1465251367 9912337230 DUC77299 H LAKSHMI W/O N NARAYANAPPA, KARENAHALLI 251213 28585 6 LT3A 311 1 0 1855 67 1 0 3 1 -766 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251393 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465251356 9906888626 P13262 SMT BHAGYAMMA W/O D NARAYANASWAMY KARENAHALLI 251213 54564 6 LT5 521 0 4 22670 405 1 0 3 0.6100 0 24.8800 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465251334 9863020390 P13929 GEETHA W/O GOPALAKRISHNA,KARENAHALLI 251213 57544 6 LT5 511 0 2 11083 184 1 0 3 0.5900 -207 21 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465251340 9862135269 P12768 SMT RADHAMMA KARENAHALLI DODDABALLAPUR 251213 623 6 LT5 511 2.9800 0 15156 0 1 0 28 1 -517 28.8900 0 0 1730 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251389 9750641280 P13783 JALAJAKSHI W/O L MURALIDHAR KARENAHALLI 251213 4589 6 LT5 511 0 4 11799 246 1 0 3 0.5400 233 21.2100 0 0 1680 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465251312 9701632000 P8715 VENKATRAMANA S/O LAKSHMAPPA KARENAHALLI 251213 277 6 LT5 511 0 4 30048 287 1 0 3 0.4300 373 34.9700 0 0 4710 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465251095 9667002813 DUP14468 LAKSHMIDEVI W/O ASHWATHANARAYANA M, KARENAHALLI 251213 21454 6 LT5 511 0 3 8026 232 1 0 3 0.6900 564 11.3000 0 0 2570 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3370 2 1465251190 9650625714 P13837 B K MANJUNATH S/O B T KRISHNAPPA,KARENAHALLI 251213 55885 6 LT5 511 0 4 24287 739 1 0 3 0.6400 767 29.7800 0 0 5670 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1465251414 9598582838 P13620 SMT GEETHA W/O NAGARAJU KARENAHALLI 251213 65487 6 LT5 511 0 4 15063 237 1 0 3 0.3600 0 25.3500 0 0 2390 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465251166 9548012637 DUP14192 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 68784 6 LT5 511 0 4 13425 501 1 0 3 0.5600 74 44.5400 0 0 2870 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5190 2 1465251238 9416307070 P13224 SMT SUJATHA W/O SRINIVASAIAH KARENAHALLI 251213 65742 6 LT5 521 0 2 6015 4 1 0 3 0.9900 672 4.3600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 C912378 0 0 0 1 0 0 0 0 1 0 SMT SUJATHA,W/O SRINIVASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465251147 9358044132 P10502 K SHIVASHANKAR S/O LATE KEMPAIAH KARENAHALLI 251213 66 6 LT5 511 0 2 34716 203 1 0 3 1 0 1 0 0 3090 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465251258 9316284764 DUP14903 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 45851 6 LT5 521 0 4 34 8 1 0 3 1 1943 14.2200 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 100 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465251032 9272729176 P13249 SRI DEVANGA NANJUDAPPA NANJAPPA KARENAHALLI 251213 45641 6 LT5 511 0 3 5317 107 1 0 3 0.9300 -785 0 0 0 390 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465251207 9222979461 P12313 V.PARIMALA B.H.GOPAL KARENAHALLI, DBPURA 251213 286 6 LT5 511 0 3 17223 14 1 0 3 0.1900 -647 0 0 0 790 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465251210 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 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251320 9208107946 DUP14290 THYAGARAJU D V S/O VENKATESHALU,KARENAHALLI 251213 12251 6 LT5 511 0 4 9839 401 1 0 3 0.6800 -1817 0 0 0 780 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465251315 9203933581 DUP14561 D A SUDHA W/O D N RAMU, KARENAHALLI 251213 58542 6 LT5 511 0 3 6661 273 1 0 3 0.5500 0 1 0 0 300 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9250 2 1465251242 1308482736 DUP14621 D A PARAMESHA AND SHASHIKUMAR A KARENAHALLI 251213 55589 6 LT5 511 0 4 5688 361 1 0 3 0.5300 117 4.6600 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-03-15 24215436 0 0 0 2 0 0 0 0 1 0 D A PARAMESHA AND SHASHIKUMAR A,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 2 1465251231 1224527633 P12766 N GANGADHAR KARENAHALLI 251213 12365 6 LT5 521 0 6 56502 578 1 0 3 0.7500 -174 86.9200 0 0 8800 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1465251233 1223110887 P13643 SMT NARASAMMA W/O SATHYANARAYANA KARENAHALLI 251213 3589 6 LT5 511 0 4 21319 178 1 0 3 0.5500 -473 32.5300 0 0 3200 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465251327 1212000156 P11704 ALAMELAMMA W/O SHIVASHANKARAPPA KARENAHALLI, DBPURA 251213 85 6 LT5 511 0 4 45154 455 1 0 3 0.7600 282 49.3800 0 0 5860 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1465251156 1167576236 DUP14727 LATHA D I2, KARENAHALLI 251213 52150 6 LT5 521 0 2 2831 148 1 0 3 0.4600 -12879 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465251262 1031174894 DUP14502 KRISHNAPPA S/O KANNAPPA, KARENAHALLI 251213 45872 6 LT5 511 0 4 3094 159 1 0 3 0.4400 205 4.4000 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2024-12-06 23422887 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA,S/O KANNAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5450 2 1465251314 1003948801 DUP14391 SRIRAM G A S/O ASWATHNARAYANA,KARENAHALLI 251213 5887 6 LT5 511 0 4 120 15 1 0 3 1 17377 172.1400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14004281 0 9999999 23643987 0 0 0 0 0 0 0 0 1 0 SRIRAM G A,S/O ASWATHNARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0270 2 1465251001 0992723609 P13571 SMT GEETHA W/O NAGARAJU KARENAHALLI 251213 24584 6 LT5 511 0 4 16326 294 1 0 3 0.4400 220 26.1800 0 0 2080 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465251107 0983662349 P11779 SRI A MANJUNATHA S/O ADIMURTHAPPA KARENAHALLI, DBPURA 251213 73 6 LT5 511 0 3 5767 73 1 0 3 0.8300 -465 6.7200 0 0 510 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465251150 0936466585 P13092 SMT SHYAMALA G W/O THIPPESWAMY KARENAHALLI 251213 48778 6 LT5 511 0 2 13579 428 1 0 3 0.4900 0 2.7400 0 0 1570 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2022-03-24 C908892 0 0 0 3 0 0 0 0 1 0 SMT SHYAMALA G,W/O THIPPESWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1465251240 0807631785 DUP14256 SRINIVASA S/O ESHWARAPPA,KARENAHALLI 251213 25478 6 LT5 511 0 2 13752 388 1 0 3 1 -5448 0 0 0 4260 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1465251008 0788968999 DUP14200 GAYATRI N W/O GANGARAJU,KARENAHALLI 251213 56974 6 LT5 511 0 4 12518 413 1 0 3 0.6800 -277 39.6600 0 0 3340 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3340 (ignore if paid) 0 0 2023-11-22 22398463 0 0 0 3 0 0 0 0 1 0 GAYATRI N,W/O GANGARAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0140 2 1465251089 0778109173 P13832 B K MANJUNATH S/O B T KRISHNAPPA,KARENAHALLI KARENAHALLI 251213 5878 6 LT5 511 0 4 25585 687 1 0 3 0.6200 1439 28.5900 0 0 5110 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1465251276 0716271913 P12772 SMT.GOWRAMMA.D.S KARENAHALLI DODDABALLAPUR 251213 420 6 LT5 511 0 2 16390 100 1 0 3 0.5400 858 11.0500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465251054 0674105762 P13632 SMT SARASWATHAMMA K W/O MALLIKARJUNAPPA K KARENAHALLI 251213 259 6 LT5 511 0 3 11344 199 1 0 3 0.7300 691 15.2800 0 0 850 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 0 2022-02-21 E024027 0 0 0 3 0 0 0 0 1 0 SMT SARASWATHAMMA K,W/O MALLIKARJUNAPPA K KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465251200 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 12848 112 1 0 3 0.6000 81 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465251220 0520242000 P5482 SAROJAMMA H W/O NAGARAJA B S KARENA HALLY 251213 41 6 LT5 511 0 2 18596 7 1 0 3 1 726 4.9700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111775755 0 0 0 0 0 0 0 0 1 0 SAROJAMMA H,W/O NAGARAJA B S KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465251034 0488214129 DUP14282 KRISHNAPPA S/O KANNAPPA,KARENAHALLI 251213 1445 6 LT5 511 0 4 7776 360 1 0 3 0.6100 139 29.7700 0 0 1890 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3860 2 1465251186 0348257169 DUP14389 D P ANJANEYA S/O LATE PILLAPPA,KARENAHALLI 251213 53655 6 LT5 511 0 4 6809 291 1 0 3 0.6000 199 11.5100 0 0 1090 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3780 2 1465251230 0115868189 DUP14280 SUBRAMANYA.D.N S/O B P NAGALINGAPPA,KARENAHALLI 251213 5545 6 LT5 511 0 2 6295 2 1 0 3 1 -1 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251161 0037739202 DUP14867 MUNIANJINAMMA W/O S KUMAR, KARENAHALLI 251213 25214 6 LT5 521 0 4 1742 215 1 0 3 0.6200 -1252 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-07-06 24553887 0 0 0 2 0 0 0 0 1 0 MUNIANJINAMMA,W/O S KUMAR, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5550 2 1465251164 0032487702 P13332 SMT SOWBHAGYA M W/O LATE B C MAHESH KARENAHALLI 251213 56496 6 LT5 511 0 4 6929 253 1 0 3 0.5900 -2260 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 C942581 0 0 0 2 0 0 0 0 1 0 SMT SOWBHAGYA M,W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465251011 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 17102 86 1 0 3 0.4000 149 6.3100 0 0 2500 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2019-08-17 C546246 0 0 0 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465251397 2357171453 P11748 HEMA LATHA W/O KRISHNA MURTHY KARENAHALLI, DODDABALLAPURA 251213 72 6 LT5 511 0 3 29808 367 1 0 3 0.7600 0 39 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465251353 2334777491 P13888 N NANDINI W/O R SUBRAMANI,KARENAHALLI 251213 471 6 LT5 511 0 4 21281 428 1 0 3 0.7100 -263 45.8500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 2022-10-06 E096094 0 0 0 2 0 0 0 0 1 0 N NANDINI,W/O R SUBRAMANI,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465251347 2310228482 DUP14884 KRISHNA G R S/O G RAMAIAH,KARENAHALLI 251213 45877 6 LT5 521 0 5 3095 368 1 0 3 0.6100 95 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6130 2 1465251087 4092736792 L59845 JAYASHANKAR REDDY JAYASHANKAR REDDY S/O VENKATARAMAREDDY KARENAHALLI 251213 433 6 LT1 212 1 0 4745 47 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465251398 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 4717 17 1 0 3 0.9600 286 3.1000 0 0 570 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465251323 5638508114 L58267 JALAJAKSHI JALAJAKSHI W/O MURALIDHAR JALAJAKSHI W/O MURALIDHAR, KARENAHALLI 251213 354 6 LT1 212 1 0 6365 32 1 0 3 0.9500 0 0 0 0 340 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465251073 5612106308 L60753 NAGARAJ KARENAHALLI 251213 301 6 LT1 212 0.5000 0 198 2 1 0 3 1 -48 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465251044 5385511552 L64079 SRI NARASIMHAMURTHY SO NARAYANAPPA KARENAHALLI 251213 86212 6 LT1 212 0.5000 0 2082 0 1 0 28 1 72 1 0 0 410 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251060 4903324225 L63566 SMT SARALA D KARENAHALLI 251213 5666 6 LT1 212 1 0 5977 58 1 0 3 0.9500 1 0 0 0 700 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465251109 6734027799 L60775 G MOHAN KUMAR S/O GOPAL SWAMY KARENAHALLI 251213 379 6 LT1 212 1 0 3918 22 1 0 3 1 -130 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251313 8598610167 L62317 SMT P HARATHI KARENAHALLI 251213 364 6 LT1 212 0.5000 0 4075 47 1 0 3 0.8500 55 1 0 0 220 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465251292 1120242000 RGKJL17545 S.MENAKHA W/O N.SRINIVASA KARENAHALLI 251213 81 6 1LT1-M 110 0.0400 0 2250 0 1 0 28 0 -259 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251415 1701632000 RGKJL14647 D.K.SUDHAKAR S/O CHIKKA NARAYANAPPA KARENAHALLI 251213 305 6 1LT1-M 110 0.0400 0 1499 16 1 0 3 1 -272 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251154 3584169460 RGKJL18177 ANUSUYAMMA W/O NAGARAJU KARENAHALLI, DBPURA 251213 35421 6 1LT1-M 110 0.0800 0 2823 73 1 0 3 1 110 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 111111504692 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA W/O NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465251324 2520242000 BJL21288 T.MOHAN S/O THIMARAYAPP NAGASANDRA 251213 550 6 1LT1-M 110 0.0400 0 2941 10 1 0 3 1 -132 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251058 5701632000 RGKJL17543 GANGAPPA S/O ERAPPA KARENAHALLI 251213 434 6 1LT1-M 110 0.0400 0 8049 42 1 0 3 1 739 6.1800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111687020 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O ERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465251068 5601632000 RGKJL14645 HANUMANTHA S/O ANJINAPPA KARENAHALLI 251213 304 6 1LT1-M 110 0.0400 0 6254 29 1 0 3 1 7 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111686334 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251194 7020242000 RGKJL14653 KRISHNA S/O GADI MALLIAH KARENAHALLI 251213 24 6 1LT1-M 110 0.0400 0 4033 0 1 0 28 1 -7 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251111 6720242000 KJL12606 ANJINAPPA S/O. MOTA ANJINAPPA KARENAHALLI 251213 76 6 1LT1-M 110 0.0400 0 9646 43 1 0 3 0 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251337 8020242000 KJL12058 RAMAKRISHNAIAH S/O ADINARAYANAPPA KARENAHALLY 251213 288 6 1LT1-M 110 0.0400 0 3649 12 1 0 3 1 31 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111787704 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O ADINARAYANAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251235 9020242000 KJL12174 LAKSHMIDEVAMMA W/O MALLAIAH KARENAHALLY 251213 26 6 1LT1-M 110 0.4000 0 3511 4 1 0 3 1 -247 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251221 8401632000 RGKJL14655 VARALAKSHMI W/O ASWATHA NARAYANA KARENAHALLI 251213 621 6 1LT1-M 110 0.0400 0 2923 8 1 0 3 1 3 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251023 9990632000 L43200 SRI N. ANADA S/O A.NARASIMHA MURTHY KARENAHALLI 251213 366 6 LT1 211 0.2400 0 495 5 1 0 3 1 52 1 0 0 380 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111841368D 0 0 0 0 0 0 0 0 0 0 SRI N. ANADA,S/O A.NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251342 9944962386 L55078 HEMALATHA W/O KRISHNA MURTHY KARENAHALLI, DBPURA 251213 71 6 LT1 211 1 0 721 18 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465251366 9910242000 L44095 K MUNIRAJU S/O LATE KEMPAIAH KARENAHALLI 251213 91 6 LT1 211 0.4000 0 15506 71 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465250997 9896005020 DUL80180 SHAMALA W/O MAHESH KUMAR K, KARENAHALLI 251213 33692 6 LT1 211 1 0 1024 32 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465250996 9891887138 L74150 SURESH R H1, S/O G V RAJANNA,KARENAHALLI 251213 14654 6 LT1 211 0.5000 0 1790 70 1 0 3 0.9700 816 6.5000 0 0 340 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465251335 9871189537 L69400 R JAGANATHAN S/O A M RAMACHANDRAN KARENAHALLI 251213 15645 6 LT1 211 1 0 6419 132 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465251361 9801632000 L37706 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 397 6 LT1 211 0.2400 0 4809 23 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111786880 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251396 9738540098 L58211 BHAGYA W/O CHANDRAKANTH KARENAHALLI, DBPURA 251213 79 6 LT1 211 1 0 3038 7 1 0 3 0.9700 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465251101 9682729298 DUL79047 RAJESH P S/O PRAKASH R,KARENAHALLI 251213 32654 6 LT1 211 1 0 664 34 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465251197 9637966841 L51949 G.PRABHAKAR REDDY S/O ANJAN REDDY KARENAHALLI,DBPUR 251213 267 6 LT1 211 0.4800 0 7845 73 1 0 3 1 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 111100063267 0 0 0 1 0 0 0 0 0 0 G.PRABHAKAR REDDY S/O ANJAN REDDY,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251069 9574664710 DUL80761 RANGANATHA K R S/O RANGAPPA K M,KARENAHALLI 251213 22103 6 LT1 211 1 0 1606 72 1 0 3 0.7700 0 0 0 0 540 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465251144 9443863807 DUL81978 P SRIRAMULU H1, S/O ADIMURTHY, KARENAHALLI 251213 58590 6 LT1 211 1 0 205 1 1 0 3 0.9100 4 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465251152 9359333696 DUL77823 LAKSHMIDEVI H1, W/O ASHWATHANARAYANA M, KARENAHALLI 251213 56889 6 LT1 211 1 0 720 9 1 0 3 0.8900 -64 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A6756205 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465251252 9331436031 L73103 NARAYANAPPA S/O SAJJAPPA,KARENAHALLI 251213 54545 6 LT1 211 1 0 2103 43 1 0 3 0.7700 79 1 0 0 310 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465251118 9261314854 DUL82007 D C BHAGYAMMA H1, W/O D C SREENIVASU, KARENAHALLI 251213 20204 6 LT1 211 1 0 212 10 1 0 3 0.9900 -22 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 10000 A8735042 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465251014 2273998014 P13743 SMT NARASAMMA W/O SATHYANARAYANA KARENAHALLI 251213 21525 6 LT5 511 0 4 3976 57 1 0 3 0.9800 -960 0 0 0 260 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465251330 2256978411 DUP14805 RAVI KUMAR S/O SIDDAPPA, KARENAHALLI 251213 32520 6 LT5 521 0 3 5201 330 1 0 3 0.7100 528 8.7100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 2 1465251015 2196849903 DUP14190 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 1444 6 LT5 511 0 4 10506 674 1 0 3 1 666 40.3400 0 0 2030 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1465251386 2099856661 DUP14538 D P ANJANEYA S/O LATE PILLAPPA,KARENAHALLI 251213 44578 6 LT5 511 0 4 13456 308 1 0 3 0.7300 636 3.1700 0 0 4190 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004281 ASD to be paid:Rs.4190 (ignore if paid) 0 0 2024-06-19 8638796 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2520 2 1465251379 2035318450 DUP14397 THYAGARAJU D V S/O VENKATESHALU D,KARENAHALLI 251213 585 6 LT5 511 0 4 2247 77 1 0 3 0.9900 -754 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4420 2 1465251376 2009218069 DUP14181 SHANTHAMMA W/O LATE MOHAN,KARENAHALLI 251213 55887 6 LT5 511 0 4 7427 163 1 0 3 0.7600 473 18.3600 0 0 1980 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1980 (ignore if paid) 0 0 2024-02-20 22398464 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O LATE MOHAN,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1465251350 1846211920 P13682 SRI BALAKRISHNA M S/O MAHESH KUMAR J KARENAHALLI 251213 5684 6 LT5 511 0 4 27188 628 1 0 3 0.7200 223 55.3900 0 0 6970 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465251354 1823891575 P13906 P SUBBARAMU S/O LATE,GANGASHETTY,KARENAHALLI 251213 12124 6 LT5 511 0 4 8536 123 1 0 3 0.9500 211 18.0800 0 0 1060 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465251349 1809464830 DUP14741 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 58280 6 LT5 521 0 4 2516 268 1 0 3 0.6800 -7417 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465251104 1790855898 P13322 SMT KANTHAMMA C/O RANGAREDDY KARENAHALLI 251213 46765 6 LT5 521 0 2 6575 48 1 0 3 0.9000 -412 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465251100 1790632000 P10015 LAXMIDEVAMMA W/O D.P.SUBRAMANYAM KARENAHALLI 251213 33321556 6 LT5 511 0 3 41884 0 1 0 3 1 4050 32.7900 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251188 1760006277 DUP14747 K NAVYA W/O K S KESHAVA,KARENAHALLI 251213 21450 6 LT5 521 0 4 6482 606 1 0 3 0.6600 -4138 0 0 0 1340 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2026-01-06 8660755 0 0 0 4 0 0 0 0 1 0 K NAVYA,W/O K S KESHAVA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5260 2 1465251191 1745315104 P11599 NAGESH E S/O PEDDAHIRAPPA 251213 68797 6 LT5 511 0 3 29734 303 1 0 3 1 -1193 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 999999 2016-08-27 100007055653 0 0 0 3 0 0 0 0 1 0 NAGESH E,S/O PEDDAHIRAPPA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1465251412 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 14999 126 1 0 3 0.5900 290 8.2500 0 0 1920 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465251273 1531095630 DUP14542 NAGARJUNA M S/O MAHESHWARAPPA,KARENAHALLI 251213 47885 6 LT5 511 0 4 250 8 1 0 3 1 667 2.7800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0410 2 1465251322 1503901473 DUP14726 SHANTHA KUMAR I2, KARENAHALLI 251213 56823 6 LT5 521 0 2 2717 193 1 0 3 0.4800 -735 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9840 2 1465251055 1371466760 DUP14277 LAKSHMI NARAYANA S/O D L SHANKARAPPA,KARENAHALLI 251213 56877 6 LT5 511 0 4 13413 332 1 0 3 0.4800 -875 39.3400 0 0 4180 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465251059 1370270560 P12782 SRI RADHAMMA KARENAHALLI DODDABALLAPUR 251213 1258 6 LT5 521 0 4 10418 14 1 0 3 0.9900 -829 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465251278 8713983746 L63344 SRI.MANJUNATH D S KARENAHALLI 251213 5476 6 LT1 211 0.5000 0 7370 74 1 0 3 0.6700 0 0 0 0 730 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2664959 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH D S,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465251270 8707155887 L54008 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 14 6 LT1 211 0.4800 0 5130 19 1 0 3 1 50 0 0 0 360 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100207440 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251070 8662771017 L73567 H LAKSHMI H2, W/O N NARAYANAPPA,KARENAHALLI 251213 25693 6 LT1 211 0.5000 0 3676 77 1 0 3 0.9200 129 3.3200 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465251259 8627290385 L74280 ADISHESHAPPA S/O NARAYANAPPA KARENAHALLI 251213 4478 6 LT1 211 1 0 1685 30 1 0 3 0.7600 282 1.9400 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465251266 8621632000 L24305 S. MURALI S/O SURESH BABU - 251213 270 6 LT1 211 0.2400 0 15456 149 1 0 3 1 0 0 0 0 700 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111792463 0 0 0 1 0 0 0 0 0 0 S. MURALI,S/O SURESH BABU - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465251370 8604693677 DUL80907 UMASHANKAR D E H1, S/O ESHWARAPPA, KARENAHALLI 251213 54863 6 LT1 211 1 0 1246 69 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465251318 8601632000 L37002 SRINIVASA S/O ESHWARAPPA KARENAHALLI 251213 371 6 LT1 211 0.4800 0 8896 21 1 0 3 1 -140 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251254 8520242000 L22107 YOGANANDA S/O VENAKATARAMANAPPA - 251213 37 6 LT1 211 0.2400 0 4780 30 1 0 2 0 36 0 0 0 580 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2026-01-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251251 8501632000 L36516 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 393 6 LT1 211 0.2400 0 3651 24 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251119 8434993158 L73984 ASHOK KUMAR C H1, S/O C HANUMANTHAPPA,KARENAHALLI 251213 55577 6 LT1 211 1 0 4469 88 1 0 3 0.9800 685 4.9600 0 0 940 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465251218 8419567574 L67636 BHAGYAMMA H3, W/O D NARAYANSWAMI KARENAHALLI 251213 46546 6 LT1 211 1 0 2971 90 1 0 3 0.6200 195 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 BC3008554 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,H3, W/O D NARAYANSWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465251038 8265216507 L69454 SMT SIDDAMMA H4, W/O MUTHANNA KARENAHALLI 251213 65464 6 LT1 211 2 0 1381 25 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465251229 8206519504 DUL82077 NAGARATHNAMMA W/O NAGARAJU, KARENAHALLI 251213 88945631 6 LT1 211 1 0 942 55 1 0 3 1 -4628 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 1B7301450881 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465251020 8147536944 DUL82533 GANGADHAR N H2, S/O NARAYANAPPA,KARENAHALLI 251213 58804 6 LT1 211 1 0 756 48 1 0 3 0.7200 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465251402 8138629322 DUL74798 MAMATHA S W/O RAGHAVENARA,KARENAHALLI 251213 2000 6 LT1 211 0.5000 0 1550 18 1 0 3 0.7400 -26 0 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465251392 8121988736 L57596 LASHMIDEVI W/O GOPALAPPA KARENAHALLI, DBPURA 251213 30 6 LT1 211 0.7500 0 3103 36 1 0 3 0.8700 -8 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465251395 8114187657 L64041 SRI ANJINEYALU S/O NARASAPPA KARENAHALLI 251213 6557 6 LT1 211 1 0 2405 41 1 0 3 0.9300 -31 0 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465251308 9120242000 L36720 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 45 6 LT1 211 0.2400 0 1650 0 1 0 3 1 418 2.8900 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251362 9105801254 DUL82132 D A VENKAPPA S/O ANJINAPPA, KARENAHALLI 251213 84563215 6 LT1 211 1 0 1624 91 1 0 3 0.8400 256 1.0500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465251298 9611249000 P11030 ASWATHAMMA W/O K.T.VENKATARAMANAREDDY,KARENAHALLI, DBPUR-561203 251213 0 6 LT5 511 0 4 32528 165 1 0 3 1 -4931 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465251272 0711249000 P11047 ASHWATHAMMA W/O K.T.VENKATARAMANAREDDYKARENAHALLIDBPUR-561203 251213 0 6 LT5 511 0 4 31959 277 1 0 3 0.3200 -525 21.9700 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 999999 2015-02-27 D0261451 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465251387 3738389429 PAAMARATHI HARINATHA KARENAHALLI KARENAHALLI 251213 310 6 LT5 511 0 3 20299 400 1 0 3 0.5800 294 28.9400 0 0 1680 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2014-09-25 D622810 0 0 0 3 0 0 0 0 1 0 PAAMARATHI HARINATHA,KARENAHALLI KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465251086 3001179111 P11318 M.BALAKRISHNA S/O G. MAHESHKUMAR KARENAHALLI.D.B.PUR 251213 83 6 LT5 511 2.9800 0 34664 241 1 0 3 1 27 25.7900 0 0 3100 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 2022-03-24 111115936461 0 0 0 1 0 0 0 0 1 0 M.BALAKRISHNA S/O G. MAHESHKUMAR,KARENAHALLI.D.B.PUR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465251399 2770199333 P11346 PRABHAKAR REDDY ANJANA REDDY, KARENAHALLI, DBPURA 251213 268 6 LT5 511 0 4 15354 196 1 0 3 1 -464 18.1200 0 0 420 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2016-07-13 111113383431 0 0 0 2 0 0 0 0 1 0 PRABHAKAR REDDY,ANJANA REDDY, KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1465251384 9848433874 TP12073 GOVINDAMMA W/O KRISHNAREDDY, KARENAHALLI 251213 0 6 1LT7A 710 1 0 141 28 1 0 3 0.6500 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A8550871 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,W/O KRISHNAREDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465251249 0916634820 TP12413 S P BABU SAAB S/O FAKRUDDIN, KARENAHALLI 251213 1644 6 1LT7A 710 1 0 348 65 1 0 3 0.7500 0 2.5200 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 70004066 0 0 0 2 0 0 0 0 0 0 S P BABU SAAB,S/O FAKRUDDIN, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465251025 1477739758 TP11420 NALINAKSHI.G W/O GOVINDARAJUM,KARENAHALLI 251213 1234 6 1LT7A 710 1 0 140 13 1 0 3 1 1348 11.8500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251223 3637066945 P13959 ALAVELAMMA W/O LATE, JAGANNATH REDDY H S,KARENAHALLI 251213 52154 6 LT5 511 0 4 16905 372 1 0 3 0.7400 -304 41.8100 0 0 1470 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1470 (ignore if paid) 0 0 2022-05-24 E113455 0 0 0 2 0 0 0 0 1 0 ALAVELAMMA,W/O LATE, JAGANNATH REDDY H S,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465251319 3624963025 DUP14911 DHANUNJAYA C S/O LATE VENKATAPATHI, KARENAHALLI 251213 98521369 6 LT5 521 0 4 2560 662 1 0 3 0.4500 55 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2026-01-06 23644032 0 0 0 1 0 0 0 0 1 0 DHANUNJAYA C,S/O LATE VENKATAPATHI, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4610 2 1465251418 3622618317 DUP14456 GOPALA S/O AKKULAPPA,KARENAHALLI 251213 64652 6 LT5 511 0 4 4712 164 1 0 3 0.5600 467 12.8700 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2810 2 1465251061 3601632000 P8903 D.K.SUDHAKAR S/O CHIKKA NARAYANAPPA KARENAHALLI 251213 306 6 LT5 511 0 2 9691 99 1 0 3 0.7500 638 17.8500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465251248 3538941107 DUP14173 SRINIVAS D R S/O RAMAPPA,KARENAHALLI 251213 45846 6 LT5 511 0 4 9433 351 1 0 3 0.6000 -1714 30.9000 0 0 330 2512 2026-03-06 1 0 0 2026-02-06 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 1 0 0 0 0 1 0 SRINIVAS D R,S/O RAMAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8660 2 1465251265 3338355891 DUP14735 UMASHANKAR D E S/O ESHWARAPPA D L ,KARENAHALLI 251213 21123 6 LT5 521 0 4 6092 422 1 0 3 0.6700 142 3.7100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4290 2 1465251201 3268993233 P10507 K MUNIRAJU S/O LATE KEMPAIAH KARENAHALLI 251213 61 6 LT5 511 0 2 28986 159 1 0 3 1 230 14.7600 0 0 530 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1465251074 3198695180 DUP14319 LOKESH C S/O G CHANDRA MOHAN,KARENAHALLI 251213 852 6 LT5 511 0 5 20453 731 1 0 3 0.6300 -11746 0 0 0 2960 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6480 2 1465251112 3086291759 DUP14808 PUSHPA W/O D M LINGAMAYYA, KARENAHALLI 251213 23030 6 LT5 521 0 4 3988 318 1 0 3 0.6300 -912 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9850 2 1465251077 3000057288 DUP14402 SARASWATHI D P W/O PARAMESH D N, KARENAHALLI 251213 65897 6 LT5 511 0 4 5884 287 1 0 3 0.5500 327 7.4800 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7120 2 1465251082 2985194711 DUP14465 RADHA D K W/O VASU N, KARENAHALLI 251213 57872 6 LT5 511 0 3 7630 352 1 0 3 0.6800 778 9 0 0 1460 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9620 2 1465251290 2952685978 P12870 SRI MANJUNATH KARENAHALLI 251213 4654 6 LT5 521 0 4 18638 420 1 0 3 0.7300 902 41.7000 0 0 3060 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465251296 2952085297 DUP14711 SUSHEELAMMA W/O NAGABHUSHAN,KARENAHALLI 251213 34158 6 LT5 521 0 4 3768 339 1 0 3 0.7000 0 3.7800 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3220 2 1465251271 2948747821 P13686 SRI NARASAREDDY S/O SHANIVARAMAPPA KARENAHALLI 251213 54471 6 LT5 521 0 6 17993 365 1 0 3 0.5000 143 26.8800 0 0 4110 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465251360 2921632000 P6623 NARAYNASWAMY.M.N S/O NANJUNDAPPA KARENAHALLI 251213 357 6 LT5 511 0 3 26551 139 1 0 2 0 -971 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784978 0 0 0 0 0 0 0 0 1 0 NARAYNASWAMY.M.N,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251018 2895916054 P13339 SMT LAKSHMI S W/O SHIVASHANKAR MP KARENAHALLI 251213 457688 6 LT5 521 0 4 11625 139 1 0 3 0.6000 -607 14.2100 0 0 640 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465251019 2890632000 P9877 GANGAPPA W/O ERAPPA KARENAHALLI 251213 367 6 LT5 511 0 4 43239 414 1 0 3 1 0 10.3600 0 0 4220 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2012-06-25 111111788264 0 0 0 1 0 0 0 0 1 0 GANGAPPA,W/O ERAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251394 2826203718 DUP14879 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 54832 6 LT5 521 0 4 66 11 1 0 3 0.9900 2012 14.8400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14004281 0 1000000 24591898 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MALLAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465251400 2767281939 P13865 N NANDINI W/O R SUBRAMANI,KARENAHALLI 251213 15458 6 LT5 511 0 4 4535 93 1 0 3 0.9800 -948 0 0 0 220 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-10-06 E092361 0 0 0 2 0 0 0 0 1 0 N NANDINI,W/O R SUBRAMANI,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465251373 2753102880 DUP14853 PUSHPA H W/O ANILKUMAR,KARENAHALLI 251213 42875 6 LT5 521 0 2 1565 164 1 0 3 0.4300 -2227 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2360 2 1465251375 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 13109 105 1 0 3 0.3400 595 11.6900 0 0 1120 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465251374 2735895955 DUP14740 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 12120 6 LT5 521 0 4 4197 316 1 0 3 0.6400 97 3.0300 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4730 2 1465250998 2594942545 P13974 G S NARASIMHARAJU S/O SANJEEVAIAH, KARENAHALLI 251213 283 6 LT5 511 0 4 10934 573 1 0 3 0.5900 0 23.0100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004281 0 0 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465251264 4856838578 P10501 K AMARA NARAYANA S/O LATE KEMPAIAH KARENAHALLI 251213 62 6 LT5 511 0 2 36935 346 1 0 3 1 0 1.6400 0 0 600 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465251408 4821970536 P11813 SHAMALA N W/O MANJUNATH_ 251213 300 6 LT5 511 0 2 10871 397 1 0 3 0.6100 0 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465251204 4671971533 DUP14354 SHOBHA W/O D M PRAKASH,KARENAHALLI 251213 5668 6 LT5 511 0 2 4803 163 1 0 3 0.6800 -367 0 0 0 660 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1160 2 1465251206 4670617496 P13957 SURESHA S/O VENKATARAMANA, KARENAHALLI 251213 618 6 LT5 511 0 4 2956 83 1 0 3 0.8300 -134 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465251302 4631781352 P14067 ASHOK KUMAR C S/O C HANUMANTHAPPA,KARENAHALLI 251213 21545 6 LT5 511 0 4 15208 283 1 0 3 0.5900 326 48.7500 0 0 5000 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465251301 4627732000 P9874 D.R.SUBRAMANI S/O P.R.RANGAPPA KARENAHALLI 251213 512 6 LT5 511 0 3 24363 359 1 0 3 0.7200 -661 34.0500 0 0 740 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2012-03-18 C0151606 0 0 0 0 0 0 0 0 1 0 D.R.SUBRAMANI,S/O P.R.RANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465251121 4588181509 P13705 SRI ADISHESHAPPA S/O NARAYANAPPA KARENAHALLI 251213 284 6 LT5 511 0 3 16311 235 1 0 3 0.6300 -496 30.1000 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2022-03-24 E054444 0 0 0 1 0 0 0 0 1 0 SRI ADISHESHAPPA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465251209 4555971162 P10610 K SHEKAR KARENAHALLI 251213 35 6 LT5 511 0 4 36000 429 1 0 3 0.5400 0 20.4300 0 0 3940 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465251184 4474590829 DUP14191 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 1245 6 LT5 511 0 2 3651 312 1 0 3 1 0 10.5600 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-06 111119710133 0 0 0 2 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465251066 4418317628 P13225 SMT SUJATHA W/O SRINIVASAIAH KARENAHALLI 251213 45785 6 LT5 521 0 4 17399 370 1 0 3 0.5200 496 31.9900 0 0 2930 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1465251024 4312101487 DUP14725 SHANTHA KUMAR KARENAHALLI 251213 52630 6 LT5 521 0 2 1786 249 1 0 3 0.6400 -4806 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-03-13 7839522 0 0 0 2 0 0 0 0 1 0 SHANTHA KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465251030 4304291021 DUP14743 RANGANATHA K R S/O RANGAPPA K M,KARENAHALLI 251213 41473 6 LT5 521 0 4 4213 352 1 0 3 0.4200 -1407 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8750 2 1465251123 4272305045 DUP14311 ALUVALU A W/O KRISHNARAO A,KARENAHALLI 251213 12445 6 LT5 511 0 2 2342 92 1 0 3 0.8800 -797 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 22522563 0 0 0 1 0 0 0 0 1 0 ALUVALU A,W/O KRISHNARAO A,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465251005 4213162774 P11076 VARALAKSHMI W/O NARASIMHA MURTHY KARENAHALLI, DODDABALLAPURA 251213 34 6 LT5 511 0 3 3374 190 1 0 3 0.7500 121 17.1600 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 2016-12-01 23289759 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI W/O NARASIMHA MURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2140 2 1465251177 4156904554 DUP14800 D C BHAGYAMMA W/O D C SREENIVASU, KARENAHALLI 251213 32540 6 LT5 521 0 2 1998 140 1 0 3 0.7000 576 2.1700 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 10000 2025-11-06 24517965 0 0 0 3 0 0 0 0 1 0 D C BHAGYAMMA,W/O D C SREENIVASU, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8450 2 1465251282 4029071542 P12666 SMT.MANJULA W/O NANJARAJU SMT.MANJULA W/O NANJARAJU KARENAHALLI 251213 321 6 LT5 511 0 4 19430 319 1 0 3 0.7600 -838 26.1700 0 0 530 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465251110 3987428037 DUP14734 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 45610 6 LT5 521 0 4 7495 537 1 0 3 0.6300 119 4.3000 0 0 320 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2025-03-13 24512220 0 0 0 2 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6940 2 1465251153 3972865419 P12906 SMT BHAGYAMMA KARENAHALLI 251213 36747 6 LT5 511 0 4 25115 437 1 0 3 0.5100 0 33.0900 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 999999 2019-12-02 C782948 0 0 0 2 0 0 0 0 1 0 SMT BHAGYAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465251202 3964878318 DUP14731 VENKATARAMANA B S/O B CHINNAPPA,KARENAHALLI 251213 41475 6 LT5 521 0 4 4523 318 1 0 3 0.6800 0 5.3200 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-03-15 24512035 0 0 0 2 0 0 0 0 1 0 VENKATARAMANA B,S/O B CHINNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1465251022 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 14829 79 1 0 3 0.5800 89 10.8000 0 0 1920 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465251017 3796993495 P11539 B.ANJANEYALU KARENAHALLI, DBPURA 251213 380 6 LT5 511 0 4 34010 222 1 0 2 0 -2759 0 0 0 0 2512 2026-03-06 1 0 0 2026-01-06 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 2026-01-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251239 5752543608 P13371 SMT SOWBHAGYA M W/O LATE B C MAHESH KARENAHALLI 251213 464948 6 LT5 511 0 4 10670 164 1 0 3 0.5500 355 12.0500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465251321 5743735882 DUP14180 SHANTHAMMA W/O MOHAN,KARENAHALLI 251213 56484 6 LT5 511 0 4 7519 330 1 0 3 0.5800 106 0 0 0 1650 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1465251046 5720242000 P7089 T.MOHAN S/O THIMMARAYAPPA KARENA HALLI 251213 402 6 LT5 511 0 2 1185 78 1 0 3 0.3700 -1201 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9770 2 1465251056 5715804522 P13061 SRI RAMESH S S/O RAMACHANDRAPPA KARENAHALLI 251213 656 6 LT5 521 0 4 18141 283 1 0 3 0.6800 -80 28.8800 0 0 2170 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465251138 5689071896 DUP14878 KALAVATHI W/O ANJANEYALU, KARENAHALLI 251213 58415 6 LT5 521 0 2 193 60 1 0 3 0.9600 9 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 9086229 0 0 0 1 0 0 0 0 1 0 KALAVATHI,W/O ANJANEYALU, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5560 2 1465251142 5673542000 P8193 NARAYANAPPA S/O PAPANNA KARENAHALLI 251213 29 6 LT5 511 0 2 20030 165 1 0 3 0.5400 270 11.1400 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465251004 5627732000 P9869 SARALA W/O D.S.SHIVA KARENAHALLI 251213 700 6 LT5 511 0 2 30090 128 1 0 3 0.5600 198 9.4700 0 0 1620 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465251268 5544535988 DUP14539 NAGARJUNA M S/OMAHESHWARAPPA,KARENAHALLI 251213 85988 6 LT5 511 0 4 66 0 1 0 28 1 608 2.6000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251317 5536124651 P11634 SRINIVASALU S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 58 6 LT5 511 0 2 31704 408 1 0 3 0.6200 0 1 0 0 4580 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465251081 5513840870 P12068 NARAYANAPPA KARENAHALLI, DBPURA S/O YELLAPPA 251213 27 6 LT5 511 2 2 17344 92 1 0 3 0.4500 -860 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465251090 5494276557 P13547 SRI LAKSHMIPATHI S/O ADIMURTHY KARENAHALLI 251213 250 6 LT5 521 0 4 1225 33 1 0 3 0.7600 -939 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465251040 5397821027 P14088 SURESH R S/O G V RAJANNA,KARENAHALLI 251213 2154 6 LT5 511 0 2 6703 188 1 0 3 0.4300 494 18.1300 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465251130 5376104625 DUP14796 P SRIRAMULU S/O ADIMURTHY, KARENAHALLI 251213 65260 6 LT5 521 0 4 898 54 1 0 3 0.9600 -932 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 2 1465251297 5357529357 P10618 PAAMARATHI PRAKASH KARENAHALLI KARENAHALLI 251213 436 6 LT5 511 0 3 10508 16 1 0 3 0.9400 0 11.5500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465251213 5271088129 DUP14392 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 554 6 LT5 511 0 4 3058 212 1 0 3 0.2900 1311 5.5700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465251067 5223317808 P12975 SMT LAKSHMINARASAMMA KARENAHALLI 251213 4548 6 LT5 521 0 2 7370 100 1 0 3 0.4500 -321 9 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465251085 5201632000 P9478 RAJESHWARI W/O, KRISHNAPPA-- KARENAHALLI 251213 302 6 LT5 511 0 3 12386 78 1 0 3 1 -612 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 2011-01-27 111111800249 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,W/O, KRISHNAPPA-- KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251359 5140149000 P10488 SMT ANASUYAMMA KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 251213 450 6 LT5 511 0 2 4119 83 1 0 3 0.9600 722 12.1500 0 0 1900 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004281 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2014-03-25 23289633 0 0 0 1 0 0 0 0 1 0 SMT ANASUYAMMA,KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2120 2 1465251026 4990648015 P12092 G.S.NARASIMHARAJU, S/O SANJEEVAPPA, KARENAHALLY, 251213 281 6 LT5 521 0 2 11775 73 1 0 3 0.4100 1159 12.9500 0 0 370 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465251047 4910242000 P10065 MANGALA.K W/O N.KRISHNA KARENAHALLI 251213 51 6 LT5 511 0 2 5223 98 1 0 3 0.4600 -1225 0 0 0 880 2512 2026-03-06 1 0 0 2026-02-06 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 0 0 0 0 0 1 0 MANGALA.K,W/O N.KRISHNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465251255 7093907341 DUP14379 MUNIRATHNA D N W/O SRINIVAS,D.G , KARENAHALLI 251213 87487 6 LT5 511 0 4 13278 435 1 0 3 0.6100 0 26.7800 0 0 5250 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8110 2 1465251355 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 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251002 7057455434 DUP14806 NALINAKSHI G W/O GOVINDARAJU M,NO 805/27/1,KARENAHALLI 251213 25410 6 LT5 521 0 4 3937 293 1 0 3 0.5600 470 6.3100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-07-06 24554615 0 0 0 1 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4690 2 1465251098 7049291605 P13360 SMT SHANTHA B W/O VARADARAJU V KARENAHALLI 251213 280 6 LT5 521 0 3 7192 281 1 0 3 0.6000 -58 11.8800 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2022-10-06 C948593 0 0 0 2 0 0 0 0 1 0 SMT SHANTHA B,W/O VARADARAJU V KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465251102 7045416879 P13836 P SUBBARAMU S/O LATE,GANGA SHETTY KARENAHALLI 251213 541 6 LT5 511 0 4 7673 131 1 0 3 0.6100 -1060 12.1800 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465251294 6568965746 P12964 SRI R E MOHAN KUMAR S/O G R EERAPPA KARENAHALLI 251213 548 6 LT5 521 0 4 43434 597 1 0 3 0.7100 225 42.6200 0 0 6240 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1465251185 6511632000 P7696 M.RAMAKRISHNA S/O ADINARAYANAPPA KARENA HALLI 251213 296 6 LT5 511 0 2 4198 64 1 0 3 0 -962 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465251128 6402749682 DUP14486 SAI PRAVEEN K S S/O SAHAJANANDA, KARENAHALLI 251213 79795 6 LT5 511 4 4 15358 708 1 0 3 0.5700 -4835 0 0 0 1520 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9940 2 1465251263 6383754562 P13968 ASHWATA GOWDA S/O LATE,ANJINAPPA,KARENAHALLI 251213 45645 6 LT5 511 0 6 19173 482 1 0 3 0.4600 325 48.6400 0 0 3630 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1465251413 6347605416 P13681 SRI BALAKRISHNA M S/O MAHESH KUMAR J KARENAHALLI 251213 45454 6 LT5 511 0 4 3680 390 1 0 3 0.7100 23644 183.4800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465251305 6279497816 P13031 SRI RAMA MOHAN D N S/O NARAYANAPPA KARENAHALLI 251213 4554 6 LT5 521 0 3 11936 153 1 0 3 0.6100 174 11.2200 0 0 930 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465251253 6160273588 P13248 SRI DEVANGA NANJUDAPPA S/O NANJAPPA KARENAHALLI 251213 79878 6 LT5 511 0 3 11143 118 1 0 3 0.7600 -424 24.0100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465251075 6129612634 P11202 S.SARITHA W/O SREERAM KARENAHALLI, DODDABALLAPURA 251213 32 6 LT5 511 0 2 9713 319 1 0 3 0.6800 602 2.4700 0 0 3730 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 2016-01-01 23289726 0 0 0 2 0 0 0 0 1 0 S.SARITHA W/O SREERAM,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3960 2 1465251108 6126919284 P11728 MANJUNATHA S/O HANUMANTHAPPA KARENAHALLI, DBPURA 251213 437 6 LT5 511 0 3 35608 243 1 0 3 0.4300 821 24.5000 0 0 1120 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 2017-12-23 C208015 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S/O HANUMANTHAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465251136 6087935602 DUP14360 S SRINIVASA S/O V SHANKAR,KARENAHALLI 251213 55472 6 LT5 511 0 4 5980 236 1 0 3 0 155 2.9100 0 0 1180 2512 2026-03-06 1 0 0 2026-02-06 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 3 0 0 0 0 1 0 S SRINIVASA,S/O V SHANKAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5960 2 1465251160 6011065741 P13023 SRI R E MOHAN KUMAR S/O G R EERAPPA KARENAHALLI 251213 9787 6 LT5 521 0 4 31519 581 1 0 3 0.6900 215 38.2400 0 0 5190 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1465251371 5956081801 P12767 N GANGADHAR KARENAHALLI 251213 2569 6 LT5 521 0 6 42266 284 1 0 3 0.5800 4 44.8800 0 0 5010 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465251269 5854801883 P11263 M.BALAKRISHNA S/O G.MAHESHKUMAR KARENAHALLI, DBPUR 251213 82 6 LT5 511 0 4 47757 324 1 0 3 1 38 36.3100 0 0 2650 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2022-03-24 100007080468 0 0 0 2 0 0 0 0 1 0 M.BALAKRISHNA S/O G.MAHESHKUMAR,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1465251009 7970098799 P12056 SAVITHRI W/O SHANKARAPPA KARENAHALLI,DBPURA 251213 5458 6 LT5 511 0 2 19743 249 1 0 3 0.4200 0 6.4300 0 0 570 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2019-08-17 C246067 0 0 0 2 0 0 0 0 1 0 SAVITHRI W/O SHANKARAPPA,KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465251010 7950175956 P13030 SRI RAMA MOHAN D N S/O NARAYANAPPA KARENAHALLI 251213 5485 6 LT5 521 0 3 20086 376 1 0 3 0.6300 1023 9.9600 0 0 1270 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1465251352 7924737960 DUP14807 NALINAKSHI G W/O M GOVINDARAJU,NO 805/27/1 KARENAHALLI 251213 25840 6 LT5 521 0 4 262 24 1 0 3 0.8600 19 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5660 2 1465251348 7916025980 DUP14728 LATHA D KARENAHALLI 251213 63030 6 LT5 521 0 4 5387 433 1 0 3 0.5900 123 4.1500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 2 1465251351 7911632000 P6359 SURYANARAYANA REDDY S/O ANJANA REDDY KERENAHALLI 251213 251 6 LT5 511 0 4 29625 352 1 0 3 0.5400 -442 34.4000 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 999999 2023-09-16 2022-10-01 D263721 0 0 0 2 0 0 0 0 1 0 SURYANARAYANA REDDY,S/O ANJANA REDDY KERENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465251345 7893992801 DUP14901 KALAVATHI W/O ANJANEYALU, KARENAHALLI 251213 65899 6 LT5 521 0 2 49 5 1 0 3 0.7000 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9520 2 1465251208 7807048908 DUP14183 BALAKRISHNA K AND RAJESH KUMAR S/O SURYA NARAYANA,KARENAHALLI 251213 52556 6 LT5 511 0 4 11202 417 1 0 3 0.6000 -2894 33.4000 0 0 2770 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7970 2 1465251409 7774784266 P12665 MANJULA MANJULA W/O NANJARAJU KARENAHALLI 251213 418 6 LT5 521 0 4 41907 484 1 0 3 0.7100 -665 50.2800 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465251115 7763308352 DUP14165 PUTTAPPA C S/O HANUMANTHAPPA,KARENAHALLI 251213 679 6 LT5 511 0 4 7943 635 1 0 3 0.6900 530 21.5900 0 0 1410 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 2023-07-13 E126231 0 0 0 4 0 0 0 0 1 0 PUTTAPPA C,S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1465251091 7646128411 P11885 MANJULA W/O SRINIVAS KARENAHALLI, DBPURA 251213 383 6 LT5 511 0 4 36395 226 1 0 3 0.5200 479 30.9200 0 0 2830 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465251079 7642385382 DUP14485 SAI PRAVEEN K S S/O SAHAJANANDA, KARENAHALLI 251213 6467 6 LT5 511 0 4 17594 660 1 0 3 0.6400 0 27.8600 0 0 2110 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3520 2 1465251178 7622689059 P12332 BHAGYA W/O CHANDRA KANTH KARENAHALLI,DBPURA 251213 78 6 LT5 511 0 3 25094 355 1 0 3 0.7300 0 30.0700 0 0 330 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465251277 7593226694 DUP14737 D R SUBRAMANI S/O RAMESHWARAPPA, KARENAHALLI 251213 52890 6 LT5 521 0 4 3500 295 1 0 3 0.6900 -2419 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512295 0 0 0 2 0 0 0 0 1 0 D R SUBRAMANI,S/O RAMESHWARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465251274 7584230424 P14057 RAJU B S/O RANGAIAH,KARENAHALLI 251213 45457 6 LT5 511 0 4 13314 425 1 0 3 0.6700 592 9.9300 0 0 3070 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1465251048 7542864600 P13879 K SARASWATHI W/O K VENKATARAMANAPPA,KARENAHALLI 251213 55488 6 LT5 511 0 2 12065 185 1 0 3 0.3600 282 6.3400 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465251146 7527899631 DUP14281 NARESHA S/O SRIRAMULU,KARENAHALLI 251213 45745 6 LT5 511 0 4 11082 282 1 0 3 0.6800 486 28.1500 0 0 2910 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 2 1465251180 7526352626 DUP14554 RAJASHEKHAR C S/O VENKATARAMANA,KARENAHALLI 251213 24574 6 LT5 511 0 4 1506 55 1 0 3 0.4100 -4992 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465251127 7520242000 P7468 MUNITHAYAMMA W/O NARAYANAPPA KARENAHALLY 251213 10000000 6 LT5 511 0 2 10389 0 1 0 28 1 1341 10.3100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 100 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251285 7377910701 DUP14264 MANJULA W/O BABU,KARENAHALLI 251213 53255 6 LT5 511 0 4 6946 191 1 0 3 0.7300 -3845 0 0 0 510 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 2023-11-22 7810003 0 0 0 3 0 0 0 0 1 0 MANJULA,W/O BABU,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7760 2 1465251189 7228439646 DUP14767 HARISH D K KARENAHALLI 251213 21230 6 LT5 521 0 4 3974 239 1 0 3 0.6100 -3531 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2025-07-06 24512146 0 0 0 1 0 0 0 0 1 0 HARISH D K,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4840 2 1465251196 7220927153 P13263 SMT BHAGYAMMA W/O D NARAYANASWAMY KARENAHALLI 251213 46465 6 LT5 521 0 4 16902 264 1 0 3 0.4600 459 28.4800 0 0 2780 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465251187 7219096115 JAYASHANKER REDDY KARENAHALLI 251213 669 6 LT5 511 0 4 13181 18 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465251195 7211916193 P13911 E RAMACHANDRAPPA S/O GANGADHARAPPA, KARENAHALLI 251213 56878 6 LT5 511 0 2 12235 247 1 0 3 0.5300 306 12.2900 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465251036 9075230403 P12876 SRI ANANDA K N AND SRI MANJUNATHA K N K S NARAYANAPPA KARENAHALLI 251213 2358 6 LT5 521 0 2 11825 204 1 0 3 0.5600 14 14.2100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465251228 9008046087 P14039 C NAGESH S/O K NARSIMHAPPA KARENAHALLI 251213 12545 6 LT5 511 0 4 2760 23 1 0 3 1 -2664 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251299 8923260669 P10503 K BAJJANNA S/O LATE KEMPAIAH KARENAHALLI 251213 311 6 LT5 511 0 2 35558 271 1 0 3 1 0 5.5500 0 0 427 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.427 (ignore if paid) 0 9999999 2016-05-05 111111790086 0 0 0 3 0 0 0 0 1 0 K BAJJANNA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1465251300 8921632000 P5642 VENKATASWAMY S/O VENKATARAYAPPA KERENAHALLI 251213 262 6 LT5 511 0 2 16 0 1 0 3 1 300 1.3000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251051 8867829872 P14014 RAJU B S/O RANGAIAH,KARENAHALLI 251213 6554 6 LT5 511 0 4 6845 207 1 0 3 0.4200 -372 14.5300 0 0 330 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465251124 8848256389 P11387 ANJINAPPA S/O ANJINAPPA KARENAHALLI, DBPUR 251213 221 6 LT5 511 0 2 25477 289 1 0 3 0.6300 105 31.0900 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465251246 8798956799 DUP14394 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 55687 6 LT5 511 0 4 17126 740 1 0 3 0.5700 0 65.9200 0 0 4920 2512 2026-03-06 1 0 0 2026-02-06 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 3 0 0 0 0 1 0 SRIRAM G A,S/O ASWATHNARAYANA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1465251316 8790632000 P10061 R.GANGADHARA S/O RANGA SWAMAPPA KARENAHALLI 251213 408 6 LT5 511 0 4 58276 397 1 0 3 0.6000 195 13.2500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 2014-05-08 111111789756 0 0 0 3 0 0 0 0 1 0 R.GANGADHARA,S/O RANGA SWAMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1465251083 8750653263 DUP14150 MAMATHA S W/O RAGHAVENDRA,KARENAHALLI 251213 2001 6 LT5 511 0 2 4816 117 1 0 3 0.8100 -545 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465251287 8700756915 P10499 K GOPI S/O LATE KEMPAIAH KARENAHALLI 251213 64 6 LT5 511 0 2 29243 233 1 0 3 1 242 15.9000 0 0 3190 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465251368 8689586554 P11345 G.PRABHAKAR REDDY S/O ANJAN REDDY KARENAHALLI,DBPUR 251213 269 6 LT5 511 0 4 41357 514 1 0 3 1 33 31.1800 0 0 290 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465251419 8676498904 DUP14708 MUNIANJINAMMA W/O S KUMAR,KARENAHALLI 251213 63000 6 LT5 521 0 4 2950 194 1 0 3 0.5300 60 7.4700 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2470 2 1465251211 8400445177 P14040 C NARASIMHAPPA S/O C THIPANNA,KARENAHALLI 251213 1446 6 LT5 511 0 4 13966 414 1 0 3 0.6800 733 43.3200 0 0 3300 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004281 ASD to be paid:Rs.3300 (ignore if paid) 0 0 2023-03-07 E121365 0 0 0 3 0 0 0 0 1 0 C NARASIMHAPPA,S/O C THIPANNA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465251159 8241039841 DUP14401 SARASWATHI D P W/O PARAMESH D N, KARENAHALLI 251213 66588 6 LT5 511 0 4 21475 662 1 0 3 0.6800 -7126 0 0 0 4240 2512 2026-03-06 1 0 0 2026-02-06 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 2 0 0 0 0 1 0 SARASWATHI D P,W/O PARAMESH D N, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465251182 8236958046 P13847 R MEENAKSHI W/O N MUNIRAJU,KARENAHALLI 251213 21124 6 LT5 511 0 2 19751 453 1 0 3 0.6800 316 10.5500 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2022-02-21 E080857 0 0 0 2 0 0 0 0 1 0 R MEENAKSHI,W/O N MUNIRAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465251129 8229869765 DUP14393 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 6565 6 LT5 511 0 4 1960 408 1 0 3 0.9900 0 2.1600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465251132 8227373335 DUP14214 RAJESH KUMAR K AND BALAKRISHNA K KARENAHALLI 251213 5554 6 LT5 511 0 4 19741 755 1 0 3 0.5500 -4878 78.0700 0 0 6790 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3080 2 1465251227 8195083203 P12807 SRI MANJUNATH D S KARENAHALLI 251213 8987 6 LT5 521 0 3 24606 444 1 0 3 0.5800 0 1 0 0 4720 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1465251341 8138123469 P13625 SRI NARASAREDDY S/O SHANIVARAMAPPA KARENAHALLI 251213 3688 6 LT5 521 0 6 30228 913 1 0 3 0.6700 -9602 0 0 0 4010 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1465251336 8126247268 P13958 ALAVELAMMA W/O LATE,JAGANNATH REDDY H S,KARENAHALLI 251213 35445 6 LT5 511 0 4 12945 589 1 0 3 0.7900 0 7.8200 0 0 1480 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2022-05-24 E113454 0 0 0 6 0 0 0 0 1 0 ALAVELAMMA,W/O LATE,JAGANNATH REDDY H S,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1465251388 8070053139 P13833 P LAKSHMIDEVAMMA W/O D P SUBRAMANYAM,KARENAHALLI 251213 56585 6 LT5 511 0 4 6998 48 1 0 3 0.8800 -2258 0 0 0 240 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465251183 9638824577 L66097 SMT KANTHAMMA H1, C/O RANGAREDDY KARENAHALLI 251213 469875 6 LT1 212 0.5000 0 1097 14 1 0 3 1 118 1 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251241 9415284713 L60774 G MOHAN KUMAR S/O GOPAL SWAMY KARENAHALLI 251213 378 6 LT1 212 1 0 2758 24 1 0 3 0.9700 -25 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465251170 0357832963 L66169 SMT LAKSHMI S W/O SHIVASHANKAR MP KARENAHALLI 251213 45686 6 LT1 212 0.5000 0 4891 67 1 0 3 1 0 0 0 0 460 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111609499 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI S,W/O SHIVASHANKAR MP KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465251168 0031012540 L70867 SMT. PARVATHAMMA W/O T N VENKATASWAMY, KARENAHALLI 251213 24585 6 LT1 212 1 0 4842 76 1 0 3 0.9000 0 1.1800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465251163 3356526111 L68133 SRI KRISHNAMURTHY N S/O NARAYANAPPA KARENAHALLI 251213 67878 6 LT1 212 1 0 6910 140 1 0 3 0.9100 0 1.7100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 BC3039811 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465251363 4436401463 L58468 JAYAMMA JAYAMMA W/O BAILAPPA KARENAHALLI 251213 23659 6 LT1 212 0.4800 0 2256 0 1 0 28 1 99 1.1800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251199 9153422748 DUL80943 BHARTHI D G W/O GOPI D V, KARENAHALLI 251213 66390 6 LT1 211 2 0 1201 83 1 0 3 0.8000 -8211 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A7661590 0 0 0 2 0 0 0 0 0 0 BHARTHI D G,W/O GOPI D V, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465251234 1220242000 L36718 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 42 6 LT1 211 0.2400 0 3659 0 1 0 3 1 139 1.0100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251256 0928518827 L50130 SUBRAMANI S/O HANUMANTHAPPA KARENAHALLI 251213 55 6 LT1 211 0.4800 0 6296 23 1 0 3 1 165 2.1700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465251063 0889642751 L71877 K SARASWATHI H1, W/O K VENKATARAMANAPPA,KARENAHALLI 251213 45458 6 LT1 211 0.5000 0 1606 21 1 0 3 0.9800 -24 0 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3313096 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,H1, W/O K VENKATARAMANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465251064 0784102655 DUL80952 S D ASHWATHAMMA W/O R V ANJINAPPA,KARENAHALLI 251213 56290 6 LT1 211 2 0 2022 103 1 0 3 0.9800 0 0 0 0 720 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465251088 0760336051 DUL82768 PUSHPA H H1, W/O ANILKUMAR,KARENAHALLI 251213 85857 6 LT1 211 1 0 562 41 1 0 3 0.9700 164 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A8544328 0 0 0 2 0 0 0 0 0 0 PUSHPA H,H1, W/O ANILKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465251134 0644534126 DUL77366 D RAMAKRISHNAIAH H2, S/O DODDARAMAIAH, KARENAHALLI 251213 4554 6 LT1 211 1 0 80 4 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465251139 0637732000 L28282 S.M KRISHNA S/O MUNIHUNUMAIAH KARENAHALLI 251213 800 6 LT1 211 0.4800 0 6040 47 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111787121 0 0 0 2 0 0 0 0 0 0 S.M KRISHNA,S/O MUNIHUNUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465251219 0509537381 L64352 SRI PAMURATHI PRAKASH KARENAHALLI 251213 5451 6 LT1 211 1 0 3504 94 1 0 3 0.8600 0 1 0 0 310 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 52279739 0 0 0 1 0 0 0 0 0 0 SRI PAMURATHI PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465251116 0455448980 L46520 MUNITHAYAMMA KARENAHALLI 251213 373 6 LT1 211 0.4800 0 7759 94 1 0 3 1 32 0 0 0 1350 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251217 0417306204 L55883 ASHWATHAMMA H2,KARENAHALLI, DBPURA 251213 9788 6 LT1 211 1 0 4565 36 1 0 3 1 -17 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465251103 0385345614 L67637 BHAGYAMMA H2, W/O D NARAYANSWAMI KARENAHALLI 251213 46485 6 LT1 211 1 0 909 11 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465251099 0373274599 L50755 RAJANNA S/O SANJEEVAIAH KARENAHALLI, DBPUR 251213 31 6 LT1 211 0.4800 0 7470 91 1 0 3 1 0 0 0 0 1230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100057501 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O SANJEEVAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465251275 0220242000 L36719 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 43 6 LT1 211 0.2400 0 2560 0 1 0 3 1 140 1.0100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251042 0157732000 L28615 JAGADISH S/O M.ANJINAPPA KARENAHALLI 251213 500 6 LT1 211 0.4800 0 9377 86 1 0 3 1 741 3.9500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111775885 0 0 0 0 0 0 0 0 0 0 JAGADISH,S/O M.ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465250999 0077890075 L57769 S.MURALI S/O SURESH H2, KARENAHALLI, DBPURA 251213 282 6 LT1 211 0.4800 0 7243 33 1 0 3 0.7300 -1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465251165 0035044875 DUL77806 RADHA D K H1, W/O VASU N, KARENAHALLI 251213 2554 6 LT1 211 1 0 717 21 1 0 3 0.7100 -58 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465251261 0011632000 L34940 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 264 6 LT1 211 0.2400 0 2530 1 1 0 3 1 -4 0 0 0 270 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251267 0001632000 L43199 SRI N. ANADA S/O A.NARASIMHA MURTHY KARENAHALLI 251213 365 6 LT1 211 0.2400 0 2339 41 1 0 3 0.8700 191 1.2800 0 0 480 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465251012 2293135256 L70755 D S CHANDRASHEKAR S/O D L SHANKARAPPA KARENAHALLI 251213 285 6 LT1 211 1 0 1224 21 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 BC3238700 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O D L SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465251329 2270269209 DUL77126 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 24455 6 LT1 211 2 0 4508 167 1 0 3 0.9800 0 1 0 0 1020 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465251338 2264434776 L54372 SRINIVASALU S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 59 6 LT1 211 0.4800 0 2535 22 1 0 3 0.9300 -32 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 28805471 0 0 0 1 0 0 0 0 0 0 SRINIVASALU S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465251372 2227044809 DUL79221 YASHODHA J W/O G NAGARAJU,KARENAHALLI 251213 44455 6 LT1 211 2 0 1898 67 1 0 3 0.9100 -9050 0 0 0 270 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465251380 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 1082 8.6300 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251378 2206488709 L69401 R JAGANATHAN S/O A M, RAMACHANDRAN KARENAHALLI 251213 5488 6 LT1 211 1 0 5356 82 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 BC3148939 0 0 0 3 0 0 0 0 0 0 R JAGANATHAN,S/O A M, RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465251385 2203759934 DUL83084 KALAVATHI H1, W/O ANJANEYALU, KARENAHALLI 251213 48777 6 LT1 211 1 0 500 60 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 U5152281 0 0 0 1 0 0 0 0 0 0 KALAVATHI,H1, W/O ANJANEYALU, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465251013 2186077619 DUL82769 PUSHPA H H2, W/O ANILKUMAR,KARENAHALLI 251213 58980 6 LT1 211 1 0 629 55 1 0 3 0.8500 22 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A7662404 0 0 0 1 0 0 0 0 0 0 PUSHPA H,H2, W/O ANILKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465251381 2138872279 L66998 SMT BHAGYAMMA W/O CHANDRAASHEKARA KARENAHALLI 251213 45485 6 LT1 211 0.5000 0 4454 60 1 0 3 0.8100 -42 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465251383 2120242000 L34779 MANJULA W/O RANGANNA KARENAHALLI 251213 57 6 LT1 211 0.4800 0 7336 79 1 0 3 0.8500 107 0 0 0 840 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465251377 1997516111 L69452 SMT SIDDAMMA H2, W/O MUTHANNA KARENAHALLI 251213 1234 6 LT1 211 1 0 2590 50 1 0 3 0.9200 97 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465251143 1934017020 L50100 MANGALA.K W/O N.KRISHNA KARENAHALLI, DODDABALLAPURA 251213 50 6 LT1 211 0.4800 0 2663 31 1 0 3 1 122 1 0 0 220 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465251237 1911723950 L58884 SRI A MANJUNATHA S/O ADIMURTHAPPA KARENAHALLI,DBPURA 251213 74 6 LT1 211 0.4800 0 4763 64 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465251364 1900279569 DUL80200 SUNIL A B KARENAHALLI 251213 32100 6 LT1 211 2 0 3115 116 1 0 3 0.8600 945 3.9000 0 0 600 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465251346 1826150691 DUL78863 D A SUDHA H1, W/O D N RAMU, KARENAHALLI 251213 41774 6 LT1 211 1 0 359 6 1 0 3 1 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251000 1798193055 DUL77367 D RAMAKRISHNAIAH S/O DODDARAMAIAH, KARENAHALLI 251213 6645 6 LT1 211 1 0 4618 144 1 0 3 0.8800 0 0 0 0 1530 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465251192 1761826748 DUL80149 NARAYANAMMA W/O NAGARAJA T M, KARENAHALLI 251213 55487 6 LT1 211 2 0 1590 0 1 0 3 1 -9278 0 0 0 1890 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465251295 1725457908 DUL76987 MANJULA W/O BABU, KARENAHALLI 251213 69899 6 LT1 211 1 0 1645 41 1 0 3 0.9100 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465251006 1695690144 L69397 SMT SHASHIREKHA AND SRI G BALARAJU KARENAHALLI 251213 46448 6 LT1 211 1 0 5036 0 1 0 28 1 29 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 111112259185 0 0 0 0 0 0 0 0 0 0 SMT SHASHIREKHA AND SRI G BALARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251053 1672026294 DUL77920 SARASWATHAMMA K W/O MALLIKARJUNAPPA K, KARENAHALLI 251213 2548 6 LT1 211 1 0 1664 75 1 0 3 0.8800 0 0 0 0 240 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7157768 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA K,W/O MALLIKARJUNAPPA K, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465251245 1621632000 L23040 NARAYANAPPA S/O SIDDAPPA KARENA HALLI 251213 363 6 LT1 211 0.2000 0 3397 43 1 0 3 0.8800 0 1 0 0 920 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 0 2022-02-28 52276219 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O SIDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465251224 1511632000 L20413 VENKATASWAMY S/O LATE VENKATARAYAPPA KARENA HALLI 251213 261 6 LT1 211 0.1600 0 291 41 1 0 3 0.7300 -605 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 U5409706 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LATE VENKATARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465251035 1484766227 L69402 R JAGANATHAN S/O A M RAMACHANDRAN KARENAHALLI 251213 54548 6 LT1 211 0.5000 0 1107 9 1 0 3 1 39 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465251391 3719375989 DUL83767 DHANUNJAYA C H1, S/O VENKATAPATHI,KARENAHALLI 251213 95623896 6 LT1 211 1 0 1253 317 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 68201772 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465251226 3633428700 DUL80795 LATHA D H1, KARENAHALLI 251213 52030 6 LT1 211 1 0 1822 85 1 0 3 0.9000 605 3.8700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465251357 3631425685 DUL81979 KANTHAMMA H2, W/O BHAGAVANTHAPPA,KARENAHALLI 251213 14541 6 LT1 211 1 0 332 17 1 0 3 0.6800 -18 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465251003 3615021058 L54010 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 17 6 LT1 211 0.4800 0 5245 50 1 0 3 1 148 1.1800 0 0 810 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465251065 3481045327 L58360 V.PARIMALA B.H.GOPAL KARENAHALLI, DBPURA 251213 287 6 LT1 211 1 0 4716 40 1 0 3 0.8000 1 0 0 0 300 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC2203679 0 0 0 1 0 0 0 0 0 0 V.PARIMALA B.H.GOPAL,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465251149 3473166807 L46332 C R AKKAMMA KARENAHALLI 251213 307 6 LT1 211 0.2800 0 2743 0 1 0 28 1 3805 30.3800 0 0 40 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251411 3414311958 DUL78117 SUDHAKARA S V S/O VENKATESH, KARENAHALLI 251213 56985 6 LT1 211 2 0 2362 51 1 0 3 0.6700 -5660 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A7158350 0 0 0 0 0 0 0 0 0 0 SUDHAKARA S V,S/O VENKATESH, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465251304 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251072 3210993985 L66964 SMT NARASAMMA W/O RAMAKRISHNAIAH KARENAHALLI 251213 45455 6 LT1 211 1 0 4507 62 1 0 3 0.9900 29 0 0 0 560 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465251158 3181303562 DUL79627 PARVATHI KARENAHALLI 251213 11224 6 LT1 211 1 0 327 16 1 0 3 1 202 1.5000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 111124680702 0 0 0 1 0 0 0 0 0 0 PARVATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251203 3061726646 DUL79205 D P ANJANEYA S/O LATE PILLAPPA, KARENAHALLI 251213 12540 6 LT1 211 1 0 2090 77 1 0 3 1 328 1.5200 0 0 700 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251080 2993359197 L46519 MUNITHAYAMMA KARENAHALLI 251213 372 6 LT1 211 0.4800 0 6086 37 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 111100059994 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251382 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251339 2610141064 DUL80794 SHANTHA KUMAR H1, KARENAHALLI 251213 56230 6 LT1 211 1 0 1335 76 1 0 3 0.9200 326 1.3400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465251328 2606828188 L57100 SAVITHRI W/O SHANKARAPPA KARENAHALLI,DBPURA 251213 2555 6 LT1 211 0.4800 0 8074 56 1 0 3 0.7100 0 0 0 0 930 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28801808 0 0 0 0 0 0 0 0 0 0 SAVITHRI W/O SHANKARAPPA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465251407 4719237687 L70247 SRI K V ANJINEYALU S/O VEERACHINAPPA KARENAHALLI 251213 210 6 LT1 211 1 0 1231 6 1 0 3 0.6900 -74 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465251193 4678597649 DUL82332 PUSHPA H1, W/O D M LINGAMAYYA, KARENAHALLI 251213 85940 6 LT1 211 1 0 377 15 1 0 3 0.7600 49 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465251309 4621632000 L31389 LAKSHMI W/O LAXMINARAYANA KARENAHALLI 251213 368 6 LT1 211 0.2400 0 6039 56 1 0 3 0.8300 -26 0 0 0 420 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465251416 4612528149 JAYASHANKER REDDY KARENAHALLI 251213 435 6 LT1 211 0.4800 0 13124 174 1 0 3 1 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251029 4601632000 L36519 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 396 6 LT1 211 0.2400 0 4184 6 1 0 3 1 -37 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251214 4556538619 DUL75318 GAYATRI N H1, W/O GANGARAJU,KARENAHALLI 251213 65898 6 LT1 211 1 0 387 0 1 0 3 1 -7175 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465251093 4511510521 L73004 S M KRISHNA S/O MUNIHANUMAIAH,KARENAHALLI 251213 2554 6 LT1 211 1 0 2461 48 1 0 3 0.9900 0 0 0 0 560 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465251096 4506194270 DUL81940 VENKATARAMANA B S/O B CHINNAPPA,KARENAHALLI 251213 22145 6 LT1 211 1 0 489 38 1 0 3 1 97 1.2800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465251288 4460285550 DUL82532 GANGADHAR N S/O NARAYANAPPA,KARENAHALLI 251213 87487 6 LT1 211 1 0 924 56 1 0 3 0.8400 8 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465251289 4456439000 L48779 LAKSHMI W/O LAKSHMINARAYANA,KARENAHALLI, DBPUR-561203 251213 430 6 LT1 211 0.4800 0 7176 69 1 0 3 1 1583 12.5000 0 0 690 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251293 4443569311 L51801 K.SHEKAR S/O GANGASHETTY KARENAHALLI, DBPUR 251213 36 6 LT1 211 0.4800 0 583 4 1 0 3 1 -5 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465251031 4306575260 L73566 H LAKSHMI H3, W/O N NARAYANAPPA,KARENAHALLI 251213 2589 6 LT1 211 0.5000 0 3539 107 1 0 3 0.9700 -13 5.1600 0 0 530 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3440888 0 0 0 2 0 0 0 0 0 0 H LAKSHMI,H3, W/O N NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465251286 4139439111 L50431 D.K.ASHWATHNARAYANA S/O KRISHNAPPAKARENAHALLIDBPUR-561203 251213 376 6 LT1 211 0.2800 0 5584 30 1 0 3 1 -9 0 0 0 300 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112775795 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251181 4066707279 L66395 SMT SOWBHAGYA M H1, W/O LATE B C MAHESH KARENAHALLI 251213 54687 6 LT1 211 0.5000 0 3246 38 1 0 3 0.8700 -26 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465251173 4062715398 DUL80743 SUSHEELAMMA H1, W/O NAGABHUSHAN,KARENAHALLI 251213 98745 6 LT1 211 1 0 634 41 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465251303 3922694437 L69208 SRI MANJUNATHA S/O HANUMANTHAPPA KARENAHALLI 251213 24878 6 LT1 211 1 0 2114 45 1 0 3 0.9500 492 3.8900 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-11-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465251021 3901632000 L34939 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 263 6 LT1 211 0.2400 0 2602 18 1 0 3 1 -25 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251404 3878439111 L50432 D.K.ASHWATHNARAYANA S/O KRISHNAPPAKARENAHALLIDBPUR-561203 251213 410 6 LT1 211 0.2400 0 4088 25 1 0 3 1 0 2.4700 0 0 500 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251401 3873563993 L73565 H LAKSHMI W/O N NARAYANAPPA,KARENAHALLI 251213 14269 6 LT1 211 1 0 511 14 1 0 3 0.9800 0 1.4000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465251403 3861810733 DUL80707 NARESHA S/O SRIRAMULU,KARENAHALLI 251213 14702 6 LT1 211 1 0 449 20 1 0 3 0.9600 3 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465251405 3852590110 DUL83000 GANGADHAR N S/O NARAYANAPPA,KARENAHALLI 251213 54890 6 LT1 211 1 0 513 47 1 0 3 0.9600 -91 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465251369 5746104749 L69961 SRI K N ANAND K N MANJUNATH S/O K S NARAYANAPPA KARENAHALLI 251213 14789 6 LT1 211 1 0 2357 57 1 0 3 0.9800 525 3.5100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465251049 5711632000 L22783 B SHANTHA W/O VARADARAJ KARENA HALLI 251213 279 6 LT1 211 0.4800 0 5242 3 1 0 3 1 -7 0 0 0 220 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251205 5577450176 L64408 SMT SHYAMALA G H1, W/O THIPPESWAMY KARENAHALLI 251213 87878 6 LT1 211 1 0 4972 76 1 0 3 1 141 1 0 0 210 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251260 5549576548 DUL83350 MANJUNATHA B AND BUGUDI VENKAT RAMANA KARENAHALLI 251213 65658 6 LT1 211 2 0 1439 98 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465251084 5509679200 DUL82300 LAKSHMI S W/O SHIVASHANKAR,KARENAHALLI 251213 63360 6 LT1 211 1 0 559 77 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465251284 5445939129 L57767 S.MURALI S/O SURESH H3, KARENAHALLI, DBPURA 251213 619 6 LT1 211 0.4800 0 2819 23 1 0 3 0.9400 0 0 0 0 380 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2261648 0 0 0 0 0 0 0 0 0 0 S.MURALI S/O SURESH,H3, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465251358 5430095094 L57766 S.MURALI S/O SURESH H4, KARENAHALLI, DBPURA 251213 272 6 LT1 211 0.4800 0 2786 28 1 0 3 0.9900 108 1.2800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465251039 5403302049 L57765 S.MURALI S/O SURESH KARENAHALLI, DBPURA 251213 271 6 LT1 211 0.4800 0 2815 47 1 0 3 0.9400 240 1 0 0 520 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465251117 5293268878 DUL82252 RAVI KUMAR H1, S/O SIDDAPPA, KARENAHALLI 251213 23560 6 LT1 211 1 0 1072 48 1 0 3 0.8600 -718 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465251326 5139528518 L69453 SMT SIDDAMMA H3, W/O MUTHANNA KARENAHALLI 251213 49879 6 LT1 211 1 0 4907 123 1 0 3 0.9500 0 0 0 0 630 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465251062 5118753794 DUL76694 SHOBHA W/O D M PRAKASH,KARENAHALLI 251213 69685 6 LT1 211 1 0 1168 29 1 0 3 0.6500 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A6191186 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O D M PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465251155 5071339293 L72857 ASHWATA GOWDA S/O LATE,ANJINAPPA,KARENAHALLI 251213 65855 6 LT1 211 1 0 2003 53 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465251151 5070958606 L54636 R.GOPALAPPA S/O RAMAIAH KARENAHALLI, DBPURA 251213 47 6 LT1 211 0.4800 0 3691 40 1 0 3 0.7800 7 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 BC1969855 0 0 0 1 0 0 0 0 0 0 R.GOPALAPPA S/O RAMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465251028 5020242000 L41085 S.L.SHASHI REKHA W/O G.BALARAJU KARENAHALLI 251213 77 6 LT1 211 0.2400 0 4238 59 1 0 3 1 99 0 0 0 1000 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111113576611 0 0 0 2 0 0 0 0 0 0 S.L.SHASHI REKHA,W/O G.BALARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465251033 4993991552 L73438 RAJU B H1, S/O RANGAIAH,KARENAHALLI 251213 2154 6 LT1 211 1 0 395 10 1 0 3 0.8100 -6188 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465251052 4901632000 L36379 VENKATRAMANA S/O LAKSHMAPPA KARENAHALLI 251213 276 6 LT1 211 0.2400 0 4227 226 1 0 3 1 0 5.1400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251057 4890404838 L56929 L.LATHA W/O HULLESH KARENAHALLI, DBPURA 251213 80 6 LT1 211 0.4800 0 9610 91 1 0 3 0.9700 0 2.9500 0 0 630 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465251140 4863349000 L49061 G.SURYANARAYANA REDDY S/O ANJANA REDDYKARENAHALLIDBPUR-561203 251213 252 6 LT1 211 0.4800 0 7051 32 1 0 3 1 2 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251311 7067964687 L67635 BHAGYAMMA W/O D NARAYANSWAMI KARENAHALLI 251213 64688 6 LT1 211 1 0 5914 84 1 0 3 0.7100 -297 0 0 0 830 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465251167 6910242000 L44098 K GOPI S/O LATE KEMPAIAH KARENAHALLI 251213 65 6 LT1 211 0.4000 0 11114 77 1 0 3 1 0 0 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251157 6902645771 L66396 SMT SOWBHAGYA M H2, W/O LATE B C MAHESH KARENAHALLI 251213 678977 6 LT1 211 0.5000 0 4909 42 1 0 3 0.9300 0 0 0 0 590 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2926513 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465251365 6860240529 DUL79768 PADMAVATHY KARENAHALLI 251213 25480 6 LT1 211 1 0 423 16 1 0 3 0.9500 -39 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465251137 6801632000 L37709 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 701 6 LT1 211 0.2400 0 5167 38 1 0 3 1 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251135 6797000609 DUL76769 S SRINIVASA H1, S/O V SHANKAR,KARENAHALLI 251213 8787 6 LT1 211 1 0 3789 124 1 0 3 0 429 1.7600 0 0 910 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465251212 6777905274 DUL79045 RAJESH P H2, S/O PRAKASH R,KARENAHALLI 251213 45887 6 LT1 211 1 0 80 6 1 0 3 0.9500 -11646 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465251198 6700549879 DUL81804 LAKSHMINARAYANA S/O D L SHANKARAPPA,KARENAHALLI 251213 82589 6 LT1 211 1 0 120 4 1 0 3 0.9000 -13 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465251094 6628414709 L54007 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 16 6 LT1 211 0.4800 0 1107 0 1 0 3 1 1421 11.6000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465251097 6620242000 L28676 D. RAMAKRISHNAIAH S/ODODDARAMAIAH KARENAHALLI 251213 463 6 LT1 211 0.4400 0 11856 83 1 0 3 1 -160 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251050 6520242000 L21868 V.VENKATARAMANNAPPA S/O GANGAPPA COLLEGE ROAD 251213 13 6 LT1 211 0.2000 0 453 5 1 0 3 0.9800 84 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465251145 6501632000 L36518 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 395 6 LT1 211 0.2400 0 4671 34 1 0 3 1 0 0 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251016 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 6167 63 1 0 3 0.9700 0 0 0 0 390 2512 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465251037 6423387922 L46255 MUNITHAYAMMA KARENAHALLI 251213 374 6 LT1 211 0.4800 0 1129 106 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 A5500378 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465251045 6420067779 L68797 SMT GEETHA H1, W/O NAGARAJU KARENAHALLI 251213 46492 6 LT1 211 0.5700 0 232 4 1 0 3 0.9800 -26 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465251169 6411632000 L22782 B.SHANTHA W/O VARADARAJU - 251213 278 6 LT1 211 0.4800 0 6505 58 1 0 3 1 0 1 0 0 280 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251236 6366249000 L49202 NARAYANAPPA S/O YALLAPPA,KARENAHALLI, DBPUR-561203 251213 28 6 LT1 211 0.4800 0 4100 32 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465251410 6346529117 DUL77388 RADAMMA W/O RANGAPPA,KARENAHALLI 251213 5698 6 LT1 211 1 0 1278 31 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465251106 6320242000 L22446 DEVARAJU S/O MALLAPPA - 251213 25 6 LT1 211 0.2400 0 4050 0 1 0 28 1 7178 115.3900 0 0 0 2512 2026-03-06 0 0 0 2026-01-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251114 6310056163 DUL83001 GANGADHAR N H2, S/O NARAYANAPPA,KARENAHALLI 251213 56963 6 LT1 211 1 0 553 52 1 0 3 0.7800 3 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465251113 6121945902 L54009 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 15 6 LT1 211 0.4800 0 4768 21 1 0 3 1 -16 0 0 0 210 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100038515 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465251120 6097913032 DUL75573 PARVATHAMMA W/O SURESH,KARENAHALLI 251213 89852158 6 LT1 211 1 0 3279 121 1 0 3 0.9500 0 2.0400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 67558078 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SURESH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465251325 6041351417 L66517 SMT M MANJULA W/O H NANJARAJU KARENAHALLI 251213 45448 6 LT1 211 0.5000 0 4525 63 1 0 3 0.8200 0 1.1100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465251310 5948540717 L72878 ALAVELAMMA W/O JAGANNATH REDDY H S, KARENAHALLI 251213 584444 6 LT1 211 1 0 275 4 1 0 3 0.9900 -72 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465251071 5910242000 L44099 K BAJJANNA S/O LATE KEMPAIAH KARENAHALLI 251213 69 6 LT1 211 0.4000 0 14557 79 1 0 2 0 -57 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111797057 0 0 0 0 0 0 0 0 0 0 K BAJJANNA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251417 5841009000 L46841 ASHA D/O HANUMANTHAPPA, KARENAHALLI, DBPUR-561203 251213 454 6 LT1 211 0.4800 0 6544 37 1 0 3 1 250 2.9600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111207202 0 0 0 0 0 0 0 0 0 0 ASHA,D/O HANUMANTHAPPA, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465251333 8019164015 DUL77127 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 5858 6 LT1 211 5 0 3026 49 1 0 3 0.8500 0 1.2600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1465251332 8001632000 L43545 K.V.ANJINEYALLU S/O VEERACHINNAPPA KARENAHALLI 251213 620 6 LT1 211 0.2400 0 2941 41 1 0 3 1 0 0 0 0 460 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251343 7910242000 L44097 K SHIVASHANKAR S/O LATE KEMPAIAH KARENAHALLI 251213 67 6 LT1 211 0.4000 0 4298 80 1 0 3 0.8800 434 3.4100 0 0 280 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465251344 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465251027 7850309769 L55882 ASHWATHAMMA KARENAHALLI, DBPURA 251213 8498 6 LT1 211 1 0 7696 36 1 0 3 0.9400 -5 0 0 0 0 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 2022-05-25 BC2088276 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465251216 7801632000 L37708 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 399 6 LT1 211 0.2400 0 4365 24 1 0 3 1 -47 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111790841 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-05-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251215 7793531645 L52115 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA KARENAHALLI, DBPUR 251213 5601 6 LT1 211 0.3200 0 7710 81 1 0 3 1 1425 10.0200 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 111100198894 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465251122 7735600366 DUL79567 D A PARAMESHA AND SHASHIKUMAR A KARENAHALLU 251213 55120 6 LT1 211 1 0 1614 70 1 0 3 0.8900 98 1 0 0 220 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465251076 7646363299 L57768 S.MURALI S/O SURESH H5, KARENAHALLI, DBPURA 251213 274 6 LT1 211 0.4800 0 3522 52 1 0 3 0.9200 365 1.5400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 99999 BC2261649 0 0 0 2 0 0 0 0 0 0 S.MURALI S/O SURESH,H5, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465251176 7620242000 L30266 SMT VARALAKSHMI W/O NARASIMHAMURTHY KARENAHALLI 251213 33 6 LT1 211 0.2400 0 2979 43 1 0 3 1 363 1.9500 0 0 460 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100116615 0 0 0 2 0 0 0 0 0 0 SMT VARALAKSHMI,W/O NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465251043 7546903782 L55551 SHAMALA N W/O MANJUNATH 251213 0 6 LT1 211 0.4800 0 4902 89 1 0 3 0.9800 2 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465251041 7546545835 L69451 SMT SIDDAMMA W/O MUTHANNA KARENAHALLI 251213 78787 6 LT1 211 1 0 2971 59 1 0 3 0.8600 0 0 0 0 390 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465251131 7521233395 L64809 SRI P HARINATH KARENAHALLI 251213 65699 6 LT1 211 1 0 2042 28 1 0 3 0.9100 55 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465251250 7501632000 L36517 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 394 6 LT1 211 0.2400 0 4035 50 1 0 3 1 0 0 0 0 280 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784900 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465251232 7480742711 L46492 MUNITHAYAMMA KARENAHALLI 251213 375 6 LT1 211 0.4800 0 1316 11 1 0 3 1 428 2.9600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 9999999 111111788188 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251179 7420242000 L21104 ASHWATHAMMA W/O SIDDA LINGAPPA KARENA HALLI 251213 404 6 LT1 211 0.2000 0 4362 0 1 0 28 1 -2 0 0 0 770 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465251175 7401379000 DUL81617 HARISH D K H1, KARENAHALLI 251213 46120 6 LT1 211 1 0 570 42 1 0 3 0.9600 41 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465251280 7377505420 DUL80906 UMASHANKAR D E H2, S/O ESHWARAPPA, KARENAHALLI 251213 45817 6 LT1 211 1 0 1316 70 1 0 3 0.9800 77 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465251126 7328279404 DUL75142 SHANTHAMMA H1, W/O MOHAN,KARENAHALLI 251213 45545 6 LT1 211 1 0 2390 119 1 0 3 1 -250 0 0 0 210 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465251125 7324270777 L71567 R MEENAKSHI H1, W/O N MUNIRAJU,KARENAHALLI 251213 21452 6 LT1 211 1 0 1211 9 1 0 3 0.7600 -72 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465251225 7293037972 DUL79046 RAJESH P H3, S/O PRAKASH R,KARENAHALLI 251213 45784 6 LT1 211 1 0 1816 99 1 0 3 0.8700 1024 6.4500 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 A8010823 0 0 0 1 0 0 0 0 0 0 RAJESH P,H3, S/O PRAKASH R,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465251257 7094125299 L61353 SMT RADHAMMA H1 KARENAHALLI DODDABALLAPUR 251213 257 6 LT1 211 0.5000 0 569 8 1 0 3 0.8700 158 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465251007 8985834596 DUL80179 SHAMALA H2, W/O MAHESH KUMAR K, KARENAHALLI 251213 41700 6 LT1 211 1 0 2234 140 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 111125161438 0 0 0 3 0 0 0 0 0 0 SHAMALA,H2, W/O MAHESH KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1465251306 8922592037 L61354 SMT.GOWRAMMA.D.S H1, KARENAHALLI DODDABALLAPUR 251213 422 6 LT1 211 0.5000 0 2757 29 1 0 3 0.9300 1 0 0 0 410 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465251307 8910242000 L44096 K AMARA NARAYANA S/O LATE KEMPAIAH KARENAHALLI 251213 63 6 LT1 211 0.4000 0 476 93 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 U5475197 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465251243 8801632000 L37707 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 398 6 LT1 211 0.2400 0 5827 47 1 0 3 1 0 0 0 0 600 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465251078 8747475362 L45686 ANASUYAMMA KARENAHALLI 251213 316 6 LT1 211 0.4800 0 5228 26 1 0 3 1 -26 0 0 0 360 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251174 8739823372 DUL74941 PUTTAPPA C H1, S/O HANUMANTHAPPA,KARENAHALLI 251213 552 6 LT1 211 1 0 3613 80 1 0 3 0.8600 195 1 0 0 860 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465251222 7296702086 TP12664 NAVEEN KUMAR D G S/O GOVINDARAJU D P, KARENAHALLI 251213 15587 6 1LT7A 710 1 0 818 10 1 0 3 0 1356 11.9900 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.2300 2 1465251291 6577131291 TP11704 JAYAMMA C/O SADASHIVA, KARENAHALLI 251213 0 6 1LT7A 710 1 0 917 68 1 0 3 0.9100 -1 4.5900 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465251133 5376729803 TP12683 VENKATARATHNA D W/O K PRASANNA KUMAR, G K VALLY 251213 85469523 6 1LT7A 710 1 0 512 5 1 0 3 0 888 17.0600 0 0 0 2512 2026-03-06 0 0 0 2026-01-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0.2200 2 1465251279 0216220715 TP12836 NARASIMHAPPA C N S/O NARAPPA, KARENAHALLI 251213 44554 6 1LT7A 710 1 0 1212 19 1 0 3 0 0 3.7800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1200 2 1465251331 8009890683 DUL83876 LILAVATHI H1, W/O SHASHIDHAR M D, KARENAHALLI 251213 65414 6 LT1 211 1 0 605 80 1 0 3 0.6800 -1360 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A9118644 0 0 0 3 0 0 0 0 0 0 LILAVATHI,H1, W/O SHASHIDHAR M D, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465251162 5381766691 DUL84377 THIMMARAJU T N S/O LATE T NARAYANAPPA, KARENAHALLI 251213 5485 6 LT1 211 2 0 1345 121 1 0 3 1 0 54.3600 0 0 0 2512 2026-03-06 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 1E3035856662 0 0 0 0 0 0 0 0 0 0 THIMMARAJU T N,S/O LATE T NARAYANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465251171 3352905652 TP11970 KALAVATHI W/O SATHISH KUMAR,KARENAHALLI 251213 1234 6 1LT7A 710 1 0 1304 210 1 0 3 1 7538 65.8900 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 111125013375 0 0 0 3 0 0 0 0 0 0 KALAVATHI,W/O SATHISH KUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1465251390 2858027148 TP12671 ANUSHA S W/O SHANKARAPPA, KARENAHALLI 251213 66874 6 1LT7A 710 1 0 383 61 1 0 3 0.7800 920 8 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465251283 4150225396 TP11799 MALLESH G KARENAHALLI 251213 0 6 1LT7A 710 1 0 1754 138 1 0 3 0.8600 0 2.3100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465251141 4878807299 TP12525 NARAYANAPPA K H S/O HANUMANTAPPA,KARENAHALLI 251213 56674 6 1LT7A 710 1 0 365 51 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 A9303957 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA K H,S/O HANUMANTAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465251244 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 256.3100 0 0 0 2512 2026-03-06 0 0 0 2025-10-06 3 0 0 200 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465251148 3685667469 P13956 SURESH S/O VENKATARAMANA,KARENAHALLI 251213 6521 6 LT5 511 0 4 2346 121 1 0 3 0.8900 -1766 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465251105 4686951621 DUP14919 LILAVATHI W/O SHASHIDHAR M D, KARENAHALLI 251213 65890 6 LT5 521 0 4 1200 145 1 0 3 0.6800 70 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0050 2 1465251406 4717873345 DUP14926 PILLAMMA NANJAMMA W/O SUBRAMANYA,KARENAHALLI 251213 69592 6 LT5 521 0 4 1377 111 1 0 3 0.4700 2711 17.7000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8510 2 1465251281 5436981220 DUL81980 KANTHAMMA H3, W/O BHAGAVANTHAPPA,KARENAHALLI 251213 54120 6 LT1 211 1 0 661 50 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465251092 0366553353 DUP14795 KANTHAMMA W/O BHAGAVANTHAPPA,KARENAHALLI 251213 54140 6 LT5 521 0 2 2741 201 1 0 3 0.5800 -2116 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 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 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1465251247 9406228370 DUP14912 DHANUNJAYA C S/O VENKATAPATHI,KARENAHALLI 251213 98512699 6 LT5 521 0 4 5762 1490 1 0 3 0.6700 139 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004281 0 0 2026-01-06 23644363 0 0 0 2 0 0 0 0 1 0 DHANUNJAYA C,S/O VENKATAPATHI,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 2 1465251172 0228096549 DUL83938 PILLAMMA NANJAMMA H1, W/O SUBRAMANYA,KARENAHALLI 251213 59260 6 LT1 211 1 0 1376 118 1 0 3 0.9200 4933 36.3700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2