1457970241 3521332000 P8559 VENKATAPATHY S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 251201 145 8 LT5 511 0 6 54398 370 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111792932 0 0 0 4 0 0 0 0 1 0 VENKATAPATHY,S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457970530 3251332000 P6430 SMT.GIRIJAMMA W/O G.ARISHNKER KARENAHALLI 251201 132 8 LT5 511 0 4 19234 333 1 0 3 0.5500 -1496 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2004-10-02 D606341 0 0 0 3 0 0 0 0 1 0 SMT.GIRIJAMMA,W/O G.ARISHNKER KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1457970257 3231332000 P6814 GANGARATHNAMMA W/O P.K.JAYARAM KARENAHALLI 251201 128 8 LT5 511 0 3 296 22 1 0 3 1 0 3.1900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111781676D 0 0 0 1 0 0 0 0 1 0 GANGARATHNAMMA,W/O P.K.JAYARAM KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970306 3196696910 P11588 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DODDABALLAPURA 251201 259 8 LT5 511 0 4 38785 262 1 0 3 1 -830 0 0 0 2100 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 2016-08-27 100007055488 0 0 0 2 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970252 2941332000 P4458 T.H.GOVINDAPPA L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 251201 160 8 LT5 511 0 3 28411 36 1 0 3 0.9900 111887 1015.8500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 0 111111579847 0 0 0 2 0 0 0 0 1 0 T.H.GOVINDAPPA,L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457970256 2931332000 P5205 CHALUVARAJU S/O GOVINDARAJU KARENA HALLI 251201 6 8 LT5 511 0 2 435 32 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 23643966 0 0 0 0 0 0 0 0 1 0 CHALUVARAJU,S/O GOVINDARAJU KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3120 2 1457970477 2867260715 P11900 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 13 8 LT5 511 0 2 16842 251 1 0 3 0.4900 0 5.2200 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234417 0 0 0 2 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457970504 2841332000 P6990 KUSUMA W/O K.G.GOPLA KARENA HALLI 251201 34 8 LT5 511 0 4 14062 267 1 0 3 0.4400 -1021 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D605667 0 0 0 1 0 0 0 0 1 0 KUSUMA,W/O K.G.GOPLA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457970297 2721332000 P6675 S.A.LAXMINARAYANA S/O S.ASHWATHAPPA KARENAHALLI 251201 92 8 LT5 511 0.7200 4 32856 132 1 0 3 1 -2017 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792849 0 0 0 2 0 0 0 0 1 0 S.A.LAXMINARAYANA,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970437 2606384605 P11333 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 2 8 LT5 511 0 4 62156 796 1 0 3 1 1895 110.9300 0 0 11670 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.11670 (ignore if paid) 0 999999 2015-09-08 100007061335 0 0 0 3 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970244 2521332000 P8651 G.N.CHANDRA SHEKAR S/O NARAYANAPPA KARENAHALLI 251201 105 8 LT5 511 0 2 20882 102 1 0 3 1 129 7.9300 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2008-05-12 111111788243 0 0 0 2 0 0 0 0 1 0 G.N.CHANDRA SHEKAR,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970247 2513016613 P12034 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 39 8 LT5 511 0 3 20291 199 1 0 3 0.3900 -169 17.2100 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2019-08-17 C241703 0 0 0 1 0 0 0 0 1 0 SHARADHA BAI,KARENAHALLI, DBPURA W/O TULASINATHAN 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457970357 3587429163 L56359 C.VENKATESH H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 15 8 LT1 211 0.4000 0 3899 47 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110099433 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970235 3421332000 L36874 YELLAMMA W/O NARAYANAPPA KARENAHALLI 251201 131 8 LT1 211 0.2400 0 11757 127 1 0 3 1 0 3.6400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111788541 0 0 0 2 0 0 0 0 0 0 YELLAMMA,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970399 3376988812 L64518 SRI N ANIL KUMAR H2, S/O N ANJINEYULU KARENAHALLI 251201 252 8 LT1 211 1 0 5026 79 1 0 3 0.9100 98 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 10000 BC2843211 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H2, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457970534 3245167182 L59274 SHIVANANDA SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 251201 390 8 LT1 211 0.4800 0 4479 94 1 0 3 0.9900 1601 14.0400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 BC2292608 0 0 0 2 0 0 0 0 0 0 SHIVANANDA,SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457970535 3241332000 L21982 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 114 8 LT1 211 0.2400 0 4350 9 1 0 3 1 99 1.2300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111781692 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970447 3158534608 L55437 NARAYANAPPA KARENAHALLI, DBPURA S/O CHIKKAYAPPA 251201 6366 8 LT1 211 0.4800 0 4784 42 1 0 3 1 59 0 0 0 560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000116535 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O CHIKKAYAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970448 3153542000 P4755 SMT.B.C.SARSWATHAMMA W/O T.HNUMANTHARAYAPPA KARENAHALLI 251201 95215489 8 LT1 211 0 2 18864 0 1 0 28 1 1513 2.4400 0 0 0 2512 2026-02-08 0 0 0 2025-11-05 3 0 0 0 0 14004201 0 99999 111111782484 0 0 0 0 0 0 0 0 1 0 SMT.B.C.SARSWATHAMMA,W/O T.HNUMANTHARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970376 3083928006 L73804 KRISHNAMURTHY S/O NAGAPPA T V,KARENAHALLI 251201 3687 8 LT1 211 1 0 1169 50 1 0 3 0.8100 330 3.1800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3449233 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457970356 2990033939 L74159 MALLIKA H5, W//NAVAB SAB,KARENAHALLI 251201 5655 8 LT1 211 1 0 3980 56 1 0 3 0.9700 0 4.1300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3468254 0 0 0 2 0 0 0 0 0 0 MALLIKA,H5, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 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 2.3900 2 1457970254 2927003387 L68215 SMT NAGARATHNAMMA H3, W/O SURESH KARENAHALLI 251201 31564 8 LT1 211 1 0 4406 53 1 0 3 0.8200 2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3033374 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457970260 2821332000 L34133 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 184 8 LT1 211 0.2400 0 10175 0 1 0 3 1 1185 10.8300 0 0 860 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111781505 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970497 2641332000 L23879 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 155 8 LT1 211 0.4000 0 174 4 1 0 3 1 0 15.5300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111788588 0 0 0 0 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457970236 2621332000 L36315 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 182 8 LT1 211 0.8000 0 22242 121 1 0 3 1 0 0 0 0 1690 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111788450 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970435 2584493000 L45054 KUSUMA W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 251201 31 8 LT1 211 5 0 16456 372 1 0 3 0.9400 0 16.2100 0 0 0 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2025-05-08 BC2300680 0 0 0 4 0 0 0 0 0 0 KUSUMA,W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1457970539 2531332000 L27619 GANGAMMA W/O SUBBARAYAPPA - 251201 28 8 LT1 211 0.2000 0 6460 33 1 0 3 1 121 1 0 0 420 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788258 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970248 2507077253 DUL82947 RAGHAVENDRA M V H2, S/O M P VIJENDRA RAO, KARENAHALLI 251201 23444 8 LT1 211 1 0 8 0 1 0 3 1 145 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 1E1299337255 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M V,H2, S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970538 2431332000 L18203 KULUSUMBI KULLAYAPPA D KARENAHALLY 251201 88 8 LT1 211 0.2400 0 8240 12 1 0 3 1 51 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111781478 0 0 0 1 0 0 0 0 0 0 KULUSUMBI,KULLAYAPPA D KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970528 2341332000 AEH2973 D. S SUBBARAYAPPA S/O SRIKANTAIAH K. COLLAGE ROAD 251201 164 8 LT1 211 2 0 65085 243 1 0 3 1 1640 8.3500 0 0 5570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 111111808386 0 0 0 2 0 0 0 0 0 0 D. S SUBBARAYAPPA,S/O SRIKANTAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970503 2227521362 L74158 MALLIKA W//NAVAB SAB,KARENAHALLI 251201 15454 8 LT1 211 2 0 4075 96 1 0 3 0.9200 0 0 0 0 830 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3468253 0 0 0 2 0 0 0 0 0 0 MALLIKA,W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457970293 2116746012 L53793 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 1542 8 LT1 211 1 0 12845 55 1 0 3 1 0 0 0 0 3190 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100166459 0 0 0 2 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970442 1941332000 L18384 NAGARAJ T S/O HANUMANTHAPPA KARENAHALLY 251201 100 8 LT1 211 0.2400 0 11055 83 1 0 3 1 0 0 0 0 880 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805745 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,S/O HANUMANTHAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457970258 1911332000 L44185 D.E.ANITHA W/O D.K.PRAKASH KARENAHALLI 251201 89 8 LT1 211 1 0 13768 131 1 0 3 0 161 0 0 0 860 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111803538 0 0 0 1 0 0 0 0 0 0 D.E.ANITHA,W/O D.K.PRAKASH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457970300 1867990207 L63981 SRI MAHADEVAPPA D M S/O MUNIYAPPA D M KARENAHALLI 251201 57444 8 LT1 211 1 0 2041 45 1 0 3 1 0 1.5100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 10000 100006722811 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA D M,S/O MUNIYAPPA D M KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970454 1863329972 L51772 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 4 8 LT1 211 1 0 14374 36 1 0 3 1 745 3.8100 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006836281 0 0 0 2 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970287 1821332000 L27624 GANGAMMA W/O SUBBARAYAPPA - 251201 31 8 LT1 211 0.2400 0 3912 34 1 0 2 0 1555 13.6900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111782227 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970343 1781781197 L56357 C.VENKATESH H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 11 8 LT1 211 0.4000 0 3759 31 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 BC2114983 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457970475 1761283547 L56358 C.VENKATESH H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 12 8 LT1 211 0.4000 0 4979 33 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 BC2114984 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457970492 1731332000 L24222 VENKATAPATHI S/O PULLAIAH - 251201 142 8 LT1 211 0.2400 0 9656 111 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111805555 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970262 1721332000 L21123 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 36 8 LT1 211 0.1600 0 6196 7 1 0 3 1 -8 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803374 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970335 1669678484 L64517 SRI N ANIL KUMAR S/O N ANJINEYULU KARENAHALLI 251201 250 8 LT1 211 1 0 6925 88 1 0 3 1 8 0 0 0 830 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006995303 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970456 1642801401 L74157 MALLIKA H4, W//NAVAB SAB,KARENAHALLI 251201 5666 8 LT1 211 1 0 3299 154 1 0 3 0.9800 0 3.0300 0 0 590 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3468252 0 0 0 3 0 0 0 0 0 0 MALLIKA,H4, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1457970452 1635263276 L73803 KRISHNAMURTHY H3, S/O NAGAPPA T V,KARENAHALLI 251201 5685 8 LT1 211 1 0 2931 47 1 0 3 0.9200 398 2.7400 0 0 770 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3449232 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,H3, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457970505 1621332000 L36316 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 153 8 LT1 211 0.8000 0 10820 72 1 0 3 1 0 1 0 0 1140 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111805517 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970440 1531332000 L27626 GANGAMMA W/O SUBBARAYAPPA K HALLY 251201 29 8 LT1 211 0.2600 0 5283 60 1 0 3 1 4905 67.1000 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111809319 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA K HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970519 1521332000 L38270 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 43 8 LT1 211 0.2400 0 6730 0 1 0 3 1 1574 13.7700 0 0 1 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 111111809305 0 0 0 1 0 0 0 0 0 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970338 1464392158 L74156 MALLIKA H2, W//NAVAB SAB,KARENAHALLI 251201 45457 8 LT1 211 2 0 3823 98 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3468251 0 0 0 2 0 0 0 0 0 0 MALLIKA,H2, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457970462 1441332000 L24132 D.VENKATARAMANA S/O RAMALINGAPPA - 251201 44 8 LT1 211 0.2400 0 9099 38 1 0 3 1 7 0 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803516 0 0 0 1 0 0 0 0 0 0 D.VENKATARAMANA,S/O RAMALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970470 1431332000 L18900 VENKATANARAYANA G S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 251201 42 8 LT1 211 0.4000 0 10460 55 1 0 3 1 289 2.5300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111803500 0 0 0 1 0 0 0 0 0 0 VENKATANARAYANA G,S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457970517 1316032461 L56356 C.VENKATESH H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 10 8 LT1 211 0.4000 0 2799 36 1 0 3 1 0 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110513723 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970516 1209463418 L51446 NEELAKANTAPPA S/O RAMANNA KARENAHALLI, DODDABALLAPURA 251201 44 8 LT1 211 0.4800 0 5908 40 1 0 3 1 740 6.7100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111100167076 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA S/O RAMANNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457970233 1201352114 L49960 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 3155 8 LT1 211 0.4800 0 3816 61 1 0 3 1 1792 15.6400 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000911117 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970543 1118371542 L51808 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 1 8 LT1 211 2 0 15426 108 1 0 3 1 1097 5.6300 0 0 1440 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100143978 0 0 0 2 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970537 1112246565 L56362 C.VENKATESH H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 20 8 LT1 211 0.4000 0 3357 39 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 28922246 0 0 0 2 0 0 0 0 0 0 C.VENKATESH,H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457970324 1066870513 L46135 JAYANTH GANGADHAR S/O GANGADHAR S 2ND WARD, KARENAHALLI 251201 1978 8 LT1 211 1 0 19159 126 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111801243 0 0 0 1 0 0 0 0 0 0 JAYANTH GANGADHAR,S/O GANGADHAR S 2ND WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457970478 0907570480 DUL78438 M YASHODHAMMA W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 12363 8 LT1 211 1 0 257 7 1 0 28 1 3 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111123172087 0 0 0 0 0 0 0 0 0 0 M YASHODHAMMA,W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970328 0890488639 L68214 SMT NAGARATHNAMMA H4, W/O SURESH KARENAHALLI 251201 34645 8 LT1 211 1 0 2747 59 1 0 3 0.8800 0 1 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3033373 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H4, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457970467 0721332000 L27622 GANGAMMA W/O SUBBARAYAPPA - 251201 33 8 LT1 211 0.2600 0 3465 22 1 0 3 1 1330 11.8200 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790044 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970491 0541332000 L22899 SMT.K.B.SOWBHAGYA W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 251201 115 8 LT1 211 0.2400 0 8728 32 1 0 3 1 -3 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111775896 0 0 0 1 0 0 0 0 0 0 SMT.K.B.SOWBHAGYA,W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970495 0521332000 L37378 SUBBALAKSHMAMMA W/O D.P.KRISHNAPPA KARENAHALLI 251201 49 8 LT1 211 0.2400 0 11963 118 1 0 3 0 1486 11.7100 0 0 1290 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001018929 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O D.P.KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970278 0292349000 L48375 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 226 8 LT1 211 1 0 12648 35 1 0 3 1 0 0 0 0 840 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115927051 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970333 0241332000 L23016 V.VIJARALAKSHMI D/O M.VASUDEV 251201 140 8 LT1 211 0.2000 0 8764 93 1 0 3 1 1134 6.6200 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111790192 0 0 0 1 0 0 0 0 0 0 V.VIJARALAKSHMI,D/O M.VASUDEV 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970363 0151332000 L23877 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 158 8 LT1 211 0.4000 0 17221 86 1 0 3 1 -23 0 0 0 1750 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111110304257D 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970488 0131332000 L18696 LAXMAMMA W/O NARAYANAPPA COLLEGE ROAD 251201 84 8 LT1 211 0.4800 0 5582 38 1 0 3 1 2 0 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775738 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970439 0105843068 L55597 M.V.CHIKKANNA KARENAHALLI, DBPURA S/O M.O.VENKATESH 251201 22512 8 LT1 211 0.4800 0 10400 85 1 0 3 1 -5 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110368535 0 0 0 1 0 0 0 0 0 0 M.V.CHIKKANNA,KARENAHALLI, DBPURA S/O M.O.VENKATESH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457970512 0103168554 L46029 T N Narasimha Murthy KARENAHALLI 251201 1956 8 LT1 211 1 0 7840 108 1 0 3 1 0 1 0 0 690 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775588 0 0 0 1 0 0 0 0 0 0 T N Narasimha Murthy,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970434 0075601185 L73802 KRISHNAMURTHY H2, S/O NAGAPPA T V,KARENAHALLI 251201 5545 8 LT1 211 1 0 2910 84 1 0 3 0.9800 2665 22.8000 0 0 560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3449231 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,H2, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457970377 0046145412 DUL78437 M YASHODHAMMA H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 52469 8 LT1 211 1 0 1127 44 1 0 3 0.8100 -6552 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 68177058 0 0 0 0 0 0 0 0 0 0 M YASHODHAMMA,H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457970502 0021452972 L68213 SMT NAGARATHNAMMA H2, W/O SURESH KARENAHALLI 251201 34644 8 LT1 211 1 0 1002 19 1 0 28 1 517 4.9400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111111941722 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970390 5715177113 P11589 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DBPURA 251201 291 8 LT5 511 0 4 37241 346 1 0 3 1 -528 46.5100 0 0 4120 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 2016-08-27 100007048635 0 0 0 2 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970420 5641332000 P8237 VENKATESH.C S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 251201 144 8 LT5 511 0 8 110758 979 1 0 3 1 -4553 0 0 0 100 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2006-02-08 111111686603 0 0 0 5 0 0 0 0 1 0 VENKATESH.C,S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1457970419 5615261321 P13489 SRI D K KARTHIK S/O D P KRISHNAPPA KARENAHALLI 251201 46469 8 LT5 521 0 4 30750 684 1 0 3 0.6100 2919 197.7100 0 0 7820 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.7820 (ignore if paid) 0 0 2022-02-21 E009065 0 0 0 3 0 0 0 0 1 0 SRI D K KARTHIK,S/O D P KRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1457970433 5531332000 P7218 UMAPATHY S/O - 251201 161 8 LT5 511 0 4 4706 63 1 0 3 0.5600 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 D625070 0 0 0 2 0 0 0 0 1 0 UMAPATHY,S/O - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457970251 5337045611 P13170 SRI ASHOK S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 46548 8 LT5 511 0 4 17852 333 1 0 3 0.4600 -748 36.7400 0 0 3430 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3430 (ignore if paid) 0 0 2020-03-20 C925814 0 0 0 2 0 0 0 0 1 0 SRI ASHOK S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457970518 5153542000 P7324 LAKSHMIDEVAMMA W/O - 251201 65 8 LT5 511 0 6 17108 599 1 0 3 0.6300 -1847 0 0 0 2540 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2004-10-02 23289847 0 0 0 4 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7070 2 1457970392 5041332000 P7418 NALINI W/O NAGARAJA COLLEGE RD 251201 93 8 LT5 511 0 5 3391 34 1 0 3 1 11223 101.6200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 9999999 111111805243 0 0 0 2 0 0 0 0 1 0 NALINI,W/O NAGARAJA COLLEGE RD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970272 4841332000 P6400 VENKATARAMANAPPA W/O RAMALINGAPPA KARENAHALLI 251201 43 8 LT5 511 0.6900 6 13456 167 1 0 3 0.4300 -1875 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D631229 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,W/O RAMALINGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457970415 4619430529 P14002 VIJAYALAKSHMI E W/O NARASIMHA REDDY,KARENAHALLI 251201 25588 8 LT5 511 0 4 8938 143 1 0 3 0.6500 -1247 0 0 0 1910 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1910 (ignore if paid) 0 0 2023-11-22 E120843 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI E,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457970506 4562209751 P13678 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48548 8 LT5 511 0 4 10668 175 1 0 3 0.4400 -1163 0 0 0 1170 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2023-11-22 E041689 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457970542 4355915159 P14078 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 13550 391 1 0 3 0.3900 1089 79.7200 0 0 2850 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2850 (ignore if paid) 0 0 2024-08-09 2024-08-08 E135251 0 0 0 2 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457970540 4348707372 P13553 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 68724 8 LT5 511 0 4 11853 13 1 0 28 1 -1304 0 0 0 990 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2023-11-22 111111941727 0 0 0 0 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970284 4340366891 P13875 N R SURESH S/O N L RAJU,KARENAHALLI 251201 56858 8 LT5 511 0 4 34235 614 1 0 3 0.6400 0 69.0300 0 0 5500 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5500 (ignore if paid) 0 0 2024-09-18 2024-08-08 E094083 0 0 0 4 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1457970369 4296657359 P13463 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 410 8 LT5 511 0 4 15010 4 1 0 3 0.9900 134 1.1800 0 0 1800 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2022-02-21 E006866 0 0 0 1 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457970515 4041332000 P6504 SRIKANTAPPA.D.L S/O A.D.M. LAXMAYYA KARENAHALLI 251201 416 8 LT5 511 0 5 47812 325 1 0 3 1 -1892 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111801236 0 0 0 3 0 0 0 0 1 0 SRIKANTAPPA.D.L,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970318 4021332000 P9388 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 109 8 LT5 511 0 3 21387 67 1 0 3 1 0 0 0 0 340 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111801209 0 0 0 1 0 0 0 0 1 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970273 3841332000 P6972 K.G.GOPLA S/O GURUDEVAPPA KARENA HALLI 251201 35 8 LT5 511 0 4 30939 415 1 0 3 0.5200 -1377 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2004-10-02 D605928 0 0 0 2 0 0 0 0 1 0 K.G.GOPLA,S/O GURUDEVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457970359 3812166350 P13885 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 56852 8 LT5 511 0 2 6845 138 1 0 3 0.6000 -74 14.6100 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2022-10-06 E095824 0 0 0 1 0 0 0 0 1 0 VASANTHA S,W/O NARASIMHA MURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457970276 3731332000 P5431 JAYARAMA SHETI S/O HANUMAPPA KARENA HALLI 251201 51 8 LT5 511 0 3 4599 45 1 0 3 0.9900 25881 226.8400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 0 D622937 0 0 0 1 0 0 0 0 1 0 JAYARAMA SHETI,S/O HANUMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457970394 3721332000 P6673 N.A.NAGARAJU S/O ASHWATHAPPA KARENAHALLI 2ND WARD 251201 91 8 LT5 511 0.7200 4 5969 0 1 0 28 1 -1819 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2004-10-02 111113389082 0 0 0 0 0 0 0 0 1 0 N.A.NAGARAJU,S/O ASHWATHAPPA KARENAHALLI 2ND WARD 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970461 3583132548 P11903 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 18 8 LT5 511 0 2 16617 197 1 0 3 0.5300 -45 13.2600 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2017-04-30 C234900 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457970242 3523391281 P13329 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 412 8 LT5 511 0 4 14904 448 1 0 3 0.6500 -586 47.3000 0 0 4000 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2022-02-21 C945022 0 0 0 3 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457970425 2385622139 P11328 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 3 8 LT5 511 0 6 66256 263 1 0 3 1 -1467 0 0 0 6080 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6080 (ignore if paid) 0 999999 2015-09-08 100007067768 0 0 0 3 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970348 2294467961 DUP14869 RAMESH S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 41571 8 LT5 521 0 4 486 58 1 0 28 1 -1558 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2025-11-08 1E5451981116 0 0 0 0 0 0 0 0 1 0 RAMESH S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970230 2221332000 P9417 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 404 8 LT5 511 0 4 71520 293 1 0 3 1 -2968 0 0 0 64870 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.64870 (ignore if paid) 0 9999999 2023-11-22 2022-12-08 111111782267D 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970418 2188068437 P13310 SMT D K ARUNADEVI W/O MANJUNATH D N KARENAHALLI 251201 275 8 LT5 511 0 4 25134 145 1 0 3 0.6000 -899 0 0 0 2470 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 2022-03-24 C925016 0 0 0 1 0 0 0 0 1 0 SMT D K ARUNADEVI,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457970404 2177545146 P11901 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 14 8 LT5 511 0 2 14775 176 1 0 3 0.5500 -469 16.5500 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234418 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457970521 2141332000 P4701 JAYABAI W/O CHANDRANAYAK KAREBNA HALLI 251201 72 8 LT5 511 0.1600 4 1452 54 1 0 3 1 17387 156.9800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 9999999 111111800878D 0 0 0 1 0 0 0 0 1 0 JAYABAI,W/O CHANDRANAYAK KAREBNA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970301 1868141386 P13330 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 413 8 LT5 511 0 4 18952 252 1 0 3 0.4700 -474 31.4600 0 0 2740 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2740 (ignore if paid) 0 0 2022-02-21 C945023 0 0 0 2 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457970445 1841332000 P5194 MAHADEAVE D M S/O MUNIYAPPA KARENAHALLI 251201 138 8 LT5 511 0 4 5577 28 1 0 3 1 -1027 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2024-12-08 2022-10-08 111111808207 0 0 0 0 0 0 0 0 1 0 MAHADEAVE D M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4440 2 1457970494 1741332000 P5621 SRINIVAS S/O VENKATARAMANAPPA COLLEGE ROAD 251201 419 8 LT5 511 0 5 30828 357 1 0 2 0 0 17.8600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 9999999 111111805574 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O VENKATARAMANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970483 1332799399 P13169 SRI RAMESH S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 454881 8 LT5 511 0 4 21484 254 1 0 3 0.5300 -413 35.2800 0 0 3310 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3310 (ignore if paid) 0 0 2020-03-16 C928311 0 0 0 2 0 0 0 0 1 0 SRI RAMESH S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457970471 1232818604 P13652 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 54544 8 LT5 511 0 4 30614 610 1 0 3 0.6800 -33 51.6700 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2022-10-06 E037121 0 0 0 4 0 0 0 0 1 0 SRI PRAKASH N M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1457970466 1221332000 P9418 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 405 8 LT5 511 0 4 59588 244 1 0 3 1 -1298 0 0 0 350 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-10-19 111111800893 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970400 1153542000 P7116 S.SRINIVAS S/O - 251201 71 8 LT5 511 0 3 58690 448 1 0 2 0 -1415 0 0 0 880 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2004-10-02 111111805471 0 0 0 0 0 0 0 0 1 0 S.SRINIVAS,S/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970529 1131332000 P6674 SAKAMMA W/O ASHWATHAPPA 2ND WARD KARENAHALLI 251201 90 8 LT5 511 0.7200 4 10405 85 1 0 3 0.0200 -1835 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2004-10-02 111112025679 0 0 0 2 0 0 0 0 1 0 SAKAMMA,W/O ASHWATHAPPA 2ND WARD KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970472 0909256827 P13115 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 414 8 LT5 511 0 4 46846 775 1 0 3 0.6300 -239 78.5600 0 0 1950 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 2020-02-01 C914347 0 0 0 4 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1457970374 0763040930 P10767 SMT. KUSUMA KARENAHALLI 251201 32 8 LT5 511 0 4 14138 346 1 0 3 0.5500 -2110 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2014-07-11 D631365 0 0 0 2 0 0 0 0 1 0 SMT. KUSUMA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457970465 0731332000 P5386 GANGAMMA W/O SANJIVAPPA KARENA HALLI 251201 45 8 LT5 511 0 3 27196 39 1 0 3 1 -1321 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-08 111111787298 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O SANJIVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970263 0703671704 P12429 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 54 8 LT5 511 0 4 25706 277 1 0 3 0.5000 -609 29.0200 0 0 2610 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2018-08-13 C529070 0 0 0 2 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457970455 0631332000 P6276 V. VIJAYALAKSHMI V. VIJAYALAKSHMI V. JAYANTHI 251201 139 8 LT5 511 0 2 1102 3 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999 111111787111 0 0 0 1 0 0 0 0 1 0 V. VIJAYALAKSHMI,V. VIJAYALAKSHMI V. JAYANTHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970449 0621332000 P8621 ESHWAR S/O YELLAPPA KARENAHALLI 251201 409 8 LT5 511 0 8 63714 80 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111789855 0 0 0 2 0 0 0 0 1 0 ESHWAR,S/O YELLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970484 0421332000 P8811 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 42 8 LT5 511 0 3 35989 182 1 0 3 1 -741 29.9000 0 0 2600 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 2009-10-27 111111775188 0 0 0 2 0 0 0 0 1 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457970265 0404862505 P13113 SRI RAMAJINAYALU D S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 20 8 LT5 511 0 4 29535 439 1 0 3 0.6400 0 31.9500 0 0 3420 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 2019-12-02 C913608 0 0 0 3 0 0 0 0 1 0 SRI RAMAJINAYALU D,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457970334 0371564627 P13175 SMT ARUNADEVI D K W/O MANJUNATH D N KARENAHALLI 251201 269 8 LT5 511 0 4 23929 464 1 0 3 0.5600 -824 0 0 0 2950 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 2022-03-04 C911812 0 0 0 2 0 0 0 0 1 0 SMT ARUNADEVI D K,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457970323 0251332000 P5114 THYAGARAJULU S/O APPNNA SHEETY KARENAHALLI 251201 46 8 LT5 511 0.1600 2 970 49 1 0 28 1 -646 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2022-12-02 2022-12-01 111111790203D 0 0 0 0 0 0 0 0 1 0 THYAGARAJULU,S/O APPNNA SHEETY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970476 0234470464 P13431 SRI SUBBARAYAPPA D S S/O LATE SUBBAIAH KARENAHALLI 251201 411 8 LT5 511 0 4 21567 654 1 0 3 0.6400 259 68.5000 0 0 6120 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6120 (ignore if paid) 0 0 2022-02-21 C958257 0 0 0 3 0 0 0 0 1 0 SRI SUBBARAYAPPA D S,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1457970480 0221332000 P9419 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 406 8 LT5 511 0 4 81245 286 1 0 3 1 -1844 107.7100 0 0 1510 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2023-11-22 2022-12-01 111111784136 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970479 0216173178 P11902 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 16 8 LT5 511 0 2 17556 178 1 0 3 0.4200 -428 16.4300 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234705 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457970367 0152437484 P10765 NARAYANASWAMY KARENAHALLI 251201 38 8 LT5 511 0 4 27028 150 1 0 3 1 6 6.7100 0 0 1540 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2014-12-04 111111775875 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970295 0095035964 P13414 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 34987 8 LT5 511 0 4 32637 522 1 0 3 0.6800 0 53.5900 0 0 2230 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2021-03-25 E001991 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1457970432 0076486122 P13873 N R SURESH S/O N L RAJU,KARENAHALLI 251201 12455 8 LT5 511 0 4 24523 577 1 0 3 0.6400 0 75.4300 0 0 4830 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4830 (ignore if paid) 0 0 2024-09-18 2024-08-08 E094082 0 0 0 3 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1457970373 0048627278 P13819 N M PRAKASH S/O MUNIYAPPA,KARENAHALLI 251201 24588 8 LT5 511 0 4 26039 570 1 0 3 0.6400 -89 58.7900 0 0 1660 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 2022-10-06 E081104 0 0 0 4 0 0 0 0 1 0 N M PRAKASH,S/O MUNIYAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1457970266 7467242440 TP10895 S G MANJULAMMA W/O A SUBRAMANYA,KARENAHALLI 251201 6 8 1LT7A 710 3 0 18503 1029 1 0 3 1 0 163.7500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111121065917 0 0 0 9 0 0 0 0 1 0 S G MANJULAMMA,W/O A SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1457970286 5443525695 TP12583 D V SUBRAMANI S/O D N VENKAPPA, KATHA NO 45, KARENAHALLI 251201 52078 8 1LT7A 710 1 0 52 1 1 0 3 1 3174 93.1900 0 0 0 2512 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 1B7298396417 0 0 0 0 0 0 0 0 0 0 D V SUBRAMANI,S/O D N VENKAPPA, KATHA NO 45, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457970411 9764780803 L58843 K S PURNACHANDRA K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1561 8 LT1 212 1 0 4228 8 1 0 3 0.9900 -33 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 28912986 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457970352 8130142385 L53562 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 5556 8 LT2 221 1 0 2484 15 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 100004940528D 0 0 0 1 0 0 0 0 0 0 S.G.MANJULAMMA,KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457970243 3541332000 L18560 SUBHARANYA A S/O ANJINAPPA KARENA HALLY 251201 148 8 LT2 221 0.4000 0 16412 76 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111111782367 0 0 0 1 0 0 0 0 0 0 SUBHARANYA A,S/O ANJINAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970388 3181064647 L53561 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 256 8 LT2 221 5 0 22893 240 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110401783 0 0 0 3 0 0 0 0 0 0 S.G.MANJULAMMA,KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1457970511 7883079389 L58849 K S PURNACHANDRA H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1562 8 LT3A 321 0.5000 0 78 0 1 0 28 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 100006699890 0 0 0 0 0 0 0 0 1 0 K S PURNACHANDRA,H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970292 7860618253 L58848 K S PURNACHANDRA H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6801 8 LT3A 321 0.5000 0 543 6 1 0 3 0 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 BC2368635 0 0 0 0 0 0 0 0 1 0 K S PURNACHANDRA,H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457970486 7604172859 L58847 K S PURNACHANDRA H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6802 8 LT3A 321 0.5000 0 334 6 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 BC2368634 0 0 0 0 0 0 0 0 1 0 K S PURNACHANDRA,H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457970240 6037657843 L58846 K S PURNACHANDRA H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6809 8 LT3A 321 0.5000 0 476 8 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 BC2368633 0 0 0 0 0 0 0 0 1 0 K S PURNACHANDRA,H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457970302 1876703390 L58845 K S PURNACHANDRA H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6810 8 LT3A 321 0.5000 0 1669 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 100006699893 0 0 0 1 0 0 0 0 1 0 K S PURNACHANDRA,H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970481 9621332000 L36308 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 175 8 LT3A 311 1 0 11181 23 1 0 3 1 0 1.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111775127 0 0 0 1 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970387 8621332000 L36309 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 176 8 LT3A 311 2 0 50279 530 1 0 3 1 0 27.0400 0 0 8550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8550 (ignore if paid) 0 9999999 111111792461 0 0 0 3 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970379 8421332000 L37764 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 402 8 LT3A 311 0.2000 0 1256 0 1 0 3 1 1093 9.7400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111787740 0 0 0 1 0 0 0 0 1 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970320 7841332000 L11873 LAXMIDEVAMMA W/O KUPPUSWAMY DEVARAJ NAGAR 251201 173 8 LT3A 311 0.1600 0 1131 6 1 0 3 0 -6 1 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001042760 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPUSWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970417 7741332000 L11871 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 170 8 LT3A 311 0.1600 0 6589 7 1 0 3 0 0 0 0 0 700 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001041662 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970370 7621332000 L36310 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 177 8 LT3A 311 0.2400 0 780 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111787806 0 0 0 1 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970346 7421332000 L37765 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 403 8 LT3A 311 0.2000 0 508 0 1 0 3 1 1113 9.8900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111792651 0 0 0 1 0 0 0 0 1 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970303 7021332000 L42139 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 165 8 LT3A 311 0.2400 0 1245 38 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111112605957 0 0 0 0 0 0 0 0 1 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457970309 6621332000 L36311 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 178 8 LT3A 311 0.2400 0 4265 8 1 0 3 1 0 0 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786510 0 0 0 1 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970326 6214990510 L69053 SMT RADHAMMA W/O LATE LAKSHMI NARAYANA KARENAHALLI 251201 8746 8 LT3A 311 0.5000 0 23 1 1 0 3 1 442 3.3700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111112071005 0 0 0 0 0 0 0 0 1 0 SMT RADHAMMA,W/O LATE LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457970296 6141332000 L20658 PARAMESHWARAIAH S/O SANJEEVAPPA D.J.HALLI 251201 61 8 LT3A 311 0.2400 0 5683 56 1 0 3 1 0 0 0 0 1180 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111783110 0 0 0 1 0 0 0 0 1 0 PARAMESHWARAIAH,S/O SANJEEVAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970422 6021332000 L42140 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 166 8 LT3A 311 0.2400 0 4398 2 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111782971 0 0 0 1 0 0 0 0 1 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970524 5953310453 L58515 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8615 8 LT3A 311 0.4800 0 430 9 1 0 3 1 265 1.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 100006829508 0 0 0 1 0 0 0 0 1 0 SMT.L.VINODA W/O LAKSHMINARAYANA,SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970424 5621332000 L36312 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 179 8 LT3A 311 0.2400 0 1486 9 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111686465 0 0 0 1 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970322 5121332000 L40515 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 82 8 LT3A 311 0.2400 0 5 0 1 0 3 1 438 3.2900 0 0 490 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800730D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970341 5021332000 L42141 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 167 8 LT3A 311 0.2400 0 52 15 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111805213D 0 0 0 1 0 0 0 0 1 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970414 4621332000 L36313 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 180 8 LT3A 311 0.2400 0 3509 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111802967 0 0 0 0 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457970277 3843146347 L58516 SMT.L.VINODA W/O LAKSHMINARAYANA L2 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8616 8 LT3A 311 0.4800 0 496 16 1 0 3 1 781 6.1800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 100006831306 0 0 0 1 0 0 0 0 1 0 SMT.L.VINODA W/O LAKSHMINARAYANA,L2 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970253 3219855320 P11618 R.M.MAHADEV S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 251201 36984 8 LT3A 311 0 5 28464 130 1 0 3 0.8800 -1213 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 C192751 0 0 0 0 0 0 0 0 1 0 R.M.MAHADEV,S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457970329 3021332000 L42142 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 168 8 LT3A 311 0.2400 0 1235 4 1 0 3 1 1017 9.0100 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111788504 0 0 0 1 0 0 0 0 1 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970231 2202047743 L58517 SMT.L.VINODA W/O LAKSHMINARAYANA L3 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8617 8 LT3A 311 0.4800 0 911 20 1 0 3 1 2875 25.6700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 100006832048 0 0 0 1 0 0 0 0 1 0 SMT.L.VINODA W/O LAKSHMINARAYANA,L3 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970526 2131332000 L28623 B.V.THEZES KRISHANA MURTHY S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 251201 118 8 LT3A 311 0.2500 0 1148 1 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111800866 0 0 0 1 0 0 0 0 1 0 B.V.THEZES KRISHANA MURTHY,S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970441 1541332000 L11872 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 172 8 LT3A 311 0.1600 0 16584 76 1 0 3 1 0 1.2600 0 0 1540 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111809331 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970444 1021332000 L42035 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 151 8 LT3A 311 0.4800 0 9798 47 1 0 3 1 0 0 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805883 0 0 0 1 0 0 0 0 1 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970450 0641332000 L13767 GOVINDAPPA T H S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 251201 157 8 LT3A 311 0.2000 0 8052 185 1 0 3 0 0 11.8000 0 0 2870 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100001040194 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA T H,S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970501 0021332000 L42036 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 152 8 LT3A 311 0.4800 0 1432 7 1 0 3 1 574 4.7000 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114853545 0 0 0 1 0 0 0 0 1 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970457 9941332000 L27625 GANGAMMA W/O SUBBARAYAPPA - 251201 30 8 LT1 211 0.2600 0 1623 47 1 0 28 1 0 6.0200 0 0 660 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111787238D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970451 9824255657 L66005 SMT D K ARUNADEVI H1, W/O MANJUNATH D N KARENAHALLI 251201 210 8 LT1 211 0.5000 0 3702 38 1 0 3 0.6600 59 0 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC2678694 0 0 0 1 0 0 0 0 0 0 SMT D K ARUNADEVI,H1, W/O MANJUNATH D N KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457970426 9772453744 L64407 SMT NAGARATHNA W/O NAGARAJU CHAITHANYA NAGARA 251201 44688 8 LT1 211 0.5000 0 406 2 1 0 3 0.7700 -36 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 10000 BC2832412 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA,W/O NAGARAJU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457970406 9731332000 L29510 PREMA PREMA W/O GIRIYAPPA 251201 74 8 LT1 211 0.2400 0 3972 55 1 0 3 1 388 3.2500 0 0 890 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111951752 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970533 9721332000 L28622 B.V THEZASKRISHNAMURTHY S/O VENKATARAMANAIAH K. COLLAGE ROAD 251201 117 8 LT1 211 0.8800 0 12999 55 1 0 3 1 0 0 0 0 650 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775706 0 0 0 1 0 0 0 0 0 0 B.V THEZASKRISHNAMURTHY,S/O VENKATARAMANAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970527 9707774261 L49962 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 21515 8 LT1 211 0.4800 0 4129 42 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110038650 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970474 9631332000 L17926 MAHADEAVA D M S/O MUNIYAPPA D M COLLEGE ROAD 251201 137 8 LT1 211 0.3200 0 2704 2 1 0 3 1 -30 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110038967 0 0 0 1 0 0 0 0 0 0 MAHADEAVA D M,S/O MUNIYAPPA D M COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970389 9431332000 L22447 GIRIJAMMA W/OHARISHANAKR - 251201 133 8 LT1 211 0.2400 0 7566 37 1 0 3 1 0 0 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789982 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/OHARISHANAKR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970490 9421332000 L37763 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 401 8 LT1 211 0.6000 0 17389 169 1 0 3 1 1782 14.5100 0 0 1500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111789965 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970289 9384249000 L49211 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 0 8 LT1 211 0.4800 0 5825 38 1 0 3 1 118 0 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115915201 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970340 9331332000 L20082 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 112 8 LT1 211 0.2400 0 3672 5 1 0 3 1 34 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111775669 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970385 9241332000 L31732 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 76 8 LT1 211 0.4000 0 5800 23 1 0 3 1 277 2.4600 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775099 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970464 9088439111 L49961 GANGAMMA W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 251201 158 8 LT1 211 0.4800 0 6385 54 1 0 3 1 0 1.4000 0 0 630 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113004655 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970463 9086124207 L56355 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 9 8 LT1 211 0.4000 0 3931 0 1 0 28 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111100148728 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970364 9031332000 L31731 SMR PREMA W/O GIRIYAPPA KARENAHALLI 251201 75 8 LT1 211 0.4000 0 5175 1 1 0 3 1 29 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111792505 0 0 0 1 0 0 0 0 0 0 SMR PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970429 8959448981 L74160 MALLIKA H3, W//NAVAB SAB,KARENAHALLI 251201 21554 8 LT1 211 2 0 708 12 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3468255 0 0 0 1 0 0 0 0 0 0 MALLIKA,H3, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457970407 8941332000 L21122 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 37 8 LT1 211 0.1600 0 6299 8 1 0 3 1 337 4.6100 0 0 510 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787350 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970402 8931332000 L13752 POJAGAPPA S/O ANJINAPPA DARGA JOGIHALLY 251201 67 8 LT1 211 0.1400 0 2868 0 1 0 3 0 6237 51.9700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111787333 0 0 0 0 0 0 0 0 0 0 POJAGAPPA,S/O ANJINAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457970403 8741332000 L25182 CHITRA W/O BABU - 251201 134 8 LT1 211 0.2400 0 17621 118 1 0 3 1 1114 9.8300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111786974 0 0 0 1 0 0 0 0 0 0 CHITRA,W/O BABU - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970401 8740686936 L53792 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 12458 8 LT1 211 1 0 14715 534 1 0 3 1 0 0 0 0 1410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100161862 0 0 0 2 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970409 8731332000 L22068 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 54 8 LT1 211 0.2400 0 8654 59 1 0 3 1 -5 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111786958 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457970398 8721332000 L18953 GANGA RATHANAMMA W/O JAYARAMAPPA KARENA HALLY 251201 129 8 LT1 211 0.2400 0 10826 41 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111786943 0 0 0 1 0 0 0 0 0 0 GANGA RATHANAMMA,W/O JAYARAMAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970541 8596249000 L49212 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 54967 8 LT1 211 0.4800 0 7312 43 1 0 3 1 0 0 0 0 820 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 8596249702D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970416 8441332000 L17575 C PRABHAKAR S/O PEDDAREDDY KARENA HALLY 251201 50 8 LT1 211 0.2400 0 14800 69 1 0 3 0 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 0 9999999 100001039856 0 0 0 0 0 0 0 0 0 0 C PRABHAKAR,S/O PEDDAREDDY KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970317 8343311277 L71844 N R SURESH H1, S/O N L RAJU,KARENAHALLI 251201 23155 8 LT1 211 1 0 6219 185 1 0 3 1 0 1.1500 0 0 1660 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111112800072 0 0 0 2 0 0 0 0 0 0 N R SURESH,H1, S/O N L RAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1457970316 8341332000 L24223 VENKATAPATHI S/O PULLAIAH - 251201 143 8 LT1 211 0.2400 0 12860 38 1 0 3 0 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111790906 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970281 8149083470 L68217 SMT NAGARATHNAMMA H5, W/O SURESH KARENAHALLI 251201 65458 8 LT1 211 1 0 1732 25 1 0 3 0 110 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111111941726 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H5, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970355 8141332000 L28064 S.Swaroop S/O SUBRMANYA A - 251201 149 8 LT1 211 0.2600 0 9958 59 1 0 3 1 1 0 0 0 300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787937 0 0 0 1 0 0 0 0 0 0 S.Swaroop,S/O SUBRMANYA A - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970351 8121332000 L40126 MUNIRATHNAMMA S/O NARASAPPA KARENAHALLI 251201 113 8 LT1 211 0.3200 0 3408 0 1 0 3 1 -7 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111793260 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970304 8031332000 AEH2857 LAKSHMINARAYANA S/O ASHWATHAPPA - 251201 96 8 LT1 211 2 0 31380 218 1 0 3 1 0 7.3500 0 0 1400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111787721 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970443 7976555757 DUL74682 K NAGARAJU H2, S/O D N KALAPPA,KARENAHALLI 251201 7085 8 LT1 211 2 0 4244 133 1 0 3 0.8300 0 1 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2874024 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,H2, S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457970291 7874432000 L44825 SMT RADHAMMA W/O KESHAVA KARENAHALLI 251201 1969 8 LT1 211 0.4800 0 14560 90 1 0 3 1 674 3.4100 0 0 570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111784781 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,W/O KESHAVA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970294 7871552733 L56361 C.VENKATESH H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 19 8 LT1 211 0.4000 0 4359 28 1 0 3 0.9800 -46 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 BC2114987 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457970319 7831332000 L31605 MANJULAMMA W/O A.SUBRAMANI KARENAHALLI 251201 136 8 LT1 211 0.2400 0 2025 89 1 0 3 1 1791 9.1600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111792711 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O A.SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970500 7802198314 L52797 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- 251201 51 8 LT1 211 0.4800 0 20438 163 1 0 3 1 4477 33.5000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 110000908792 0 0 0 1 0 0 0 0 0 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970279 7770399078 DUL74681 K NAGARAJU S/O D N KALAPPA,KARENAHALLI 251201 7083 8 LT1 211 2 0 3108 100 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 A2874039 0 0 0 2 0 0 0 0 0 0 K NAGARAJU,S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457970305 7648998000 L47300 KRISHNAVENI W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 251201 30 8 LT1 211 0.2400 0 8319 55 1 0 3 1 1120 9.6600 0 0 440 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000894082 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970264 7568904089 L54729 V.HARIKRISHNA S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 251201 11254 8 LT1 211 2 0 4141 72 1 0 28 1 -282 0 0 0 860 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110042730D 0 0 0 0 0 0 0 0 0 0 V.HARIKRISHNA,S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970307 7541332000 L33254 VENKATAIAH S/O KONDAIAH KARENAHALLI 251201 108 8 LT1 211 0.2400 0 4872 42 1 0 3 1 0 1 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111784317 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O KONDAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970268 7466342319 L53271 THYAGARAJULU S/O APPANNA SHETTY KARENAHALLI, DBPUR 251201 45 8 LT1 211 0.4800 0 4764 72 1 0 3 1 439 3.8100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110307676 0 0 0 1 0 0 0 0 0 0 THYAGARAJULU S/O APPANNA SHETTY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970339 7431332000 L27623 GANGAMMA W/O SUBBARAYAPPA - 251201 32 8 LT1 211 0.2000 0 6116 77 1 0 3 1 759 3.8000 0 0 1010 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111792665 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970239 7341332000 L20655 SUBBAMMA W/O LATE MUNISHAMAPPA KARENA HALLI 251201 80 8 LT1 211 0.1600 0 3660 1 1 0 3 1 207 1.8600 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111788011 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O LATE MUNISHAMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970525 7267140895 L68192 SRI C VENKATESH S/O C VENKATAPATHI KARENAHALLI 251201 54654 8 LT1 211 1 0 8145 126 1 0 3 0.8700 0 1 0 0 1310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 0 52819370 0 0 0 2 0 0 0 0 0 0 SRI C VENKATESH,S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457970237 7249274614 L61676 SMT UMADEVI S KARENAHALLI 251201 4654 8 LT1 211 1 0 2771 53 1 0 3 0.9200 403 2.9400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 BC2564872 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI S,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457970430 7231332000 L18505 NAGARAJU T S/O HANUMANTHAPPA KARENA HALLY 251201 99 8 LT1 211 0.2400 0 3569 15 1 0 3 0 4546 40.3800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111784471 0 0 0 0 0 0 0 0 0 0 NAGARAJU T,S/O HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970397 7221332000 L38716 SAROJA W/O B.ESHWAR KARENAHALLI 251201 98541256 8 LT1 211 1 0 11503 126 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 100005802957 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O B.ESHWAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970250 7153213014 DUL82948 RAGHAVENDRA M V S/O M P VIJENDRA RAO, KARENAHALLI 251201 52004 8 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 1E5199337261 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M V,S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970249 7141332000 L28065 S.Swaroop S/O SUBRAMANYA .A - 251201 150 8 LT1 211 0.2600 0 9825 137 1 0 3 1 0 0 0 0 1270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111784292 0 0 0 1 0 0 0 0 0 0 S.Swaroop,S/O SUBRAMANYA .A - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457970299 7031332000 AEH2935 SG.MANJULAMMA W/O SUBRAMANYA - 251201 104 8 LT1 211 2 0 17928 25 1 0 3 1 1134 9.8300 0 0 0 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2012-02-01 111112447751 0 0 0 1 0 0 0 0 0 0 SG.MANJULAMMA,W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457970386 6931332000 L23876 T.H.GOVIDAPPA S/O HANUMANTHE GOWDA KARENA HALLI 251201 156 8 LT1 211 0.1600 0 5163 20 1 0 3 1 0 34.4800 0 0 520 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783166 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHE GOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970347 6809490201 L73290 RADHAMMA W/O KESHAVA,KARENAHALLI 251201 21564 8 LT1 211 1 0 5345 103 1 0 3 0.9000 438 3.3300 0 0 1120 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC3409127 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O KESHAVA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457970427 6331332000 L23878 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 159 8 LT1 211 0.4000 0 998 0 1 0 3 1 0 38.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111791923 0 0 0 0 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457970290 6251332000 L21404 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 59 8 LT1 211 0.1600 0 4990 21 1 0 3 1 -1 0 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786500 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970285 6241332000 L11870 LAXMIDEVAMMA W/O KUPPASWAMY KARENA HALLI 251201 171 8 LT1 211 0.4400 0 12384 75 1 0 3 0 0 9.0400 0 0 1090 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001040039 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970327 6227793596 L47872 S UMADEVI KARENAHALLI 251201 1869 8 LT1 211 0.4800 0 8540 30 1 0 3 1 99 0 0 0 1530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111793151 0 0 0 1 0 0 0 0 0 0 S UMADEVI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970350 6121332000 L41052 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 110 8 LT1 211 0.4800 0 2346 51 1 0 3 0.8800 -41 0 0 0 690 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52742338 0 0 0 0 0 0 0 0 0 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457970498 6061685446 L64519 SRI N ANIL KUMAR H3, S/O N ANJINEYULU KARENAHALLI 251201 253 8 LT1 211 0.5000 0 310 12 1 0 3 1 2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 100006995305D 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H3, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970513 6055655942 L56360 C.VENKATESH H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 17 8 LT1 211 0.4000 0 5030 28 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 BC2114986 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457970238 6041332000 L27620 GANGAMMA W/O SUBBARAYAPPA - 251201 35 8 LT1 211 0.2000 0 7012 20 1 0 3 1 287 2.6200 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789027 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970383 5931332000 L23880 KEMPAIAH S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 251201 154 8 LT1 211 0.2000 0 24326 165 1 0 3 1 0 28.0900 0 0 2650 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111111797269 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-12-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970532 5687349000 L49254 M.RAMANJINEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 49 8 LT1 211 0.4800 0 11849 160 1 0 3 1 4124 33.0600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111115941216 0 0 0 2 0 0 0 0 0 0 M.RAMANJINEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970362 5431332000 L31733 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 77 8 LT1 211 0.4000 0 3342 14 1 0 3 1 48 1 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673552 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970361 5421515945 L54789 RAJANNA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251201 11245 8 LT1 211 4 0 28358 247 1 0 3 0.9600 0 0 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C197631 0 0 0 4 0 0 0 0 0 0 RAJANNA S/O KRISHNAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1457970358 5414044424 DUL77922 VIJAYALAKSHMI E W/O NARASIMHAREDDY, KARENAHALLI 251201 3698 8 LT1 211 1 0 1233 39 1 0 3 0.7900 32 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 68182432 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI E,W/O NARASIMHAREDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457970489 5385242295 L68216 SMT NAGARATHNAMMA H1, W/O SURESH KARENAHALLI 251201 64878 8 LT1 211 1 0 1499 66 1 0 3 0.9900 643 3.3100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3033375 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA,H1, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457970393 5331332000 L19768 T.NAGARAJ S/O HANUMANTHAPPA COLLEGE ROAD 251201 101 8 LT1 211 0.1200 0 6432 20 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111808099 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,S/O HANUMANTHAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-03-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970282 5241332000 L27618 GANGAMMA W/O SUBBARAYAPPA - 251201 24 8 LT1 211 0.2600 0 1512 23 1 0 3 1 275 2.5100 0 0 420 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111113576604 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970314 5221332000 L40613 S.NAGARAJA S/O PEDDARAMA REDDY KARENAHALLI 251201 70 8 LT1 211 0.4600 0 21353 167 1 0 3 1 525 0 0 0 1410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111800278 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O PEDDARAMA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970485 5165249000 L48376 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 227 8 LT1 211 1 0 1940 18 1 0 3 1 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111113377938 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970342 5031332000 L29890 PAREMALA D.B.PURA KARENAHALLI 251201 111 8 LT1 211 1 0 9019 44 1 0 3 1 0 0 0 0 560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111805231 0 0 0 1 0 0 0 0 0 0 PAREMALA,D.B.PURA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970349 5006249000 L48373 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 221 8 LT1 211 1 0 5145 25 1 0 3 1 91 1.1900 0 0 420 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115939382 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970336 4821332000 L18778 HARE NARAYANA V S/O CHOWDAIAH KARENA HALLY 251201 73 8 LT1 211 0.4000 0 4862 30 1 0 3 1 7 0 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800316 0 0 0 0 0 0 0 0 0 0 HARE NARAYANA V,S/O CHOWDAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457970499 4775750382 L50111 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R KARENAHALLI, DODDABALLAPURA 251201 3554 8 LT1 211 0.4800 0 4325 85 1 0 3 1 9539 88.0400 0 0 300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110521597 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970330 4731332000 L25269 K A RAJA LAKSHMI W/O H A VENKATA CHALAPATHY 2ND WARD 251201 146 8 LT1 211 0.9600 0 13961 93 1 0 3 1 0 0 0 0 1540 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000902116 0 0 0 2 0 0 0 0 0 0 K A RAJA LAKSHMI,W/O H A VENKATA CHALAPATHY 2ND WARD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457970460 4677147904 L49488 R.M.MAHADEV S/O MARIYAPPA COLLEGE ROAD, DODDABALLAPUR 251201 650 8 LT1 211 0.3000 0 478 52 1 0 3 1 288 1.4600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111110366514D 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV S/O MARIYAPPA,COLLEGE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457970459 4668012366 L68193 SRI C VENKATESH H2, S/O C VENKATAPATHI KARENAHALLI 251201 46546 8 LT1 211 1 0 3249 44 1 0 3 1 59 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111111969562 0 0 0 1 0 0 0 0 0 0 SRI C VENKATESH,H2, S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970271 4641332000 L15921 GANGADHARAIAH M S/O MUNISWAMAIAH DARGA JOGIHALLY 251201 62 8 LT1 211 0.2000 0 5161 142 1 0 3 1 0 1 0 0 1180 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111805176 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH M,S/O MUNISWAMAIAH DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970522 4580537224 L46252 RAMAMURTHY KARENAHALLI 251201 1945 8 LT1 211 0.4800 0 8153 19 1 0 3 1 203 1.8900 0 0 520 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808159 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970280 4341332000 L27621 GANGAMMA W/O SUBARAYAPPA - 251201 328 8 LT1 211 0.2000 0 2760 0 1 0 3 1 920 8.6500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111177740 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970507 4151332000 L18691 LAXMI DEAVAMMA W/O KUPASWAMY KARENA HALLY 251201 174 8 LT1 211 0.1600 0 32258 155 1 0 3 0 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004201 0 9999999 100001027892 0 0 0 0 0 0 0 0 0 0 LAXMI DEAVAMMA,W/O KUPASWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970274 4141332000 L22659 S.SRINIVASA S/O RAMAIAH - 251201 69 8 LT1 211 0.2000 0 4012 100 1 0 3 1 1 0 0 0 1900 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111804986D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970315 4006249000 L48374 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 225 8 LT1 211 1 0 5783 31 1 0 3 1 2 0 0 0 460 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115940120 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970313 3996355340 L69210 SRI PRAKASH N M H1, S/O MUNIYAPPA KARENAHALLI 251201 56999 8 LT1 211 1 0 269 9 1 0 3 0.5500 2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3117266 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH N M,H1, S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457970269 3950633603 L64550 SRI D RAMANJINAYALU S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 6312 8 LT1 211 1 0 2260 25 1 0 3 0.8600 275 2.2100 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2658884 0 0 0 1 0 0 0 0 0 0 SRI D RAMANJINAYALU,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457970275 3846602248 L58840 GADHAM SHOBHA GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 251201 293 8 LT1 211 2 0 12083 168 1 0 3 0.9700 0 0 0 0 490 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2358067 0 0 0 2 0 0 0 0 0 0 GADHAM SHOBHA,GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457970368 3821332000 L34132 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 183 8 LT1 211 0.2400 0 6293 8 1 0 3 1 3022 26.6700 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111788431 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970270 3741332000 L22069 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 55 8 LT1 211 0.2400 0 3535 11 1 0 3 1 518 3.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111788366 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970469 3677722392 L52459 S.SWAROOP S/O SUBRAMANYA KARENAHALLI, DODDABALLAPURA 251201 54887 8 LT1 211 0.4800 0 4629 74 1 0 3 1 0 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110436536 0 0 0 1 0 0 0 0 0 0 S.SWAROOP S/O SUBRAMANYA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970391 3621332000 L36314 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 181 8 LT1 211 0.8000 0 4960 19 1 0 3 0.8600 0 0 0 0 2540 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 53189243 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457970536 8694685802 L60104 M MAHADEV M MAHADEV S/O MALLIKARJUNA KARENAHALLI 251201 268 8 LT1 212 1 0 8412 127 1 0 3 0.8900 570 4.8900 0 0 1320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 BC2066969 0 0 0 2 0 0 0 0 0 0 M MAHADEV,M MAHADEV S/O MALLIKARJUNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457970395 6901098300 L58844 K S PURNACHANDRA H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 5804 8 LT1 212 1 0 7607 139 1 0 3 0.9600 0 34.8200 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2368631 0 0 0 3 0 0 0 0 0 0 K S PURNACHANDRA,H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1457970298 6622795464 L59593 SHARADABAI SHARADABAI W/O THULASINATH KARENAHALLI 251201 41 8 LT1 212 0.4800 0 3122 53 1 0 3 0 318 1.6100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 111110098146 0 0 0 0 0 0 0 0 0 0 SHARADABAI,SHARADABAI W/O THULASINATH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970438 3151816931 L VINODA L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 251201 0 8 LT1 212 0.4800 0 3033 44 1 0 3 0 3128 27.0200 0 0 1580 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 110000896815 0 0 0 1 0 0 0 0 0 0 L VINODA,L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970453 3050198213 L59063 RADHAMMA RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 251201 7141 8 LT1 212 1 0 7563 114 1 0 3 1 487 3.4600 0 0 1200 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110049910 0 0 0 2 0 0 0 0 0 0 RADHAMMA,RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457970531 1127409263 L59187 K L SHANKAR K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 251201 3501 8 LT1 212 1 0 2238 0 1 0 3 1 460 3.9600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 99999 110000892178 0 0 0 0 0 0 0 0 0 0 K L SHANKAR,K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457970514 5151332000 BJL16018 PARAMESHAWARAPPA S/O SANJEEVAPPA KARENA HALLI 251201 60 8 1LT1-M 110 0.0400 0 8081 39 1 0 3 1 52 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111804938 0 0 0 1 0 0 0 0 0 0 PARAMESHAWARAPPA,S/O SANJEEVAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970312 6531332000 BJL16017 ASHWATHAPPA S/O THIMAIAH KARENA HALLI 251201 48 8 1LT1-M 110 0.0400 0 6612 8 1 0 28 1 -33 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 111111783148 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970353 9841332000 BJL19057 SRINIVAS S/O SHANKARPPA KARENA HALLI 251201 53 8 1LT1-M 110 0.0400 0 1352 30 1 0 3 1 193 1.8900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 111112225830 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O SHANKARPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970321 9149898000 P10660 S.MANASA W/O S.OV.HEMANTHA KUMAR KARENAHALLI, DODDABALLAPURA 251201 26 8 LT5 511 0 4 1952 63 1 0 3 1 -55 0 0 0 870 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 111111389809D 0 0 0 2 0 0 0 0 1 0 S.MANASA W/O S.OV.HEMANTHA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970413 8529271543 B ESHWAR KARENAHALLI 251201 21 8 LT5 511 0 4 52052 196 1 0 3 1 -958 0 0 0 2550 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2015-10-01 100007069034 0 0 0 3 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1457970337 5328898000 P10659 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 25 8 LT5 511 0 4 41608 305 1 0 3 1 1166 38.2700 0 0 2820 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2014-05-08 111111686417 0 0 0 3 0 0 0 0 1 0 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970310 5039898000 P10658 SMT NAGARATHNAMMA W/O VENTARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 27 8 LT5 511 0 2 25939 100 1 0 3 1 1590 19.7100 0 0 2460 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 111111686953 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA W/O VENTARAMANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457970232 2207297951 B ESHWAR KARENAHALLI 251201 22 8 LT5 511 0 4 48086 289 1 0 3 1 -1463 0 0 0 3460 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 2015-08-25 100007057356 0 0 0 3 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970354 2090229111 P11072 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 48 8 LT5 511 0 4 38641 1189 1 0 3 1 384 74.9000 0 0 8180 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 2015-01-16 111113379800 0 0 0 2 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970458 2056424000 P10306 SHIVANANDA.C S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 50 8 LT5 511 0 4 44352 296 1 0 3 1 -1082 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111630066 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.C,S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970412 1584493000 P10249 S V MANJUNATHA S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 251201 23 8 LT5 511 0 4 26952 50 1 0 3 1 310 31.1300 0 0 2070 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2013-01-21 111111803746 0 0 0 2 0 0 0 0 1 0 S V MANJUNATHA,S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970255 1090229111 P11062 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 47 8 LT5 511 0 4 71658 544 1 0 3 1 484 87.6100 0 0 11430 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 2015-01-16 111112791342 0 0 0 3 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970332 1056424000 P10305 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 53 8 LT5 511 0 4 44002 595 1 0 3 1 -6183 0 0 0 2240 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111651200 0 0 0 3 0 0 0 0 1 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970325 0584493000 P10250 M GEETHA W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 251201 24 8 LT5 511 0 4 48280 341 1 0 3 1 859 35.9000 0 0 2450 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111803738 0 0 0 2 0 0 0 0 1 0 M GEETHA,W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970446 9931332000 P5453 KRISHNAPPA D P S/O PEDANNA KARENA HALLI 251201 46 8 LT5 511 0 2 19042 459 1 0 3 0.6200 1914 42.2300 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004201 0 0 2004-10-02 D419906 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA D P,S/O PEDANNA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457970261 9881685714 P10619 N. MEENAKSHI KARENAHALLI 251201 86 8 LT5 511 0 4 1400 46 1 0 3 0.9600 0 0 0 0 1450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 D625485 0 0 0 1 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457970405 9753629508 P13415 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 67987 8 LT5 521 0 4 29959 514 1 0 3 0.5600 0 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 1000000 2021-03-25 E001039 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1457970365 9537524279 P13116 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 415 8 LT5 511 0 4 45898 591 1 0 3 0.5800 92 79.5700 0 0 2530 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 2020-02-01 C914348 0 0 0 3 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1457970360 9531332000 P7195 B.CHAITRA W/O - 251201 135 8 LT5 511 0 4 73963 795 1 0 3 1 -2334 0 0 0 2770 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2022-10-09 2022-10-08 111111790177 0 0 0 3 0 0 0 0 1 0 B.CHAITRA,W/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970344 9331949596 P12915 SRI NARASIMHAMURTHY T N KARENAHALLI 251201 895 8 LT5 511 0 2 1536 24 1 0 3 0.8500 381 1.9600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 C796225 0 0 0 0 0 0 0 0 1 0 SRI NARASIMHAMURTHY T N,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457970331 9153542000 P8116 G.VINAY S/O GOPAL COLLAGE ROAD 251201 33 8 LT5 511 0 4 72118 430 1 0 3 0 -1846 0 0 0 260 2512 2026-02-08 1 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2005-06-29 100001013625 0 0 0 0 0 0 0 0 0 0 G.VINAY,S/O GOPAL COLLAGE ROAD 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970372 9121332000 P9420 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 407 8 LT5 511 0 4 57629 51 1 0 3 1 -3359 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2023-11-22 2022-12-08 111111786999 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970366 9013362235 P13679 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48781 8 LT5 511 0 4 9353 120 1 0 3 0.4700 -995 0 0 0 980 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 0 2023-11-22 E041690 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457970473 8997911946 P11259 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 5 8 LT5 511 0 6 56758 1274 1 0 3 1 -2023 0 0 0 3550 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 2015-09-08 100007062195 0 0 0 3 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970408 8945598448 P10621 N. MEENAKSHI KARENAHALLI 251201 87 8 LT5 511 0 4 5773 20 1 0 3 0.9900 5271 47.5000 0 0 1780 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 T408897 0 0 0 0 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457970410 8831332000 P6801 S.A.RAMESH S/O S.ASHWATHAPPA KARENAHALLI 251201 94 8 LT5 511 0.7200 4 7349 147 1 0 3 1 18006 161.5900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 0 111112025678 0 0 0 1 0 0 0 0 1 0 S.A.RAMESH,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970510 8789081541 DUP14238 NAGARAJAREDDY S S/O PEDDARAMAREDDY,KARENAHALLI 251201 12554 8 LT5 511 0 4 4213 157 1 0 3 0.9900 -306 0 0 0 420 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 2024-05-22 22400712 0 0 0 2 0 0 0 0 1 0 NAGARAJAREDDY S,S/O PEDDARAMAREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8090 2 1457970381 8641332000 P6502 D.S.ASHWATHA NARAYANA S/O D.L.SRIKANTAPPA KARENAHALLI 251201 417 8 LT5 511 0 5 58632 570 1 0 3 1 -1949 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792493 0 0 0 3 0 0 0 0 1 0 D.S.ASHWATHA NARAYANA,S/O D.L.SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970378 8631332000 P6803 MANJULA W/O LAXMINARAYANA KARENAHALLI 251201 95 8 LT5 511 0.7200 4 8943 0 1 0 3 1 14849 137.1000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 0 9999999 111111792475 0 0 0 2 0 0 0 0 1 0 MANJULA,W/O LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970380 8627533151 P13886 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 2155 8 LT5 511 0 2 6698 104 1 0 3 0.4700 429 14.0700 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2022-10-06 E095823 0 0 0 1 0 0 0 0 1 0 VASANTHA S,W/O NARASIMHA MURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457970423 8549814933 P13677 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 4488 8 LT5 511 0 4 10529 152 1 0 3 0.4300 -1198 0 0 0 810 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 0 2023-11-22 E041688 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457970283 8153542000 P7190 LAKSHMINARAYANAPPA S/O - 251201 4478 8 LT5 511 0 3 45977 224 1 0 3 1 -1562 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787956 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970520 8068922086 P11899 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 8 8 LT5 511 0 2 31896 67 1 0 3 1 0 140.7100 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2017-04-29 100007062672 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970259 8051332000 P3538 NAGARTHANAMMA W/O GANGADHARAPPA KARENA HALLI 251201 66 8 LT5 511 0.7200 4 38395 687 1 0 3 0.6200 3726 85.6900 0 0 10750 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.10750 (ignore if paid) 0 0 2023-09-15 2022-10-01 D605843 0 0 0 5 0 0 0 0 1 0 NAGARTHANAMMA,W/O GANGADHARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1457970311 8021332000 P9187 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 83 8 LT5 511 0 2 39845 516 1 0 3 1 262 37.2600 0 0 1830 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2010-08-26 111111787706 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970382 7721332000 P7109 C.VENKATAPATHY S/O - 251201 141 8 LT5 511 0 10 121436 863 1 0 3 1 -4736 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787907 0 0 0 5 0 0 0 0 1 0 C.VENKATAPATHY,S/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1457970508 7683631142 P12033 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 40 8 LT5 511 0 3 23321 384 1 0 3 0.6400 167 34.9700 0 0 1560 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 2019-08-17 C241704 0 0 0 2 0 0 0 0 1 0 SHARADHA BAI,KARENAHALLI, DBPURA W/O TULASINATHAN 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457970375 7512256609 P13981 NAGARATHNAMMA W/O G P GANGADHARAPPA,KARENAHALLI 251201 21354 8 LT5 511 0 4 31040 646 1 0 3 0.6800 3308 173.2900 0 0 7870 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.7870 (ignore if paid) 0 0 2023-02-18 E114037 0 0 0 4 0 0 0 0 1 0 NAGARATHNAMMA,W/O G P GANGADHARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1457970234 7241332000 P5120 KULUSUMBI W/O KULLAYAPPA D KARENA HALLI 251201 85 8 LT5 511 0 5 29270 263 1 0 3 1 -2064 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2004-10-02 100007060835 0 0 0 2 0 0 0 0 1 0 KULUSUMBI,W/O KULLAYAPPA D KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970246 7153542000 P7786 D.S.SUBBARAYAPPA S/O SRIKANTAPPA KARENAHALLI 251201 162 8 LT5 511 0 10 136533 1333 1 0 3 1 100 142.4500 0 0 11350 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11350 (ignore if paid) 0 0 2004-10-02 111111875418 0 0 0 5 0 0 0 0 1 0 D.S.SUBBARAYAPPA,S/O SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1457970245 7151332000 P6450 D.N.SRINIVASULU S/O CHANNARAYAPPA KARENAHALLI 251201 81 8 LT5 511 0 2 1051 59 1 0 3 0.9900 -704 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 23644078 0 0 0 1 0 0 0 0 1 0 D.N.SRINIVASULU,S/O CHANNARAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457970431 7121332000 P9330 D.S.SUBBARAYAPPA S/O LATE SRIKANTAPPA KARENAHALLI 251201 163 8 LT5 511 0 10 23492 1220 1 0 3 0 127 132.1400 0 0 15660 2512 2026-02-08 1 0 0 2026-01-08 0 0 0 0 0 14004201 ASD to be paid:Rs.15660 (ignore if paid) 0 99999 2012-01-18 100001018607 0 0 0 0 0 0 0 0 0 0 D.S.SUBBARAYAPPA,S/O LATE SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970436 7116360922 P10764 M. NARAYANASWAMY KARENAHALLI 251201 37 8 LT5 511 0 4 11006 172 1 0 3 0.6000 330 14.6600 0 0 1120 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2018-12-25 D623570 0 0 0 2 0 0 0 0 1 0 M. NARAYANASWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457970509 7067069599 P13601 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 5452 8 LT5 511 0 4 36747 673 1 0 3 0.6200 -634 61.5600 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2022-10-06 E029898 0 0 0 3 0 0 0 0 1 0 SRI PRAKASH N M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1457970288 7051332000 P3669 LAKSHMIDEVAMMA W/O KUPPUSWAMY - 251201 169 8 LT5 511 0.2400 3.5000 51812 208 1 0 2 0 0 28.2600 0 0 3590 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 2004-10-02 111111792780 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O KUPPUSWAMY - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970384 6926358754 P13444 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 84596225 8 LT5 511 0 4 30500 418 1 0 3 0.7500 1684 37.6800 0 0 4920 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2022-02-21 C958258 0 0 0 3 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1457970345 6821332000 P5571 RAMALEEA W/O D.S.SRINIVASULU KARENAHALLI 251201 52 8 LT5 511 0 4 14932 722 1 0 3 0 244 25.8700 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2019-08-08 111114148880 0 0 0 3 0 0 0 0 1 0 RAMALEEA,W/O D.S.SRINIVASULU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970371 6721332000 P6521 D.G.SOMASHEKAR S/O P.L.GANGADHAR KARENAHALLI 251201 28 8 LT5 511 0 4 24537 398 1 0 3 0.6200 -1196 0 0 0 750 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 0 2023-07-17 2022-10-01 D623107 0 0 0 3 0 0 0 0 1 0 D.G.SOMASHEKAR,S/O P.L.GANGADHAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457970487 6682481689 P12444 PRAMILA PRAMILA W/O M NARAYANA KARENAHALLI 251201 36 8 LT5 521 0 4 10243 524 1 0 28 1 -686 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 2019-04-26 100007052872 0 0 0 0 0 0 0 0 1 0 PRAMILA,PRAMILA W/O M NARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970308 6629498623 P14079 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 11376 722 1 0 3 0.5000 -68 41.3800 0 0 520 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 2023-02-18 E133531 0 0 0 3 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1457970267 6451982686 P13792 RAMAMURTHY S/O D R ADINARAYANAPPA,KARENAHALLI 251201 14562 8 LT5 511 0 2 2498 68 1 0 3 0.4000 11488 105.3300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 100000 E076959 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,S/O D R ADINARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457970396 6441332000 P6503 D.L.GANGADHARAPPA S/O A.D.M. LAXMAYYA KARENAHALLI 251201 29 8 LT5 511 0 4 31387 796 1 0 3 0.6000 -1863 78.4500 0 0 4300 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 D625483 0 0 0 3 0 0 0 0 1 0 D.L.GANGADHARAPPA,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1457970428 6321332000 P8814 D.S.USHARANI W/O V.MANJUNATH KARENAHALLI 251201 47 8 LT5 511 0 2 3950 17 1 0 28 1 7076 64.3300 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797106 0 0 0 0 0 0 0 0 1 0 D.S.USHARANI,W/O V.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970496 6191886025 P13171 SRI.ASHOK.S.A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 45646 8 LT5 511 0 2 10354 220 1 0 3 0.5400 0 9.7600 0 0 1920 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2020-03-20 C925813 0 0 0 2 0 0 0 0 1 0 SRI.ASHOK.S.A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457970493 6163001225 P13429 SRI N SURESH KUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 34641 8 LT5 511 0 4 26626 509 1 0 3 0.6200 -1159 51.9200 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2021-10-25 C955292 0 0 0 3 0 0 0 0 1 0 SRI N SURESH KUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1457970523 5976085426 P12303 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 55 8 LT5 511 0 4 26125 187 1 0 3 0.4400 -656 33.1800 0 0 3410 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2018-05-16 C501371 0 0 0 2 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457970229 5863692282 DUP14870 ASHOK S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 25610 8 LT5 521 0 4 3717 516 1 0 3 0.6500 -3276 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2025-11-08 8665802 0 0 0 3 0 0 0 0 1 0 ASHOK S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6380 2 1457970421 5841332000 P5623 SAROJAMMA W/O SRINIVASA KARENAHALLI 251201 418 8 LT5 511 0 5 25513 671 1 0 3 1 -3032 0 0 0 240 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111673717D 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457970482 0234935314 L67378 SRI N SURESHKUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 54645 8 LT1 211 1 0 3589 68 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 999999 BC2814425 0 0 0 0 0 0 0 0 0 0 SRI N SURESHKUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457970468 3674328065 L74079 V E MANJUNATH H1, S/O ESHWARAPPA,KARENAHALLI 251201 2554 8 LT1 211 1 0 1767 34 1 0 3 0.9600 -20 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 BC3464410 0 0 0 0 0 0 0 0 0 0 V E MANJUNATH,H1, S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2