1465802759 8130142385 L53562 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 5556 8 LT2 221 1 0 2502 17 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1465802821 3541332000 L18560 SUBHARANYA A S/O ANJINAPPA KARENA HALLY 251201 148 8 LT2 221 0.4000 0 16475 71 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802945 3181064647 L53561 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 256 8 LT2 221 5 0 23145 252 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465802783 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 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465802931 7860618253 L58848 K S PURNACHANDRA H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6801 8 LT3A 321 0.5000 0 581 17 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 BC2368635 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465803019 7604172859 L58847 K S PURNACHANDRA H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6802 8 LT3A 321 0.5000 0 343 8 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465802880 6037657843 L58846 K S PURNACHANDRA H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6809 8 LT3A 321 0.5000 0 483 8 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465802949 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465802808 9621332000 L36308 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 175 8 LT3A 311 1 0 11217 29 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802826 8621332000 L36309 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 176 8 LT3A 311 2 0 50968 494 1 0 3 1 0 13.6500 0 0 8550 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8550 (ignore if paid) 0 9999999 111111792461 0 0 0 2 0 0 0 0 1 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802788 8421332000 L37764 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 402 8 LT3A 311 0.2000 0 1262 2 1 0 3 1 1367 10.7900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803057 1118371542 L51808 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 1 8 LT1 211 2 0 15540 111 1 0 3 1 0 2.8100 0 0 1440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100143978 0 0 0 1 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465802926 7841332000 L11873 LAXMIDEVAMMA W/O KUPPUSWAMY DEVARAJ NAGAR 251201 173 8 LT3A 311 0.1600 0 1137 5 1 0 3 0 0 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802853 7741332000 L11871 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 170 8 LT3A 311 0.1600 0 6623 14 1 0 3 0 0 0 0 0 700 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802969 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802996 7421332000 L37765 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 403 8 LT3A 311 0.2000 0 508 0 1 0 3 1 1338 10.7400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111792651 0 0 0 0 0 0 0 0 1 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465802877 7021332000 L42139 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 165 8 LT3A 311 0.2400 0 1296 23 1 0 3 1 635 2.6700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111112605957 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465802970 6621332000 L36311 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 178 8 LT3A 311 0.2400 0 4279 12 1 0 3 1 0 0 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803014 6214990510 L69053 SMT RADHAMMA W/O LATE LAKSHMI NARAYANA KARENAHALLI 251201 8746 8 LT3A 311 0.5000 0 23 0 1 0 3 1 660 4.8600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111112071005 0 0 0 1 0 0 0 0 1 0 SMT RADHAMMA,W/O LATE LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465802935 6141332000 L20658 PARAMESHWARAIAH S/O SANJEEVAPPA D.J.HALLI 251201 61 8 LT3A 311 0.2400 0 5696 44 1 0 3 1 0 1 0 0 1180 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802875 6021332000 L42140 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 166 8 LT3A 311 0.2400 0 4409 5 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465802843 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 0 458 14 1 0 3 1 712 4.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803013 5621332000 L36312 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 179 8 LT3A 311 0.2400 0 1493 9 1 0 3 1 273 1.1500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802946 5121332000 L40515 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 82 8 LT3A 311 0.2400 0 5 0 1 0 3 1 656 4.8000 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800730D 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465803016 5021332000 L42141 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 167 8 LT3A 311 0.2400 0 66 20 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802927 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 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111802967 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465802769 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 0 512 12 1 0 3 1 0 1.0100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 100006831306 0 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465802916 3219855320 P11618 R.M.MAHADEV S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 251201 36984 8 LT3A 311 0 5 28741 186 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 100006829975 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465802964 3021332000 L42142 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 168 8 LT3A 311 0.2400 0 1235 0 1 0 3 1 0 5.5000 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802915 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 0 923 17 1 0 3 0.6600 3218 26.0800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 38413044 0 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465803067 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 0 1 0 28 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111800866 0 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803044 1541332000 L11872 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 172 8 LT3A 311 0.1600 0 16666 86 1 0 3 1 891 3.7200 0 0 1540 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803054 1021332000 L42035 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 151 8 LT3A 311 0.4800 0 9803 36 1 0 3 1 0 0 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802993 0641332000 L13767 GOVINDAPPA T H S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 251201 157 8 LT3A 311 0.2000 0 8242 190 1 0 3 0 1791 7.4100 0 0 2870 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803001 0021332000 L42036 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 152 8 LT3A 311 0.4800 0 1432 6 1 0 3 1 794 6.0600 0 0 430 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802885 9941332000 L27625 GANGAMMA W/O SUBBARAYAPPA - 251201 30 8 LT1 211 0.2600 0 1663 54 1 0 3 1 0 0 0 0 660 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111787238D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802834 9824255657 L66005 SMT D K ARUNADEVI H1, W/O MANJUNATH D N KARENAHALLI 251201 210 8 LT1 211 0.5000 0 3741 35 1 0 3 0.6700 59 0 0 0 430 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465802819 9772453744 L64407 SMT NAGARATHNA W/O NAGARAJU CHAITHANYA NAGARA 251201 44688 8 LT1 211 0.5000 0 408 2 1 0 3 0.8300 -36 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 10000 BC2832412 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA,W/O NAGARAJU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465802793 9731332000 L29510 PREMA PREMA W/O GIRIYAPPA 251201 74 8 LT1 211 0.2400 0 4024 54 1 0 3 1 391 4.5800 0 0 890 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802799 9721332000 L28622 B.V THEZASKRISHNAMURTHY S/O VENKATARAMANAIAH K. COLLAGE ROAD 251201 117 8 LT1 211 0.8800 0 13063 64 1 0 3 1 0 0 0 0 650 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775706 0 0 0 2 0 0 0 0 0 0 B.V THEZASKRISHNAMURTHY,S/O VENKATARAMANAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465802849 9707774261 L49962 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 21515 8 LT1 211 0.4800 0 4174 44 1 0 3 1 -23 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 99999 111110038650 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465802807 9631332000 L17926 MAHADEAVA D M S/O MUNIYAPPA D M COLLEGE ROAD 251201 137 8 LT1 211 0.3200 0 2717 6 1 0 3 1 -30 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802806 9431332000 L22447 GIRIJAMMA W/OHARISHANAKR - 251201 133 8 LT1 211 0.2400 0 7604 39 1 0 3 1 0 0 0 0 530 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802805 9421332000 L37763 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 401 8 LT1 211 0.6000 0 17540 172 1 0 3 1 2154 16.5800 0 0 1500 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465802812 9384249000 L49211 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 0 8 LT1 211 0.4800 0 5848 25 1 0 3 1 118 0 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802810 9331332000 L20082 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 112 8 LT1 211 0.2400 0 3672 3 1 0 3 1 34 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111775669 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465802780 9241332000 L31732 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 76 8 LT1 211 0.4000 0 5812 24 1 0 3 1 279 3.1700 0 0 530 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802861 9088439111 L49961 GANGAMMA W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 251201 158 8 LT1 211 0.4800 0 6430 61 1 0 3 1 1 0 0 0 630 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465802858 9086124207 L56355 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 9 8 LT1 211 0.4000 0 3931 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 99999 111100148728 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802767 9031332000 L31731 SMR PREMA W/O GIRIYAPPA KARENAHALLI 251201 75 8 LT1 211 0.4000 0 5179 2 1 0 3 1 29 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802785 8959448981 L74160 MALLIKA H3, W//NAVAB SAB,KARENAHALLI 251201 21554 8 LT1 211 2 0 708 8 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111118373463 0 0 0 1 0 0 0 0 0 0 MALLIKA,H3, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802798 8941332000 L21122 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 37 8 LT1 211 0.1600 0 6299 0 1 0 3 1 342 2.8100 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802787 8931332000 L13752 POJAGAPPA S/O ANJINAPPA DARGA JOGIHALLY 251201 67 8 LT1 211 0.1400 0 2868 0 1 0 28 1 6434 48.0100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465802796 8741332000 L25182 CHITRA W/O BABU - 251201 134 8 LT1 211 0.2400 0 17726 110 1 0 3 1 1396 10.8500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111786974 0 0 0 2 0 0 0 0 0 0 CHITRA,W/O BABU - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1465802797 8740686936 L53792 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 12458 8 LT1 211 1 0 15248 528 1 0 3 1 4487 18.6200 0 0 1410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100161862 0 0 0 4 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1465802786 8731332000 L22068 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 54 8 LT1 211 0.2400 0 8717 59 1 0 3 1 190 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465802789 8721332000 L18953 GANGA RATHANAMMA W/O JAYARAMAPPA KARENA HALLY 251201 129 8 LT1 211 0.2400 0 10848 16 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802824 8596249000 L49212 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 54967 8 LT1 211 0.4800 0 7356 40 1 0 3 1 0 0 0 0 820 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802791 8441332000 L17575 C PRABHAKAR S/O PEDDAREDDY KARENA HALLY 251201 50 8 LT1 211 0.2400 0 14865 62 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802778 8343311277 L71844 N R SURESH H1, S/O N L RAJU,KARENAHALLI 251201 23155 8 LT1 211 1 0 6407 185 1 0 3 0.9900 0 0 0 0 1660 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3313094 0 0 0 1 0 0 0 0 0 0 N R SURESH,H1, S/O N L RAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2026-02-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465802776 8341332000 L24223 VENKATAPATHI S/O PULLAIAH - 251201 143 8 LT1 211 0.2400 0 12890 35 1 0 3 1 -1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111790906 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802760 8149083470 L68217 SMT NAGARATHNAMMA H5, W/O SURESH KARENAHALLI 251201 65458 8 LT1 211 1 0 1732 18 1 0 3 1 111 1.3300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465802765 8141332000 L28064 S.Swaroop S/O SUBRMANYA A - 251201 149 8 LT1 211 0.2600 0 10020 59 1 0 3 1 0 0 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787937 0 0 0 2 0 0 0 0 0 0 S.Swaroop,S/O SUBRMANYA A - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465802772 8121332000 L40126 MUNIRATHNAMMA S/O NARASAPPA KARENAHALLI 251201 113 8 LT1 211 0.3200 0 3438 10 1 0 3 1 7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802815 8031332000 AEH2857 LAKSHMINARAYANA S/O ASHWATHAPPA - 251201 96 8 LT1 211 2 0 31570 188 1 0 3 1 0 0 0 0 1400 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802845 7976555757 DUL74682 K NAGARAJU H2, S/O D N KALAPPA,KARENAHALLI 251201 7085 8 LT1 211 2 0 4376 134 1 0 3 0.8200 0 0 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465802779 7874432000 L44825 SMT RADHAMMA W/O KESHAVA KARENAHALLI 251201 1969 8 LT1 211 0.4800 0 14652 85 1 0 3 1 878 6.5800 0 0 570 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802782 7871552733 L56361 C.VENKATESH H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 19 8 LT1 211 0.4000 0 4385 27 1 0 3 0.9800 -46 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465802934 7831332000 L31605 MANJULAMMA W/O A.SUBRAMANI KARENAHALLI 251201 136 8 LT1 211 0.2400 0 2230 152 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111792711 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O A.SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465803047 7802198314 L52797 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- 251201 51 8 LT1 211 0.4800 0 20678 186 1 0 3 1 6371 45.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465802846 7770399078 DUL74681 K NAGARAJU S/O D N KALAPPA,KARENAHALLI 251201 7083 8 LT1 211 2 0 3206 99 1 0 3 1 277 1.1400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 A2874039 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465802851 7648998000 L47300 KRISHNAVENI W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 251201 30 8 LT1 211 0.2400 0 8373 59 1 0 3 1 1130 9.6600 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465802841 7568904089 L54729 V.HARIKRISHNA S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 251201 11254 8 LT1 211 2 0 4245 77 1 0 3 1 -268 0 0 0 860 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110042730D 0 0 0 1 0 0 0 0 0 0 V.HARIKRISHNA,S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802840 7541332000 L33254 VENKATAIAH S/O KONDAIAH KARENAHALLI 251201 108 8 LT1 211 0.2400 0 4905 40 1 0 3 1 56 1 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802839 7466342319 L53271 THYAGARAJULU S/O APPANNA SHETTY KARENAHALLI, DBPUR 251201 45 8 LT1 211 0.4800 0 4828 76 1 0 3 1 80 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802837 7431332000 L27623 GANGAMMA W/O SUBBARAYAPPA - 251201 32 8 LT1 211 0.2000 0 6169 84 1 0 3 1 763 6.6400 0 0 1010 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802892 7341332000 L20655 SUBBAMMA W/O LATE MUNISHAMAPPA KARENA HALLI 251201 80 8 LT1 211 0.1600 0 3676 6 1 0 3 1 216 1.6500 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465803069 7267140895 L68192 SRI C VENKATESH S/O C VENKATAPATHI KARENAHALLI 251201 54654 8 LT1 211 1 0 8261 127 1 0 3 0.8900 327 1.4100 0 0 1310 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465802852 7249274614 L61676 SMT UMADEVI S KARENAHALLI 251201 4654 8 LT1 211 1 0 2836 56 1 0 3 0.9200 593 4.2000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465802850 7231332000 L18505 NAGARAJU T S/O HANUMANTHAPPA KARENA HALLY 251201 99 8 LT1 211 0.2400 0 3569 15 1 0 3 1 4731 37.5600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111784471 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,S/O HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802854 7221332000 L38716 SAROJA W/O B.ESHWAR KARENAHALLI 251201 98541256 8 LT1 211 1 0 11620 114 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 100005802957 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O B.ESHWAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465802816 7153213014 DUL82948 RAGHAVENDRA M V S/O M P VIJENDRA RAO, KARENAHALLI 251201 52004 8 LT1 211 1 0 6 0 1 0 3 1 145 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 1E5199337261 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M V,S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465802929 7141332000 L28065 S.Swaroop S/O SUBRAMANYA .A - 251201 150 8 LT1 211 0.2600 0 9993 150 1 0 3 1 0 0 0 0 1270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465802871 7031332000 AEH2935 SG.MANJULAMMA W/O SUBRAMANYA - 251201 104 8 LT1 211 2 0 17928 25 1 0 3 1 0 2.3700 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 2012-02-01 111112447751 0 0 0 2 0 0 0 0 0 0 SG.MANJULAMMA,W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802883 6931332000 L23876 T.H.GOVIDAPPA S/O HANUMANTHE GOWDA KARENA HALLI 251201 156 8 LT1 211 0.1600 0 5245 40 1 0 3 1 747 2.9600 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802975 6809490201 L73290 RADHAMMA W/O KESHAVA,KARENAHALLI 251201 21564 8 LT1 211 1 0 5462 108 1 0 3 0.8800 604 4.6100 0 0 1120 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465802910 6331332000 L23878 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 159 8 LT1 211 0.4000 0 999 0 1 0 3 1 190 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111791923 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802881 6251332000 L21404 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 59 8 LT1 211 0.1600 0 5025 23 1 0 3 1 -1 0 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802886 6241332000 L11870 LAXMIDEVAMMA W/O KUPPASWAMY KARENA HALLI 251201 171 8 LT1 211 0.4400 0 12458 99 1 0 3 0 9 0 0 0 1090 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802884 6227793596 L47872 S UMADEVI KARENAHALLI 251201 1869 8 LT1 211 0.4800 0 8568 29 1 0 3 1 99 0 0 0 1530 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465802930 6121332000 L41052 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 110 8 LT1 211 0.4800 0 2387 41 1 0 3 0.8800 -28 0 0 0 690 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465803066 6061685446 L64519 SRI N ANIL KUMAR H3, S/O N ANJINEYULU KARENAHALLI 251201 253 8 LT1 211 0.5000 0 323 16 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 100006995305D 0 0 0 0 0 0 0 0 0 0 SRI N ANIL KUMAR,H3, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465802855 6055655942 L56360 C.VENKATESH H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 17 8 LT1 211 0.4000 0 5070 29 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465802870 6041332000 L27620 GANGAMMA W/O SUBBARAYAPPA - 251201 35 8 LT1 211 0.2000 0 7032 27 1 0 3 1 290 2.3600 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802842 5931332000 L23880 KEMPAIAH S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 251201 154 8 LT1 211 0.2000 0 24465 145 1 0 3 1 28 0 0 0 2650 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465803008 5687349000 L49254 M.RAMANJINEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 49 8 LT1 211 0.4800 0 12042 187 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465802868 5431332000 L31733 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 77 8 LT1 211 0.4000 0 3396 30 1 0 3 1 236 1.1200 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802866 5421515945 L54789 RAJANNA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251201 11245 8 LT1 211 4 0 28631 265 1 0 3 0.9700 0 1.5900 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1465802994 5414044424 DUL77922 VIJAYALAKSHMI E W/O NARASIMHAREDDY, KARENAHALLI 251201 3698 8 LT1 211 1 0 1275 37 1 0 3 0.7700 33 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465802997 5385242295 L68216 SMT NAGARATHNAMMA H1, W/O SURESH KARENAHALLI 251201 64878 8 LT1 211 1 0 1524 57 1 0 3 0.9900 0 2 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465802835 5331332000 L19768 T.NAGARAJ S/O HANUMANTHAPPA COLLEGE ROAD 251201 101 8 LT1 211 0.1200 0 6452 26 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-03-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802890 5241332000 L27618 GANGAMMA W/O SUBBARAYAPPA - 251201 24 8 LT1 211 0.2600 0 1544 27 1 0 3 1 278 2.2500 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465802895 5221332000 L40613 S.NAGARAJA S/O PEDDARAMA REDDY KARENAHALLI 251201 70 8 LT1 211 0.4600 0 21538 192 1 0 3 1 1072 6.6600 0 0 1410 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803020 5165249000 L48376 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 227 8 LT1 211 1 0 1957 19 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465802891 5031332000 L29890 PAREMALA D.B.PURA KARENAHALLI 251201 111 8 LT1 211 1 0 9079 52 1 0 3 1 0 0 0 0 560 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803022 5006249000 L48373 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 221 8 LT1 211 1 0 5184 29 1 0 3 1 92 1.0300 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802952 4821332000 L18778 HARE NARAYANA V S/O CHOWDAIAH KARENA HALLY 251201 73 8 LT1 211 0.4000 0 4896 34 1 0 3 1 7 0 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800316 0 0 0 1 0 0 0 0 0 0 HARE NARAYANA V,S/O CHOWDAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803061 4775750382 L50111 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R KARENAHALLI, DODDABALLAPURA 251201 3554 8 LT1 211 0.4800 0 4432 99 1 0 3 1 10146 79.4500 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802836 4731332000 L25269 K A RAJA LAKSHMI W/O H A VENKATA CHALAPATHY 2ND WARD 251201 146 8 LT1 211 0.9600 0 14065 94 1 0 3 1 0 0 0 0 1540 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465802966 4677147904 L49488 R.M.MAHADEV S/O MARIYAPPA COLLEGE ROAD, DODDABALLAPUR 251201 650 8 LT1 211 0.3000 0 541 57 1 0 3 1 537 3.5100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111110366514D 0 0 0 2 0 0 0 0 0 0 R.M.MAHADEV S/O MARIYAPPA,COLLEGE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465802968 4668012366 L68193 SRI C VENKATESH H2, S/O C VENKATAPATHI KARENAHALLI 251201 46546 8 LT1 211 1 0 3299 44 1 0 3 1 168 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111111969562 0 0 0 2 0 0 0 0 0 0 SRI C VENKATESH,H2, S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465802913 4641332000 L15921 GANGADHARAIAH M S/O MUNISWAMAIAH DARGA JOGIHALLY 251201 62 8 LT1 211 0.2000 0 5309 171 1 0 3 1 901 3.6900 0 0 1180 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803033 4580537224 L46252 RAMAMURTHY KARENAHALLI 251201 1945 8 LT1 211 0.4800 0 8178 21 1 0 3 1 205 1.7000 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465802872 4341332000 L27621 GANGAMMA W/O SUBARAYAPPA - 251201 328 8 LT1 211 0.2000 0 2760 0 1 0 3 1 9 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111177740 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SUBARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465803029 4151332000 L18691 LAXMI DEAVAMMA W/O KUPASWAMY KARENA HALLY 251201 174 8 LT1 211 0.1600 0 32333 121 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802860 4141332000 L22659 S.SRINIVASA S/O RAMAIAH - 251201 69 8 LT1 211 0.2000 0 4173 113 1 0 3 1 0 0 0 0 1900 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802992 4006249000 L48374 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 225 8 LT1 211 1 0 5812 33 1 0 3 1 2 0 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802986 3996355340 L69210 SRI PRAKASH N M H1, S/O MUNIYAPPA KARENAHALLI 251201 56999 8 LT1 211 1 0 276 8 1 0 3 0.8200 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465802867 3950633603 L64550 SRI D RAMANJINAYALU S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 6312 8 LT1 211 1 0 2287 28 1 0 3 0.7900 386 2.9200 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2658884 0 0 0 2 0 0 0 0 0 0 SRI D RAMANJINAYALU,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465802766 3846602248 L58840 GADHAM SHOBHA GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 251201 293 8 LT1 211 2 0 12271 175 1 0 3 0.9700 0 0 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465802903 3821332000 L34132 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 183 8 LT1 211 0.2400 0 6323 18 1 0 3 1 3401 26.8000 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802802 3741332000 L22069 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 55 8 LT1 211 0.2400 0 3569 22 1 0 3 1 902 6.1400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803049 3677722392 L52459 S.SWAROOP S/O SUBRAMANYA KARENAHALLI, DODDABALLAPURA 251201 54887 8 LT1 211 0.4800 0 4695 73 1 0 3 1 0 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803068 3674328065 L74079 V E MANJUNATH H1, S/O ESHWARAPPA,KARENAHALLI 251201 2554 8 LT1 211 1 0 1802 36 1 0 3 0.9600 -20 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465802859 3621332000 L36314 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 181 8 LT1 211 0.8000 0 5003 33 1 0 3 1 0 0 0 0 2540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111111781574DD 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802987 3587429163 L56359 C.VENKATESH H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 15 8 LT1 211 0.4000 0 3932 39 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802897 3421332000 L36874 YELLAMMA W/O NARAYANAPPA KARENAHALLI 251201 131 8 LT1 211 0.2400 0 12040 188 1 0 3 1 2108 8.6800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111788541 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802905 3376988812 L64518 SRI N ANIL KUMAR H2, S/O N ANJINEYULU KARENAHALLI 251201 252 8 LT1 211 1 0 5121 86 1 0 3 0.9200 152 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465803004 3245167182 L59274 SHIVANANDA SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 251201 390 8 LT1 211 0.4800 0 4520 79 1 0 3 1 1724 14.6300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 99999 111110351421 0 0 0 2 0 0 0 0 0 0 SHIVANANDA,SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465802999 3241332000 L21982 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 114 8 LT1 211 0.2400 0 4365 11 1 0 3 1 100 1.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803035 3158534608 L55437 NARAYANAPPA KARENAHALLI, DBPURA S/O CHIKKAYAPPA 251201 6366 8 LT1 211 0.4800 0 4824 40 1 0 3 1 59 0 0 0 560 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000116535 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O CHIKKAYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465803034 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 2.8900 0 0 0 2512 2026-03-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465802919 3083928006 L73804 KRISHNAMURTHY S/O NAGAPPA T V,KARENAHALLI 251201 3687 8 LT1 211 1 0 1218 51 1 0 3 1 333 4.2300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111117813869 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802960 2990033939 L74159 MALLIKA H5, W//NAVAB SAB,KARENAHALLI 251201 5655 8 LT1 211 1 0 4067 65 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111118373462 0 0 0 2 0 0 0 0 0 0 MALLIKA,H5, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2 2 1465802965 2927003387 L68215 SMT NAGARATHNAMMA H3, W/O SURESH KARENAHALLI 251201 31564 8 LT1 211 1 0 4481 59 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 BC3033374 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465802959 2821332000 L34133 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 184 8 LT1 211 0.2400 0 10175 0 1 0 3 1 1341 10.9800 0 0 860 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803060 2641332000 L23879 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 155 8 LT1 211 0.4000 0 174 4 1 0 3 1 161 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111788588 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802925 2621332000 L36315 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 182 8 LT1 211 0.8000 0 22324 108 1 0 3 1 0 0 0 0 1690 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1465802918 2584493000 L45054 KUSUMA W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 251201 31 8 LT1 211 5 0 16858 388 1 0 3 0.9400 3524 36.7300 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1465803038 2531332000 L27619 GANGAMMA W/O SUBBARAYAPPA - 251201 28 8 LT1 211 0.2000 0 6539 46 1 0 3 1 517 2.6400 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802928 2507077253 DUL82947 RAGHAVENDRA M V H2, S/O M P VIJENDRA RAO, KARENAHALLI 251201 23444 8 LT1 211 1 0 9 0 1 0 3 1 298 1.9600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 1E1299337255 0 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465803050 2431332000 L18203 KULUSUMBI KULLAYAPPA D KARENAHALLY 251201 88 8 LT1 211 0.2400 0 8269 18 1 0 3 1 51 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465803023 2341332000 AEH2973 D. S SUBBARAYAPPA S/O SRIKANTAIAH K. COLLAGE ROAD 251201 164 8 LT1 211 2 0 65414 258 1 0 3 1 4216 24.7000 0 0 5570 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465803053 2227521362 L74158 MALLIKA W//NAVAB SAB,KARENAHALLI 251201 15454 8 LT1 211 2 0 4174 98 1 0 3 1 284 1.1600 0 0 830 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 0 111118373461 0 0 0 2 0 0 0 0 0 0 MALLIKA,W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465803018 1761283547 L56358 C.VENKATESH H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 12 8 LT1 211 0.4000 0 5006 9 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465803021 1731332000 L24222 VENKATAPATHI S/O PULLAIAH - 251201 142 8 LT1 211 0.2400 0 9760 106 1 0 3 1 -2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111805555 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465802856 1721332000 L21123 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 36 8 LT1 211 0.1600 0 6232 19 1 0 3 1 61 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802988 1669678484 L64517 SRI N ANIL KUMAR S/O N ANJINEYULU KARENAHALLI 251201 250 8 LT1 211 1 0 7032 89 1 0 3 0.9600 270 1.1500 0 0 830 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2355219 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465802989 1642801401 L74157 MALLIKA H4, W//NAVAB SAB,KARENAHALLI 251201 5666 8 LT1 211 1 0 3435 148 1 0 3 1 0 0 0 0 590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 111118373460 0 0 0 1 0 0 0 0 0 0 MALLIKA,H4, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1465802991 1635263276 L73803 KRISHNAMURTHY H3, S/O NAGAPPA T V,KARENAHALLI 251201 5685 8 LT1 211 1 0 2992 60 1 0 3 1 530 3.6500 0 0 770 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 111117813868 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,H3, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465802792 1621332000 L36316 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 153 8 LT1 211 0.8000 0 10957 111 1 0 3 1 0 1 0 0 1140 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803043 1531332000 L27626 GANGAMMA W/O SUBBARAYAPPA K HALLY 251201 29 8 LT1 211 0.2600 0 5283 56 1 0 3 1 5026 41.0800 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465803041 1521332000 L38270 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 43 8 LT1 211 0.2400 0 6730 0 1 0 3 1 1588 12.3900 0 0 1 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802983 1464392158 L74156 MALLIKA H2, W//NAVAB SAB,KARENAHALLI 251201 45457 8 LT1 211 2 0 3919 103 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111118373459 0 0 0 2 0 0 0 0 0 0 MALLIKA,H2, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465802982 1441332000 L24132 D.VENKATARAMANA S/O RAMALINGAPPA - 251201 44 8 LT1 211 0.2400 0 9099 13 1 0 3 1 7 0 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5580 2 1465802981 1431332000 L18900 VENKATANARAYANA G S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 251201 42 8 LT1 211 0.4000 0 10512 53 1 0 3 1 346 2.7400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465802978 1316032461 L56356 C.VENKATESH H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 10 8 LT1 211 0.4000 0 2799 33 1 0 3 1 0 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465803071 1209463418 L51446 NEELAKANTAPPA S/O RAMANNA KARENAHALLI, DODDABALLAPURA 251201 44 8 LT1 211 0.4800 0 6014 48 1 0 3 1 1079 7.5300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802795 1201352114 L49960 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 3155 8 LT1 211 0.4800 0 3888 59 1 0 3 1 2112 16.1400 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803059 1112246565 L56362 C.VENKATESH H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 20 8 LT1 211 0.4000 0 3402 41 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465802955 1066870513 L46135 JAYANTH GANGADHAR S/O GANGADHAR S 2ND WARD, KARENAHALLI 251201 1978 8 LT1 211 1 0 19289 149 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465803039 0907570480 DUL78438 M YASHODHAMMA W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 12363 8 LT1 211 1 0 285 13 1 0 3 0.8100 3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 68177059 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465802898 0890488639 L68214 SMT NAGARATHNAMMA H4, W/O SURESH KARENAHALLI 251201 34645 8 LT1 211 1 0 2792 56 1 0 3 0.8700 8 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465803028 0721332000 L27622 GANGAMMA W/O SUBBARAYAPPA - 251201 33 8 LT1 211 0.2600 0 3495 27 1 0 3 1 1480 11.5700 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803045 0541332000 L22899 SMT.K.B.SOWBHAGYA W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 251201 115 8 LT1 211 0.2400 0 8844 44 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111775896 0 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465803063 0521332000 L37378 SUBBALAKSHMAMMA W/O D.P.KRISHNAPPA KARENAHALLI 251201 49 8 LT1 211 0.2400 0 12082 118 1 0 3 0 1733 12.7200 0 0 1290 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802761 0292349000 L48375 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 226 8 LT1 211 1 0 12688 38 1 0 3 1 163 0 0 0 840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115927051 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465802904 0241332000 L23016 V.VIJARALAKSHMI D/O M.VASUDEV 251201 140 8 LT1 211 0.2000 0 8795 79 1 0 3 1 0 2.1400 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802900 0234935314 L67378 SRI N SURESHKUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 54645 8 LT1 211 1 0 3655 57 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465802938 0151332000 L23877 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 158 8 LT1 211 0.4000 0 17312 87 1 0 3 1 -23 0 0 0 1750 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803027 0131332000 L18696 LAXMAMMA W/O NARAYANAPPA COLLEGE ROAD 251201 84 8 LT1 211 0.4800 0 5621 36 1 0 3 1 2 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803024 0105843068 L55597 M.V.CHIKKANNA KARENAHALLI, DBPURA S/O M.O.VENKATESH 251201 22512 8 LT1 211 0.4800 0 10493 88 1 0 3 1 -5 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465803025 0103168554 L46029 T N Narasimha Murthy KARENAHALLI 251201 1956 8 LT1 211 1 0 7912 103 1 0 3 1 0 0 0 0 690 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465802874 0075601185 L73802 KRISHNAMURTHY H2, S/O NAGAPPA T V,KARENAHALLI 251201 5545 8 LT1 211 1 0 3008 91 1 0 3 1 2965 22.9000 0 0 560 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 111117813853 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802974 0046145412 DUL78437 M YASHODHAMMA H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 52469 8 LT1 211 1 0 1175 47 1 0 3 0.8000 -6552 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465803002 0021452972 L68213 SMT NAGARATHNAMMA H2, W/O SURESH KARENAHALLI 251201 34644 8 LT1 211 1 0 1002 15 1 0 3 1 522 4.4400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111111941722 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802771 9149898000 P10660 S.MANASA W/O S.OV.HEMANTHA KUMAR KARENAHALLI, DODDABALLAPURA 251201 26 8 LT5 511 0 4 2152 127 1 0 3 1 -55 0 0 0 870 2512 2026-03-08 1 0 0 2026-02-08 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 3 0 0 0 0 1 0 S.MANASA W/O S.OV.HEMANTHA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465802833 8529271543 B ESHWAR KARENAHALLI 251201 21 8 LT5 511 0 4 52052 121 1 0 3 1 -958 0 0 0 2550 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1465802831 5328898000 P10659 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 25 8 LT5 511 0 4 41985 355 1 0 3 1 1304 71.8200 0 0 2820 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2014-05-08 111111686417 0 0 0 2 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802888 5039898000 P10658 SMT NAGARATHNAMMA W/O VENTARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 27 8 LT5 511 0 2 25999 86 1 0 3 1 1710 36.1600 0 0 2460 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9960 2 1465802912 2207297951 B ESHWAR KARENAHALLI 251201 22 8 LT5 511 0 4 48883 462 1 0 3 1 -1463 0 0 0 3460 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465802947 2090229111 P11072 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 48 8 LT5 511 0 4 40025 1503 1 0 3 1 0 71.6900 0 0 8180 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802953 2056424000 P10306 SHIVANANDA.C S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 50 8 LT5 511 0 4 44352 188 1 0 3 1 -1082 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111630066 0 0 0 1 0 0 0 0 1 0 SHIVANANDA.C,S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802937 1584493000 P10249 S V MANJUNATHA S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 251201 23 8 LT5 511 0 4 26999 65 1 0 3 1 341 18.3600 0 0 2070 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2013-01-21 111111803746 0 0 0 1 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465802963 1090229111 P11062 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 47 8 LT5 511 0 4 74440 1343 1 0 3 1 0 85.4400 0 0 11430 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 2015-01-16 111112791342 0 0 0 2 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1465802962 1056424000 P10305 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 53 8 LT5 511 0 4 44705 748 1 0 3 1 -6183 0 0 0 2240 2512 2026-03-08 1 0 0 2026-02-08 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 2 0 0 0 0 1 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802932 0584493000 P10250 M GEETHA W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 251201 24 8 LT5 511 0 4 48992 504 1 0 3 1 895 34.2900 0 0 2450 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802887 9931332000 P5453 KRISHNAPPA D P S/O PEDANNA KARENA HALLI 251201 46 8 LT5 511 0 2 19561 484 1 0 3 0.6200 2362 79.6000 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465802775 9881685714 P10619 N. MEENAKSHI KARENAHALLI 251201 86 8 LT5 511 0 4 1449 48 1 0 3 0.9600 0 0 0 0 1450 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465802794 9753629508 P13415 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 67987 8 LT5 521 0 4 30418 497 1 0 3 1 0 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 1000000 2021-03-25 111111731237 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465802774 9537524279 P13116 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 415 8 LT5 511 0 4 46393 508 1 0 3 0.5900 320 73.6500 0 0 2530 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465802832 9531332000 P7195 B.CHAITRA W/O - 251201 135 8 LT5 511 0 4 74652 944 1 0 3 1 -2334 0 0 0 2770 2512 2026-03-08 1 0 0 2026-02-08 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 2 0 0 0 0 1 0 B.CHAITRA,W/O - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802814 9331949596 P12915 SRI NARASIMHAMURTHY T N KARENAHALLI 251201 895 8 LT5 511 0 2 1546 17 1 0 3 0.8100 739 4.8200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465802768 9153542000 P8116 G.VINAY S/O GOPAL COLLAGE ROAD 251201 33 8 LT5 511 0 4 72511 425 1 0 3 0 -1846 0 0 0 260 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802790 9121332000 P9420 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 407 8 LT5 511 0 4 57747 77 1 0 3 1 -3359 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2023-11-22 2022-12-08 111111786999 0 0 0 1 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802764 9013362235 P13679 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48781 8 LT5 511 0 4 9437 105 1 0 3 0.4800 -970 0 0 0 980 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465802770 8997911946 P11259 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 5 8 LT5 511 0 6 56985 335 1 0 3 1 -2023 0 0 0 3550 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 2015-09-08 100007062195 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802784 8945598448 P10621 N. MEENAKSHI KARENAHALLI 251201 87 8 LT5 511 0 4 5773 8 1 0 3 0.9900 6019 50.2000 0 0 1780 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465802825 8831332000 P6801 S.A.RAMESH S/O S.ASHWATHAPPA KARENAHALLI 251201 94 8 LT5 511 0.7200 4 7439 130 1 0 3 1 19513 161.8200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111112025678 0 0 0 2 0 0 0 0 1 0 S.A.RAMESH,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802828 8789081541 DUP14238 NAGARAJAREDDY S S/O PEDDARAMAREDDY,KARENAHALLI 251201 12554 8 LT5 511 0 4 4385 156 1 0 3 1 -306 0 0 0 420 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 2024-05-22 111120084834 0 0 0 2 0 0 0 0 1 0 NAGARAJAREDDY S,S/O PEDDARAMAREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465802827 8641332000 P6502 D.S.ASHWATHA NARAYANA S/O D.L.SRIKANTAPPA KARENAHALLI 251201 417 8 LT5 511 0 5 59302 622 1 0 3 1 -1949 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465802823 8631332000 P6803 MANJULA W/O LAXMINARAYANA KARENAHALLI 251201 95 8 LT5 511 0.7200 4 8943 0 1 0 3 1 15836 131.1300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802822 8627533151 P13886 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 2155 8 LT5 511 0 2 6857 114 1 0 3 0.4400 491 13.1500 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465802777 8549814933 P13677 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 4488 8 LT5 511 0 4 10733 163 1 0 3 0.4300 -1137 0 0 0 810 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 0 2023-11-22 E041688 0 0 0 2 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465802762 8153542000 P7190 LAKSHMINARAYANAPPA S/O - 251201 4478 8 LT5 511 0 3 46188 239 1 0 3 1 -1562 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802882 8068922086 P11899 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 8 8 LT5 511 0 2 31896 0 1 0 28 1 0 122.3500 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 2017-04-29 100007062672 0 0 0 0 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465802818 8051332000 P3538 NAGARTHANAMMA W/O GANGADHARAPPA KARENA HALLI 251201 66 8 LT5 511 0.7200 4 38395 566 1 0 28 1 3912 232.2700 0 0 10750 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.10750 (ignore if paid) 0 0 2023-09-15 2022-10-01 111111611585 0 0 0 0 0 0 0 0 1 0 NAGARTHANAMMA,W/O GANGADHARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465802813 8021332000 P9187 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 83 8 LT5 511 0 2 40111 430 1 0 3 1 899 35.0800 0 0 1830 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2010-08-26 111111787706 0 0 0 3 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465802980 7721332000 P7109 C.VENKATAPATHY S/O - 251201 141 8 LT5 511 0 10 122263 889 1 0 3 1 -4736 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1465802979 7683631142 P12033 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 40 8 LT5 511 0 3 23706 470 1 0 3 0.6500 0 30.2000 0 0 1560 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465802976 7512256609 P13981 NAGARATHNAMMA W/O G P GANGADHARAPPA,KARENAHALLI 251201 21354 8 LT5 511 0 4 31974 883 1 0 3 0.6600 4286 80.6100 0 0 7870 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1465802848 7241332000 P5120 KULUSUMBI W/O KULLAYAPPA D KARENA HALLI 251201 85 8 LT5 511 0 5 29478 242 1 0 3 1 -2064 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465802817 7153542000 P7786 D.S.SUBBARAYAPPA S/O SRIKANTAPPA KARENAHALLI 251201 162 8 LT5 511 0 10 137556 930 1 0 3 1 842 131.5000 0 0 11350 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11350 (ignore if paid) 0 0 2004-10-02 111111875418 0 0 0 9 0 0 0 0 1 0 D.S.SUBBARAYAPPA,S/O SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1465802906 7151332000 P6450 D.N.SRINIVASULU S/O CHANNARAYAPPA KARENAHALLI 251201 81 8 LT5 511 0 2 1127 70 1 0 3 1 -479 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111784307D 0 0 0 2 0 0 0 0 1 0 D.N.SRINIVASULU,S/O CHANNARAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802954 7121332000 P9330 D.S.SUBBARAYAPPA S/O LATE SRIKANTAPPA KARENAHALLI 251201 163 8 LT5 511 0 10 24703 1211 1 0 3 0 259 123.2300 0 0 15660 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802948 7116360922 P10764 M. NARAYANASWAMY KARENAHALLI 251201 37 8 LT5 511 0 4 11203 195 1 0 3 0.6200 404 13.8800 0 0 1120 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465803058 7067069599 P13601 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 5452 8 LT5 511 0 4 37509 716 1 0 3 0.6200 -119 57.9800 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 2022-10-06 E029898 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1465802879 7051332000 P3669 LAKSHMIDEVAMMA W/O KUPPUSWAMY - 251201 169 8 LT5 511 0.2400 3.5000 52020 208 1 0 2 0 0 26.1500 0 0 3590 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803012 6926358754 P13444 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 84596225 8 LT5 511 0 4 30937 477 1 0 3 0.7500 2134 71.2300 0 0 4920 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2022-02-21 C958258 0 0 0 4 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1465802984 6821332000 P5571 RAMALEEA W/O D.S.SRINIVASULU KARENAHALLI 251201 52 8 LT5 511 0 4 15188 637 1 0 3 0.5500 347 25.6300 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 2019-08-08 D627746 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465802990 6721332000 P6521 D.G.SOMASHEKAR S/O P.L.GANGADHAR KARENAHALLI 251201 28 8 LT5 511 0 4 25174 454 1 0 3 0.6200 -1005 0 0 0 750 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1465803006 6682481689 P12444 PRAMILA PRAMILA W/O M NARAYANA KARENAHALLI 251201 36 8 LT5 521 0 4 10243 442 1 0 3 0.5500 -686 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 999999 2019-04-26 100007052872 0 0 0 2 0 0 0 0 1 0 PRAMILA,PRAMILA W/O M NARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465802863 6629498623 P14079 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 12092 745 1 0 3 0.5000 263 39.8900 0 0 520 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1465802921 6451982686 P13792 RAMAMURTHY S/O D R ADINARAYANAPPA,KARENAHALLI 251201 14562 8 LT5 511 0 2 2559 65 1 0 3 0.4100 12247 98.1500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 100 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465802924 6441332000 P6503 D.L.GANGADHARAPPA S/O A.D.M. LAXMAYYA KARENAHALLI 251201 29 8 LT5 511 0 4 32057 695 1 0 3 0.5900 -1434 72.9700 0 0 4300 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1465802914 6321332000 P8814 D.S.USHARANI W/O V.MANJUNATH KARENAHALLI 251201 47 8 LT5 511 0 2 3950 0 1 0 3 1 7540 62.1300 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797106 0 0 0 1 0 0 0 0 1 0 D.S.USHARANI,W/O V.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803007 6191886025 P13171 SRI.ASHOK.S.A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 45646 8 LT5 511 0 2 10518 206 1 0 3 0.5200 0 8.4300 0 0 1920 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2020-03-20 C925813 0 0 0 1 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465803015 6163001225 P13429 SRI N SURESH KUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 34641 8 LT5 511 0 4 27037 600 1 0 3 0.6300 -984 48.3500 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1465803005 5976085426 P12303 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 55 8 LT5 511 0 4 26380 201 1 0 3 0.4100 -546 30.9100 0 0 3410 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465802889 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 2026-03-08 1 0 0 2026-01-08 3 0 0 0 0 14004201 0 0 2025-11-08 1E1651854746 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 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465802893 5841332000 P5623 SAROJAMMA W/O SRINIVASA KARENAHALLI 251201 418 8 LT5 511 0 5 25952 703 1 0 3 1 -3032 0 0 0 240 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465803009 5715177113 P11589 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DBPURA 251201 291 8 LT5 511 0 4 37560 351 1 0 3 0.5100 -386 43.0400 0 0 4120 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 2016-08-27 C0186480 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465802838 5641332000 P8237 VENKATESH.C S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 251201 144 8 LT5 511 0 8 111641 977 1 0 3 1 -4553 0 0 0 100 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1465803017 5615261321 P13489 SRI D K KARTHIK S/O D P KRISHNAPPA KARENAHALLI 251201 46469 8 LT5 521 0 4 31458 670 1 0 3 0.6000 3404 91.5300 0 0 7820 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465802862 5531332000 P7218 UMAPATHY S/O - 251201 161 8 LT5 511 0 4 4782 68 1 0 3 0.5800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 D625070 0 0 0 1 0 0 0 0 1 0 UMAPATHY,S/O - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465802830 5337045611 P13170 SRI ASHOK S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 46548 8 LT5 511 0 4 18205 358 1 0 3 0.4600 -605 34.3400 0 0 3430 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465803070 5153542000 P7324 LAKSHMIDEVAMMA W/O - 251201 65 8 LT5 511 0 6 17700 605 1 0 3 0.6100 -1669 0 0 0 2540 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5450 2 1465802896 5041332000 P7418 NALINI W/O NAGARAJA COLLEGE RD 251201 93 8 LT5 511 0 5 3391 30 1 0 3 1 12175 100.9100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802917 4841332000 P6400 VENKATARAMANAPPA W/O RAMALINGAPPA KARENAHALLI 251201 43 8 LT5 511 0.6900 6 13525 129 1 0 3 1 -1875 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111800348D 0 0 0 2 0 0 0 0 1 0 VENKATARAMANAPPA,W/O RAMALINGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465802933 4619430529 P14002 VIJAYALAKSHMI E W/O NARASIMHA REDDY,KARENAHALLI 251201 25588 8 LT5 511 0 4 9250 181 1 0 3 0.6300 -1153 0 0 0 1910 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465803030 4562209751 P13678 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48548 8 LT5 511 0 4 10910 203 1 0 3 0.4500 -1090 17.1400 0 0 1170 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2023-11-22 E041689 0 0 0 3 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465803048 4355915159 P14078 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 13550 285 1 0 28 1 1169 54.3500 0 0 2850 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 100 0 14004201 ASD to be paid:Rs.2850 (ignore if paid) 0 0 2024-08-09 2024-08-08 111117991407 0 0 0 0 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803046 4348707372 P13553 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 68724 8 LT5 511 0 4 12098 88 1 0 3 0.4700 -1231 0 0 0 990 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2023-11-22 C953604 0 0 0 2 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465802876 4340366891 P13875 N R SURESH S/O N L RAJU,KARENAHALLI 251201 56858 8 LT5 511 0 4 35008 643 1 0 3 0.6300 0 22.1100 0 0 5500 2512 2026-03-08 1 0 0 2026-02-08 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 5 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1465803010 4296657359 P13463 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 410 8 LT5 511 0 4 15036 13 1 0 3 0.9700 135 1.1300 0 0 1800 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2022-02-21 E006866 0 0 0 0 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465803072 4041332000 P6504 SRIKANTAPPA.D.L S/O A.D.M. LAXMAYYA KARENAHALLI 251201 416 8 LT5 511 0 5 48128 362 1 0 3 1 -1892 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111801236 0 0 0 2 0 0 0 0 1 0 SRIKANTAPPA.D.L,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465802857 4021332000 P9388 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 109 8 LT5 511 0 3 21439 64 1 0 3 1 0 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802763 3841332000 P6972 K.G.GOPLA S/O GURUDEVAPPA KARENA HALLI 251201 35 8 LT5 511 0 4 31321 427 1 0 3 0.5300 -1262 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465802901 3812166350 P13885 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 56852 8 LT5 511 0 2 7002 146 1 0 3 0.6000 -12 13.6700 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465802923 3731332000 P5431 JAYARAMA SHETI S/O HANUMAPPA KARENA HALLI 251201 51 8 LT5 511 0 3 4656 56 1 0 3 0.9900 26972 215.1700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465802956 3721332000 P6673 N.A.NAGARAJU S/O ASHWATHAPPA KARENAHALLI 2ND WARD 251201 91 8 LT5 511 0.7200 4 5969 0 1 0 3 1 -1819 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 2004-10-02 111113389082 0 0 0 2 0 0 0 0 1 0 N.A.NAGARAJU,S/O ASHWATHAPPA KARENAHALLI 2ND WARD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802985 3583132548 P11903 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 18 8 LT5 511 0 2 16797 145 1 0 3 0.5300 0 12.6800 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465802958 3523391281 P13329 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 412 8 LT5 511 0 4 15421 473 1 0 3 0.6400 -384 44.3600 0 0 4000 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465802957 3521332000 P8559 VENKATAPATHY S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 251201 145 8 LT5 511 0 6 54633 327 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111792932 0 0 0 3 0 0 0 0 1 0 VENKATAPATHY,S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1465803000 3251332000 P6430 SMT.GIRIJAMMA W/O G.ARISHNKER KARENAHALLI 251201 132 8 LT5 511 0 4 19619 364 1 0 3 0.5600 -1381 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465802809 3231332000 P6814 GANGARATHNAMMA W/O P.K.JAYARAM KARENAHALLI 251201 128 8 LT5 511 0 3 308 23 1 0 3 1 -7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465802943 3196696910 P11588 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DODDABALLAPURA 251201 259 8 LT5 511 0 4 39041 169 1 0 3 0.4100 -753 0 0 0 2100 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 2016-08-27 C0186479 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465802800 2941332000 P4458 T.H.GOVINDAPPA L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 251201 160 8 LT5 511 0 3 28450 35 1 0 3 0.9600 113668 983.5800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465802922 2931332000 P5205 CHALUVARAJU S/O GOVINDARAJU KARENA HALLI 251201 6 8 LT5 511 0 2 469 33 1 0 3 0.9900 487 2.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 2 1465803036 2867260715 P11900 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 13 8 LT5 511 0 2 17094 260 1 0 3 0.4800 0 3.8800 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465803042 2841332000 P6990 KUSUMA W/O K.G.GOPLA KARENA HALLI 251201 34 8 LT5 511 0 4 14363 297 1 0 3 0.4400 -931 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465802908 2721332000 P6675 S.A.LAXMINARAYANA S/O S.ASHWATHAPPA KARENAHALLI 251201 92 8 LT5 511 0.7200 4 33085 154 1 0 3 1 -2017 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802920 2606384605 P11333 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 2 8 LT5 511 0 4 63038 794 1 0 3 1 2106 205.8400 0 0 11670 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11670 (ignore if paid) 0 999999 2015-09-08 100007061335 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802781 2521332000 P8651 G.N.CHANDRA SHEKAR S/O NARAYANAPPA KARENAHALLI 251201 105 8 LT5 511 0 2 21020 116 1 0 3 1 362 7.5600 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802961 2513016613 P12034 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 39 8 LT5 511 0 3 20467 218 1 0 3 0.3900 -99 16.1500 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465802939 2385622139 P11328 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 3 8 LT5 511 0 6 66452 210 1 0 3 1 -1467 0 0 0 6080 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6080 (ignore if paid) 0 999999 2015-09-08 100007067768 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802940 2294467961 DUP14869 RAMESH S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 41571 8 LT5 521 0 4 1101 259 1 0 3 1 -1558 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 2025-11-08 1E5451981116 0 0 0 1 0 0 0 0 1 0 RAMESH S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802773 2221332000 P9417 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 404 8 LT5 511 0 4 71820 293 1 0 3 1 -2968 0 0 0 64870 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1465802911 2188068437 P13310 SMT D K ARUNADEVI W/O MANJUNATH D N KARENAHALLI 251201 275 8 LT5 511 0 4 25302 147 1 0 3 0.6000 -849 23.4300 0 0 2470 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465802909 2177545146 P11901 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 14 8 LT5 511 0 2 14933 178 1 0 3 0.5400 -405 15.5400 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465803065 2141332000 P4701 JAYABAI W/O CHANDRANAYAK KAREBNA HALLI 251201 72 8 LT5 511 0.1600 4 1533 62 1 0 3 1 18727 154 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802951 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 -443 29.2100 -0.4600 0 2740 2512 2026-03-08 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 111111672003 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 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803040 1841332000 P5194 MAHADEAVE D M S/O MUNIYAPPA KARENAHALLI 251201 138 8 LT5 511 0 4 5612 35 1 0 3 1 -1027 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2024-12-08 2022-10-08 111111808207 0 0 0 1 0 0 0 0 1 0 MAHADEAVE D M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802977 1332799399 P13169 SRI RAMESH S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 454881 8 LT5 511 0 4 21696 240 1 0 3 0.5200 -314 32.5500 0 0 3310 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3310 (ignore if paid) 0 0 2020-03-16 C928311 0 0 0 1 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465802971 1232818604 P13652 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 54544 8 LT5 511 0 4 31206 600 1 0 3 0.7000 496 48.6900 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1465802973 1221332000 P9418 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 405 8 LT5 511 0 4 60266 343 1 0 3 1 -1298 0 0 0 350 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-10-19 111111800893 0 0 0 3 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1465802936 1153542000 P7116 S.SRINIVAS S/O - 251201 71 8 LT5 511 0 3 59138 448 1 0 2 0 -1415 0 0 0 880 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803055 1131332000 P6674 SAKAMMA W/O ASHWATHAPPA 2ND WARD KARENAHALLI 251201 90 8 LT5 511 0.7200 4 10659 138 1 0 3 1 -1835 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1465803037 0909256827 P13115 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 414 8 LT5 511 0 4 47666 792 1 0 3 0.6100 611 74.5400 0 0 1950 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1465802942 0763040930 P10767 SMT. KUSUMA KARENAHALLI 251201 32 8 LT5 511 0 4 14449 337 1 0 3 0.5400 -2017 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465803031 0731332000 P5386 GANGAMMA W/O SANJIVAPPA KARENA HALLI 251201 45 8 LT5 511 0 3 27296 64 1 0 3 1 -1321 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-08 111111787298 0 0 0 2 0 0 0 0 1 0 GANGAMMA,W/O SANJIVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465802865 0703671704 P12429 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 54 8 LT5 511 0 4 26006 288 1 0 3 0.4900 -490 27.2600 0 0 2610 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465802998 0631332000 P6276 V. VIJAYALAKSHMI V. VIJAYALAKSHMI V. JAYANTHI 251201 139 8 LT5 511 0 2 1113 5 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802995 0621332000 P8621 ESHWAR S/O YELLAPPA KARENAHALLI 251201 409 8 LT5 511 0 8 63863 88 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111789855 0 0 0 1 0 0 0 0 1 0 ESHWAR,S/O YELLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465803064 0421332000 P8811 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 42 8 LT5 511 0 3 36085 148 1 0 3 1 -711 27.2600 0 0 2600 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 2009-10-27 111111775188 0 0 0 1 0 0 0 0 1 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802803 0404862505 P13113 SRI RAMAJINAYALU D S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 20 8 LT5 511 0 4 29966 444 1 0 3 0.6300 0 28.8900 0 0 3420 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465802944 0371564627 P13175 SMT ARUNADEVI D K W/O MANJUNATH D N KARENAHALLI 251201 269 8 LT5 511 0 4 24469 491 1 0 3 1 -824 0 0 0 2950 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465802907 0251332000 P5114 THYAGARAJULU S/O APPNNA SHEETY KARENAHALLI 251201 46 8 LT5 511 0.1600 2 986 26 1 0 3 1 -646 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 2022-12-02 2022-12-01 111111790203D 0 0 0 1 0 0 0 0 1 0 THYAGARAJULU,S/O APPNNA SHEETY KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802899 0234470464 P13431 SRI SUBBARAYAPPA D S S/O LATE SUBBAIAH KARENAHALLI 251201 411 8 LT5 511 0 4 22143 627 1 0 3 0.6400 725 63.8900 0 0 6120 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1465803051 0221332000 P9419 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 406 8 LT5 511 0 4 82556 592 1 0 3 1 -1511 65.5200 0 0 1510 2512 2026-03-08 1 0 0 2026-02-08 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 4 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1465803056 0216173178 P11902 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 16 8 LT5 511 0 2 17759 189 1 0 3 0.4200 -351 15.5000 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465802941 0152437484 P10765 NARAYANASWAMY KARENAHALLI 251201 38 8 LT5 511 0 4 27328 186 1 0 3 1 0 6.8900 0 0 1540 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465802869 0095035964 P13414 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 34987 8 LT5 511 0 4 33120 502 1 0 3 0.6700 0 46.9900 0 0 2230 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2021-03-25 E001991 0 0 0 4 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1465802873 0076486122 P13873 N R SURESH S/O N L RAJU,KARENAHALLI 251201 12455 8 LT5 511 0 4 25185 575 1 0 3 0.6300 0 67.2100 0 0 4830 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465802878 0048627278 P13819 N M PRAKASH S/O MUNIYAPPA,KARENAHALLI 251201 24588 8 LT5 511 0 4 26592 546 1 0 3 0.6500 436 54.8000 0 0 1660 2512 2026-03-08 1 0 0 2026-02-08 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 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1465802844 7467242440 TP10895 S G MANJULAMMA W/O A SUBRAMANYA,KARENAHALLI 251201 6 8 1LT7A 710 3 0 19396 908 1 0 3 1 0 65.2500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 0 111121065917 0 0 0 6 0 0 0 0 1 0 S G MANJULAMMA,W/O A SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1465802864 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 121.8600 0 0 0 2512 2026-03-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465802811 9764780803 L58843 K S PURNACHANDRA K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1561 8 LT1 212 1 0 4234 6 1 0 3 1 -33 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 99999 28912986 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465802801 8694685802 L60104 M MAHADEV M MAHADEV S/O MALLIKARJUNA KARENAHALLI 251201 268 8 LT1 212 1 0 8541 131 1 0 3 0.8800 738 5.8000 0 0 1320 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465803011 6901098300 L58844 K S PURNACHANDRA H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 5804 8 LT1 212 1 0 7772 155 1 0 3 0.9600 1054 4.2400 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2368631 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465802972 6622795464 L59593 SHARADABAI SHARADABAI W/O THULASINATH KARENAHALLI 251201 41 8 LT1 212 0.4800 0 3122 41 1 0 3 1 0 1.1100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 99999 111110098146 0 0 0 1 0 0 0 0 0 0 SHARADABAI,SHARADABAI W/O THULASINATH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803032 3151816931 L VINODA L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 251201 0 8 LT1 212 0.4800 0 3033 30 1 0 3 1 3300 27.8300 0 0 1580 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803052 3050198213 L59063 RADHAMMA RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 251201 7141 8 LT1 212 1 0 7675 109 1 0 3 1 650 4.8200 0 0 1200 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110049910 0 0 0 1 0 0 0 0 0 0 RADHAMMA,RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803062 1127409263 L59187 K L SHANKAR K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 251201 3501 8 LT1 212 1 0 2238 0 1 0 3 1 464 3.5600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465802804 5151332000 BJL16018 PARAMESHAWARAPPA S/O SANJEEVAPPA KARENA HALLI 251201 60 8 1LT1-M 110 0.0400 0 8115 38 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802847 6531332000 BJL16017 ASHWATHAPPA S/O THIMAIAH KARENA HALLI 251201 48 8 1LT1-M 110 0.0400 0 6612 0 1 0 3 1 -33 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 9999999 111111783148 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465802829 9841332000 BJL19057 SRINIVAS S/O SHANKARPPA KARENA HALLI 251201 53 8 1LT1-M 110 0.0400 0 1382 28 1 0 3 1 249 1.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465802820 2116746012 L53793 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 1542 8 LT1 211 1 0 12890 50 1 0 3 1 0 0 0 0 3190 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100166459 0 0 0 1 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465803003 1941332000 L18384 NAGARAJ T S/O HANUMANTHAPPA KARENAHALLY 251201 100 8 LT1 211 0.2400 0 11152 102 1 0 3 1 0 0 0 0 880 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805745 0 0 0 1 0 0 0 0 0 0 NAGARAJ T,S/O HANUMANTHAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465802902 1911332000 L44185 D.E.ANITHA W/O D.K.PRAKASH KARENAHALLI 251201 89 8 LT1 211 1 0 14077 182 1 0 3 1 0 1 0 0 860 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465802950 1867990207 L63981 SRI MAHADEVAPPA D M S/O MUNIYAPPA D M KARENAHALLI 251201 57444 8 LT1 211 1 0 2093 49 1 0 3 1 1 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803026 1863329972 L51772 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 4 8 LT1 211 1 0 14563 89 1 0 3 1 0 1.9000 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465802894 1821332000 L27624 GANGAMMA W/O SUBBARAYAPPA - 251201 31 8 LT1 211 0.2400 0 3946 34 1 0 2 0 1714 13.5100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465802967 1781781197 L56357 C.VENKATESH H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 11 8 LT1 211 0.4000 0 3793 29 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004201 0 99999 BC2114983 0 0 0 2 0 0 0 0 0 0 C.VENKATESH,H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2