBHAGYA M H2, W/O LATE B C MAHESH KARENAHALLI 251213 678977 6 LT1 211 0.5000 0 4811 19 1 0 3 0.8400 109 0 0 0 590 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2926513 0 0 0 0 0 0 0 0 0 0 SMT SOWBHAGYA M,H2, W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448776991 6860240529 DUL79768 PADMAVATHY KARENAHALLI 251213 25480 6 LT1 211 1 0 392 19 1 0 3 0.9700 -39 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8544636 0 0 0 0 0 0 0 0 0 0 PADMAVATHY,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 2024-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448776875 6801632000 L37709 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 701 6 LT1 211 0.2400 0 5095 38 1 0 3 1 99 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111783024 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448776874 6797000609 DUL76769 S SRINIVASA H1, S/O V SHANKAR,KARENAHALLI 251213 8787 6 LT1 211 1 0 3535 116 1 0 3 0.8600 0 0 0 0 910 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.910 (ignore if paid) 0 0 A4753434 0 0 0 1 0 0 0 0 0 0 S SRINIVASA,H1, S/O V SHANKAR,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 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448776980 6777905274 DUL79045 RAJESH P H2, S/O PRAKASH R,KARENAHALLI 251213 45887 6 LT1 211 1 0 67 6 1 0 3 0.9600 -12027 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8010821 0 0 0 0 0 0 0 0 0 0 RAJESH P,H2, S/O PRAKASH R,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 0.1900 2 1448776866 6700549879 DUL81804 LAKSHMINARAYANA S/O D L SHANKARAPPA,KARENAHALLI 251213 82589 6 LT1 211 1 0 111 7 1 0 3 0.8600 -13 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A9303031 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,S/O D L SHANKARAPPA,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 2025-03-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448776721 6628414709 L54007 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 16 6 LT1 211 0.4800 0 1107 0 1 0 3 1 1109 10.0600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100095804 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 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 0.1100 2 1448776718 6620242000 L28676 D. RAMAKRISHNAIAH S/ODODDARAMAIAH KARENAHALLI 251213 463 6 LT1 211 0.4400 0 11677 73 1 0 3 1 -160 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111786508 0 0 0 1 0 0 0 0 0 0 D. RAMAKRISHNAIAH,S/ODODDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776720 6520242000 L21868 V.VENKATARAMANNAPPA S/O GANGAPPA COLLEGE ROAD 251213 13 6 LT1 211 0.2000 0 442 5 1 0 3 0.9800 -25 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 52318723 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMANNAPPA,S/O GANGAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448776888 6501632000 L36518 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 395 6 LT1 211 0.2400 0 4610 37 1 0 3 1 77 1 0 0 430 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786440 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448777109 6443097023 L57597 SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA 251213 84 6 LT1 211 0.4800 0 6044 67 1 0 3 0.9700 0 0 0 0 390 2512 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2019-04-30 BC2248263 0 0 0 0 0 0 0 0 0 0 SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA,SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448776833 6423387922 L46255 MUNITHAYAMMA KARENAHALLI 251213 374 6 LT1 211 0.4800 0 868 93 1 0 3 0 579 4.6800 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 A5500378 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448776832 6420067779 L68797 SMT GEETHA H1, W/O NAGARAJU KARENAHALLI 251213 46492 6 LT1 211 0.5700 0 225 5 1 0 3 0.9800 -26 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3044170 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,H1, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448776834 6411632000 L22782 B.SHANTHA W/O VARADARAJU - 251213 278 6 LT1 211 0.4800 0 6387 63 1 0 3 1 49 0 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111783004 0 0 0 1 0 0 0 0 0 0 B.SHANTHA,W/O VARADARAJU - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448777074 6366249000 L49202 NARAYANAPPA S/O YALLAPPA,KARENAHALLI, DBPUR-561203 251213 28 6 LT1 211 0.4800 0 4034 33 1 0 3 1 -2 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111113003410 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O YALLAPPA,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 30.4200 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777076 6346529117 DUL77388 RADAMMA W/O RANGAPPA,KARENAHALLI 251213 5698 6 LT1 211 1 0 1216 33 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111115439921 0 0 0 1 0 0 0 0 0 0 RADAMMA,W/O RANGAPPA,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 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776772 6320242000 L22446 DEVARAJU S/O MALLAPPA - 251213 25 6 LT1 211 0.2400 0 4050 0 1 0 3 1 6975 57.8200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111797103 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O MALLAPPA - 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 0.1000 2 1448776800 6310056163 DUL83001 GANGADHAR N H2, S/O NARAYANAPPA,KARENAHALLI 251213 56963 6 LT1 211 1 0 447 48 1 0 3 0.8000 3 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 70038811 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,H2, S/O NARAYANAPPA,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 2025-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448776760 6121945902 L54009 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 15 6 LT1 211 0.4800 0 4719 17 1 0 3 1 -16 0 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100038515 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776895 6097913032 DUL75573 PARVATHAMMA W/O SURESH,KARENAHALLI 251213 89852158 6 LT1 211 1 0 3074 136 1 0 3 0.9800 0 8.6500 0 0 0 2512 2026-01-06 0 0 0 2025-12-03 3 0 0 0 0 14004281 0 0 67558078 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O SURESH,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 2023-07-25 2025-12-03 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448777130 6041351417 L66517 SMT M MANJULA W/O H NANJARAJU KARENAHALLI 251213 45448 6 LT1 211 0.5000 0 4396 69 1 0 3 0.8200 304 2.5700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 39594285 0 0 0 1 0 0 0 0 0 0 SMT M MANJULA,W/O H NANJARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448776982 5948540717 L72878 ALAVELAMMA W/O JAGANNATH REDDY H S, KARENAHALLI 251213 584444 6 LT1 211 1 0 268 4 1 0 3 0.9900 -72 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 BC3385929 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W/O JAGANNATH REDDY H S, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448776754 5910242000 L44099 K BAJJANNA S/O LATE KEMPAIAH KARENAHALLI 251213 69 6 LT1 211 0.4000 0 14399 79 1 0 3 1 -57 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111797057 0 0 0 1 0 0 0 0 0 0 K BAJJANNA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448777005 5841009000 L46841 ASHA D/O HANUMANTHAPPA, KARENAHALLI, DBPUR-561203 251213 454 6 LT1 211 0.4800 0 6456 35 1 0 3 1 244 3.4200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111207202 0 0 0 1 0 0 0 0 0 0 ASHA,D/O HANUMANTHAPPA, 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 43.6700 54 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776900 8019164015 DUL77127 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 5858 6 LT1 211 5 0 2926 47 1 0 3 0.8300 -3 9.4400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999 E047636 0 0 0 6 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, 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 6.1600 2 1448776968 8001632000 L43545 K.V.ANJINEYALLU S/O VEERACHINNAPPA KARENAHALLI 251213 620 6 LT1 211 0.2400 0 2856 46 1 0 3 1 0 0 0 0 460 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 111113157667 0 0 0 1 0 0 0 0 0 0 K.V.ANJINEYALLU,S/O VEERACHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448777083 7910242000 L44097 K SHIVASHANKAR S/O LATE KEMPAIAH KARENAHALLI 251213 67 6 LT1 211 0.4000 0 4149 113 1 0 3 0.9100 253 1.2400 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 53317037 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448777014 7901632000 L34941 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 265 6 LT1 211 0.2400 0 461 0 1 0 3 1 -16 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100112644 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANYAM,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448776750 7850309769 L55882 ASHWATHAMMA KARENAHALLI, DBPURA 251213 8498 6 LT1 211 1 0 7628 42 1 0 3 0.9200 251 1.3400 0 0 0 2512 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 2022-05-25 BC2088276 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448776946 7801632000 L37708 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 399 6 LT1 211 0.2400 0 4316 11 1 0 3 1 -47 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111790841 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-05-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448776935 7793531645 L52115 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA KARENAHALLI, DBPUR 251213 5601 6 LT1 211 0.3200 0 7526 84 1 0 3 1 531 4.8400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100198894 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448776791 7735600366 DUL79567 D A PARAMESHA AND SHASHIKUMAR A KARENAHALLU 251213 55120 6 LT1 211 1 0 1468 67 1 0 3 0.9000 0 1 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 0 A8327848 0 0 0 1 0 0 0 0 0 0 D A PARAMESHA AND SHASHIKUMAR A,KARENAHALLU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448776723 7646363299 L57768 S.MURALI S/O SURESH H5, KARENAHALLI, DBPURA 251213 274 6 LT1 211 0.4800 0 3406 50 1 0 3 0.9000 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2261649 0 0 0 1 0 0 0 0 0 0 S.MURALI S/O SURESH,H5, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448776911 7620242000 L30266 SMT VARALAKSHMI W/O NARASIMHAMURTHY KARENAHALLI 251213 33 6 LT1 211 0.2400 0 2883 59 1 0 3 1 0 1.9900 0 0 460 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100116615 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI,W/O NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776747 7546903782 L55551 SHAMALA N W/O MANJUNATH 251213 0 6 LT1 211 0.4800 0 4736 106 1 0 3 0.9600 11 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2092217 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448776745 7546545835 L69451 SMT SIDDAMMA W/O MUTHANNA KARENAHALLI 251213 78787 6 LT1 211 1 0 2853 65 1 0 3 0.8900 0 0 0 0 390 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3148521 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448776905 7521233395 L64809 SRI P HARINATH KARENAHALLI 251213 65699 6 LT1 211 1 0 1993 43 1 0 3 0.9600 312 2.6600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 BC2811710 0 0 0 1 0 0 0 0 0 0 SRI P HARINATH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448776899 7501632000 L36517 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 394 6 LT1 211 0.2400 0 3932 49 1 0 3 1 0 1 0 0 280 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784900 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448777004 7480742711 L46492 MUNITHAYAMMA KARENAHALLI 251213 375 6 LT1 211 0.4800 0 1297 15 1 0 3 1 0 2.7500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111788188 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,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 0.5600 2 1448776906 7420242000 L21104 ASHWATHAMMA W/O SIDDA LINGAPPA KARENA HALLI 251213 404 6 LT1 211 0.2000 0 4362 0 1 0 3 1 -2 0 0 0 770 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100172895 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O SIDDA LINGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448776995 7401379000 DUL81617 HARISH D K H1, KARENAHALLI 251213 46120 6 LT1 211 1 0 483 45 1 0 3 0.9700 39 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8621824 0 0 0 0 0 0 0 0 0 0 HARISH D K,H1, 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 2025-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448777091 7377505420 DUL80906 UMASHANKAR D E H2, S/O ESHWARAPPA, KARENAHALLI 251213 45817 6 LT1 211 1 0 1174 80 1 0 3 0.9800 99 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8621100 0 0 0 0 0 0 0 0 0 0 UMASHANKAR D E,H2, S/O ESHWARAPPA, 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 2024-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448776829 7328279404 DUL75142 SHANTHAMMA H1, W/O MOHAN,KARENAHALLI 251213 45545 6 LT1 211 1 0 2132 107 1 0 3 1 -1298 0 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 0 111119238462 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,H1, W/O MOHAN,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 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776830 7324270777 L71567 R MEENAKSHI H1, W/O N MUNIRAJU,KARENAHALLI 251213 21452 6 LT1 211 1 0 1192 14 1 0 3 0.8000 -72 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3244921 0 0 0 0 0 0 0 0 0 0 R MEENAKSHI,H1, W/O N MUNIRAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448777090 7293037972 DUL79046 RAJESH P H3, S/O PRAKASH R,KARENAHALLI 251213 45784 6 LT1 211 1 0 1595 91 1 0 3 0.8200 58 9.4800 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 A8010823 0 0 0 2 0 0 0 0 0 0 RAJESH P,H3, S/O PRAKASH R,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 2024-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448776945 7094125299 L61353 SMT RADHAMMA H1 KARENAHALLI DODDABALLAPUR 251213 257 6 LT1 211 0.5000 0 553 9 1 0 3 0.8900 -35 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2572110 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,H1 KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448777105 8985834596 DUL80179 SHAMALA H2, W/O MAHESH KUMAR K, KARENAHALLI 251213 41700 6 LT1 211 1 0 1950 130 1 0 3 1 0 3.1200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111125161438 0 0 0 2 0 0 0 0 0 0 SHAMALA,H2, W/O MAHESH KUMAR K, 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 2024-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1448777032 8922592037 L61354 SMT.GOWRAMMA.D.S H1, KARENAHALLI DODDABALLAPUR 251213 422 6 LT1 211 0.5000 0 2693 27 1 0 3 0.9100 1 0 0 0 410 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2439505 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA.D.S,H1, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448777068 8910242000 L44096 K AMARA NARAYANA S/O LATE KEMPAIAH KARENAHALLI 251213 63 6 LT1 211 0.4000 0 150 49 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1E5053838642 0 0 0 1 0 0 0 0 0 0 K AMARA NARAYANA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448777007 8801632000 L37707 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 398 6 LT1 211 0.2400 0 5729 50 1 0 3 1 0 0 0 0 600 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111789885 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448776884 8747475362 L45686 ANASUYAMMA KARENAHALLI 251213 316 6 LT1 211 0.4800 0 5176 36 1 0 3 1 -26 0 0 0 360 2512 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100004614326 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776881 8739823372 DUL74941 PUTTAPPA C H1, S/O HANUMANTHAPPA,KARENAHALLI 251213 552 6 LT1 211 1 0 3452 92 1 0 3 0.8700 404 3.0300 0 0 860 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3432189 0 0 0 1 0 0 0 0 0 0 PUTTAPPA C,H1, 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 53 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448776979 8713983746 L63344 SRI.MANJUNATH D S KARENAHALLI 251213 5476 6 LT1 211 0.5000 0 7225 88 1 0 3 0.7200 0 0 0 0 730 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2664959 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATH D S,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448776981 8707155887 L54008 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 14 6 LT1 211 0.4800 0 5090 20 1 0 3 1 50 0 0 0 360 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100207440 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776804 8662771017 L73567 H LAKSHMI H2, W/O N NARAYANAPPA,KARENAHALLI 251213 25693 6 LT1 211 0.5000 0 3519 84 1 0 3 0.9300 350 2.6200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3440889 0 0 0 0 0 0 0 0 0 0 H LAKSHMI,H2, W/O N NARAYANAPPA,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 0.3300 2 1448776955 8627290385 L74280 ADISHESHAPPA S/O NARAYANAPPA KARENAHALLI 251213 4478 6 LT1 211 1 0 1623 36 1 0 3 0.7500 169 2.5000 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 53305102 0 0 0 1 0 0 0 0 0 0 ADISHESHAPPA,S/O NARAYANAPPA 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 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448776949 8621632000 L24305 S. MURALI S/O SURESH BABU - 251213 270 6 LT1 211 0.2400 0 15163 157 1 0 3 1 0 1.1700 0 0 700 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111792463 0 0 0 2 0 0 0 0 0 0 S. MURALI,S/O SURESH BABU - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448776950 8604693677 DUL80907 UMASHANKAR D E H1, S/O ESHWARAPPA, KARENAHALLI 251213 54863 6 LT1 211 1 0 1112 80 1 0 3 0.9800 -4 1.4100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8621099 0 0 0 1 0 0 0 0 0 0 UMASHANKAR D E,H1, S/O ESHWARAPPA, 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 2024-10-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448776953 8601632000 L37002 SRINIVASA S/O ESHWARAPPA KARENAHALLI 251213 371 6 LT1 211 0.4800 0 8844 11 1 0 3 1 -140 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111790229 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O ESHWARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777028 8520242000 L22107 YOGANANDA S/O VENAKATARAMANAPPA - 251213 37 6 LT1 211 0.2400 0 4712 23 1 0 3 1 36 0 0 0 580 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100048069 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O VENAKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448777027 8501632000 L36516 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 393 6 LT1 211 0.2400 0 3602 28 1 0 3 1 43 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111790673 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776790 8434993158 L73984 ASHOK KUMAR C H1, S/O C HANUMANTHAPPA,KARENAHALLI 251213 55577 6 LT1 211 1 0 4299 102 1 0 3 0.9900 302 1.5200 0 0 940 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3421730 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR C,H1, S/O C HANUMANTHAPPA,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 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448777034 8419567574 L67636 BHAGYAMMA H3, W/O D NARAYANSWAMI KARENAHALLI 251213 46546 6 LT1 211 1 0 2823 79 1 0 3 1 1076 7.2000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111111896810 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,H3, W/O D NARAYANSWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448776761 8265216507 L69454 SMT SIDDAMMA H4, W/O MUTHANNA KARENAHALLI 251213 65464 6 LT1 211 2 0 1326 23 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3148524 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,H4, W/O MUTHANNA 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 1.0900 2 1448777025 8206519504 DUL82077 NAGARATHNAMMA W/O NAGARAJU, KARENAHALLI 251213 88945631 6 LT1 211 1 0 829 60 1 0 3 0.9900 -4670 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8544144 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, 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 2025-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448776863 8147536944 DUL82533 GANGADHAR N H2, S/O NARAYANAPPA,KARENAHALLI 251213 58804 6 LT1 211 1 0 659 63 1 0 3 0.8500 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A9118281 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,H2, S/O NARAYANAPPA,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 2025-10-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448776848 8138629322 DUL74798 MAMATHA S W/O RAGHAVENARA,KARENAHALLI 251213 2000 6 LT1 211 0.5000 0 1512 25 1 0 3 0.7200 -26 0 0 0 430 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3478781 0 0 0 0 0 0 0 0 0 0 MAMATHA S,W/O RAGHAVENARA,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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448776854 8121988736 L57596 LASHMIDEVI W/O GOPALAPPA KARENAHALLI, DBPURA 251213 30 6 LT1 211 0.7500 0 3030 36 1 0 3 0.8400 -8 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2256329 0 0 0 1 0 0 0 0 0 0 LASHMIDEVI W/O GOPALAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448776957 8114187657 L64041 SRI ANJINEYALU S/O NARASAPPA KARENAHALLI 251213 6557 6 LT1 211 1 0 2319 46 1 0 3 0.9600 -31 0 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2814008 0 0 0 0 0 0 0 0 0 0 SRI ANJINEYALU,S/O NARASAPPA 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 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448777029 9105801254 DUL82132 D A VENKAPPA S/O ANJINAPPA, KARENAHALLI 251213 84563215 6 LT1 211 1 0 1438 101 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A7503342 0 0 0 1 0 0 0 0 0 0 D A VENKAPPA,S/O ANJINAPPA, 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 2025-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448776971 9611249000 P11030 ASWATHAMMA W/O K.T.VENKATARAMANAREDDY,KARENAHALLI, DBPUR-561203 251213 0 6 LT5 511 0 4 32199 189 1 0 3 0.6800 -4931 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2024-08-07 2024-08-06 111112769245 0 0 0 2 0 0 0 0 1 0 ASWATHAMMA,W/O K.T.VENKATARAMANAREDDY,KARENAHALLI, DBPUR-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 1.6300 2 1448777092 0711249000 P11047 ASHWATHAMMA W/O K.T.VENKATARAMANAREDDYKARENAHALLIDBPUR-561203 251213 0 6 LT5 511 0 4 31399 275 1 0 3 0.6500 -688 22.4300 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2015-02-27 111115923331 0 0 0 2 0 0 0 0 1 0 ASHWATHAMMA,W/O K.T.VENKATARAMANAREDDYKARENAHALLIDBPUR-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 1.8700 2 1448776803 3001179111 P11318 M.BALAKRISHNA S/O G. MAHESHKUMAR KARENAHALLI.D.B.PUR 251213 83 6 LT5 511 2.9800 0 34086 252 1 0 3 0.6900 0 27.8500 0 0 3100 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 2022-03-24 111115936461 0 0 0 2 0 0 0 0 1 0 M.BALAKRISHNA S/O G. MAHESHKUMAR,KARENAHALLI.D.B.PUR 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 1.5600 2 1448776798 2770199333 P11346 PRABHAKAR REDDY ANJANA REDDY, KARENAHALLI, DBPURA 251213 268 6 LT5 511 0 4 14917 186 1 0 3 0.6900 -502 18.5200 0 0 420 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2016-07-13 111113383431 0 0 0 3 0 0 0 0 1 0 PRABHAKAR REDDY,ANJANA REDDY, 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 0 0 0 3.1300 2 1448776975 3738389429 PAAMARATHI HARINATHA KARENAHALLI KARENAHALLI 251213 310 6 LT5 511 0 3 19512 298 1 0 3 0.6800 341 37.8200 0 0 1680 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2014-09-25 D622810 0 0 0 2 0 0 0 0 1 0 PAAMARATHI HARINATHA,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 2.1900 2 1448776909 9848433874 TP12073 GOVINDAMMA W/O KRISHNAREDDY, KARENAHALLI 251213 0 6 1LT7A 710 1 0 74 6 1 0 3 0.8800 0 3.1500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8550871 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O KRISHNAREDDY, 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 0.9100 2 1448777082 9201848994 TP12225 SANDHYA D W/O DHANASHEKAR, KARENAHALLI 251213 0 6 1LT7A 710 1 0 247 39 1 0 3 0.8600 -26 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8620824 0 0 0 1 0 0 0 0 0 0 SANDHYA D,W/O DHANASHEKAR, 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 0.9000 2 1448776933 0916634820 TP12413 S P BABU SAAB S/O FAKRUDDIN, KARENAHALLI 251213 1644 6 1LT7A 710 1 0 221 56 1 0 3 0.7600 -18 4.5300 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 70004066 0 0 0 1 0 0 0 0 0 0 S P BABU SAAB,S/O FAKRUDDIN, 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 1.3200 2 1448776783 1477739758 TP11420 NALINAKSHI.G W/O GOVINDARAJUM,KARENAHALLI 251213 1234 6 1LT7A 710 1 0 102 2 1 0 3 1 477 4.6600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 999 111123250877 0 0 0 0 0 0 0 0 0 0 NALINAKSHI.G,W/O GOVINDARAJUM,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 0.1100 2 1448776940 3352905652 TP11970 KALAVATHI W/O SATHISH KUMAR,KARENAHALLI 251213 1234 6 1LT7A 710 1 0 834 167 1 0 3 1 0 18.7500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111125013375 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O SATHISH KUMAR,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 1.5600 2 1448776806 8676498904 DUP14708 MUNIANJINAMMA W/O S KUMAR,KARENAHALLI 251213 63000 6 LT5 521 0 4 2578 199 1 0 3 0.5000 -6 7.4000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-12-06 24481428 0 0 0 1 0 0 0 0 1 0 MUNIANJINAMMA,W/O S KUMAR,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 1.2060 2 1448777033 8400445177 P14040 C NARASIMHAPPA S/O C THIPANNA,KARENAHALLI 251213 1446 6 LT5 511 0 4 13231 348 1 0 3 0.6500 421 44.7400 0 0 3300 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3300 (ignore if paid) 0 0 2023-03-07 E121365 0 0 0 2 0 0 0 0 1 0 C NARASIMHAPPA,S/O C THIPANNA,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 1.6500 2 1448776793 8241039841 DUP14401 SARASWATHI D P W/O PARAMESH D N, KARENAHALLI 251213 66588 6 LT5 511 0 4 20372 794 1 0 3 0.5300 -7907 0 0 0 4240 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2024-09-18 2024-08-06 23249988 0 0 0 4 0 0 0 0 1 0 SARASWATHI D P,W/O PARAMESH D N, 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 4.3440 2 1448776931 8236958046 P13847 R MEENAKSHI W/O N MUNIRAJU,KARENAHALLI 251213 21124 6 LT5 511 0 2 18857 450 1 0 3 0.7000 622 18.4000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2022-02-21 E080857 0 0 0 3 0 0 0 0 1 0 R MEENAKSHI,W/O N MUNIRAJU,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 1448776902 8229869765 DUP14393 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 6565 6 LT5 511 0 4 1088 137 1 0 3 0.4800 3518 21.6600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004281 0 0 E131727 0 0 0 1 0 0 0 0 1 0 SRIRAM G A,S/O ASWATHNARAYANA, 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 0.8100 2 1448776879 8227373335 DUP14214 RAJESH KUMAR K AND BALAKRISHNA K KARENAHALLI 251213 5554 6 LT5 511 0 4 18036 761 1 0 3 0.5500 -5773 0 0 0 6790 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.6790 (ignore if paid) 0 0 2023-11-22 22400141 0 0 0 3 0 0 0 0 1 0 RAJESH KUMAR K AND BALAKRISHNA 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 3.3420 2 1448776974 8195083203 P12807 SRI MANJUNATH D S KARENAHALLI 251213 8987 6 LT5 521 0 3 23722 449 1 0 3 0.5800 0 1 0 0 4720 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 2022-10-06 C781033 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATH D S,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 2.9100 2 1448776861 8138123469 P13625 SRI NARASAREDDY S/O SHANIVARAMAPPA KARENAHALLI 251213 3688 6 LT5 521 0 6 28382 827 1 0 3 0.6500 -10306 0 0 0 4010 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4010 (ignore if paid) 0 0 2024-09-18 2024-08-06 E033622 0 0 0 5 0 0 0 0 1 0 SRI NARASAREDDY,S/O SHANIVARAMAPPA 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 4.7100 2 1448776851 8126247268 P13958 ALAVELAMMA W/O LATE,JAGANNATH REDDY H S,KARENAHALLI 251213 35445 6 LT5 511 0 4 11622 566 1 0 3 0.8200 -1 33.0100 0 0 1480 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2022-05-24 E113454 0 0 0 5 0 0 0 0 1 0 ALAVELAMMA,W/O LATE,JAGANNATH REDDY H S,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 5.4700 2 1448776727 8070053139 P13833 P LAKSHMIDEVAMMA W/O D P SUBRAMANYAM,KARENAHALLI 251213 56585 6 LT5 511 0 4 6901 48 1 0 3 0.9100 -2258 0 0 0 240 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2023-11-22 E090790 0 0 0 1 0 0 0 0 1 0 P LAKSHMIDEVAMMA,W/O D P SUBRAMANYAM,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 0.7800 2 1448776812 9075230403 P12876 SRI ANANDA K N AND SRI MANJUNATHA K N K S NARAYANAPPA KARENAHALLI 251213 2358 6 LT5 521 0 2 11401 179 1 0 3 0.5700 -292 14.1000 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2023-11-22 C782947 0 0 0 2 0 0 0 0 1 0 SRI ANANDA K N AND SRI MANJUNATHA K N,K S 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 1.7500 2 1448776883 9638824577 L66097 SMT KANTHAMMA H1, C/O RANGAREDDY KARENAHALLI 251213 469875 6 LT1 212 0.5000 0 1062 7 1 0 3 1 115 1.0300 0 0 330 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111582680 0 0 0 0 0 0 0 0 0 0 SMT KANTHAMMA,H1, C/O RANGAREDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448777015 9415284713 L60774 G MOHAN KUMAR S/O GOPAL SWAMY KARENAHALLI 251213 378 6 LT1 212 1 0 2709 23 1 0 3 0.9100 -25 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2252098 0 0 0 0 0 0 0 0 0 0 G MOHAN KUMAR,S/O GOPAL SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448776773 0357832963 L66169 SMT LAKSHMI S W/O SHIVASHANKAR MP KARENAHALLI 251213 45686 6 LT1 212 0.5000 0 4743 43 1 0 3 1 0 0 0 0 460 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111609499 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI S,W/O SHIVASHANKAR MP KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776890 0031012540 L70867 SMT. PARVATHAMMA W/O T N VENKATASWAMY, KARENAHALLI 251213 24585 6 LT1 212 1 0 4700 94 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3241269 0 0 0 2 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O T N VENKATASWAMY, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448776903 3356526111 L68133 SRI KRISHNAMURTHY N S/O NARAYANAPPA KARENAHALLI 251213 67878 6 LT1 212 1 0 6628 139 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 14004281 0 0 BC3039811 0 0 0 3 0 0 0 0 0 0 SRI KRISHNAMURTHY N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448777018 4436401463 L58468 JAYAMMA JAYAMMA W/O BAILAPPA KARENAHALLI 251213 23659 6 LT1 212 0.4800 0 2256 22 1 0 3 1 97 1.3700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100188461 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O BAILAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448776809 4092736792 L59845 JAYASHANKAR REDDY JAYASHANKAR REDDY S/O VENKATARAMAREDDY KARENAHALLI 251213 433 6 LT1 212 1 0 4650 49 1 0 3 0.9300 -18 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2446613 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR REDDY,JAYASHANKAR REDDY S/O VENKATARAMAREDDY 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 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448777016 3830725641 L57886 R GANGADHARA S/O RAMASWAMAPPA R GANGADHARA S/O RAMASWAMAPPA R GANGADHARA S/O RAMASWAMAPPA 251213 382 6 LT1 212 0.4800 0 4683 16 1 0 3 0.9600 280 3.5600 0 0 570 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2292606 0 0 0 1 0 0 0 0 0 0 R GANGADHARA S/O RAMASWAMAPPA,R GANGADHARA S/O RAMASWAMAPPA R GANGADHARA S/O RAMASWAMAPPA 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 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448776961 5638508114 L58267 JALAJAKSHI JALAJAKSHI W/O MURALIDHAR JALAJAKSHI W/O MURALIDHAR, KARENAHALLI 251213 354 6 LT1 212 1 0 6300 33 1 0 3 0.9400 0 0 0 0 340 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2207420 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI,JALAJAKSHI W/O MURALIDHAR JALAJAKSHI W/O MURALIDHAR, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448776820 5612106308 L60753 NAGARAJ KARENAHALLI 251213 301 6 LT1 212 0.5000 0 193 0 1 0 3 1 -48 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100066098 0 0 0 0 0 0 0 0 0 0 NAGARAJ,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 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448776807 5385511552 L64079 SRI NARASIMHAMURTHY SO NARAYANAPPA KARENAHALLI 251213 86212 6 LT1 212 0.5000 0 2082 0 1 0 3 1 70 1 0 0 410 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100006967060 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY SO NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448776728 4903324225 L63566 SMT SARALA D KARENAHALLI 251213 5666 6 LT1 212 1 0 5855 57 1 0 3 0.9600 1 0 0 0 700 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2660717 0 0 0 1 0 0 0 0 0 0 SMT SARALA D,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448776768 6734027799 L60775 G MOHAN KUMAR S/O GOPAL SWAMY KARENAHALLI 251213 379 6 LT1 212 1 0 3881 31 1 0 3 1 -130 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100116554 0 0 0 0 0 0 0 0 0 0 G MOHAN KUMAR,S/O GOPAL SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776956 8598610167 L62317 SMT P HARATHI KARENAHALLI 251213 364 6 LT1 212 0.5000 0 3973 47 1 0 3 0.8400 0 0 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2554320 0 0 0 1 0 0 0 0 0 0 SMT P HARATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448777124 1120242000 RGKJL17545 S.MENAKHA W/O N.SRINIVASA KARENAHALLI 251213 81 6 1LT1-M 110 0.0400 0 2250 0 1 0 3 0 -259 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004281 0 9999999 100001036336 0 0 0 0 0 0 0 0 0 0 S.MENAKHA,W/O N.SRINIVASA 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 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777133 1701632000 RGKJL14647 D.K.SUDHAKAR S/O CHIKKA NARAYANAPPA KARENAHALLI 251213 305 6 1LT1-M 110 0.0400 0 1450 16 1 0 3 1 -272 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111803349 0 0 0 0 0 0 0 0 0 0 D.K.SUDHAKAR,S/O CHIKKA NARAYANAPPA 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 0.1200 2 1448776779 3584169460 RGKJL18177 ANUSUYAMMA W/O NAGARAJU KARENAHALLI, DBPURA 251213 35421 6 1LT1-M 110 0.0800 0 2699 64 1 0 3 1 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111111504692 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777126 2520242000 BJL21288 T.MOHAN S/O THIMARAYAPP NAGASANDRA 251213 550 6 1LT1-M 110 0.0400 0 2919 9 1 0 3 1 -132 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111788239 0 0 0 0 0 0 0 0 0 0 T.MOHAN,S/O THIMARAYAPP NAGASANDRA 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 0.0100 2 1448776769 5701632000 RGKJL17543 GANGAPPA S/O ERAPPA KARENAHALLI 251213 434 6 1LT1-M 110 0.0400 0 7967 52 1 0 3 1 725 6.8900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111687020 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O ERAPPA 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 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776822 5601632000 RGKJL14645 HANUMANTHA S/O ANJINAPPA KARENAHALLI 251213 304 6 1LT1-M 110 0.0400 0 6195 46 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111686334 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,S/O ANJINAPPA 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 0.5600 2 1448776930 7020242000 RGKJL14653 KRISHNA S/O GADI MALLIAH KARENAHALLI 251213 24 6 1LT1-M 110 0.0400 0 4033 0 1 0 3 1 -7 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111792626 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O GADI MALLIAH 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 0.0100 2 1448776872 6720242000 KJL12606 ANJINAPPA S/O. MOTA ANJINAPPA KARENAHALLI 251213 76 6 1LT1-M 110 0.0400 0 9554 39 1 0 3 0 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004281 0 9999999 100001036729 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O. MOTA ANJINAPPA 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 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777024 9020242000 KJL12174 LAKSHMIDEVAMMA W/O MALLAIAH KARENAHALLY 251213 26 6 1LT1-M 110 0.4000 0 3499 0 1 0 3 1 -247 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111790280 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MALLAIAH KARENAHALLY 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 0.1000 2 1448777036 8401632000 RGKJL14655 VARALAKSHMI W/O ASWATHA NARAYANA KARENAHALLI 251213 621 6 1LT1-M 110 0.0400 0 2899 0 1 0 3 1 3 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111790468 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O ASWATHA NARAYANA 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 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448776907 8020242000 KJL12058 RAMAKRISHNAIAH S/O ADINARAYANAPPA KARENAHALLY 251213 288 6 1LT1-M 110 0.0400 0 3625 23 1 0 3 1 31 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111787704 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O ADINARAYANAPPA KARENAHALLY 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 0.1200 2 1448776742 9990632000 L43200 SRI N. ANADA S/O A.NARASIMHA MURTHY KARENAHALLI 251213 366 6 LT1 211 0.2400 0 487 11 1 0 3 1 50 1 0 0 380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111841368D 0 0 0 1 0 0 0 0 0 0 SRI N. ANADA,S/O A.NARASIMHA MURTHY 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 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448777026 9944962386 L55078 HEMALATHA W/O KRISHNA MURTHY KARENAHALLI, DBPURA 251213 71 6 LT1 211 1 0 685 15 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2045773 0 0 0 0 0 0 0 0 0 0 HEMALATHA W/O KRISHNA MURTHY,KARENAHALLI, DBPURA 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 0.3700 2 1448777114 9910242000 L44095 K MUNIRAJU S/O LATE KEMPAIAH KARENAHALLI 251213 91 6 LT1 211 0.4000 0 15360 86 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111787083 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776763 9896005020 DUL80180 SHAMALA W/O MAHESH KUMAR K, KARENAHALLI 251213 33692 6 LT1 211 1 0 998 59 1 0 3 1 2 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111125161437 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O MAHESH KUMAR K, 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 2024-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776766 9891887138 L74150 SURESH R H1, S/O G V RAJANNA,KARENAHALLI 251213 14654 6 LT1 211 0.5000 0 1652 73 1 0 3 0.9700 650 5.4800 0 0 340 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3468256 0 0 0 0 0 0 0 0 0 0 SURESH R,H1, S/O G V RAJANNA,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 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448776787 9871189537 L69400 R JAGANATHAN S/O A M RAMACHANDRAN KARENAHALLI 251213 15645 6 LT1 211 1 0 6156 137 1 0 3 0.8200 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3148938 0 0 0 1 0 0 0 0 0 0 R JAGANATHAN,S/O A M RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448777116 9801632000 L37706 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 397 6 LT1 211 0.2400 0 4760 22 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111786880 0 0 0 1 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776897 9738540098 L58211 BHAGYA W/O CHANDRAKANTH KARENAHALLI, DBPURA 251213 79 6 LT1 211 1 0 3023 7 1 0 3 0.9800 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2147572 0 0 0 0 0 0 0 0 0 0 BHAGYA W/O CHANDRAKANTH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448776815 9682729298 DUL79047 RAJESH P S/O PRAKASH R,KARENAHALLI 251213 32654 6 LT1 211 1 0 600 43 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8010822 0 0 0 0 0 0 0 0 0 0 RAJESH P,S/O PRAKASH R,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 2024-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448776878 9637966841 L51949 G.PRABHAKAR REDDY S/O ANJAN REDDY KARENAHALLI,DBPUR 251213 267 6 LT1 211 0.4800 0 7705 68 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100063267 0 0 0 0 0 0 0 0 0 0 G.PRABHAKAR REDDY S/O ANJAN REDDY,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448776740 9574664710 DUL80761 RANGANATHA K R S/O RANGAPPA K M,KARENAHALLI 251213 22103 6 LT1 211 1 0 1459 71 1 0 3 0.7800 0 1 0 0 540 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 0 A7662117 0 0 0 0 0 0 0 0 0 0 RANGANATHA K R,S/O RANGAPPA K M,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 2024-10-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448776919 9443863807 DUL81978 P SRIRAMULU H1, S/O ADIMURTHY, KARENAHALLI 251213 58590 6 LT1 211 1 0 202 7 1 0 3 0.9400 4 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 A7503573 0 0 0 0 0 0 0 0 0 0 P SRIRAMULU,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 2025-01-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448776867 9359333696 DUL77823 LAKSHMIDEVI H1, W/O ASHWATHANARAYANA M, KARENAHALLI 251213 56889 6 LT1 211 1 0 703 13 1 0 3 1 -64 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111122040787 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,H1, W/O ASHWATHANARAYANA M, 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 2024-03-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448777023 9331436031 L73103 NARAYANAPPA S/O SAJJAPPA,KARENAHALLI 251213 54545 6 LT1 211 1 0 2016 46 1 0 3 0.7800 0 1.1100 0 0 310 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53208811 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O SAJJAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448776825 9261314854 DUL82007 D C BHAGYAMMA H1, W/O D C SREENIVASU, KARENAHALLI 251213 20204 6 LT1 211 1 0 181 0 1 0 3 1 -22 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 1B7432096494 0 0 0 0 0 0 0 0 0 0 D C BHAGYAMMA,H1, W/O D C SREENIVASU, 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 2025-05-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448776924 9153422748 DUL80943 BHARTHI D G W/O GOPI D V, KARENAHALLI 251213 66390 6 LT1 211 2 0 1030 79 1 0 3 0.8200 -8596 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A7661590 0 0 0 1 0 0 0 0 0 0 BHARTHI D G,W/O GOPI D V, 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 2024-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448777020 9120242000 L36720 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 45 6 LT1 211 0.2400 0 1650 0 1 0 3 1 3078 27.5100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111786998 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH 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 0.1000 2 1448776965 1220242000 L36718 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 42 6 LT1 211 0.2400 0 3659 0 1 0 3 1 136 1.1200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111800890 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH 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 2024-03-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448776941 0928518827 L50130 SUBRAMANI S/O HANUMANTHAPPA KARENAHALLI 251213 55 6 LT1 211 0.4800 0 6250 43 1 0 3 1 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100088628 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,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 35.3300 45 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776762 0889642751 L71877 K SARASWATHI H1, W/O K VENKATARAMANAPPA,KARENAHALLI 251213 45458 6 LT1 211 0.5000 0 1560 20 1 0 3 0.9400 -24 0 0 0 230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3313096 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,H1, W/O K VENKATARAMANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448776826 0784102655 DUL80952 S D ASHWATHAMMA W/O R V ANJINAPPA,KARENAHALLI 251213 56290 6 LT1 211 2 0 1804 81 1 0 3 0.9800 0 1.0300 0 0 720 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 0 A8551082 0 0 0 2 0 0 0 0 0 0 S D ASHWATHAMMA,W/O R V ANJINAPPA,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 2024-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448776823 0760336051 DUL82768 PUSHPA H H1, W/O ANILKUMAR,KARENAHALLI 251213 85857 6 LT1 211 1 0 481 52 1 0 3 0.9800 0 1.8100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8544328 0 0 0 1 0 0 0 0 0 0 PUSHPA H,H1, W/O ANILKUMAR,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 2025-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448777101 0644534126 DUL77366 D RAMAKRISHNAIAH H2, S/O DODDARAMAIAH, KARENAHALLI 251213 4554 6 LT1 211 1 0 70 3 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 67589818 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAIAH,H2, S/O DODDARAMAIAH, 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 0.6800 2 1448777095 0637732000 L28282 S.M KRISHNA S/O MUNIHUNUMAIAH KARENAHALLI 251213 800 6 LT1 211 0.4800 0 5947 51 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111787121 0 0 0 1 0 0 0 0 0 0 S.M KRISHNA,S/O MUNIHUNUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776967 0509537381 L64352 SRI PAMURATHI PRAKASH KARENAHALLI 251213 5451 6 LT1 211 1 0 3326 113 1 0 3 0.8900 605 3.1000 0 0 310 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 52279739 0 0 0 2 0 0 0 0 0 0 SRI PAMURATHI PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448776837 0455448980 L46520 MUNITHAYAMMA KARENAHALLI 251213 373 6 LT1 211 0.4800 0 7568 102 1 0 3 1 32 0 0 0 1350 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111775344 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777087 0417306204 L55883 ASHWATHAMMA H2,KARENAHALLI, DBPURA 251213 9788 6 LT1 211 1 0 4496 37 1 0 3 1 -17 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100167681 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448776782 0385345614 L67637 BHAGYAMMA H2, W/O D NARAYANSWAMI KARENAHALLI 251213 46485 6 LT1 211 1 0 885 11 1 0 3 0.9900 332 1.7100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 BC3001847 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,H2, W/O D NARAYANSWAMI 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 1.4500 2 1448776771 0373274599 L50755 RAJANNA S/O SANJEEVAIAH KARENAHALLI, DBPUR 251213 31 6 LT1 211 0.4800 0 7283 87 1 0 3 1 0 0 0 0 1230 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100057501 0 0 0 1 0 0 0 0 0 0 RAJANNA S/O SANJEEVAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448777073 0220242000 L36719 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 43 6 LT1 211 0.2400 0 2560 0 1 0 3 1 137 1.1200 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111784135 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH 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 2024-03-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448776821 0157732000 L28615 JAGADISH S/O M.ANJINAPPA KARENAHALLI 251213 500 6 LT1 211 0.4800 0 9184 80 1 0 3 1 223 3.1600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111775885 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O M.ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776730 0077890075 L57769 S.MURALI S/O SURESH H2, KARENAHALLI, DBPURA 251213 282 6 LT1 211 0.4800 0 7175 50 1 0 3 0.7300 0 1.4900 0 0 1170 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2261650 0 0 0 2 0 0 0 0 0 0 S.MURALI S/O SURESH,H2, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448776887 0035044875 DUL77806 RADHA D K H1, W/O VASU N, KARENAHALLI 251213 2554 6 LT1 211 1 0 673 20 1 0 3 0.7300 -58 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A6759422 0 0 0 0 0 0 0 0 0 0 RADHA D K,H1, W/O VASU N, 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 2024-03-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448776989 0011632000 L34940 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 264 6 LT1 211 0.2400 0 2528 0 1 0 3 1 -4 0 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787289 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANYAM,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448777045 0001632000 L43199 SRI N. ANADA S/O A.NARASIMHA MURTHY KARENAHALLI 251213 365 6 LT1 211 0.2400 0 2260 44 1 0 3 0.8700 0 1 0 0 480 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0861819 0 0 0 1 0 0 0 0 0 0 SRI N. ANADA,S/O A.NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448776770 2293135256 L70755 D S CHANDRASHEKAR S/O D L SHANKARAPPA KARENAHALLI 251213 285 6 LT1 211 1 0 1184 22 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 14004281 0 0 BC3238700 0 0 0 1 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O D L SHANKARAPPA 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 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448776778 2270269209 DUL77126 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 24455 6 LT1 211 2 0 4172 181 1 0 3 0.9800 -1 5.8000 0 0 1020 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3486371 0 0 0 1 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, 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 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448776781 2264434776 L54372 SRINIVASALU S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 59 6 LT1 211 0.4800 0 2481 14 1 0 3 0.8300 -32 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 28805471 0 0 0 0 0 0 0 0 0 0 SRINIVASALU S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448777059 2227044809 DUL79221 YASHODHA J W/O G NAGARAJU,KARENAHALLI 251213 44455 6 LT1 211 2 0 1758 69 1 0 3 0.9200 -9218 0 0 0 270 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7899054 0 0 0 0 0 0 0 0 0 0 YASHODHA J,W/O G NAGARAJU,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 2024-06-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448777065 2220242000 L36717 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 44 6 LT1 211 0.2400 0 707 0 1 0 3 1 777 6.7700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111782264 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH 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 0.1100 2 1448777064 2206488709 L69401 R JAGANATHAN S/O A M, RAMACHANDRAN KARENAHALLI 251213 5488 6 LT1 211 1 0 5183 73 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 14004281 0 0 BC3148939 0 0 0 2 0 0 0 0 0 0 R JAGANATHAN,S/O A M, RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448777060 2203759934 DUL83084 KALAVATHI H1, W/O ANJANEYALU, KARENAHALLI 251213 48777 6 LT1 211 1 0 373 64 1 0 3 0.9000 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 U5152281 0 0 0 0 0 0 0 0 0 0 KALAVATHI,H1, W/O ANJANEYALU, 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 2025-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448776734 2186077619 DUL82769 PUSHPA H H2, W/O ANILKUMAR,KARENAHALLI 251213 58980 6 LT1 211 1 0 516 57 1 0 3 0.8400 7 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A7662404 0 0 0 0 0 0 0 0 0 0 PUSHPA H,H2, W/O ANILKUMAR,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 2025-05-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448777080 2138872279 L66998 SMT BHAGYAMMA W/O CHANDRAASHEKARA KARENAHALLI 251213 45485 6 LT1 211 0.5000 0 4335 65 1 0 3 0.8100 -42 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC2606953 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O CHANDRAASHEKARA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448776984 2120242000 L34779 MANJULA W/O RANGANNA KARENAHALLI 251213 57 6 LT1 211 0.4800 0 7177 82 1 0 3 0.8600 53 0 0 0 840 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51047540 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RANGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448777061 1997516111 L69452 SMT SIDDAMMA H2, W/O MUTHANNA KARENAHALLI 251213 1234 6 LT1 211 1 0 2490 62 1 0 3 0.8800 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3148522 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,H2, W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448776868 1934017020 L50100 MANGALA.K W/O N.KRISHNA KARENAHALLI, DODDABALLAPURA 251213 50 6 LT1 211 0.4800 0 2600 32 1 0 3 1 44 0 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111100047002 0 0 0 0 0 0 0 0 0 0 MANGALA.K W/O N.KRISHNA,KARENAHALLI, DODDABALLAPURA 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 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776964 1911723950 L58884 SRI A MANJUNATHA S/O ADIMURTHAPPA KARENAHALLI,DBPURA 251213 74 6 LT1 211 0.4800 0 4628 72 1 0 3 0.9600 168 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 BC2376827 0 0 0 1 0 0 0 0 0 0 SRI A MANJUNATHA,S/O ADIMURTHAPPA KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448777084 1900279569 DUL80200 SUNIL A B KARENAHALLI 251213 32100 6 LT1 211 2 0 2906 147 1 0 3 0.8800 1365 1 0 0 600 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 0 A8320471 0 0 0 2 0 0 0 0 0 0 SUNIL A B,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 2.1600 2 1448776939 1826150691 DUL78863 D A SUDHA H1, W/O D N RAMU, KARENAHALLI 251213 41774 6 LT1 211 1 0 348 5 1 0 3 1 0 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111123397141 0 0 0 0 0 0 0 0 0 0 D A SUDHA,H1, W/O D N RAMU, 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 0.1300 2 1448777081 1798193055 DUL77367 D RAMAKRISHNAIAH S/O DODDARAMAIAH, KARENAHALLI 251213 6645 6 LT1 211 1 0 4318 138 1 0 3 0.8700 0 0 0 0 1530 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 67589819 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAIAH,S/O DODDARAMAIAH, 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 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448776849 1761826748 DUL80149 NARAYANAMMA W/O NAGARAJA T M, KARENAHALLI 251213 55487 6 LT1 211 2 0 1590 0 1 0 3 1 -9858 0 0 0 1890 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 0 A8328090 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJA T M, 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 0.0010 2 1448776951 1725457908 DUL76987 MANJULA W/O BABU, KARENAHALLI 251213 69899 6 LT1 211 1 0 1562 49 1 0 3 0.9100 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 67589905 0 0 0 1 0 0 0 0 0 0 MANJULA,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 53 58 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448776715 1695690144 L69397 SMT SHASHIREKHA AND SRI G BALARAJU KARENAHALLI 251213 46448 6 LT1 211 1 0 5036 78 1 0 3 1 29 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111112259185 0 0 0 1 0 0 0 0 0 0 SMT SHASHIREKHA AND SRI G BALARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448776795 1672026294 DUL77920 SARASWATHAMMA K W/O MALLIKARJUNAPPA K, KARENAHALLI 251213 2548 6 LT1 211 1 0 1510 76 1 0 3 1 0 0 0 0 240 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122748597 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA K,W/O MALLIKARJUNAPPA K, 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 2024-04-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448776977 1621632000 L23040 NARAYANAPPA S/O SIDDAPPA KARENA HALLI 251213 363 6 LT1 211 0.2000 0 3294 43 1 0 3 0.9200 0 1.5200 0 0 920 2512 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 0 2022-02-28 52276219 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SIDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448776954 1511632000 L20413 VENKATASWAMY S/O LATE VENKATARAYAPPA KARENA HALLI 251213 261 6 LT1 211 0.1600 0 211 41 1 0 3 0.7900 -662 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 U5409706 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O LATE VENKATARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448776784 1484766227 L69402 R JAGANATHAN S/O A M RAMACHANDRAN KARENAHALLI 251213 54548 6 LT1 211 0.5000 0 1091 13 1 0 3 0.6600 37 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3148940 0 0 0 0 0 0 0 0 0 0 R JAGANATHAN,S/O A M RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448777058 3719375989 DUL83767 DHANUNJAYA C H1, S/O VENKATAPATHI,KARENAHALLI 251213 95623896 6 LT1 211 1 0 1024 263 1 0 3 0 0 35.8600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1E5411514149 0 0 0 2 0 0 0 0 0 0 DHANUNJAYA C,H1, S/O VENKATAPATHI,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 0.1000 2 1448777021 3633428700 DUL80795 LATHA D H1, KARENAHALLI 251213 52030 6 LT1 211 1 0 1634 94 1 0 3 0.9300 99 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 69951680 0 0 0 1 0 0 0 0 0 0 LATHA D,H1, 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 2025-03-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448777121 3631425685 DUL81979 KANTHAMMA H2, W/O BHAGAVANTHAPPA,KARENAHALLI 251213 14541 6 LT1 211 1 0 297 15 1 0 3 0.7000 -18 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 A7662406 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,H2, W/O BHAGAVANTHAPPA,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 2025-01-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448776777 3615021058 L54010 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 17 6 LT1 211 0.4800 0 5149 52 1 0 3 1 145 1.3200 0 0 810 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100082505 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776850 3481045327 L58360 V.PARIMALA B.H.GOPAL KARENAHALLI, DBPURA 251213 287 6 LT1 211 1 0 4632 39 1 0 3 0.7500 1 0 0 0 300 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC2203679 0 0 0 0 0 0 0 0 0 0 V.PARIMALA B.H.GOPAL,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448776855 3473166807 L46332 C R AKKAMMA KARENAHALLI 251213 307 6 LT1 211 0.2800 0 2743 0 1 0 28 1 3452 30.9500 0 0 40 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111791321 0 0 0 0 0 0 0 0 0 0 C R AKKAMMA,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 0 2 1448777128 3414311958 DUL78117 SUDHAKARA S V S/O VENKATESH, KARENAHALLI 251213 56985 6 LT1 211 2 0 2255 54 1 0 3 0.6900 -5660 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A7158350 0 0 0 1 0 0 0 0 0 0 SUDHAKARA S V,S/O VENKATESH, 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 2024-03-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448776882 3251780798 L46287 C R AKKAMMA KARENAHALLI 251213 309 6 LT1 211 0.2800 0 7150 0 1 0 28 1 -45 0 0 0 410 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111781706 0 0 0 0 0 0 0 0 0 0 C R AKKAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448777138 3210993985 L66964 SMT NARASAMMA W/O RAMAKRISHNAIAH KARENAHALLI 251213 45455 6 LT1 211 1 0 4381 62 1 0 3 0.9700 29 0 0 0 560 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2975789 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,W/O RAMAKRISHNAIAH 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 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448776796 3181303562 DUL79627 PARVATHI KARENAHALLI 251213 11224 6 LT1 211 1 0 280 0 1 0 3 1 198 1.6600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111124680702 0 0 0 0 0 0 0 0 0 0 PARVATHI,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 2025-05-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448776852 3061726646 DUL79205 D P ANJANEYA S/O LATE PILLAPPA, KARENAHALLI 251213 12540 6 LT1 211 1 0 1927 76 1 0 3 1 0 1 0 0 700 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 0 111124131986 0 0 0 1 0 0 0 0 0 0 D P ANJANEYA,S/O LATE PILLAPPA, 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 2024-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776814 2993359197 L46519 MUNITHAYAMMA KARENAHALLI 251213 372 6 LT1 211 0.4800 0 5987 37 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100059994 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777078 2720242000 L32541 S.N.PREMANATH S/O DD.S.NANJUNDAPPA KARENAHALLI 251213 22 6 LT1 211 0.2400 0 5534 0 1 0 3 1 -118 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111792846 0 0 0 0 0 0 0 0 0 0 S.N.PREMANATH,S/O DD.S.NANJUNDAPPA 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 0 0 0 0.1000 2 1448777049 2610141064 DUL80794 SHANTHA KUMAR H1, KARENAHALLI 251213 56230 6 LT1 211 1 0 1176 69 1 0 3 0.9200 540 3.7600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 68204907 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR,H1, 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 2024-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448777052 2606828188 L57100 SAVITHRI W/O SHANKARAPPA KARENAHALLI,DBPURA 251213 2555 6 LT1 211 0.4800 0 7959 55 1 0 3 0.7100 0 0 0 0 930 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28801808 0 0 0 1 0 0 0 0 0 0 SAVITHRI W/O SHANKARAPPA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448776748 4719237687 L70247 SRI K V ANJINEYALU S/O VEERACHINAPPA KARENAHALLI 251213 210 6 LT1 211 1 0 1218 6 1 0 3 0.6400 -74 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3196228 0 0 0 0 0 0 0 0 0 0 SRI K V ANJINEYALU,S/O VEERACHINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448776927 4678597649 DUL82332 PUSHPA H1, W/O D M LINGAMAYYA, KARENAHALLI 251213 85940 6 LT1 211 1 0 349 22 1 0 3 0.8200 47 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A7662033 0 0 0 0 0 0 0 0 0 0 PUSHPA,H1, W/O D M LINGAMAYYA, 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 2025-04-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448777119 4621632000 L31389 LAKSHMI W/O LAXMINARAYANA KARENAHALLI 251213 368 6 LT1 211 0.2400 0 5920 54 1 0 3 0.8300 -26 0 0 0 420 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 0 52288821 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448776737 4612528149 JAYASHANKER REDDY KARENAHALLI 251213 435 6 LT1 211 0.4800 0 12760 165 1 0 3 1 1906 13.8000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 100004877515 0 0 0 1 0 0 0 0 0 0 JAYASHANKER REDDY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776732 4601632000 L36519 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 396 6 LT1 211 0.2400 0 4173 12 1 0 3 1 -37 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111800520 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448776948 4556538619 DUL75318 GAYATRI N H1, W/O GANGARAJU,KARENAHALLI 251213 65898 6 LT1 211 1 0 387 13 1 0 3 1 -7175 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 111119794748 0 0 0 0 0 0 0 0 0 0 GAYATRI N,H1, W/O GANGARAJU,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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448776753 4511510521 L73004 S M KRISHNA S/O MUNIHANUMAIAH,KARENAHALLI 251213 2554 6 LT1 211 1 0 2362 44 1 0 3 0.9900 0 0 0 0 560 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3404995 0 0 0 2 0 0 0 0 0 0 S M KRISHNA,S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448776751 4506194270 DUL81940 VENKATARAMANA B S/O B CHINNAPPA,KARENAHALLI 251213 22145 6 LT1 211 1 0 413 38 1 0 3 1 -13 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1B2922779772 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B,S/O B CHINNAPPA,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 2025-02-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448776840 4460285550 DUL82532 GANGADHAR N S/O NARAYANAPPA,KARENAHALLI 251213 87487 6 LT1 211 1 0 808 63 1 0 3 0.8200 1 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A9118941 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,S/O NARAYANAPPA,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 2025-05-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448776844 4456439000 L48779 LAKSHMI W/O LAKSHMINARAYANA,KARENAHALLI, DBPUR-561203 251213 430 6 LT1 211 0.4800 0 7002 50 1 0 3 1 883 12.2400 0 0 690 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111800298 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LAKSHMINARAYANA,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 29.4200 39 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777017 4443569311 L51801 K.SHEKAR S/O GANGASHETTY KARENAHALLI, DBPUR 251213 36 6 LT1 211 0.4800 0 575 3 1 0 3 1 -5 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 99999 111100090815 0 0 0 0 0 0 0 0 0 0 K.SHEKAR S/O GANGASHETTY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448777043 4306575260 L73566 H LAKSHMI H3, W/O N NARAYANAPPA,KARENAHALLI 251213 2589 6 LT1 211 0.5000 0 3313 102 1 0 3 0.9800 1963 16.8200 0 0 530 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3440888 0 0 0 0 0 0 0 0 0 0 H LAKSHMI,H3, W/O N NARAYANAPPA,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 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448776987 4139439111 L50431 D.K.ASHWATHNARAYANA S/O KRISHNAPPAKARENAHALLIDBPUR-561203 251213 376 6 LT1 211 0.2800 0 5522 28 1 0 3 1 2 0 0 0 300 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112775795 0 0 0 1 0 0 0 0 0 0 D.K.ASHWATHNARAYANA,S/O KRISHNAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448776845 4066707279 L66395 SMT SOWBHAGYA M H1, W/O LATE B C MAHESH KARENAHALLI 251213 54687 6 LT1 211 0.5000 0 3166 41 1 0 3 0.8800 -26 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC2926512 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYA M,H1, W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448776846 4062715398 DUL80743 SUSHEELAMMA H1, W/O NAGABHUSHAN,KARENAHALLI 251213 98745 6 LT1 211 1 0 548 40 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8616467 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,H1, W/O NAGABHUSHAN,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 2024-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448777013 3922694437 L69208 SRI MANJUNATHA S/O HANUMANTHAPPA KARENAHALLI 251213 24878 6 LT1 211 1 0 2004 32 1 0 3 0.9000 261 2.4400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3129115 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA,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 28.8300 39 2025-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448776736 3901632000 L34939 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 263 6 LT1 211 0.2400 0 2547 10 1 0 3 1 -25 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111791362 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANYAM,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448776918 3878439111 L50432 D.K.ASHWATHNARAYANA S/O KRISHNAPPAKARENAHALLIDBPUR-561203 251213 410 6 LT1 211 0.2400 0 4037 25 1 0 3 1 254 3.1600 0 0 500 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115919841 0 0 0 0 0 0 0 0 0 0 D.K.ASHWATHNARAYANA,S/O KRISHNAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448776908 3873563993 L73565 H LAKSHMI W/O N NARAYANAPPA,KARENAHALLI 251213 14269 6 LT1 211 1 0 480 11 1 0 3 0.9800 440 3.8400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3440887 0 0 0 2 0 0 0 0 0 0 H LAKSHMI,W/O N NARAYANAPPA,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 2024-12-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448776917 3861810733 DUL80707 NARESHA S/O SRIRAMULU,KARENAHALLI 251213 14702 6 LT1 211 1 0 429 37 1 0 3 0.9100 3 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8555336 0 0 0 0 0 0 0 0 0 0 NARESHA,S/O SRIRAMULU,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 2025-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448776914 3852590110 DUL83000 GANGADHAR N S/O NARAYANAPPA,KARENAHALLI 251213 54890 6 LT1 211 1 0 419 21 1 0 3 0.9500 -145 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 70043111 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,S/O NARAYANAPPA,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 2025-10-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448777008 5746104749 L69961 SRI K N ANAND K N MANJUNATH S/O K S NARAYANAPPA KARENAHALLI 251213 14789 6 LT1 211 1 0 2242 55 1 0 3 0.9700 0 6.6700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 BC3180476 0 0 0 2 0 0 0 0 0 0 SRI K N ANAND K N MANJUNATH,S/O K S NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448776756 5711632000 L22783 B SHANTHA W/O VARADARAJ KARENA HALLI 251213 279 6 LT1 211 0.4800 0 5236 5 1 0 3 1 -7 0 0 0 220 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111687032 0 0 0 1 0 0 0 0 0 0 B SHANTHA,W/O VARADARAJ KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448777040 5577450176 L64408 SMT SHYAMALA G H1, W/O THIPPESWAMY KARENAHALLI 251213 87878 6 LT1 211 1 0 4814 76 1 0 3 1 1 0 0 0 210 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 0 100006963124 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA G,H1, W/O THIPPESWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448777044 5549576548 DUL83350 MANJUNATHA B AND BUGUDI VENKAT RAMANA KARENAHALLI 251213 65658 6 LT1 211 2 0 1242 96 1 0 3 0.9600 -308 1 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8544321 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B AND BUGUDI VENKAT RAMANA,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 2025-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448776805 5509679200 DUL82300 LAKSHMI S W/O SHIVASHANKAR,KARENAHALLI 251213 63360 6 LT1 211 1 0 407 83 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 14004281 0 0 A9118481 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,W/O SHIVASHANKAR,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 2025-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448777079 5445939129 L57767 S.MURALI S/O SURESH H3, KARENAHALLI, DBPURA 251213 619 6 LT1 211 0.4800 0 2771 22 1 0 3 0.9500 0 0 0 0 380 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2261648 0 0 0 1 0 0 0 0 0 0 S.MURALI S/O SURESH,H3, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448777089 7296702086 TP12664 NAVEEN KUMAR D G S/O GOVINDARAJU D P, KARENAHALLI 251213 15587 6 1LT7A 710 1 0 790 9 1 0 3 0 -66 20.3500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1B1122260793 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D G,S/O GOVINDARAJU D P, 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 0.1200 2 1448777094 5376729803 TP12683 VENKATARATHNA D W/O K PRASANNA KUMAR, G K VALLY 251213 85469523 6 1LT7A 710 1 0 496 46 1 0 3 0 -1231 3.3400 0 0 0 2512 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1B7049355839 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA D,W/O K PRASANNA KUMAR, G K VALLY 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 1308 0 2 1448776937 2451480091 TP12971 D C BHAGYAMMA W/O D C SRINIVAS, KARENAHALLI 251213 24548 6 1LT7A 710 1 0 758 7 1 0 3 0 514 5.1100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 999 1E1842488557 0 0 0 0 0 0 0 0 0 0 D C BHAGYAMMA,W/O D C SRINIVAS, 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 0.8600 2 1448777072 0216220715 TP12836 NARASIMHAPPA C N S/O NARAPPA, KARENAHALLI 251213 44554 6 1LT7A 710 1 0 1188 27 1 0 3 0 -394 4.9500 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1E7825560139 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA C N,S/O NARAPPA, 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 1.8800 2 1448777115 9912337230 DUC77299 H LAKSHMI W/O N NARAYANAPPA, KARENAHALLI 251213 28585 6 LT3A 311 1 0 1718 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 14004281 0 0 111122040784 0 0 0 0 0 0 0 0 1 0 H LAKSHMI,W/O N 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 0 0 0 0.1200 2 1448777093 2823626857 L69455 SMT SIDDAMMA S1, W/O MUTHANNA KARENAHALLI 251213 59598 6 LT3A 311 1 0 6 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 14004281 0 0 BC3148525 0 0 0 0 0 0 0 0 1 0 SMT SIDDAMMA,S1, W/O MUTHANNA 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 0.0010 2 1448777112 9906888626 P13262 SMT BHAGYAMMA W/O D NARAYANASWAMY KARENAHALLI 251213 54564 6 LT5 521 0 4 21782 252 1 0 3 0.6200 0 26.7600 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2021-02-20 C934547 0 0 0 3 0 0 0 0 1 0 SMT BHAGYAMMA,W/O D NARAYANASWAMY 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 2.5600 2 1448776910 9863020390 P13929 GEETHA W/O GOPALAKRISHNA,KARENAHALLI 251213 57544 6 LT5 511 0 2 10706 153 1 0 3 0 -365 21.8400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2023-07-13 E107970 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O GOPALAKRISHNA,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 0.6500 2 1448776920 9862135269 P12768 SMT RADHAMMA KARENAHALLI DODDABALLAPUR 251213 623 6 LT5 511 2.9800 0 15156 0 1 0 3 1 -583 33.2300 0 0 1730 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2019-12-02 100007064146 0 0 0 0 0 0 0 0 1 0 SMT RADHAMMA,KARENAHALLI DODDABALLAPUR 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 0.0100 2 1448776904 9750641280 P13783 JALAJAKSHI W/O L MURALIDHAR KARENAHALLI 251213 4589 6 LT5 511 0 4 11170 181 1 0 3 0.5500 0 21.4200 0 0 1680 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2022-05-24 E067922 0 0 0 2 0 0 0 0 1 0 JALAJAKSHI,W/O L MURALIDHAR 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 1.7200 2 1448777110 9701632000 P8715 VENKATRAMANA S/O LAKSHMAPPA KARENAHALLI 251213 277 6 LT5 511 0 4 29460 282 1 0 3 0.4600 123 36.4800 0 0 4710 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4710 (ignore if paid) 0 999999 2020-10-06 D606569 0 0 0 2 0 0 0 0 1 0 VENKATRAMANA,S/O LAKSHMAPPA 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 1.8500 2 1448776808 9667002813 DUP14468 LAKSHMIDEVI W/O ASHWATHANARAYANA M, KARENAHALLI 251213 21454 6 LT5 511 0 3 7483 243 1 0 3 0.6900 379 10.6000 0 0 2570 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2024-09-25 23249754 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,W/O ASHWATHANARAYANA M, 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 1.4820 2 1448776876 9650625714 P13837 B K MANJUNATH S/O B T KRISHNAPPA,KARENAHALLI 251213 55885 6 LT5 511 0 4 22794 541 1 0 3 0.6400 0 29.0800 0 0 5670 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5670 (ignore if paid) 0 0 2022-08-11 E086884 0 0 0 4 0 0 0 0 1 0 B K MANJUNATH,S/O B T KRISHNAPPA,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 3.8300 2 1448777134 9598582838 P13620 SMT GEETHA W/O NAGARAJU KARENAHALLI 251213 65487 6 LT5 511 0 4 14574 223 1 0 3 0.3800 0 27.7600 0 0 2390 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2390 (ignore if paid) 0 0 2022-03-24 E016832 0 0 0 2 0 0 0 0 1 0 SMT GEETHA,W/O NAGARAJU 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 1.7400 2 1448776922 9548012637 DUP14192 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 68784 6 LT5 511 0 4 12301 434 1 0 3 0.5300 -357 46.2400 0 0 2870 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2870 (ignore if paid) 0 0 2023-11-22 22400184 0 0 0 3 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,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 2.2840 2 1448777022 9416307070 P13224 SMT SUJATHA W/O SRINIVASAIAH KARENAHALLI 251213 65742 6 LT5 521 0 2 6003 0 1 0 3 0.9400 1 4.4400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 C912378 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O SRINIVASAIAH 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 0.0500 2 1448777012 9406228370 DUP14912 DHANUNJAYA C S/O VENKATAPATHI,KARENAHALLI 251213 98512699 6 LT5 521 0 4 4803 1253 1 0 3 0.6500 0 179.6600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1E8111514144 0 0 0 2 0 0 0 0 1 0 DHANUNJAYA C,S/O VENKATAPATHI,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 0.1000 2 1448776885 9358044132 P10502 K SHIVASHANKAR S/O LATE KEMPAIAH KARENAHALLI 251213 66 6 LT5 511 0 2 34296 271 1 0 3 0.6900 173 6.9500 0 0 3090 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 2014-07-11 111111775812 0 0 0 2 0 0 0 0 1 0 K SHIVASHANKAR,S/O LATE KEMPAIAH 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 1.5600 2 1448776992 9316284764 DUP14903 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 45851 6 LT5 521 0 4 19 6 1 0 3 1 646 3.4100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 24591895 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MALLAPPA, 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 0.0100 2 1448776827 9272729176 P13249 SRI DEVANGA NANJUDAPPA NANJAPPA KARENAHALLI 251213 45641 6 LT5 511 0 3 5114 103 1 0 3 0.9300 -785 0 0 0 390 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2022-02-21 C905801 0 0 0 2 0 0 0 0 1 0 SRI DEVANGA NANJUDAPPA,NANJAPPA 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 1.8500 2 1448777056 9222979461 P12313 V.PARIMALA B.H.GOPAL KARENAHALLI, DBPURA 251213 286 6 LT5 511 0 3 17194 11 1 0 3 0.1000 -656 0 0 0 790 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2018-09-10 C509101 0 0 0 0 0 0 0 0 1 0 V.PARIMALA B.H.GOPAL,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 0.0800 2 1448777057 9211632000 P7276 GC.PRAKASH S/O - 251213 275 6 LT5 511 0 3 30800 0 1 0 3 1 -418 0 0 0 100 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2004-10-02 111111787196 0 0 0 0 0 0 0 0 1 0 GC.PRAKASH,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 0.0100 2 1448777048 9208107946 DUP14290 THYAGARAJU D V S/O VENKATESHALU,KARENAHALLI 251213 12251 6 LT5 511 0 4 9044 369 1 0 3 0.6800 -2056 0 0 0 780 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.780 (ignore if paid) 0 0 2024-09-18 2024-08-06 7809789 0 0 0 2 0 0 0 0 1 0 THYAGARAJU D V,S/O VENKATESHALU,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 2.3000 2 1448777071 9203933581 DUP14561 D A SUDHA W/O D N RAMU, KARENAHALLI 251213 58542 6 LT5 511 0 3 6072 240 1 0 3 0.5400 0 1 0 0 300 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 0 2025-03-13 23364959 0 0 0 3 0 0 0 0 1 0 D A SUDHA,W/O D N RAMU, 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 3.0140 2 1448777125 1308482736 DUP14621 D A PARAMESHA AND SHASHIKUMAR A KARENAHALLI 251213 55589 6 LT5 511 0 4 4936 358 1 0 3 0.5400 0 3.8200 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-03-15 24215436 0 0 0 3 0 0 0 0 1 0 D A PARAMESHA AND SHASHIKUMAR A,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 2.6810 2 1448777006 1224527633 P12766 N GANGADHAR KARENAHALLI 251213 12365 6 LT5 521 0 6 55357 678 1 0 3 0.7600 -580 92.1400 0 0 8800 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.8800 (ignore if paid) 0 999999 2019-08-17 C769397 0 0 0 4 0 0 0 0 1 0 N GANGADHAR,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 4.4300 2 1448777001 1223110887 P13643 SMT NARASAMMA W/O SATHYANARAYANA KARENAHALLI 251213 3589 6 LT5 511 0 4 20955 218 1 0 3 0.5700 -652 34.6700 0 0 3200 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3200 (ignore if paid) 0 0 2022-03-24 E029807 0 0 0 1 0 0 0 0 1 0 SMT NARASAMMA,W/O SATHYANARAYANA 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 0.9300 2 1448776960 1212000156 P11704 ALAMELAMMA W/O SHIVASHANKARAPPA KARENAHALLI, DBPURA 251213 85 6 LT5 511 0 4 44264 421 1 0 3 0.7500 0 52.2100 0 0 5860 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 2016-08-27 C204775 0 0 0 3 0 0 0 0 1 0 ALAMELAMMA W/O SHIVASHANKARAPPA,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 2.8800 2 1448776775 1167576236 DUP14727 LATHA D I2, KARENAHALLI 251213 52150 6 LT5 521 0 2 2476 114 1 0 3 0.4700 -12985 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 7839523 0 0 0 1 0 0 0 0 1 0 LATHA D,I2, 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 0.9760 2 1448777002 1031174894 DUP14502 KRISHNAPPA S/O KANNAPPA, KARENAHALLI 251213 45872 6 LT5 511 0 4 2834 198 1 0 3 0.4300 119 3.7700 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-12-06 23422887 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O KANNAPPA, 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 1.0790 2 1448777127 1003948801 DUP14391 SRIRAM G A S/O ASWATHNARAYANA,KARENAHALLI 251213 5887 6 LT5 511 0 4 90 14 1 0 3 1 21365 194.7700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004281 0 9999999 23643987 0 0 0 1 0 0 0 0 1 0 SRIRAM G A,S/O ASWATHNARAYANA,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 1.0580 2 1448776765 0992723609 P13571 SMT GEETHA W/O NAGARAJU KARENAHALLI 251213 24584 6 LT5 511 0 4 15773 339 1 0 3 0.3800 0 26.7000 0 0 2080 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2080 (ignore if paid) 0 0 2022-03-06 E020062 0 0 0 2 0 0 0 0 1 0 SMT GEETHA,W/O NAGARAJU 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 1.8700 2 1448776755 0983662349 P11779 SRI A MANJUNATHA S/O ADIMURTHAPPA KARENAHALLI, DBPURA 251213 73 6 LT5 511 0 3 5614 69 1 0 3 0.8500 -471 0 0 0 510 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2022-03-24 C203130 0 0 0 1 0 0 0 0 1 0 SRI A MANJUNATHA,S/O ADIMURTHAPPA 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 0.7200 2 1448776936 0936466585 P13092 SMT SHYAMALA G W/O THIPPESWAMY KARENAHALLI 251213 48778 6 LT5 511 0 2 12704 411 1 0 3 0.5000 0 11.3400 0 0 1570 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2022-03-24 C908892 0 0 0 2 0 0 0 0 1 0 SMT SHYAMALA G,W/O THIPPESWAMY 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 2.1700 2 1448776985 0807631785 DUP14256 SRINIVASA S/O ESHWARAPPA,KARENAHALLI 251213 25478 6 LT5 511 0 2 12960 389 1 0 3 0.6500 -6470 0 0 0 4260 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4260 (ignore if paid) 0 0 2024-08-07 2024-08-06 111120273106 0 0 0 3 0 0 0 0 1 0 SRINIVASA,S/O ESHWARAPPA,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 3.1200 2 1448776828 0788968999 DUP14200 GAYATRI N W/O GANGARAJU,KARENAHALLI 251213 56974 6 LT5 511 0 4 11654 372 1 0 3 0.6900 -686 40.7000 0 0 3340 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3340 (ignore if paid) 0 0 2023-11-22 111119794747 0 0 0 3 0 0 0 0 1 0 GAYATRI N,W/O GANGARAJU,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 2.7400 2 1448776824 0778109173 P13832 B K MANJUNATH S/O B T KRISHNAPPA,KARENAHALLI KARENAHALLI 251213 5878 6 LT5 511 0 4 24221 645 1 0 3 0.6200 0 25.6700 0 0 5110 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5110 (ignore if paid) 0 0 2022-10-06 E087346 0 0 0 4 0 0 0 0 1 0 B K MANJUNATH,S/O B T KRISHNAPPA,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 3.7300 2 1448777086 0716271913 P12772 SMT.GOWRAMMA.D.S KARENAHALLI DODDABALLAPUR 251213 420 6 LT5 511 0 2 16188 124 1 0 3 0.5300 662 11.3800 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 100 0 14004281 0 999999 2019-08-17 C766259 0 0 0 1 0 0 0 0 1 0 SMT.GOWRAMMA.D.S,KARENAHALLI DODDABALLAPUR 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 1.0100 2 1448776799 0674105762 P13632 SMT SARASWATHAMMA K W/O MALLIKARJUNAPPA K KARENAHALLI 251213 259 6 LT5 511 0 3 10894 173 1 0 3 0.8900 265 15.3200 0 0 850 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 0 2022-02-21 E024027 0 0 0 2 0 0 0 0 1 0 SMT SARASWATHAMMA K,W/O MALLIKARJUNAPPA 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 2.3900 2 1448776880 0557719291 P12554 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 39 6 LT5 511 0 2 12588 115 1 0 3 0.6300 0 2 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 2019-08-17 C546248 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH 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 0.8600 2 1448776976 0520242000 P5482 SAROJAMMA H W/O NAGARAJA B S KARENA HALLY 251213 41 6 LT5 511 0 2 18576 0 1 0 3 1 -1 11.5700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 111111775755 0 0 0 1 0 0 0 0 1 0 SAROJAMMA H,W/O NAGARAJA B S KARENA HALLY 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 0.8600 2 1448776831 0488214129 DUP14282 KRISHNAPPA S/O KANNAPPA,KARENAHALLI 251213 1445 6 LT5 511 0 4 6991 380 1 0 3 0.6300 -158 30.0200 0 0 1890 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 0 7809751 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,S/O KANNAPPA,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 2.4680 2 1448776776 0366553353 DUP14795 KANTHAMMA W/O BHAGAVANTHAPPA,KARENAHALLI 251213 54140 6 LT5 521 0 2 2338 199 1 0 3 0.5900 -2462 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 10000 2025-03-15 24545416 0 0 0 2 0 0 0 0 1 0 KANTHAMMA,W/O BHAGAVANTHAPPA,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 1.5710 2 1448777099 0348257169 DUP14389 D P ANJANEYA S/O LATE PILLAPPA,KARENAHALLI 251213 53655 6 LT5 511 0 4 6216 330 1 0 3 0.6000 -1 10.4300 0 0 1090 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 0 2024-06-19 7813417 0 0 0 2 0 0 0 0 1 0 D P ANJANEYA,S/O LATE PILLAPPA,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 2.4800 2 1448777035 0115868189 DUP14280 SUBRAMANYA.D.N S/O B P NAGALINGAPPA,KARENAHALLI 251213 5545 6 LT5 511 0 2 6290 126 1 0 3 1 -1 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-12-06 111120621998 0 0 0 0 0 0 0 0 1 0 SUBRAMANYA.D.N,S/O B P NAGALINGAPPA,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 0.1200 2 1448776894 0037739202 DUP14867 MUNIANJINAMMA W/O S KUMAR, KARENAHALLI 251213 25214 6 LT5 521 0 4 1271 158 1 0 3 0.5300 -1393 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 24553887 0 0 0 1 0 0 0 0 1 0 MUNIANJINAMMA,W/O S KUMAR, 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 1.3000 2 1448776891 0032487702 P13332 SMT SOWBHAGYA M W/O LATE B C MAHESH KARENAHALLI 251213 56496 6 LT5 511 0 4 6242 200 1 0 3 0.5400 -2466 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 C942581 0 0 0 1 0 0 0 0 1 0 SMT SOWBHAGYA M,W/O LATE B C MAHESH 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 1.4300 2 1448776993 8009890683 DUL83876 LILAVATHI H1, W/O SHASHIDHAR M D, KARENAHALLI 251213 65414 6 LT1 211 1 0 431 68 1 0 3 1 -2364 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1E1423059860 0 0 0 2 0 0 0 0 0 0 LILAVATHI,H1, W/O SHASHIDHAR M D, 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 2025-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1448777051 0228096549 DUL83938 PILLAMMA NANJAMMA H1, W/O SUBRAMANYA,KARENAHALLI 251213 59260 6 LT1 211 1 0 1137 44 1 0 3 0.9000 4763 57.9600 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A8543707 0 0 0 2 0 0 0 0 0 0 PILLAMMA NANJAMMA,H1, W/O SUBRAMANYA,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 2.2000 2 1448777075 6347605416 P13681 SRI BALAKRISHNA M S/O MAHESH KUMAR J KARENAHALLI 251213 45454 6 LT5 511 0 4 2865 346 1 0 3 0.7200 17233 148.0900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004281 0 0 E048607 0 0 0 1 0 0 0 0 1 0 SRI BALAKRISHNA M,S/O MAHESH KUMAR J 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 1.4600 2 1448777042 2858027148 TP12671 ANUSHA S W/O SHANKARAPPA, KARENAHALLI 251213 66874 6 1LT7A 710 1 0 259 55 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 A9119059 0 0 0 1 0 0 0 0 0 0 ANUSHA S,W/O SHANKARAPPA, 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 0.5600 2 1448776986 4150225396 TP11799 MALLESH G KARENAHALLI 251213 0 6 1LT7A 710 1 0 1478 148 1 0 3 0.9100 0 11.2900 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 68218267 0 0 0 1 0 0 0 0 0 0 MALLESH G,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 1.4500 2 1448776842 4878807299 TP12525 NARAYANAPPA K H S/O HANUMANTAPPA,KARENAHALLI 251213 56674 6 1LT7A 710 1 0 230 17 1 0 3 1 0 1.0100 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 1B4683138237 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K H,S/O HANUMANTAPPA,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 0.4600 2 1448776962 6577131291 TP11704 JAYAMMA C/O SADASHIVA, KARENAHALLI 251213 0 6 1LT7A 710 1 0 791 83 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 999 68208349 0 0 0 0 0 0 0 0 0 0 JAYAMMA,C/O SADASHIVA, 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 0.4200 2 1448776898 5896085820 TP11878 KEERTHIKUMAR U BHUVANESHWARINAGARA 251213 0 6 1LT7A 710 1 0 226 23 1 0 3 0 1140 11.0700 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 999 A8325196 0 0 0 2 0 0 0 0 0 0 KEERTHIKUMAR U,BHUVANESHWARINAGARA 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 1.1100 2 1448776896 7520242000 P7468 MUNITHAYAMMA W/O NARAYANAPPA KARENAHALLY 251213 10000000 6 LT5 511 0 2 10389 0 1 0 3 1 726 5.6000 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 999999 100007049975 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,W/O NARAYANAPPA KARENAHALLY 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 0.0100 2 1448777085 7377910701 DUP14264 MANJULA W/O BABU,KARENAHALLI 251213 53255 6 LT5 511 0 4 6602 229 1 0 3 0.6800 -3935 0 0 0 510 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 2023-11-22 7810003 0 0 0 2 0 0 0 0 1 0 MANJULA,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 2.4760 2 1448776860 7228439646 DUP14767 HARISH D K KARENAHALLI 251213 21230 6 LT5 521 0 4 3425 232 1 0 3 0.6100 -3695 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-07-06 24512146 0 0 0 2 0 0 0 0 1 0 HARISH D 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 1.5130 2 1448776859 7220927153 P13263 SMT BHAGYAMMA W/O D NARAYANASWAMY KARENAHALLI 251213 46465 6 LT5 521 0 4 16355 280 1 0 3 0.4600 235 29.4600 0 0 2780 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2780 (ignore if paid) 0 0 2021-02-20 C934548 0 0 0 2 0 0 0 0 1 0 SMT BHAGYAMMA,W/O D NARAYANASWAMY 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 1.7900 2 1448776857 7219096115 JAYASHANKER REDDY KARENAHALLI 251213 669 6 LT5 511 0 4 13143 16 1 0 3 1 0 0 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004281 0 100000 100004877528 0 0 0 1 0 0 0 0 1 0 JAYASHANKER REDDY,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 0.5600 2 1448776853 7211916193 P13911 E RAMACHANDRAPPA S/O GANGADHARAPPA, KARENAHALLI 251213 56878 6 LT5 511 0 2 11725 242 1 0 3 0.5200 -7 16.2100 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 1000000 2022-10-06 E079571 0 0 0 2 0 0 0 0 1 0 E RAMACHANDRAPPA,S/O GANGADHARAPPA, 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 2.2100 2 1448776943 7093907341 DUP14379 MUNIRATHNA D N W/O SRINIVAS,D.G , KARENAHALLI 251213 87487 6 LT5 511 0 4 12443 428 1 0 3 0.6200 0 27.8700 0 0 5250 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5250 (ignore if paid) 0 0 2024-06-19 23213069 0 0 0 3 0 0 0 0 1 0 MUNIRATHNA D N,W/O SRINIVAS,D.G , 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 2.6130 2 1448777030 9008046087 P14039 C NAGESH S/O K NARSIMHAPPA KARENAHALLI 251213 12545 6 LT5 511 0 4 2712 53 1 0 3 1 -2664 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 111117685603 0 0 0 1 0 0 0 0 1 0 C NAGESH,S/O K NARSIMHAPPA 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 1.1100 2 1448777039 8923260669 P10503 K BAJJANNA S/O LATE KEMPAIAH KARENAHALLI 251213 311 6 LT5 511 0 2 34858 315 1 0 3 0.6900 0 7.9500 0 0 427 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.427 (ignore if paid) 0 9999999 2016-05-05 111111790086 0 0 0 2 0 0 0 0 1 0 K BAJJANNA,S/O LATE KEMPAIAH 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 1.8600 2 1448777037 8921632000 P5642 VENKATASWAMY S/O VENKATARAYAPPA KERENAHALLI 251213 262 6 LT5 511 0 2 16 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 14004281 0 9999999 111111790083 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY,S/O VENKATARAYAPPA KERENAHALLI 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 0.0100 2 1448776729 8867829872 P14014 RAJU B S/O RANGAIAH,KARENAHALLI 251213 6554 6 LT5 511 0 4 6434 216 1 0 3 0.4100 -525 14.4700 0 0 330 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 2023-07-13 E125062 0 0 0 2 0 0 0 0 1 0 RAJU B,S/O RANGAIAH,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 1448776789 8848256389 P11387 ANJINAPPA S/O ANJINAPPA KARENAHALLI, DBPUR 251213 221 6 LT5 511 0 2 24895 307 1 0 3 0.6500 -211 32.2300 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2022-10-07 2022-10-06 D606419 0 0 0 2 0 0 0 0 1 0 ANJINAPPA S/O ANJINAPPA,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 1.5400 2 1448776996 8798956799 DUP14394 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 55687 6 LT5 511 0 4 15585 742 1 0 3 0.5700 627 72.5800 0 0 4920 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2024-08-07 2024-08-06 E131726 0 0 0 4 0 0 0 0 1 0 SRIRAM G A,S/O ASWATHNARAYANA, 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 4.1700 2 1448777000 8790632000 P10061 R.GANGADHARA S/O RANGA SWAMAPPA KARENAHALLI 251213 408 6 LT5 511 0 4 57547 443 1 0 3 0.6900 0 12.0400 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 9999999 2014-05-08 111111789756 0 0 0 4 0 0 0 0 1 0 R.GANGADHARA,S/O RANGA SWAMAPPA 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 3.5600 2 1448776877 8750653263 DUP14150 MAMATHA S W/O RAGHAVENDRA,KARENAHALLI 251213 2001 6 LT5 511 0 2 4603 144 1 0 3 0.6900 -671 0 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2024-02-20 E136672 0 0 0 1 0 0 0 0 1 0 MAMATHA S,W/O RAGHAVENDRA,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 1.4300 2 1448776973 8700756915 P10499 K GOPI S/O LATE KEMPAIAH KARENAHALLI 251213 64 6 LT5 511 0 2 28857 308 1 0 3 0.8600 0 17.7700 0 0 3190 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 2014-07-11 111111792317 0 0 0 2 0 0 0 0 1 0 K GOPI,S/O LATE KEMPAIAH 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 1.8600 2 1448777135 8689586554 P11345 G.PRABHAKAR REDDY S/O ANJAN REDDY KARENAHALLI,DBPUR 251213 269 6 LT5 511 0 4 40347 466 1 0 3 0.6900 0 30.4700 0 0 290 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2016-07-13 100007066275 0 0 0 2 0 0 0 0 1 0 G.PRABHAKAR REDDY S/O ANJAN REDDY,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 0 0 0 1.8600 2 1448776929 4686951621 DUP14919 LILAVATHI W/O SHASHIDHAR M D, KARENAHALLI 251213 65890 6 LT5 521 0 4 904 171 1 0 3 0 1823 24.5100 0 0 0 2512 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004281 0 0 2025-11-06 24553979 0 0 0 1 0 0 0 0 1 0 LILAVATHI,W/O SHASHIDHAR M D, 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 1.1260 2 1448776746 4717873345 DUP14926 PILLAMMA NANJAMMA W/O SUBRAMANYA,KARENAHALLI 251213 69592 6 LT5 521 0 4 1151 115 1 0 3 0.4700 8902 88.1400 0 0 0 2512 2026-01-06 0 0 0 2025-12-06 3 0 0 -8917 0 14004281 0 0 24545290 0 0 0 1 0 0 0 0 1 0 PILLAMMA NANJAMMA,W/O SUBRAMANYA,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 0.8460 2