1441765712 5006249000 L48373 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 221 8 LT1 211 1 0 5095 32 1 0 3 1 89 1.1400 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115939382 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441765552 4821332000 L18778 HARE NARAYANA V S/O CHOWDAIAH KARENA HALLY 251201 73 8 LT1 211 0.4000 0 4792 36 1 0 3 1 0 0 0 0 240 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765691 4775750382 L50111 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R KARENAHALLI, DODDABALLAPURA 251201 3554 8 LT1 211 0.4800 0 4128 76 1 0 3 1 8412 73.1600 0 0 300 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441765547 4731332000 L25269 K A RAJA LAKSHMI W/O H A VENKATA CHALAPATHY 2ND WARD 251201 146 8 LT1 211 0.9600 0 13778 81 1 0 3 1 0 0 0 0 1540 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441765682 4677147904 L49488 R.M.MAHADEV S/O MARIYAPPA COLLEGE ROAD, DODDABALLAPUR 251201 650 8 LT1 211 0.3000 0 365 39 1 0 3 1 -42 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111110366514D 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV S/O MARIYAPPA,COLLEGE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441765680 4668012366 L68193 SRI C VENKATESH H2, S/O C VENKATAPATHI KARENAHALLI 251201 46546 8 LT1 211 1 0 3163 45 1 0 3 1 59 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111111969562 0 0 0 1 0 0 0 0 0 0 SRI C VENKATESH,H2, S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765683 4641332000 L15921 GANGADHARAIAH M S/O MUNISWAMAIAH DARGA JOGIHALLY 251201 62 8 LT1 211 0.2000 0 4786 117 1 0 3 1 3355 28.9800 0 0 1180 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441765634 8341332000 L24223 VENKATAPATHI S/O PULLAIAH - 251201 143 8 LT1 211 0.2400 0 12782 41 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111790906 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441765535 8149083470 L68217 SMT NAGARATHNAMMA H5, W/O SURESH KARENAHALLI 251201 65458 8 LT1 211 1 0 1677 16 1 0 3 1 87 1.1700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441765763 8141332000 L28064 S.Swaroop S/O SUBRMANYA A - 251201 149 8 LT1 211 0.2600 0 9840 64 1 0 3 1 281 1 0 0 300 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765703 8121332000 L40126 MUNIRATHNAMMA S/O NARASAPPA KARENAHALLI 251201 113 8 LT1 211 0.3200 0 3408 0 1 0 3 1 -7 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441765707 8031332000 AEH2857 LAKSHMINARAYANA S/O ASHWATHAPPA - 251201 96 8 LT1 211 2 0 30995 246 1 0 3 1 0 0 0 0 1400 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765721 7976555757 DUL74682 K NAGARAJU H2, S/O D N KALAPPA,KARENAHALLI 251201 7085 8 LT1 211 2 0 3966 150 1 0 3 1 0 0 0 0 310 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111114811538 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441765752 7874432000 L44825 SMT RADHAMMA W/O KESHAVA KARENAHALLI 251201 1969 8 LT1 211 0.4800 0 14392 101 1 0 3 1 0 8.4000 0 0 570 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765519 7871552733 L56361 C.VENKATESH H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 19 8 LT1 211 0.4000 0 4302 28 1 0 3 1 -46 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 111100154620 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765643 7831332000 L31605 MANJULAMMA W/O A.SUBRAMANI KARENAHALLI 251201 136 8 LT1 211 0.2400 0 1763 20 1 0 3 1 0 1.2200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111792711 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O A.SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765811 7802198314 L52797 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- 251201 51 8 LT1 211 0.4800 0 20107 231 1 0 3 1 2594 22.9800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765517 7770399078 DUL74681 K NAGARAJU S/O D N KALAPPA,KARENAHALLI 251201 7083 8 LT1 211 2 0 2902 89 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111114811537 0 0 0 2 0 0 0 0 0 0 K NAGARAJU,S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441765551 7648998000 L47300 KRISHNAVENI W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 251201 30 8 LT1 211 0.2400 0 8193 74 1 0 3 1 953 8.9800 0 0 440 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765717 7568904089 L54729 V.HARIKRISHNA S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 251201 11254 8 LT1 211 2 0 4022 81 1 0 3 0.8300 0 0 0 0 860 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 52969114 0 0 0 2 0 0 0 0 0 0 V.HARIKRISHNA,S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441765650 7541332000 L33254 VENKATAIAH S/O KONDAIAH KARENAHALLI 251201 108 8 LT1 211 0.2400 0 4782 47 1 0 3 1 109 1 0 0 310 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765734 7466342319 L53271 THYAGARAJULU S/O APPANNA SHETTY KARENAHALLI, DBPUR 251201 45 8 LT1 211 0.4800 0 4596 50 1 0 3 1 1 1.2600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765525 7431332000 L27623 GANGAMMA W/O SUBBARAYAPPA - 251201 32 8 LT1 211 0.2000 0 5912 63 1 0 3 1 841 11.4900 0 0 1010 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441765617 7341332000 L20655 SUBBAMMA W/O LATE MUNISHAMAPPA KARENA HALLI 251201 80 8 LT1 211 0.1600 0 3658 10 1 0 3 1 203 1.7900 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765771 7267140895 L68192 SRI C VENKATESH S/O C VENKATAPATHI KARENAHALLI 251201 54654 8 LT1 211 1 0 7872 130 1 0 3 1 0 0 0 0 1310 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111969563 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441765602 7249274614 L61676 SMT UMADEVI S KARENAHALLI 251201 4654 8 LT1 211 1 0 2665 57 1 0 3 1 135 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 111100150374 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI S,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765613 7231332000 L18505 NAGARAJU T S/O HANUMANTHAPPA KARENA HALLY 251201 99 8 LT1 211 0.2400 0 3522 0 1 0 3 1 3857 33.0600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765641 7221332000 L38716 SAROJA W/O B.ESHWAR KARENAHALLI 251201 98541256 8 LT1 211 1 0 11271 411 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 100005802957 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O B.ESHWAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765616 7153213014 DUL82948 RAGHAVENDRA M V S/O M P VIJENDRA RAO, KARENAHALLI 251201 52004 8 LT1 211 1 0 5 0 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765594 7141332000 L28065 S.Swaroop S/O SUBRAMANYA .A - 251201 150 8 LT1 211 0.2600 0 9532 193 1 0 3 1 0 0 0 0 1270 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765647 7031332000 AEH2935 SG.MANJULAMMA W/O SUBRAMANYA - 251201 104 8 LT1 211 2 0 17850 98 1 0 3 1 0 4.2100 0 0 0 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 2012-02-01 111112447751 0 0 0 1 0 0 0 0 0 0 SG.MANJULAMMA,W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765527 6931332000 L23876 T.H.GOVIDAPPA S/O HANUMANTHE GOWDA KARENA HALLI 251201 156 8 LT1 211 0.1600 0 5123 40 1 0 3 1 4908 42.6700 0 0 520 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765603 6809490201 L73290 RADHAMMA W/O KESHAVA,KARENAHALLI 251201 21564 8 LT1 211 1 0 5130 104 1 0 3 0.8900 164 1 0 0 1120 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441765589 6331332000 L23878 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 159 8 LT1 211 0.4000 0 998 0 1 0 3 1 6168 50.0400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111791923 0 0 0 0 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765522 6251332000 L21404 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 59 8 LT1 211 0.1600 0 4955 15 1 0 3 1 -1 0 0 0 350 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765569 6241332000 L11870 LAXMIDEVAMMA W/O KUPPASWAMY KARENA HALLI 251201 171 8 LT1 211 0.4400 0 12154 57 1 0 3 0 992 8.4400 0 0 1090 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765762 6227793596 L47872 S UMADEVI KARENAHALLI 251201 1869 8 LT1 211 0.4800 0 8478 33 1 0 3 1 99 0 0 0 1530 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441765766 6121332000 L41052 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 110 8 LT1 211 0.4800 0 2260 77 1 0 3 1 0 0 0 0 690 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114853544 0 0 0 1 0 0 0 0 0 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765687 6061685446 L64519 SRI N ANIL KUMAR H3, S/O N ANJINEYULU KARENAHALLI 251201 253 8 LT1 211 0.5000 0 274 8 1 0 3 1 -33 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 100006995305D 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H3, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765539 6055655942 L56360 C.VENKATESH H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 17 8 LT1 211 0.4000 0 4981 40 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441765540 6041332000 L27620 GANGAMMA W/O SUBBARAYAPPA - 251201 35 8 LT1 211 0.2000 0 6950 31 1 0 3 1 280 3.6800 0 0 270 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765553 5931332000 L23880 KEMPAIAH S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 251201 154 8 LT1 211 0.2000 0 24020 146 1 0 3 1 4326 56.1800 0 0 2650 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111111797269 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441765790 5687349000 L49254 M.RAMANJINEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 49 8 LT1 211 0.4800 0 11469 138 1 0 3 1 1861 14.9100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111115941216 0 0 0 0 0 0 0 0 0 0 M.RAMANJINEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765593 5431332000 L31733 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 77 8 LT1 211 0.4000 0 3303 24 1 0 3 1 0 5.5000 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441765587 5421515945 L54789 RAJANNA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251201 11245 8 LT1 211 4 0 27817 218 1 0 3 1 0 0 0 0 370 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110441585 0 0 0 2 0 0 0 0 0 0 RAJANNA S/O KRISHNAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765592 5414044424 DUL77922 VIJAYALAKSHMI E W/O NARASIMHAREDDY, KARENAHALLI 251201 3698 8 LT1 211 1 0 1163 47 1 0 3 1 30 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111122751570 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI E,W/O NARASIMHAREDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441765726 5385242295 L68216 SMT NAGARATHNAMMA H1, W/O SURESH KARENAHALLI 251201 64878 8 LT1 211 1 0 1348 20 1 0 3 1 748 5.3100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111111941725 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441765528 5331332000 L19768 T.NAGARAJ S/O HANUMANTHAPPA COLLEGE ROAD 251201 101 8 LT1 211 0.1200 0 6372 30 1 0 3 1 72 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-03-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765515 5241332000 L27618 GANGAMMA W/O SUBBARAYAPPA - 251201 24 8 LT1 211 0.2600 0 1460 30 1 0 3 1 268 3.5300 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441765611 5221332000 L40613 S.NAGARAJA S/O PEDDARAMA REDDY KARENAHALLI 251201 70 8 LT1 211 0.4600 0 20949 151 1 0 3 1 0 2.5200 0 0 1410 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765744 5165249000 L48376 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 227 8 LT1 211 1 0 1899 17 1 0 3 1 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111113377938 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441765531 5031332000 L29890 PAREMALA D.B.PURA KARENAHALLI 251201 111 8 LT1 211 1 0 8921 52 1 0 3 1 0 0 0 0 560 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765674 1867990207 L63981 SRI MAHADEVAPPA D M S/O MUNIYAPPA D M KARENAHALLI 251201 57444 8 LT1 211 1 0 1944 38 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765669 1863329972 L51772 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 4 8 LT1 211 1 0 14290 152 1 0 3 1 0 1 0 0 330 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006836281 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765668 1821332000 L27624 GANGAMMA W/O SUBBARAYAPPA - 251201 31 8 LT1 211 0.2400 0 3844 34 1 0 2 0 1237 10.5000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765666 1781781197 L56357 C.VENKATESH H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 11 8 LT1 211 0.4000 0 3704 23 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 BC2114983 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441765677 1761283547 L56358 C.VENKATESH H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 12 8 LT1 211 0.4000 0 4978 54 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 100005527822D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765678 1731332000 L24222 VENKATAPATHI S/O PULLAIAH - 251201 142 8 LT1 211 0.2400 0 9434 106 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111805555 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441765676 1721332000 L21123 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 36 8 LT1 211 0.1600 0 6174 23 1 0 3 1 -8 0 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803374 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765720 1669678484 L64517 SRI N ANIL KUMAR S/O N ANJINEYULU KARENAHALLI 251201 250 8 LT1 211 1 0 6758 117 1 0 3 1 654 5.1600 0 0 830 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006995303 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441765696 1642801401 L74157 MALLIKA H4, W//NAVAB SAB,KARENAHALLI 251201 5666 8 LT1 211 1 0 2980 145 1 0 3 0 677 3.1400 0 0 590 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765695 1635263276 L73803 KRISHNAMURTHY H3, S/O NAGAPPA T V,KARENAHALLI 251201 5685 8 LT1 211 1 0 2808 42 1 0 3 1 182 2.0400 0 0 770 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 111117813868 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,H3, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765692 1621332000 L36316 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 153 8 LT1 211 0.8000 0 10618 17 1 0 3 1 2 0 0 0 1140 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441765809 1531332000 L27626 GANGAMMA W/O SUBBARAYAPPA K HALLY 251201 29 8 LT1 211 0.2600 0 5112 25 1 0 3 1 3747 49.3000 0 0 480 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765808 1521332000 L38270 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 43 8 LT1 211 0.2400 0 6730 0 1 0 3 1 1533 20.0200 0 0 1 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765582 1464392158 L74156 MALLIKA H2, W//NAVAB SAB,KARENAHALLI 251201 45457 8 LT1 211 2 0 3602 124 1 0 3 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111118373459 0 0 0 1 0 0 0 0 0 0 MALLIKA,H2, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765779 1441332000 L24132 D.VENKATARAMANA S/O RAMALINGAPPA - 251201 44 8 LT1 211 0.2400 0 9060 35 1 0 3 1 815 6.1800 0 0 610 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765784 1431332000 L18900 VENKATANARAYANA G S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 251201 42 8 LT1 211 0.4000 0 10350 65 1 0 3 1 223 1.8900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765693 1316032461 L56356 C.VENKATESH H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 10 8 LT1 211 0.4000 0 2698 28 1 0 3 1 0 0 0 0 280 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441765787 1209463418 L51446 NEELAKANTAPPA S/O RAMANNA KARENAHALLI, DODDABALLAPURA 251201 44 8 LT1 211 0.4800 0 5868 42 1 0 3 1 671 5.3500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765513 1201352114 L49960 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 3155 8 LT1 211 0.4800 0 3707 60 1 0 3 1 1394 11.0400 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441765728 1118371542 L51808 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 1 8 LT1 211 2 0 15200 109 1 0 3 1 0 41.4100 0 0 1440 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100143978 0 0 0 2 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765731 1112246565 L56362 C.VENKATESH H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 20 8 LT1 211 0.4000 0 3276 43 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441765765 1066870513 L46135 JAYANTH GANGADHAR S/O GANGADHAR S 2ND WARD, KARENAHALLI 251201 1978 8 LT1 211 1 0 18832 91 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765814 0907570480 DUL78438 M YASHODHAMMA W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 12363 8 LT1 211 1 0 245 12 1 0 3 1 3 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111123172087 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765554 0890488639 L68214 SMT NAGARATHNAMMA H4, W/O SURESH KARENAHALLI 251201 34645 8 LT1 211 1 0 2619 72 1 0 3 1 0 1 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111941723 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H4, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441765769 0721332000 L27622 GANGAMMA W/O SUBBARAYAPPA - 251201 33 8 LT1 211 0.2600 0 3413 25 1 0 3 1 1085 9.6300 0 0 280 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790044 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441765661 0541332000 L22899 SMT.K.B.SOWBHAGYA W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 251201 115 8 LT1 211 0.2400 0 8708 66 1 0 3 1 140 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111775896 0 0 0 1 0 0 0 0 0 0 SMT.K.B.SOWBHAGYA,W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765664 0521332000 L37378 SUBBALAKSHMAMMA W/O D.P.KRISHNAPPA KARENAHALLI 251201 49 8 LT1 211 0.2400 0 11721 96 1 0 3 0 963 6.8500 0 0 1290 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765510 0292349000 L48375 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 226 8 LT1 211 1 0 12573 32 1 0 3 1 0 0 0 0 840 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115927051 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441765741 0241332000 L23016 V.VIJARALAKSHMI D/O M.VASUDEV 251201 140 8 LT1 211 0.2000 0 8552 69 1 0 3 1 218 1.2800 0 0 250 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765742 0234935314 L67378 SRI N SURESHKUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 54645 8 LT1 211 1 0 3481 83 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 111111815445 0 0 0 1 0 0 0 0 0 0 SRI N SURESHKUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765709 0151332000 L23877 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 158 8 LT1 211 0.4000 0 17045 91 1 0 3 1 -23 0 0 0 1750 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765704 0131332000 L18696 LAXMAMMA W/O NARAYANAPPA COLLEGE ROAD 251201 84 8 LT1 211 0.4800 0 5512 39 1 0 3 1 2 0 0 0 260 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765702 0105843068 L55597 M.V.CHIKKANNA KARENAHALLI, DBPURA S/O M.O.VENKATESH 251201 22512 8 LT1 211 0.4800 0 10222 87 1 0 3 1 -59 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765710 0103168554 L46029 T N Narasimha Murthy KARENAHALLI 251201 1956 8 LT1 211 1 0 7596 78 1 0 3 1 0 0 0 0 690 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775588 0 0 0 2 0 0 0 0 0 0 T N Narasimha Murthy,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441765596 0075601185 L73802 KRISHNAMURTHY H2, S/O NAGAPPA T V,KARENAHALLI 251201 5545 8 LT1 211 1 0 2730 81 1 0 3 1 2175 18.6500 0 0 560 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765578 0046145412 DUL78437 M YASHODHAMMA H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 52469 8 LT1 211 1 0 1032 41 1 0 3 1 -6552 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111123172088 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441765783 0021452972 L68213 SMT NAGARATHNAMMA H2, W/O SURESH KARENAHALLI 251201 34644 8 LT1 211 1 0 955 15 1 0 3 1 226 3.0600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441765649 9149898000 P10660 S.MANASA W/O S.OV.HEMANTHA KUMAR KARENAHALLI, DODDABALLAPURA 251201 26 8 LT5 511 0 4 1762 4 1 0 3 1 -55 0 0 0 870 2512 2025-12-08 1 0 0 2025-11-08 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 1 0 0 0 0 1 0 S.MANASA W/O S.OV.HEMANTHA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765606 8529271543 B ESHWAR KARENAHALLI 251201 21 8 LT5 511 0 4 51682 223 1 0 3 0 -958 0 0 0 2550 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2015-10-01 100007069034 0 0 0 2 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765530 5328898000 P10659 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 25 8 LT5 511 0 4 40896 280 1 0 3 1 1094 34.6500 0 0 2820 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441765532 5039898000 P10658 SMT NAGARATHNAMMA W/O VENTARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 27 8 LT5 511 0 2 25736 94 1 0 3 1 1534 36.6300 0 0 2460 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765502 2207297951 B ESHWAR KARENAHALLI 251201 22 8 LT5 511 0 4 47465 283 1 0 3 0 -1463 0 0 0 3460 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765656 2090229111 P11072 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 48 8 LT5 511 0 4 35415 303 1 0 3 1 252 63.8500 0 0 8180 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 2015-01-16 111113379800 0 0 0 1 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765777 2056424000 P10306 SHIVANANDA.C S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 50 8 LT5 511 0 4 43774 356 1 0 3 1 -1082 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111630066 0 0 0 3 0 0 0 0 1 0 SHIVANANDA.C,S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441765653 1584493000 P10249 S V MANJUNATHA S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 251201 23 8 LT5 511 0 4 26800 0 1 0 3 1 261 28.8800 0 0 2070 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2013-01-21 111111803746 0 0 0 0 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441765566 1090229111 P11062 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 47 8 LT5 511 0 4 70323 291 1 0 3 1 318 80.6600 0 0 11430 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441765706 1056424000 P10305 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 53 8 LT5 511 0 4 42412 368 1 0 3 1 -6183 0 0 0 2240 2512 2025-12-08 1 0 0 2025-11-08 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 0 0 0 0 0 1 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765557 0584493000 P10250 M GEETHA W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 251201 24 8 LT5 511 0 4 47446 231 1 0 3 1 793 31.8300 0 0 2450 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111803738 0 0 0 1 0 0 0 0 1 0 M GEETHA,W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765694 9931332000 P5453 KRISHNAPPA D P S/O PEDANNA KARENA HALLI 251201 46 8 LT5 511 0 2 18078 426 1 0 3 1 1436 74.3100 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 2004-10-02 111111553880 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA D P,S/O PEDANNA KARENA HALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765543 9881685714 P10619 N. MEENAKSHI KARENAHALLI 251201 86 8 LT5 511 0 4 1301 45 1 0 3 0.9600 0 0 0 0 1450 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 D625485 0 0 0 0 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441765637 9753629508 P13415 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 67987 8 LT5 521 0 4 28895 546 1 0 3 0.5600 37 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 1000000 2021-03-25 E001039 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441765645 9537524279 P13116 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 415 8 LT5 511 0 4 44836 928 1 0 3 0.6000 -713 72.6000 0 0 2530 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 2020-02-01 C914348 0 0 0 4 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1441765775 9531332000 P7195 B.CHAITRA W/O - 251201 135 8 LT5 511 0 4 71758 515 1 0 3 1 -2334 0 0 0 2770 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2022-10-09 2022-10-08 111111790177 0 0 0 3 0 0 0 0 1 0 B.CHAITRA,W/O - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1441765761 9331949596 P12915 SRI NARASIMHAMURTHY T N KARENAHALLI 251201 895 8 LT5 511 0 2 1493 29 1 0 3 0.8200 489 2.3400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441765642 9153542000 P8116 G.VINAY S/O GOPAL COLLAGE ROAD 251201 33 8 LT5 511 0 4 71209 366 1 0 3 0 -1846 0 0 0 260 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765579 9121332000 P9420 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 407 8 LT5 511 0 4 57512 45 1 0 3 1 -3359 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2023-11-22 2022-12-08 111111786999 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1441765736 9013362235 P13679 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48781 8 LT5 511 0 4 9114 146 1 0 3 0.4800 -1066 0 0 0 980 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441765796 8997911946 P11259 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 5 8 LT5 511 0 6 55959 1259 1 0 3 1 -2023 0 0 0 3550 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 2015-09-08 100007062195 0 0 0 3 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441765573 8945598448 P10621 N. MEENAKSHI KARENAHALLI 251201 87 8 LT5 511 0 4 5748 51 1 0 3 1 3857 32.6100 0 0 1780 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100007073983 0 0 0 1 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765715 8831332000 P6801 S.A.RAMESH S/O S.ASHWATHAPPA KARENAHALLI 251201 94 8 LT5 511 0.7200 4 7040 153 1 0 3 1 14501 125.8100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111112025678 0 0 0 1 0 0 0 0 1 0 S.A.RAMESH,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765722 8789081541 DUP14238 NAGARAJAREDDY S S/O PEDDARAMAREDDY,KARENAHALLI 251201 12554 8 LT5 511 0 4 3906 160 1 0 3 0 -306 0 0 0 420 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1441765657 8641332000 P6502 D.S.ASHWATHA NARAYANA S/O D.L.SRIKANTAPPA KARENAHALLI 251201 417 8 LT5 511 0 5 57396 642 1 0 3 1 -1949 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792493 0 0 0 1 0 0 0 0 1 0 D.S.ASHWATHA NARAYANA,S/O D.L.SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 1441765652 8631332000 P6803 MANJULA W/O LAXMINARAYANA KARENAHALLI 251201 95 8 LT5 511 0.7200 4 8943 57 1 0 3 1 13101 118.4700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111792475 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765651 8627533151 P13886 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 2155 8 LT5 511 0 2 6508 94 1 0 3 0.4500 345 12.8400 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441765628 8549814933 P13677 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 4488 8 LT5 511 0 4 10232 160 1 0 3 0.4300 -1242 0 0 0 810 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 0 2023-11-22 E041688 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441765536 8153542000 P7190 LAKSHMINARAYANAPPA S/O - 251201 4478 8 LT5 511 0 3 45456 202 1 0 3 1 -1562 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765571 8068922086 P11899 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 8 8 LT5 511 0 2 31896 109 1 0 3 1 -193 88.3200 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 2017-04-29 100007062672 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765544 8051332000 P3538 NAGARTHANAMMA W/O GANGADHARAPPA KARENA HALLI 251201 66 8 LT5 511 0.7200 4 36659 578 1 0 3 1 2444 153.3900 0 0 10750 2512 2025-12-08 1 0 0 2025-11-08 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 1 0 0 0 0 1 0 NAGARTHANAMMA,W/O GANGADHARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765718 8021332000 P9187 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 83 8 LT5 511 0 2 38793 504 1 0 3 1 675 40.0500 0 0 1830 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441765633 7721332000 P7109 C.VENKATAPATHY S/O - 251201 141 8 LT5 511 0 10 119536 778 1 0 3 1 -4736 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787907 0 0 0 4 0 0 0 0 1 0 C.VENKATAPATHY,S/O - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441765751 7683631142 P12033 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 40 8 LT5 511 0 3 22265 200 1 0 3 1 0 30.5500 0 0 1560 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 2019-08-17 100007080114 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765654 7512256609 P13981 NAGARATHNAMMA W/O G P GANGADHARAPPA,KARENAHALLI 251201 21354 8 LT5 511 0 4 29265 496 1 0 3 1 1746 154.9600 0 0 7870 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.7870 (ignore if paid) 0 0 2023-02-18 111113703439 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O G P GANGADHARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765608 7241332000 P5120 KULUSUMBI W/O KULLAYAPPA D KARENA HALLI 251201 85 8 LT5 511 0 5 28736 237 1 0 3 1 -2064 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441765600 7153542000 P7786 D.S.SUBBARAYAPPA S/O SRIKANTAPPA KARENAHALLI 251201 162 8 LT5 511 0 10 134703 1233 1 0 3 1 -167 127.8900 0 0 11350 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11350 (ignore if paid) 0 0 2004-10-02 111111875418 0 0 0 3 0 0 0 0 1 0 D.S.SUBBARAYAPPA,S/O SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1441765620 7151332000 P6450 D.N.SRINIVASULU S/O CHANNARAYAPPA KARENAHALLI 251201 81 8 LT5 511 0 2 913 54 1 0 3 1 -704 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111784307D 0 0 0 1 0 0 0 0 1 0 D.N.SRINIVASULU,S/O CHANNARAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1441765574 7121332000 P9330 D.S.SUBBARAYAPPA S/O LATE SRIKANTAPPA KARENAHALLI 251201 163 8 LT5 511 0 10 20988 1157 1 0 3 0 0 113.9900 0 0 15660 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765581 7116360922 P10764 M. NARAYANASWAMY KARENAHALLI 251201 37 8 LT5 511 0 4 10604 162 1 0 3 0.5200 183 12.7200 0 0 1120 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441765518 7067069599 P13601 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 5452 8 LT5 511 0 4 35314 633 1 0 3 0.6300 -1497 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1441765597 7051332000 P3669 LAKSHMIDEVAMMA W/O KUPPUSWAMY - 251201 169 8 LT5 511 0.2400 3.5000 51396 208 1 0 2 0 33 25.6700 0 0 3590 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765526 6926358754 P13444 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 84596225 8 LT5 511 0 4 29474 415 1 0 3 1 970 32.9300 0 0 4920 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2022-02-21 111111388763 0 0 0 1 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765601 6821332000 P5571 RAMALEEA W/O D.S.SRINIVASULU KARENAHALLI 251201 52 8 LT5 511 0 4 13235 614 1 0 3 1 28 19.4300 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 2019-08-08 111114148880 0 0 0 2 0 0 0 0 1 0 RAMALEEA,W/O D.S.SRINIVASULU KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441765764 6721332000 P6521 D.G.SOMASHEKAR S/O P.L.GANGADHAR KARENAHALLI 251201 28 8 LT5 511 0 4 23783 427 1 0 3 0.6400 -1422 0 0 0 750 2512 2025-12-08 1 0 0 2025-11-08 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 2 0 0 0 0 1 0 D.G.SOMASHEKAR,S/O P.L.GANGADHAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441765659 6682481689 P12444 PRAMILA PRAMILA W/O M NARAYANA KARENAHALLI 251201 36 8 LT5 521 0 4 8888 208 1 0 3 0.5700 -686 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 2019-04-26 D404069 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441765607 6629498623 P14079 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 9807 697 1 0 3 0.5300 -727 0 0 0 520 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1441765570 6451982686 P13792 RAMAMURTHY S/O D R ADINARAYANAPPA,KARENAHALLI 251201 14562 8 LT5 511 0 2 2359 69 1 0 3 0.4400 9783 87.2000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 100000 E076959 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,S/O D R ADINARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441765572 6441332000 P6503 D.L.GANGADHARAPPA S/O A.D.M. LAXMAYYA KARENAHALLI 251201 29 8 LT5 511 0 4 29927 513 1 0 3 0.6300 -2601 0 0 0 4300 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1441765588 6321332000 P8814 D.S.USHARANI W/O V.MANJUNATH KARENAHALLI 251201 47 8 LT5 511 0 2 3950 28 1 0 3 1 6360 54.9600 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765685 6191886025 P13171 SRI.ASHOK.S.A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 45646 8 LT5 511 0 2 9886 220 1 0 3 0.5800 0 11.2300 0 0 1920 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2020-03-20 C925813 0 0 0 2 0 0 0 0 1 0 SRI.ASHOK.S.A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441765545 6163001225 P13429 SRI N SURESH KUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 34641 8 LT5 511 0 4 25198 373 1 0 3 1 -1861 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 2021-10-25 111111739731 0 0 0 2 0 0 0 0 1 0 SRI N SURESH KUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765804 5976085426 P12303 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 55 8 LT5 511 0 4 25764 303 1 0 3 1 -824 30.9000 0 0 3410 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2018-05-16 100007056812 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765684 5863692282 DUP14870 ASHOK S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 25610 8 LT5 521 0 4 2605 592 1 0 3 1 5103 64.3500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14004201 0 0 1E1651854746 0 0 0 5 0 0 0 0 1 0 ASHOK S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441765563 5841332000 P5623 SAROJAMMA W/O SRINIVASA KARENAHALLI 251201 418 8 LT5 511 0 5 23796 654 1 0 3 1 -3032 0 0 0 240 2512 2025-12-08 1 0 0 2025-11-08 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 3 0 0 0 0 1 0 SAROJAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1441765590 5715177113 P11589 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DBPURA 251201 291 8 LT5 511 0 4 36485 350 1 0 3 1 -615 42.1000 0 0 4120 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 2016-08-27 100007048635 0 0 0 2 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765516 5641332000 P8237 VENKATESH.C S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 251201 144 8 LT5 511 0 8 108645 878 1 0 3 1 -4553 0 0 0 100 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2006-02-08 111111686603 0 0 0 4 0 0 0 0 1 0 VENKATESH.C,S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1441765631 5615261321 P13489 SRI D K KARTHIK S/O D P KRISHNAPPA KARENAHALLI 251201 46469 8 LT5 521 0 4 29404 689 1 0 3 1 2139 180.5700 0 0 7820 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.7820 (ignore if paid) 0 0 2022-02-21 111111815446 0 0 0 2 0 0 0 0 1 0 SRI D K KARTHIK,S/O D P KRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765565 5531332000 P7218 UMAPATHY S/O - 251201 161 8 LT5 511 0 4 4575 59 1 0 3 0.5900 0 1.2500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441765529 5337045611 P13170 SRI ASHOK S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 46548 8 LT5 511 0 4 17107 316 1 0 3 0.9000 -1007 0 0 0 3430 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441765748 5153542000 P7324 LAKSHMIDEVAMMA W/O - 251201 65 8 LT5 511 0 6 15844 512 1 0 3 1 -2226 0 0 0 2540 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2004-10-02 111111804943D 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765538 5041332000 P7418 NALINI W/O NAGARAJA COLLEGE RD 251201 93 8 LT5 511 0 5 3298 8 1 0 3 1 9028 79.9800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441765549 4841332000 P6400 VENKATARAMANAPPA W/O RAMALINGAPPA KARENAHALLI 251201 43 8 LT5 511 0.6900 6 13130 205 1 0 3 0.4700 -1973 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D631229 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,W/O RAMALINGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441765615 4619430529 P14002 VIJAYALAKSHMI E W/O NARASIMHA REDDY,KARENAHALLI 251201 25588 8 LT5 511 0 4 8696 228 1 0 3 1 -1319 0 0 0 1910 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1910 (ignore if paid) 0 0 2023-11-22 111117150953 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI E,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765754 4562209751 P13678 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48548 8 LT5 511 0 4 10288 181 1 0 3 0.4400 -1277 0 0 0 1170 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2023-11-22 E041689 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441765658 4355915159 P14078 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 12675 446 1 0 3 0.4000 653 35.3700 0 0 2850 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2850 (ignore if paid) 0 0 2024-08-09 2024-08-08 E135251 0 0 0 2 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441765663 4348707372 P13553 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 68724 8 LT5 511 0 4 11827 79 1 0 3 0.8300 -1312 0 0 0 990 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2023-11-22 C953604 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441765514 4340366891 P13875 N R SURESH S/O N L RAJU,KARENAHALLI 251201 56858 8 LT5 511 0 4 33035 714 1 0 3 0.6000 1080 48.0700 0 0 5500 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 1441765610 4296657359 P13463 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 410 8 LT5 511 0 4 14997 93 1 0 3 1 131 1.6900 0 0 1800 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2022-02-21 111111758914 0 0 0 1 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765774 4041332000 P6504 SRIKANTAPPA.D.L S/O A.D.M. LAXMAYYA KARENAHALLI 251201 416 8 LT5 511 0 5 47019 379 1 0 3 1 -1892 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111801236 0 0 0 1 0 0 0 0 1 0 SRIKANTAPPA.D.L,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765548 4021332000 P9388 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 109 8 LT5 511 0 3 21242 47 1 0 3 1 0 0 0 0 340 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111801209 0 0 0 2 0 0 0 0 1 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765802 3841332000 P6972 K.G.GOPLA S/O GURUDEVAPPA KARENA HALLI 251201 35 8 LT5 511 0 4 30011 379 1 0 3 0.5200 -1655 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441765623 3812166350 P13885 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 56852 8 LT5 511 0 2 6554 130 1 0 3 0.6200 -188 12.9900 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441765753 3731332000 P5431 JAYARAMA SHETI S/O HANUMAPPA KARENA HALLI 251201 51 8 LT5 511 0 3 4483 49 1 0 3 0.9900 23904 205.6000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441765562 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 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 2004-10-02 111113389082 0 0 0 1 0 0 0 0 1 0 N.A.NAGARAJU,S/O ASHWATHAPPA KARENAHALLI 2ND WARD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765711 3583132548 P11903 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 18 8 LT5 511 0 2 16352 248 1 0 3 1 -148 11.6000 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 2017-04-30 100007080244 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765555 3523391281 P13329 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 412 8 LT5 511 0 4 13972 443 1 0 3 0.6500 -954 42.1800 0 0 4000 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2022-02-21 C945022 0 0 0 2 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441765550 3521332000 P8559 VENKATAPATHY S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 251201 145 8 LT5 511 0 6 53631 457 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111792932 0 0 0 4 0 0 0 0 1 0 VENKATAPATHY,S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1441765770 3251332000 P6430 SMT.GIRIJAMMA W/O G.ARISHNKER KARENAHALLI 251201 132 8 LT5 511 0 4 18504 336 1 0 3 0.6100 -1715 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1441765568 3231332000 P6814 GANGARATHNAMMA W/O P.K.JAYARAM KARENAHALLI 251201 128 8 LT5 511 0 3 239 3 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765567 3196696910 P11588 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DODDABALLAPURA 251201 259 8 LT5 511 0 4 38523 402 1 0 3 1 -830 0 0 0 2100 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 2016-08-27 100007055488 0 0 0 1 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765797 2941332000 P4458 T.H.GOVINDAPPA L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 251201 160 8 LT5 511 0 3 28344 5467 1 0 3 0.9900 108564 1036.8200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441765794 2931332000 P5205 CHALUVARAJU S/O GOVINDARAJU KARENA HALLI 251201 6 8 LT5 511 0 2 368 35 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111784988D 0 0 0 0 0 0 0 0 1 0 CHALUVARAJU,S/O GOVINDARAJU KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441765792 2867260715 P11900 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 13 8 LT5 511 0 2 16296 234 1 0 3 0.4900 0 6.7500 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441765778 2841332000 P6990 KUSUMA W/O K.G.GOPLA KARENA HALLI 251201 34 8 LT5 511 0 4 13452 251 1 0 3 0.8900 -1204 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D605667 0 0 0 2 0 0 0 0 1 0 KUSUMA,W/O K.G.GOPLA KARENA HALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441765725 2721332000 P6675 S.A.LAXMINARAYANA S/O S.ASHWATHAPPA KARENAHALLI 251201 92 8 LT5 511 0.7200 4 32614 228 1 0 3 1 -2017 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792849 0 0 0 1 0 0 0 0 1 0 S.A.LAXMINARAYANA,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441765632 2606384605 P11333 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 2 8 LT5 511 0 4 60602 824 1 0 3 1 1686 101.1200 0 0 11670 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11670 (ignore if paid) 0 999999 2015-09-08 100007061335 0 0 0 5 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441765507 2521332000 P8651 G.N.CHANDRA SHEKAR S/O NARAYANAPPA KARENAHALLI 251201 105 8 LT5 511 0 2 20665 96 1 0 3 1 -111 6.8300 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441765509 2513016613 P12034 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 39 8 LT5 511 0 3 19798 160 1 0 3 1 -348 14.8700 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 2019-08-17 100007057081 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765636 2385622139 P11328 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 3 8 LT5 511 0 6 65808 235 1 0 3 1 -1467 0 0 0 6080 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765524 2294467961 DUP14869 RAMESH S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 41571 8 LT5 521 0 4 308 66 1 0 3 1 -3 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 1E5451981116 0 0 0 1 0 0 0 0 1 0 RAMESH S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765662 2221332000 P9417 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 404 8 LT5 511 0 4 70923 402 1 0 3 1 -2968 0 0 0 64870 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441765575 2188068437 P13310 SMT D K ARUNADEVI W/O MANJUNATH D N KARENAHALLI 251201 275 8 LT5 511 0 4 24852 175 1 0 3 1 -924 0 0 0 2470 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 2022-03-24 111111594560 0 0 0 2 0 0 0 0 1 0 SMT D K ARUNADEVI,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441765576 2177545146 P11901 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 14 8 LT5 511 0 2 14387 160 1 0 3 0.5700 -616 14.5800 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441765739 2141332000 P4701 JAYABAI W/O CHANDRANAYAK KAREBNA HALLI 251201 72 8 LT5 511 0.1600 4 1344 63 1 0 3 1 15223 136.6700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765667 1868141386 P13330 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 413 8 LT5 511 0 4 18460 335 1 0 3 1 -681 28.4400 0 0 2740 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441765673 1841332000 P5194 MAHADEAVE D M S/O MUNIYAPPA KARENAHALLI 251201 138 8 LT5 511 0 4 5505 37 1 0 3 1 -1027 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765675 1741332000 P5621 SRINIVAS S/O VENKATARAMANAPPA COLLEGE ROAD 251201 419 8 LT5 511 0 5 30114 357 1 0 2 0 444 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111805574 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O VENKATARAMANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765701 1332799399 P13169 SRI RAMESH S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 454881 8 LT5 511 0 4 20961 398 1 0 3 0.5200 -555 32.0300 0 0 3310 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3310 (ignore if paid) 0 0 2020-03-16 C928311 0 0 0 2 0 0 0 0 1 0 SRI RAMESH S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441765788 1232818604 P13652 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 54544 8 LT5 511 0 4 29367 621 1 0 3 0.7000 -1027 45.1300 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1441765785 1221332000 P9418 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 405 8 LT5 511 0 4 59215 302 1 0 3 1 -1298 0 0 0 350 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-10-19 111111800893 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441765605 1153542000 P7116 S.SRINIVAS S/O - 251201 71 8 LT5 511 0 3 57794 448 1 0 2 0 -1415 0 0 0 880 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765727 1131332000 P6674 SAKAMMA W/O ASHWATHAPPA 2ND WARD KARENAHALLI 251201 90 8 LT5 511 0.7200 4 10236 154 1 0 3 1 -1835 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765813 0909256827 P13115 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 414 8 LT5 511 0 4 45237 930 1 0 3 1 -1261 0 0 0 1950 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 2020-02-01 C914347 0 0 0 1 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441765591 0763040930 P10767 SMT. KUSUMA KARENAHALLI 251201 32 8 LT5 511 0 4 13417 342 1 0 3 1 -2213 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 2014-07-11 111111787443D 0 0 0 2 0 0 0 0 1 0 SMT. KUSUMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765773 0731332000 P5386 GANGAMMA W/O SANJIVAPPA KARENA HALLI 251201 45 8 LT5 511 0 3 27099 29 1 0 3 1 -1321 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441765512 0703671704 P12429 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 54 8 LT5 511 0 4 25124 282 1 0 3 1 -837 25.9300 0 0 2610 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2018-08-13 100007060318 0 0 0 3 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1441765723 0631332000 P6276 V. VIJAYALAKSHMI V. VIJAYALAKSHMI V. JAYANTHI 251201 139 8 LT5 511 0 2 1099 3 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999 111111787111 0 0 0 0 0 0 0 0 1 0 V. VIJAYALAKSHMI,V. VIJAYALAKSHMI V. JAYANTHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3890 1441765730 0621332000 P8621 ESHWAR S/O YELLAPPA KARENAHALLI 251201 409 8 LT5 511 0 8 63592 109 1 0 3 1 0 7.0300 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 100 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441765679 0421332000 P8811 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 42 8 LT5 511 0 3 35632 220 1 0 3 1 -797 27.3200 0 0 2600 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765501 0404862505 P13113 SRI RAMAJINAYALU D S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 20 8 LT5 511 0 4 28603 411 1 0 3 0.6200 0 30.8200 0 0 3420 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 2019-12-02 C913608 0 0 0 2 0 0 0 0 1 0 SRI RAMAJINAYALU D,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441765584 0371564627 P13175 SMT ARUNADEVI D K W/O MANJUNATH D N KARENAHALLI 251201 269 8 LT5 511 0 4 22963 529 1 0 3 1 -999 0 0 0 2950 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 2022-03-04 111111155194 0 0 0 1 0 0 0 0 1 0 SMT ARUNADEVI D K,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765598 0251332000 P5114 THYAGARAJULU S/O APPNNA SHEETY KARENAHALLI 251201 46 8 LT5 511 0.1600 2 905 63 1 0 3 1 -646 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765738 0234470464 P13431 SRI SUBBARAYAPPA D S S/O LATE SUBBAIAH KARENAHALLI 251201 411 8 LT5 511 0 4 20220 690 1 0 3 1 -646 61.0200 0 0 6120 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6120 (ignore if paid) 0 0 2022-02-21 111111390512 0 0 0 2 0 0 0 0 1 0 SRI SUBBARAYAPPA D S,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765735 0221332000 P9419 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 406 8 LT5 511 0 4 80742 490 1 0 3 1 -1978 65.2300 0 0 1510 2512 2025-12-08 1 0 0 2025-11-08 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 6 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1441765740 0216173178 P11902 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 16 8 LT5 511 0 2 17180 158 1 0 3 0.9600 -557 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441765713 0152437484 P10765 NARAYANASWAMY KARENAHALLI 251201 38 8 LT5 511 0 4 26759 162 1 0 3 1 6 5.4200 0 0 1540 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441765755 4580537224 L46252 RAMAMURTHY KARENAHALLI 251201 1945 8 LT1 211 0.4800 0 8115 14 1 0 3 1 199 1.8200 0 0 520 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765511 4341332000 L27621 GANGAMMA W/O SUBARAYAPPA - 251201 328 8 LT1 211 0.2000 0 2760 48 1 0 3 1 895 12.3000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111177740 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765791 4151332000 L18691 LAXMI DEAVAMMA W/O KUPASWAMY KARENA HALLY 251201 174 8 LT1 211 0.1600 0 31963 216 1 0 3 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765789 4141332000 L22659 S.SRINIVASA S/O RAMAIAH - 251201 69 8 LT1 211 0.2000 0 3826 150 1 0 3 1 0 1.3800 0 0 1900 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765546 4006249000 L48374 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 225 8 LT1 211 1 0 5712 34 1 0 3 1 2 0 0 0 460 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765767 3996355340 L69210 SRI PRAKASH N M H1, S/O MUNIYAPPA KARENAHALLI 251201 56999 8 LT1 211 1 0 252 14 1 0 3 0.6100 2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441765686 3950633603 L64550 SRI D RAMANJINAYALU S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 6312 8 LT1 211 1 0 2202 16 1 0 3 0.7300 55 1 0 0 240 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2658884 0 0 0 1 0 0 0 0 0 0 SRI D RAMANJINAYALU,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441765806 3846602248 L58840 GADHAM SHOBHA GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 251201 293 8 LT1 211 2 0 11735 192 1 0 3 1 0 0 0 0 490 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000760798 0 0 0 1 0 0 0 0 0 0 GADHAM SHOBHA,GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441765504 3821332000 L34132 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 183 8 LT1 211 0.2400 0 6268 1 1 0 3 0 2507 22.6400 0 0 600 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111788431 0 0 0 0 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765746 3741332000 L22069 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 55 8 LT1 211 0.2400 0 3502 8 1 0 3 1 -8 2.3900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765671 3677722392 L52459 S.SWAROOP S/O SUBRAMANYA KARENAHALLI, DODDABALLAPURA 251201 54887 8 LT1 211 0.4800 0 4472 52 1 0 3 1 0 0 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765670 3674328065 L74079 V E MANJUNATH H1, S/O ESHWARAPPA,KARENAHALLI 251201 2554 8 LT1 211 1 0 1692 34 1 0 3 0.9400 -20 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441765537 3621332000 L36314 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 181 8 LT1 211 0.8000 0 4902 0 1 0 3 1 0 0 0 0 2540 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441765708 3587429163 L56359 C.VENKATESH H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 15 8 LT1 211 0.4000 0 3813 48 1 0 3 0.7500 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 BC2114985 0 0 0 4 0 0 0 0 0 0 C.VENKATESH,H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1441765559 3421332000 L36874 YELLAMMA W/O NARAYANAPPA KARENAHALLI 251201 131 8 LT1 211 0.2400 0 11465 99 1 0 3 1 132 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765700 3376988812 L64518 SRI N ANIL KUMAR H2, S/O N ANJINEYULU KARENAHALLI 251201 252 8 LT1 211 1 0 4856 79 1 0 3 0.9100 -10 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441765772 3245167182 L59274 SHIVANANDA SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 251201 390 8 LT1 211 0.4800 0 4278 58 1 0 3 1 410 2.2900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441765768 3241332000 L21982 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 114 8 LT1 211 0.2400 0 4332 10 1 0 3 1 97 1.1700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765800 3158534608 L55437 NARAYANAPPA KARENAHALLI, DBPURA S/O CHIKKAYAPPA 251201 6366 8 LT1 211 0.4800 0 4701 48 1 0 3 1 59 0 0 0 560 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000116535 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O CHIKKAYAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765801 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 1.4500 0 0 0 2512 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765799 3083928006 L73804 KRISHNAMURTHY S/O NAGAPPA T V,KARENAHALLI 251201 3687 8 LT1 211 1 0 1062 52 1 0 3 1 201 2.8700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765644 2990033939 L74159 MALLIKA H5, W//NAVAB SAB,KARENAHALLI 251201 5655 8 LT1 211 1 0 3868 77 1 0 3 0 823 6.8800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.7300 122 2025-03-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1441765793 2927003387 L68215 SMT NAGARATHNAMMA H3, W/O SURESH KARENAHALLI 251201 31564 8 LT1 211 1 0 4300 84 1 0 3 1 2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111111941724 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441765508 2821332000 L34133 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 184 8 LT1 211 0.2400 0 10175 0 1 0 3 0 878 7.6400 0 0 860 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111781505 0 0 0 0 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441765815 2641332000 L23879 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 155 8 LT1 211 0.4000 0 162 0 1 0 3 1 2091 18.7800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111788588 0 0 0 0 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765503 2621332000 L36315 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 182 8 LT1 211 0.8000 0 21993 130 1 0 3 1 0 0 0 0 1690 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441765585 2584493000 L45054 KUSUMA W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 251201 31 8 LT1 211 5 0 15669 391 1 0 3 0.9500 0 17.7900 0 0 0 2512 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1441765812 2531332000 L27619 GANGAMMA W/O SUBBARAYAPPA - 251201 28 8 LT1 211 0.2000 0 6399 44 1 0 3 1 0 1 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765625 2507077253 DUL82947 RAGHAVENDRA M V H2, S/O M P VIJENDRA RAO, KARENAHALLI 251201 23444 8 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765807 2431332000 L18203 KULUSUMBI KULLAYAPPA D KARENAHALLY 251201 88 8 LT1 211 0.2400 0 8215 6 1 0 3 1 51 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441765786 2341332000 AEH2973 D. S SUBBARAYAPPA S/O SRIKANTAIAH K. COLLAGE ROAD 251201 164 8 LT1 211 2 0 64624 299 1 0 3 1 0 15.9400 0 0 5570 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 111111808386 0 0 0 1 0 0 0 0 0 0 D. S SUBBARAYAPPA,S/O SRIKANTAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765660 2227521362 L74158 MALLIKA W//NAVAB SAB,KARENAHALLI 251201 15454 8 LT1 211 2 0 3873 97 1 0 3 0 246 1.1700 0 0 830 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765523 2116746012 L53793 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 1542 8 LT1 211 1 0 12737 606 1 0 3 1 0 0 0 0 3190 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765745 1941332000 L18384 NAGARAJ T S/O HANUMANTHAPPA KARENAHALLY 251201 100 8 LT1 211 0.2400 0 10840 60 1 0 3 1 -3 0 0 0 880 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765561 1911332000 L44185 D.E.ANITHA W/O D.K.PRAKASH KARENAHALLI 251201 89 8 LT1 211 1 0 13518 143 1 0 3 1 930 6.3200 0 0 860 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1441765506 0095035964 P13414 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 34987 8 LT5 511 0 4 31582 587 1 0 3 0.6800 -237 52.4600 0 0 2230 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2021-03-25 E001991 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1441765599 0076486122 P13873 N R SURESH S/O N L RAJU,KARENAHALLI 251201 12455 8 LT5 511 0 4 23422 643 1 0 3 1 419 75.8100 0 0 4830 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4830 (ignore if paid) 0 0 2024-09-18 2024-08-08 111112800071 0 0 0 2 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765586 0048627278 P13819 N M PRAKASH S/O MUNIYAPPA,KARENAHALLI 251201 24588 8 LT5 511 0 4 24918 593 1 0 3 0.6500 -1157 0 0 0 1660 2512 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1441765724 7467242440 TP10895 S G MANJULAMMA W/O A SUBRAMANYA,KARENAHALLI 251201 6 8 1LT7A 710 3 0 16613 1329 1 0 3 1 0 23.4100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111121065917 0 0 0 8 0 0 0 0 1 0 S G MANJULAMMA,W/O A SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1441765595 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 29.7000 0 0 0 2512 2025-12-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765627 9764780803 L58843 K S PURNACHANDRA K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1561 8 LT1 212 1 0 4216 8 1 0 3 1 -33 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 111110323630 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765795 8694685802 L60104 M MAHADEV M MAHADEV S/O MALLIKARJUNA KARENAHALLI 251201 268 8 LT1 212 1 0 8139 119 1 0 3 1 110 0 0 0 1320 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 110000897646 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441765689 6901098300 L58844 K S PURNACHANDRA H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 5804 8 LT1 212 1 0 7297 190 1 0 3 1 3810 32.8500 0 0 400 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110416769 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765614 6622795464 L59593 SHARADABAI SHARADABAI W/O THULASINATH KARENAHALLI 251201 41 8 LT1 212 0.4800 0 2996 39 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765803 3151816931 L VINODA L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 251201 0 8 LT1 212 0.4800 0 2942 51 1 0 3 0 2104 17.2000 0 0 1580 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765665 3050198213 L59063 RADHAMMA RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 251201 7141 8 LT1 212 1 0 7340 146 1 0 3 1 0 6.7800 0 0 1200 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441765732 1127409263 L59187 K L SHANKAR K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 251201 3501 8 LT1 212 1 0 2238 0 1 0 3 1 452 3.8200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765688 9841332000 BJL19057 SRINIVAS S/O SHANKARPPA KARENA HALLI 251201 53 8 1LT1-M 110 0.0400 0 1297 32 1 0 3 1 189 1.0700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111112225830 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O SHANKARPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441765534 6531332000 BJL16017 ASHWATHAPPA S/O THIMAIAH KARENA HALLI 251201 48 8 1LT1-M 110 0.0400 0 6612 9 1 0 3 1 -33 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111783148 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765505 5151332000 BJL16018 PARAMESHAWARAPPA S/O SANJEEVAPPA KARENA HALLI 251201 60 8 1LT1-M 110 0.0400 0 7999 40 1 0 3 1 50 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441765705 8130142385 L53562 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 5556 8 LT2 221 1 0 2451 4 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 100004940528D 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441765556 3541332000 L18560 SUBHARANYA A S/O ANJINAPPA KARENA HALLY 251201 148 8 LT2 221 0.4000 0 16256 81 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441765798 3181064647 L53561 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 256 8 LT2 221 5 0 22372 230 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1441765749 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 100006699890 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441765521 7860618253 L58848 K S PURNACHANDRA H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6801 8 LT3A 321 0.5000 0 528 2 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 BC2368635 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441765719 7604172859 L58847 K S PURNACHANDRA H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6802 8 LT3A 321 0.5000 0 320 7 1 0 3 0.9200 249 1.2200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 BC2368634 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441765541 6037657843 L58846 K S PURNACHANDRA H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6809 8 LT3A 321 0.5000 0 459 7 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 100006699891 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441765560 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 100006699893 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441765758 9621332000 L36308 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 175 8 LT3A 311 1 0 11127 27 1 0 3 0 368 1.8000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111775127 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6580 1441765655 8621332000 L36309 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 176 8 LT3A 311 2 0 49453 503 1 0 3 0 -108 0 0 0 8550 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8550 (ignore if paid) 0 9999999 111111792461 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1441765640 8421332000 L37764 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 402 8 LT3A 311 0.2000 0 1256 0 1 0 3 1 650 5.2300 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111787740 0 0 0 0 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765648 7841332000 L11873 LAXMIDEVAMMA W/O KUPPUSWAMY DEVARAJ NAGAR 251201 173 8 LT3A 311 0.1600 0 1122 3 1 0 3 0 0 1 0 0 290 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765629 7741332000 L11871 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 170 8 LT3A 311 0.1600 0 6579 16 1 0 3 0 0 0 0 0 700 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765716 7621332000 L36310 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 177 8 LT3A 311 0.2400 0 779 0 1 0 3 0 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111787806 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765714 7421332000 L37765 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 403 8 LT3A 311 0.2000 0 508 1 1 0 3 1 670 5.3700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111792651 0 0 0 0 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441765639 7021332000 L42139 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 165 8 LT3A 311 0.2400 0 1225 33 1 0 3 1 5505 45.7900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004201 0 0 111112605957 0 0 0 0 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765612 6621332000 L36311 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 178 8 LT3A 311 0.2400 0 4242 9 1 0 3 0 0 0 0 0 350 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765681 6214990510 L69053 SMT RADHAMMA W/O LATE LAKSHMI NARAYANA KARENAHALLI 251201 8746 8 LT3A 311 0.5000 0 22 1 1 0 3 1 0 3.0100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 0 111112071005 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,W/O LATE LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765542 6141332000 L20658 PARAMESHWARAIAH S/O SANJEEVAPPA D.J.HALLI 251201 61 8 LT3A 311 0.2400 0 5561 58 1 0 3 1 0 1 0 0 1180 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 PARAMESHWARAIAH,S/O SANJEEVAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441765672 6021332000 L42140 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 166 8 LT3A 311 0.2400 0 4394 4 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111782971 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765558 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 0 416 14 1 0 3 0 2067 17.7100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004201 0 999999 100006829508 0 0 0 0 0 0 0 0 0 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765638 5621332000 L36312 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 179 8 LT3A 311 0.2400 0 1465 7 1 0 3 0 267 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111686465 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765583 5121332000 L40515 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 82 8 LT3A 311 0.2400 0 5 0 1 0 3 1 0 7.1700 0 0 490 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765533 5021332000 L42141 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 167 8 LT3A 311 0.2400 0 6 0 1 0 3 1 4662 43.8200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004201 0 9999999 111111805213D 0 0 0 0 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765618 4621332000 L36313 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 180 8 LT3A 311 0.2400 0 3509 0 1 0 3 0 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111802967 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765805 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 0 475 18 1 0 3 0 172 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 100006831306 0 0 0 1 0 0 0 0 0 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765564 3219855320 P11618 R.M.MAHADEV S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 251201 36984 8 LT3A 311 0 5 28170 116 1 0 3 0.8800 1684 15.4200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 C192751 0 0 0 0 0 0 0 0 0 0 R.M.MAHADEV,S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441765520 3021332000 L42142 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 168 8 LT3A 311 0.2400 0 1234 8 1 0 3 1 568 4.0200 0 0 250 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765604 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 0 870 21 1 0 3 0 2064 17.4500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 999999 100006832048 0 0 0 1 0 0 0 0 0 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441765737 2131332000 L28623 B.V.THEZES KRISHANA MURTHY S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 251201 118 8 LT3A 311 0.2500 0 1147 0 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111800866 0 0 0 0 0 0 0 0 0 0 B.V.THEZES KRISHANA MURTHY,S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441765810 1541332000 L11872 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 172 8 LT3A 311 0.1600 0 16403 68 1 0 3 1 0 0 0 0 1540 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765743 1021332000 L42035 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 151 8 LT3A 311 0.4800 0 9693 41 1 0 3 1 0 0 0 0 610 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765733 0641332000 L13767 GOVINDAPPA T H S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 251201 157 8 LT3A 311 0.2000 0 7659 182 1 0 3 0 0 29.8400 0 0 2870 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765781 0021332000 L42036 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 152 8 LT3A 311 0.4800 0 1415 1 1 0 3 1 0 1 0 0 430 2512 2025-12-08 0 0 0 2025-11-08 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 0 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441765699 9941332000 L27625 GANGAMMA W/O SUBBARAYAPPA - 251201 30 8 LT1 211 0.2600 0 1496 18 1 0 3 1 0 0 0 0 660 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765690 9824255657 L66005 SMT D K ARUNADEVI H1, W/O MANJUNATH D N KARENAHALLI 251201 210 8 LT1 211 0.5000 0 3635 44 1 0 3 1 59 0 0 0 430 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111594615 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441765635 9772453744 L64407 SMT NAGARATHNA W/O NAGARAJU CHAITHANYA NAGARA 251201 44688 8 LT1 211 0.5000 0 402 3 1 0 3 1 -36 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 10000 100006967059 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA,W/O NAGARAJU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765747 9731332000 L29510 PREMA PREMA W/O GIRIYAPPA 251201 74 8 LT1 211 0.2400 0 3859 55 1 0 3 1 339 2.9000 0 0 890 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765698 9721332000 L28622 B.V THEZASKRISHNAMURTHY S/O VENKATARAMANAIAH K. COLLAGE ROAD 251201 117 8 LT1 211 0.8800 0 12868 80 1 0 3 1 0 0 0 0 650 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441765697 9707774261 L49962 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 21515 8 LT1 211 0.4800 0 4040 60 1 0 3 1 2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 99999 111110038650 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765759 9631332000 L17926 MAHADEAVA D M S/O MUNIYAPPA D M COLLEGE ROAD 251201 137 8 LT1 211 0.3200 0 2698 0 1 0 3 1 -30 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765609 9431332000 L22447 GIRIJAMMA W/OHARISHANAKR - 251201 133 8 LT1 211 0.2400 0 7484 31 1 0 3 1 1 0 0 0 530 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765750 9421332000 L37763 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 401 8 LT1 211 0.6000 0 17013 164 1 0 3 1 741 4.9300 0 0 1500 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111789965 0 0 0 2 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441765729 9384249000 L49211 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 0 8 LT1 211 0.4800 0 5770 38 1 0 3 1 118 0 0 0 400 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765760 9331332000 L20082 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 112 8 LT1 211 0.2400 0 3663 10 1 0 3 1 34 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441765622 9241332000 L31732 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 76 8 LT1 211 0.4000 0 5738 19 1 0 3 1 271 2.3700 0 0 530 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765780 9088439111 L49961 GANGAMMA W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 251201 158 8 LT1 211 0.4800 0 6242 35 1 0 3 1 0 2.5000 0 0 630 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765782 9086124207 L56355 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 9 8 LT1 211 0.4000 0 3931 91 1 0 3 1 0 11.5500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441765757 9031332000 L31731 SMR PREMA W/O GIRIYAPPA KARENAHALLI 251201 75 8 LT1 211 0.4000 0 5172 24 1 0 3 1 29 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765630 8959448981 L74160 MALLIKA H3, W//NAVAB SAB,KARENAHALLI 251201 21554 8 LT1 211 2 0 683 12 1 0 3 0 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765577 8941332000 L21122 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 37 8 LT1 211 0.1600 0 6299 37 1 0 3 1 331 2.8700 0 0 510 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787350 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441765580 8931332000 L13752 POJAGAPPA S/O ANJINAPPA DARGA JOGIHALLY 251201 67 8 LT1 211 0.1400 0 2868 0 1 0 3 1 5849 47.4100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441765624 8741332000 L25182 CHITRA W/O BABU - 251201 134 8 LT1 211 0.2400 0 17388 128 1 0 3 1 941 7.9000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441765621 8740686936 L53792 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 12458 8 LT1 211 1 0 13628 338 1 0 3 1 0 0 0 0 1410 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100161862 0 0 0 3 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441765619 8731332000 L22068 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 54 8 LT1 211 0.2400 0 8535 57 1 0 3 1 -2 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 0 9999999 111111786958 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441765756 8721332000 L18953 GANGA RATHANAMMA W/O JAYARAMAPPA KARENA HALLY 251201 129 8 LT1 211 0.2400 0 10799 57 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765776 8596249000 L49212 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 54967 8 LT1 211 0.4800 0 7232 55 1 0 3 1 0 0 0 0 820 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765646 8441332000 L17575 C PRABHAKAR S/O PEDDAREDDY KARENA HALLY 251201 50 8 LT1 211 0.2400 0 14676 86 1 0 3 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765626 8343311277 L71844 N R SURESH H1, S/O N L RAJU,KARENAHALLI 251201 23155 8 LT1 211 1 0 5840 194 1 0 3 1 1131 5.3900 0 0 1660 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111112800072 0 0 0 2 0 0 0 0 0 0 N R SURESH,H1, S/O N L RAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600