1441767024 1593105915 L71391 NAGARAJU S1, S/O VENKATESHAPPA,KARENAHALLI 251210 24541 8 LT3A 311 1 0 2582 58 1 0 3 0.9900 -237 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3300815 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S1, S/O VENKATESHAPPA,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 0.3400 1441767064 9911332000 L42614 K.SRINIVASA RAO S/O, K.VENKATA RAO-- KARENAHALLI 251210 113 8 LT1 211 0.4800 0 5947 43 1 0 3 1 126 1.7200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111787086 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA RAO,S/O, K.VENKATA RAO-- KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767056 9831332000 L28038 MANGALAJAGADISH S/O JAGADISH - 251210 167 8 LT1 211 0.2600 0 659 61 1 0 3 1 376 3.8000 0 0 660 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001027767D 0 0 0 1 0 0 0 0 0 0 MANGALAJAGADISH,S/O JAGADISH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767068 9727439111 L50289 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 6491 65 1 0 3 1 275 2.1800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111115945546D 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767110 9641101023 DUL79044 PAPPURI YOGESWAR REDDY S/O P SHIVARAMI REDDY,KARENAHALLI 251210 45878 8 LT1 211 1 0 1423 65 1 0 3 0.7300 -3 0 0 0 320 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7899828 0 0 0 1 0 0 0 0 0 0 PAPPURI YOGESWAR REDDY,S/O P SHIVARAMI REDDY,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 2024-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441767109 9627156407 L70976 NAGAVENI H2, M MUNISWAMY KARENAHALLI 251210 14547 8 LT1 211 1 0 1671 40 1 0 3 1 -22 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 111112284163 0 0 0 1 0 0 0 0 0 0 NAGAVENI,H2, M MUNISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767116 9607980608 DUL74939 SHWETHA C H1, W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE KARENAHALLI 251210 5585 8 LT1 211 2 0 733 29 1 0 3 1 -103 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 111119471502 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE 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 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767019 9541332000 L28166 D.L.SURESH LAKSHMANNA - 251210 154 8 LT1 211 0.0200 0 218 7 1 0 3 1 965 8.3200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111790296D 0 0 0 1 0 0 0 0 0 0 D.L.SURESH,LAKSHMANNA - 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 1441767122 9530009000 L47167 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 51 8 LT1 211 0.4800 0 5276 70 1 0 2 0 0 2.6200 0 0 310 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111207725 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 40.1700 50 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441767001 9432569860 L71790 S M KRISHNA S/O MUNIHANUMAIAH,KARENAHALLI 251210 2144 8 LT1 211 1 0 1741 35 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3303185 0 0 0 1 0 0 0 0 0 0 S M KRISHNA,S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441767113 9341332000 L33180 B.C. SHANKARAPPA S/O. CHODAPPA KARENAHALLI 251210 137 8 LT1 211 0.2400 0 5154 28 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111775789 0 0 0 1 0 0 0 0 0 0 B.C. SHANKARAPPA,S/O. CHODAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767106 9321332000 L38001 D.R.RAJA SHEKAR S/O RAMA KRISHNAIAH KARENAHALLI 251210 135 8 LT1 211 0.4800 0 21268 123 1 0 3 1 2368 29.1400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111775655 0 0 0 1 0 0 0 0 0 0 D.R.RAJA SHEKAR,S/O RAMA KRISHNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767008 9256593111 L45151 PUTTA GANGAPPA S/O LATE HANUMANTHAPPA 11TH WARD, KARENAHALLI DBPUR 251210 26 8 LT1 211 0.4800 0 14098 40 1 0 3 1 0 0 0 0 220 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207408 0 0 0 1 0 0 0 0 0 0 PUTTA GANGAPPA,S/O LATE HANUMANTHAPPA 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 41.0800 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767003 9251332000 L19703 ANSUYAMMA W/O B.K.G.RAJU KARENA HALLI 251210 125 8 LT1 211 0.5200 0 15311 87 1 0 3 1 0 0 0 0 0 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111775222 0 0 0 2 0 0 0 0 0 0 ANSUYAMMA,W/O B.K.G.RAJU KARENA HALLI 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 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441767023 9141332000 L25211 T L SURESH S/O LAKKANNA KARENA HALLI 251210 152 8 LT1 211 0.2000 0 4102 27 1 0 3 1 16 0 0 0 360 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111783710 0 0 0 1 0 0 0 0 0 0 T L SURESH,S/O LAKKANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767018 9041332000 L23189 NARAYANAPPA S/O SANNAIIAHPPA - 251210 101 8 LT1 211 0.2400 0 4348 44 1 0 3 1 703 8.2000 0 0 550 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792515 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SANNAIIAHPPA - 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 1441767092 9021332000 L39749 ASWATHAPPA S/O NARASIMHAIAH KARENAHALLI 251210 179 8 LT1 211 0.4800 0 9498 75 1 0 3 1 356 3.0300 0 0 400 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111790282 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O NARASIMHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767084 8911332000 L43434 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 134 8 LT1 211 0.2400 0 3381 23 1 0 3 1 35 0 0 0 760 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111790068 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767020 4532355296 L73626 PUTTAGANGAPPA H1, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 35564 8 LT1 211 1 0 1756 33 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3430063 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,H1, S/O LATE HANUMANTAPPA, 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 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441767105 4496461822 L72176 M RAJU H2, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 6598 8 LT1 211 1 0 1173 26 1 0 3 0.6800 -3950 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3330866 0 0 0 1 0 0 0 0 0 0 M RAJU,H2, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441767130 4479438993 L71852 SAROJAMMA H2, W/O SREENIVAS V ,KARENAHALLI 251210 54884 8 LT1 211 1 0 2438 73 1 0 3 0.9500 2177 19.0400 0 0 480 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3313092 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,H2, W/O SREENIVAS V ,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441767002 4321332000 L37098 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 142 8 LT1 211 0.2000 0 5952 42 1 0 3 1 0 1 0 0 520 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808718 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2025-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767101 4257371383 L56150 JAYALAKSHMAMMA KUCHAPPANAPETE, DBPURA W/O D.N.NAGARAJ 251210 0 8 LT1 211 5 0 15115 136 1 0 3 1 0 0 0 0 350 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100153302 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,KUCHAPPANAPETE, DBPURA W/O D.N.NAGARAJ 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441766943 4241332000 L22359 HANUMANTHAPPA S/O HANUMANTHAPPA - 251210 115 8 LT1 211 0.2000 0 2289 1 1 0 3 1 971 12.8500 0 0 250 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111802957 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767017 4221332000 L39991 M.RAJU S/O MUNIHANUMAIAH KARENAHALLI 251210 169 8 LT1 211 0.4800 0 12174 61 1 0 3 1 0 0 0 0 520 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111802919 0 0 0 1 0 0 0 0 0 0 M.RAJU,S/O MUNIHANUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767117 4051230926 L50910 B.M.DEVADAS S/O, B.N.MUNILAKSHMAIAH KARENAHALLI, DBPUR 251210 355 8 LT1 211 0.4800 0 10005 72 1 0 3 1 0 0 0 0 920 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000125126 0 0 0 1 0 0 0 0 0 0 B.M.DEVADAS,S/O, B.N.MUNILAKSHMAIAH KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766959 4031332000 L33217 NAGAMMA W/O NARAYANAPPA KARENAHALLI 251210 118 8 LT1 211 0.1200 0 2794 21 1 0 3 1 1 0 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111801223 0 0 0 1 0 0 0 0 0 0 NAGAMMA,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 11.8300 22 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766955 3931332000 L32407 ARUNA W/O D.S.GOVINDA RAJU KARENAHALLI 251210 147 8 LT1 211 0.2800 0 2378 1 1 0 3 1 306 2.2200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111792838 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O D.S.GOVINDA RAJU 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767041 3641332000 L23673 M NAGARATHNAMMA W/O KARENAHALLI 251210 328 8 LT1 211 0.2000 0 7141 28 1 0 3 1 262 2.3800 0 0 310 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781707 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767065 3373998000 L47168 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 52 8 LT1 211 0.4800 0 3783 32 1 0 3 1 -11 0 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111683815 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 27.5000 38 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766945 3331332000 L30908 RAMESH S/O NARAYANA SWAMAPPA KARENAHALLI 251210 128 8 LT1 211 0.2400 0 16998 130 1 0 3 1 -1 6 0 0 0 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111785019 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O NARAYANA SWAMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766947 3321332000 L37099 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 143 8 LT1 211 0.2000 0 8109 32 1 0 3 1 6 0 0 0 690 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111788333 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767025 3284432000 L44686 G.P.GANGADHARAPPA S/O PEDDANNA KARENAHALLI 251210 22 8 LT1 211 0.4800 0 18334 167 1 0 3 1 925 6.6600 0 0 1910 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111791033 0 0 0 1 0 0 0 0 0 0 G.P.GANGADHARAPPA,S/O PEDDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766972 3221332000 L39992 M.RAJU S/O MUNIHANUMAIAH KARENAHALLI 251210 170 8 LT1 211 0.4800 0 5118 14 1 0 3 1 -118 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 111110269723 0 0 0 1 0 0 0 0 0 0 M.RAJU,S/O MUNIHANUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767138 3151332000 L12860 GAYATHRI W/O ADDI SHESHAPPA KARENA HALLY 251210 104 8 LT1 211 0.2000 0 26350 175 1 0 3 1 0 0 0 0 890 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111782479 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O ADDI SHESHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767139 3141332000 L19372 M.V. BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 107 8 LT1 211 0.1600 0 2105 13 1 0 3 1 89 1.1600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111782353 0 0 0 1 0 0 0 0 0 0 M.V. BABU,S/O.VENKATA MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767141 3131332000 L31173 N NETHRAVATHI W/O N BHIMARAJU KARENAHALLI.D.B.PUR. 251210 157 8 LT1 211 0.3200 0 8684 72 1 0 3 1 1 0 0 0 40 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111782342 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,W/O N BHIMARAJU 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 51.6700 57 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767102 2964289746 L71795 S M KRISHNA H6, S/O MUNIHANUMAIAH,KARENAHALLI 251210 1654 8 LT1 211 1 0 1264 28 1 0 3 0.9700 -611 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3303190 0 0 0 2 0 0 0 0 0 0 S M KRISHNA,H6, S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441766948 2911332000 L43433 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 133 8 LT1 211 1 0 4569 38 1 0 3 1 765 6.4900 0 0 370 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111788293 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH 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 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767126 2858561559 L54077 D.G.NARAYANA SWAMY S/O LATE RAMANNA KARENAHALLI, DBPURA 251210 1584 8 LT1 211 0.4800 0 3117 65 1 0 3 1 0 2.3400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 111100046017 0 0 0 1 0 0 0 0 0 0 D.G.NARAYANA SWAMY S/O LATE RAMANNA,KARENAHALLI, DBPURA 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 1441766988 2774432000 L44752 N.RAMESH S/O NARAYANA SWAMY KARENAHALLI 251210 10 8 LT1 211 0.4800 0 5482 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 14004261 0 9999999 111111782450 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767083 2731332000 L29268 T.L. SURESH S/O LAKKAPPA KARENAHALLI 251210 155 8 LT1 211 0.2800 0 3301 112 1 0 3 1 0 1.6600 0 0 490 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111792867D 0 0 0 1 0 0 0 0 0 0 T.L. SURESH,S/O LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767014 2610719000 L48234 SHOBAVATHI W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-561203 251210 4 8 LT1 211 0.4800 0 7846 66 1 0 3 1 0 0 0 0 960 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111791181 0 0 0 1 0 0 0 0 0 0 SHOBAVATHI,W/O P. SATISHKUMAR,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 69.0800 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767148 2563009000 L47169 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 53 8 LT1 211 0.4800 0 11179 139 1 0 3 1 2560 33.8800 0 0 1450 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111670730 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 90.5000 100 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767149 2536278709 L71851 SAROJAMMA W/O SREENIVAS V ,KARENAHALLI 251210 12554 8 LT1 211 1 0 1511 41 1 0 3 0.9100 366 2.9300 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3313091 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SREENIVAS V ,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441767005 2506439111 L50291 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 4177 58 1 0 3 1 0 3.3200 0 0 380 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115940465 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766990 2473351006 L67497 SRI RAMANJINAPPA S/O NARAYANAPPA KARENAHALLI 251210 351 8 LT1 211 1 0 6299 92 1 0 3 1 0 0 0 0 890 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111865175 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA,S/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 83.4200 92 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767100 2471561759 DUL78939 SMT RADHA A.L. W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 251210 53845 8 LT1 211 2 0 10044 480 1 0 3 0.9900 0 0 0 0 4320 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4320 (ignore if paid) 0 0 BC3457959 0 0 0 5 0 0 0 0 0 0 SMT RADHA A.L.,W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 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 4.6300 1441766942 2421332000 L37102 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 146 8 LT1 211 0.2000 0 6154 26 1 0 3 1 -7 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111781467 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766953 2321332000 L37100 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 144 8 LT1 211 0.2000 0 3902 6 1 0 3 1 76 1 0 0 490 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111808364 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766951 2295439111 L50290 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 9369 77 1 0 3 1 0 5.8500 0 0 460 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113379821 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767035 2241332000 L33388 T.L. SURESH S/O. LAKKAPPA KARENAHALLI 251210 197 8 LT1 211 0.2400 0 2634 50 1 0 3 1 455 6.1500 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111114049660 0 0 0 1 0 0 0 0 0 0 T.L. SURESH,S/O. LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767034 2231332000 L21972 NAGAMMA W/O NARAYANAPPA KARENA HALLI 251210 117 8 LT1 211 0.2000 0 8875 158 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111782285 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767033 2229439111 L50295 K.BHAGYALAKSHMIN W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 9680 0 1 0 3 1 141 0 0 0 270 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115921101 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMIN,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766994 2196548737 L47931 ASHWATHAPPA KARENAHALLI 251210 40 8 LT1 211 0.4800 0 9139 75 1 0 3 1 0 0 0 0 730 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-02-17 111111782117 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767087 2160016647 DUL75172 SHWETHA C H2, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 6586 8 LT1 211 1 0 2349 71 1 0 3 1 710 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 111119536416 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H2, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767086 2152509553 L46077 N R NARASIMHA MURTHY KARENAHALLI 251210 30 8 LT1 211 1 0 3155 16 1 0 3 1 -40 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111800970 0 0 0 1 0 0 0 0 0 0 N R 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 16.1700 26 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767121 2051332000 L23904 NAGARATHANAMMA W/O KARENA HALLI 251210 332 8 LT1 211 0.2400 0 6639 95 1 0 3 1 257 1.2000 0 0 500 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805384 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O 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 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767145 2041332000 L28906 SMT. T.L. PADMAVATHI W/O. SHIVA SHNKAR KARENAHALLI 251210 161 8 LT1 211 0.2400 0 1767 125 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 A8781505 0 0 0 1 0 0 0 0 0 0 SMT. T.L. PADMAVATHI,W/O. SHIVA SHNKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441767144 2031332000 L25214 B L SURESH S/O KARENA HALLI 251210 150 8 LT1 211 0.2000 0 3844 14 1 0 3 1 -12 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111803177 0 0 0 1 0 0 0 0 0 0 B L SURESH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767040 1831332000 L28617 MUTHANNA S/O SIDDAPPA KARENAHALLI 251210 183 8 LT1 211 0.2400 0 2992 5 1 0 3 1 -1815 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111782241 0 0 0 1 0 0 0 0 0 0 MUTHANNA,S/O SIDDAPPA 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 1441767070 1650655244 L73625 PUTTAGANGAPPA H4, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 55451 8 LT1 211 1 0 2480 67 1 0 3 0.9600 219 1.0900 0 0 640 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3430062 0 0 0 2 0 0 0 0 0 0 PUTTAGANGAPPA,H4, S/O LATE HANUMANTAPPA, 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441767077 1359519000 L48350 D. SHASHIDHAR S/O LATE. DEVARAJU,KARENAHALLI,DBPUR-561203 251210 3 8 LT1 211 0.4800 0 12745 65 1 0 3 1 1 0 0 0 1400 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111801046 0 0 0 1 0 0 0 0 0 0 D. SHASHIDHAR,S/O LATE. DEVARAJU,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767066 1321332000 L37101 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 145 8 LT1 211 0.2000 0 5724 51 1 0 3 1 415 3.5000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111808284 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766987 1251332000 L24964 KANTHARAJU S/O VERAKYTHAPPA - 251210 138 8 LT1 211 0.2400 0 7562 27 1 0 3 1 -698 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111803318 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O VERAKYTHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767104 1151332000 AEH3135 A.L.RADHA D/O VENKATLAKSHMAMMA KARENAHALLI 251210 123 8 LT1 211 3 0 22280 119 1 0 3 1 0 0 0 0 2250 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111111805467 0 0 0 1 0 0 0 0 0 0 A.L.RADHA,D/O VENKATLAKSHMAMMA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441767097 1141332000 L14490 GUNDAPPA S/O GANGAPPA DEAVARAJA NAGARA 251210 0 8 LT1 211 0.2400 0 2062 0 1 0 3 1 56 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111805453 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O GANGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766974 1092461445 L72175 M RAJU H5, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 3256 8 LT1 211 1 0 1640 63 1 0 3 0.9900 1701 15.4200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3330864 0 0 0 1 0 0 0 0 0 0 M RAJU,H5, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441767048 1041332000 L22108 R.CHANDRA S/O RAMIAH KARENA HALLI 251210 177 8 LT1 211 0.2000 0 50 2 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 53286334 0 0 0 0 0 0 0 0 0 0 R.CHANDRA,S/O RAMIAH 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 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441767155 0931332000 L23676 M NAGARATHNAMMA W/O KARENAHALLI 251210 325 8 LT1 211 0.2000 0 3666 8 1 0 3 1 1 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111803612 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767152 0913687382 DUL75167 SHWETHA C H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 5565 8 LT1 211 2 0 3467 107 1 0 3 1 584 4.6100 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111119536417 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767060 0863565028 DUL79042 PAPPURI YOGESWAR REDDY H3, S/O P SHIVARAMI REDDY,KARENAHALLI 251210 12585 8 LT1 211 1 0 2218 119 1 0 3 0.8500 0 0 0 0 830 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 0 A7899822 0 0 0 2 0 0 0 0 0 0 PAPPURI YOGESWAR REDDY,H3, S/O P SHIVARAMI REDDY,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 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441767063 0818039808 L54052 VENKATAPPA S/O LATE.NARAYANAPPA, KARENAHALLI SRI KONGADIAPPA COLLEGE ROAD,DBPURA 251210 309 8 LT1 211 0.5000 0 18492 237 1 0 3 1 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 110000902271 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O LATE.NARAYANAPPA, KARENAHALLI SRI KONGADIAPPA COLLEGE ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441767118 0745529095 L53450 T.L.SURESH S/O LAKKAPPA KARENAHALLI, DODDABALLAPURA 251210 0 8 LT1 211 0.5000 0 4468 19 1 0 3 1 880 8.1700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 111100145699 0 0 0 1 0 0 0 0 0 0 T.L.SURESH S/O LAKKAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767043 0448439111 L50294 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 14581 225 1 0 3 1 0 1 0 0 890 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112914931 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767046 0431332000 L22360 HANUMANTHAPPA S/O MUTHAPPA - 251210 116 8 LT1 211 0.2000 0 3960 63 1 0 3 1 417 3.1400 0 0 430 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111775202 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUTHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766983 0356593111 L45150 PUTTA GANGAPPA S/O LATE HANUMANTHAPPA 11TH WARD, KARENAHALLI DBPUR 251210 17 8 LT1 211 0.4800 0 10208 95 1 0 3 1 1 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111643005 0 0 0 1 0 0 0 0 0 0 PUTTA GANGAPPA,S/O LATE HANUMANTHAPPA 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 56.8300 63 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767151 0341332000 L28616 MUTHANNA S/O SIDDAPPA KARENAHALLI 251210 184 8 LT1 211 0.2400 0 3145 0 1 0 3 1 -16 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111792275 0 0 0 1 0 0 0 0 0 0 MUTHANNA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767159 0321332000 L38375 S.A.SUBRAMANYA S/O S.ANJANEYALU KARENAHALLI 251210 194 8 LT1 211 1 0 1061 86 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 100001023056D 0 0 0 1 0 0 0 0 0 0 S.A.SUBRAMANYA,S/O S.ANJANEYALU 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 1441767158 0314928132 L73624 PUTTAGANGAPPA H2, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 6556 8 LT1 211 1 0 5022 158 1 0 3 0.9400 3349 27.4300 0 0 1490 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3430061 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAPPA,H2, S/O LATE HANUMANTAPPA, 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 1 0 0 1.4900 1441767088 0231332000 L15678 PUTAGANGAPPA S/O HANUMANTHAPPA KONGADIYAPPA ROAD 251210 182 8 LT1 211 0.4000 0 845 51 1 0 3 1 2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 100001042640D 0 0 0 1 0 0 0 0 0 0 PUTAGANGAPPA,S/O HANUMANTHAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767074 0140009000 L47166 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 50 8 LT1 211 0.4800 0 4562 33 1 0 3 1 248 3.3500 0 0 450 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650448 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 18.7500 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 1441767090 8399999111 P10721 B.M.DEVADAS S/O,B.N.MUNILAKSHMAIAH. KARENAHALLI,DBPUR-561203 251210 12333 8 LT5 511 0 4 30998 420 1 0 3 0.6600 -3044 0 0 0 2360 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 2024-09-18 2024-08-08 D263745 0 0 0 3 0 0 0 0 1 0 B.M.DEVADAS,S/O,B.N.MUNILAKSHMAIAH. KARENAHALLI,DBPUR-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 1 0 0 2.7800 1441767044 5451109000 P10730 B.M.DEVADAS S/O, B.N.MUNILAKSHMAIAH KARENAHALLI,DBPUR-561203 251210 3254 8 LT5 511 0 4 36822 503 1 0 3 1 28 16.4500 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2016-08-27 111111673674 0 0 0 2 0 0 0 0 1 0 B.M.DEVADAS,S/O, B.N.MUNILAKSHMAIAH KARENAHALLI,DBPUR-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 2.3800 1441767030 0788519000 P10806 SHOBAVATHI W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-561203 251210 2 8 LT5 511 0 4 27666 449 1 0 3 0.5900 772 40.8100 0 0 6340 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.6340 (ignore if paid) 0 0 2015-01-16 D624728 0 0 0 2 0 0 0 0 1 0 SHOBAVATHI,W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-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 1 0 0 2.1400 1441766936 0286619000 P10809 SHOBAVATHI W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-561203 251210 1 8 LT5 511 0 4 20173 596 1 0 3 0.5900 1015 37.7700 0 0 4790 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4790 (ignore if paid) 0 1000000 2015-01-16 D630976 0 0 0 3 0 0 0 0 1 0 SHOBAVATHI,W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-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 1 0 0 2.8200 1441766946 9790068442 P12911 SMT N NAGARATNA KARENAHALLI 251210 4897 8 LT5 511 0 4 9517 141 1 0 3 1 137 7.9000 0 0 1020 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2019-12-02 100007061447 0 0 0 1 0 0 0 0 1 0 SMT N NAGARATNA,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 1441767125 9521332000 P8591 NAGESH S/O LAKSHMI NARAYANAPPA KARENAHALLI 251210 189 8 LT5 511 0 2 4728 165 1 0 3 0.5200 114 16.4000 0 0 660 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 D627026 0 0 0 1 0 0 0 0 1 0 NAGESH,S/O LAKSHMI 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 1 0 0 0.9100 1441767124 9513847260 DUP14566 SMT RADHA A.L. W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 251210 23696 8 LT5 511 0 5 1721 77 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 14004261 0 0 E136597 0 0 0 0 0 0 0 0 1 0 SMT RADHA A.L.,W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 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 0.2800 1441767009 9231332000 P8021 MANGALA JAGADHEESH W/O JAGADHEESH KARENAHALLI 251210 166 8 LT5 511 0 4 46555 368 1 0 3 1 -75 24.3400 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2004-12-30 111111775088 0 0 0 1 0 0 0 0 1 0 MANGALA JAGADHEESH,W/O JAGADHEESH 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 1441767079 9207268643 P12300 M V BABU M V BABU S/O VENKATAMUNIYAPPA KARENAHALLI 251210 2003 8 LT5 521 0 4 13206 202 1 0 3 0.5300 0 14.9900 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 999999 2018-06-09 C500766 0 0 0 1 0 0 0 0 1 0 M V BABU,M V BABU S/O VENKATAMUNIYAPPA 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 1.3300 1441767021 9051332000 P8487 HARSHAVARDHAN S/O A.L.RADHA 2ND WARD KARENAHALLI 251210 121 8 LT5 511 0 4 54417 617 1 0 3 1 0 52.9500 0 0 3960 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2008-06-17 111111792529 0 0 0 1 0 0 0 0 1 0 HARSHAVARDHAN,S/O A.L.RADHA 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 1 1441766940 8766536468 P13904 GIRISH BEGUM W/O BABU, KARENAHALLI 251210 25585 8 LT5 511 0 4 30813 650 1 0 3 0.6300 -9394 0 0 0 4540 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 2024-09-18 2024-08-08 E098792 0 0 0 3 0 0 0 0 1 0 GIRISH BEGUM,W/O BABU, 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 3.1800 1441767143 8283155970 P12744 D N GANGADHAR KARENAHALLI 251210 5889 8 LT5 521 0 3 2397 57 1 0 3 0.8700 4 3.7800 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 999999 2022-03-24 D410155 0 0 0 2 0 0 0 0 1 0 D N 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 2.2700 1441767006 8241332000 P4855 NARAYANAPPA S/O KARENA HALLI 251210 102 8 LT5 511 0.2400 2 4120 189 1 0 3 1 1313 30.1900 0 0 270 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2004-10-02 111111792717D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O 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 1441767147 7778702889 P14035 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 65897 8 LT5 511 0 4 23268 638 1 0 3 0.7100 1450 37.5300 0 0 6940 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 100 0 14004261 ASD to be paid:Rs.6940 (ignore if paid) 0 0 2023-02-20 E126458 0 0 0 4 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 3.5300 1441766964 7641332000 P7028 R.CHANDRA S/O RAMAIAH KARENA HALLI 251210 175 8 LT5 511 0 5 13337 442 1 0 3 1 -226 32.4700 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2023-07-17 2022-10-08 111111784508D 0 0 0 1 0 0 0 0 1 0 R.CHANDRA,S/O RAMAIAH 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 1441766965 7631332000 P4686 PUTTARANGAPPA S/O - 251210 1225 8 LT5 511 0.3200 3 15642 87 1 0 3 1 -728 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 999999 2023-09-15 2022-10-08 100007052790 0 0 0 1 0 0 0 0 1 0 PUTTARANGAPPA,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 1441767081 7600842010 P11287 M.CHETHAN KUMAR KARENAHALLI, DBPUR 251210 25698 8 LT5 511 0 3 10059 417 1 0 3 0.7200 0 5.7000 0 0 1110 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 0 D624729 0 0 0 2 0 0 0 0 1 0 M.CHETHAN KUMAR,KARENAHALLI, DBPUR 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 2.2100 1441766950 7441332000 P6832 D.G.NARAYANASWAMY S/O D.G RAMAIAHA KARENAHALLI 251210 156 8 LT5 511 0 5 16512 171 1 0 3 1 -379 5.5700 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111792789 0 0 0 1 0 0 0 0 1 0 D.G.NARAYANASWAMY,S/O D.G RAMAIAHA 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 1441767022 7041332000 P7822 T.L.PADMAVATHI W/O S.P.SHIVASHANKAR KARENAHALLY 251210 160 8 LT5 511 0 5 51255 444 1 0 3 1 -1116 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 2004-10-02 111111792766 0 0 0 1 0 0 0 0 1 0 T.L.PADMAVATHI,W/O S.P.SHIVASHANKAR KARENAHALLY 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 1441767157 6997340359 DUP14478 PUTTAGANGAPPA S/O HANUMANTHAPPA, KARENAHALLI 251210 5782 8 LT5 511 0 2 2599 153 1 0 3 0.5300 353 8.0700 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2024-02-22 23422784 0 0 0 1 0 0 0 0 1 0 PUTTAGANGAPPA,S/O HANUMANTHAPPA, 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 1.1940 1441766949 6961165279 P13257 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 54542 8 LT5 521 0 2 10199 141 1 0 3 0.7200 -5 11.6100 0 0 1620 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1620 (ignore if paid) 0 0 2020-12-21 C932515 0 0 0 1 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1.3500 1441766996 6841332000 P5584 K.M.RAMACHANDRAYYA S/O DODDAMALLAPPA KARENAHALLI 251210 158 8 LT5 511 0 4 24631 446 1 0 3 1 83 21.8100 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2024-06-08 111113389084 0 0 0 1 0 0 0 0 1 0 K.M.RAMACHANDRAYYA,S/O DODDAMALLAPPA 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 1441767010 6637939479 P13258 SRI D SURYA NARAYANA S/O B NANJAPPA KARENAHALLI 251210 54126 8 LT5 521 0 2 14931 337 1 0 3 0.7000 0 15.4100 0 0 1300 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2022-02-21 C932514 0 0 0 2 0 0 0 0 1 0 SRI D SURYA NARAYANA,S/O B NANJAPPA 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 1.6500 1441767150 6566955141 DUP14604 NAGAMMA W/O NARAYANAPPA,KARENAHALLI 251210 57954 8 LT5 511 0 4 6242 504 1 0 3 0.6000 0 4.9800 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 10000 2025-03-13 24214331 0 0 0 3 0 0 0 0 1 0 NAGAMMA,W/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 1 0 0 2.8660 1441766963 6153542000 P7467 G.P.GANGADHARAPPA S/O PEDDANNA KARENAHALLY 251210 15222226 8 LT5 511 0 6 39586 911 1 0 3 1 328 12.0900 0 0 2610 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2610 (ignore if paid) 0 0 2024-10-08 111113369044 0 0 0 1 0 0 0 0 1 0 G.P.GANGADHARAPPA,S/O PEDDANNA KARENAHALLY 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 1441767050 5895097081 DUP14186 SHWETHA C W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 5658 8 LT5 511 0 4 10312 103 1 0 3 0.4900 94 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2023-11-22 22400660 0 0 0 1 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 0.9360 1441767051 5880659002 P12902 SMT NAGAVENI KARENAHALLI 251210 4875 8 LT5 511 0 4 10048 164 1 0 3 0.5300 -115 16.2800 0 0 1440 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 2019-12-02 C800916 0 0 0 1 0 0 0 0 1 0 SMT NAGAVENI,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 1.3900 1441766973 5831746566 P13256 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 65265 8 LT5 521 0 2 7854 0 1 0 3 1 1287 45.3900 0 0 1560 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 2022-02-21 111111605874 0 0 0 1 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1441766935 5741332000 P8486 HARSHAVARDHAN S/O A.L.RADHA 2ND WARD KARENAHALLI 251210 120 8 LT5 511 0 4 56511 563 1 0 3 1 -1755 0 0 0 3860 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 2008-06-17 111111672899 0 0 0 1 0 0 0 0 1 0 HARSHAVARDHAN,S/O A.L.RADHA 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 1 1441767042 5477384817 P14089 B G PUTTARAJU S/O GOVINDAPPA,KARENAHALLI 251210 56877 8 LT5 511 0 4 5050 189 1 0 3 1 -899 15.1100 0 0 670 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 0 2023-11-22 111118282329 0 0 0 1 0 0 0 0 1 0 B G PUTTARAJU,S/O GOVINDAPPA,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 1441766992 5441332000 P6565 Dhananjaya D S/O GOPALAKRISHNA.M KARENAHALLI 251210 312 8 LT5 511 0 3 25741 331 1 0 3 1 -1058 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111673660 0 0 0 1 0 0 0 0 1 0 Dhananjaya D,S/O GOPALAKRISHNA.M 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 1441767085 5378266911 P14090 B G PUTTARAJU S/O GOVINDAPPA,KARENAHALLI 251210 5882 8 LT5 511 0 4 9852 263 1 0 3 1 -455 24.3000 0 0 1350 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2023-11-22 111118282328 0 0 0 1 0 0 0 0 1 0 B G PUTTARAJU,S/O GOVINDAPPA,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 1441766954 5331880867 P13254 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 45462 8 LT5 521 0 2 10927 257 1 0 3 0.6300 1472 41.3400 0 0 2120 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2120 (ignore if paid) 0 0 2022-02-21 C932513 0 0 0 2 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1.5000 1441767136 5277172961 P13255 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 3511 8 LT5 521 0 2 5356 0 1 0 3 1 963 21.9400 0 0 1320 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2022-02-21 111111605888 0 0 0 1 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1441767123 5076586579 P12746 SRI Y SUBRAMANYAM KARENAHALLI DODDABALLAPUR 251210 565 8 LT5 521 0 4 32798 470 1 0 3 0.3900 294 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 999999 2018-08-19 C763539 0 0 0 3 0 0 0 0 1 0 SRI Y SUBRAMANYAM,KARENAHALLI DODDABALLAPUR 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 3.4300 1441767055 4667862804 DUP14545 NAGAMMA W/O NARAYANAPPA, KARENAHALLI 251210 88541 8 LT5 511 0 4 7141 582 1 0 3 0.6300 0 5.6700 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 10000 2025-03-13 23497614 0 0 0 3 0 0 0 0 1 0 NAGAMMA,W/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 1 0 0 2.8540 1441766934 4631332000 P7724 S.A.SUBRAMANYA S/O ANJANEYALU KARENAHALLI 251210 191 8 LT5 511 0 4 47672 272 1 0 3 1 -2089 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111802984 0 0 0 1 0 0 0 0 1 0 S.A.SUBRAMANYA,S/O ANJANEYALU 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 1441767103 4541332000 P8485 A.L.RADHA D/O VENKATLAKSHMAMMA 2ND WARD KARENAHALLI 251210 119 8 LT5 511 0 4 85118 584 1 0 3 1 -288 69.0700 0 0 5700 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.5700 (ignore if paid) 0 9999999 2007-08-13 111111805020 0 0 0 1 0 0 0 0 1 0 A.L.RADHA,D/O VENKATLAKSHMAMMA 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 1 1441767129 4449884254 DUP14803 KUMAR G S/O G P GANGADHARAPPA,KARENAHALLI 251210 65228 8 LT5 521 0 5 6288 435 1 0 3 0.6100 10378 84.1900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 24546751 0 0 0 3 0 0 0 0 1 0 KUMAR G,S/O G P GANGADHARAPPA,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 2.5320 1441766938 4331332000 P8441 A.L.RADHA D/O VENKATLAKSHMAMMA 2ND WARD KARENAHALLI 251210 122 8 LT5 511 0 4 4890 406 1 0 3 0.5300 -90 36.7000 0 0 1020 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2007-08-13 23644037 0 0 0 2 0 0 0 0 1 0 A.L.RADHA,D/O VENKATLAKSHMAMMA 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 1 0 0 2.1360 1441767131 4172582904 DUP14536 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 4857 8 LT5 511 0 4 9264 487 1 0 3 0.4700 1485 55.4200 0 0 1590 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1590 (ignore if paid) 0 0 2024-02-22 23497613 0 0 0 2 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 2.1410 1441766958 3911332000 P10143 NANJAMMA W/O NANJUNDAPPA KARENAHALLI 251210 14569 8 LT5 511 0 2 2672 4 1 0 3 1 4213 37.3800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111792812 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NANJUNDAPPA 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 1441767142 3869130377 P14005 PUTTAGANGAPPA S/O LATE,HANUMANTHAPPA,KARENAHALLI 251210 45454 8 LT5 511 0 4 224 844 1 0 2 0 180 17.8000 0 0 1660 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 2022-10-01 111117201788 0 0 0 0 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE,HANUMANTHAPPA,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 1441767027 3808790757 DUP14537 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 77825 8 LT5 511 0 4 1666 241 1 0 3 0.5400 76 2.6200 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2024-02-22 23422707 0 0 0 1 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 1.1280 1441767099 3729935801 DUP14479 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 24542 8 LT5 511 0 4 6973 113 1 0 3 0.6500 248 8.7500 0 0 2640 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2640 (ignore if paid) 0 0 2024-02-22 23422783 0 0 0 2 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 1.8380 1441767039 3631332000 P7699 MANGALA JAGADEESH W/O JAGADEESH KARENAHALLI 251210 163 8 LT5 511 0 3 14414 534 1 0 3 0.5500 11455 93.2800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 23289563 0 0 0 3 0 0 0 0 1 0 MANGALA JAGADEESH,W/O JAGADEESH 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 2.7980 1441767073 3559817093 P12743 D N GANGADHAR KARENAHALLI 251210 689 8 LT5 521 0 3 26016 626 1 0 3 0.5300 537 37.6500 0 0 4710 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4710 (ignore if paid) 0 999999 2022-03-24 D410154 0 0 0 3 0 0 0 0 1 0 D N 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 2.8900 1441767036 3031332000 P8002 K.M.JAGADHEESH S/O K.MUNISHAMAIAH KARENAHALLI 251210 164 8 LT5 511 0 4 45183 518 1 0 2 0 -1747 0 0 0 3460 2512 2025-12-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 2004-12-03 111111785196 0 0 0 0 0 0 0 0 1 0 K.M.JAGADHEESH,S/O K.MUNISHAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 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 1441767134 2945066224 P14049 PUTTAGANGAPPA S/O HANUMANTHAPPA,KARENAHALLI 251210 52564 8 LT5 511 0 4 8091 348 1 0 3 0.4800 -1008 0 0 0 2030 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2030 (ignore if paid) 0 0 2023-02-20 E129897 0 0 0 2 0 0 0 0 0 0 PUTTAGANGAPPA,S/O HANUMANTHAPPA,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 2.0200 1441766986 2479563985 P13901 N NETHRAVATHI W/O BHEEMARAJU,KARENAHALLI 251210 11245 8 LT5 511 0 4 8117 472 1 0 3 0.6100 0 21.0100 0 0 1030 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 2023-11-22 E100416 0 0 0 3 0 0 0 0 1 0 N NETHRAVATHI,W/O BHEEMARAJU,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 2.8700 1441767127 2325778207 P14007 PUTTAGANGAPPA S/O LATE HANUMANTHAPPA,KARENAHALLI 251210 55458 8 LT5 511 0 4 21906 534 1 0 3 0.7000 331 59.6300 0 0 5950 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.5950 (ignore if paid) 0 0 2023-02-20 E121985 0 0 0 3 0 0 0 0 0 0 PUTTAGANGAPPA,S/O LATE HANUMANTHAPPA,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 3.2400 1441767137 2271325597 DUP14367 PAPPURI YOGEESWAR REDDY S/O PAPPURI SIVARAMI REDDY,KARENAHALLI 251210 65878 8 LT5 511 0 4 2134 142 1 0 3 0.6900 43 2.9900 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2024-09-25 7809835 0 0 0 1 0 0 0 0 1 0 PAPPURI YOGEESWAR REDDY,S/O PAPPURI SIVARAMI 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 1 0 0 1.4940 1441766981 2167185179 DUP14187 SHWETHA C W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 5689 8 LT5 511 0 4 6879 225 1 0 3 0.4800 16 20.2600 0 0 1450 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2023-07-13 22400654 0 0 0 2 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 1.7410 1441767095 2153542000 P7984 N.R.NARASIMHAMURTHY S/O RAMACHANDRAPPA KARENAHALLI 251210 198 8 LT5 511 0 5 46176 110 1 0 3 1 -2221 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2018-11-08 111111800975 0 0 0 1 0 0 0 0 1 0 N.R.NARASIMHAMURTHY,S/O RAMACHANDRAPPA 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 1441767094 2151332000 P6569 S.SANJEEVA REDDY S/O NAGAREDDY KARENAHALLI 251210 313 8 LT5 511 0 4 16599 0 1 0 3 1 -725 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111800968 0 0 0 1 0 0 0 0 1 0 S.SANJEEVA REDDY,S/O NAGAREDDY 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 1441767146 2021332000 P9750 S.A.SUBRAMANYA S/O ANJINEYALU KARENAHALLI 251210 192 8 LT5 511 0 4 44391 212 1 0 3 1 -1665 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 2024-08-09 2024-08-08 111111803161 0 0 0 1 0 0 0 0 1 0 S.A.SUBRAMANYA,S/O ANJINEYALU 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 1441767098 1947729387 DUP14162 SHWETHA C W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE KARENAHALLI 251210 684 8 LT5 511 0 4 7365 247 1 0 3 0.5400 602 13.1800 0 0 1130 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2023-07-13 22400763 0 0 0 2 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE 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 1.9220 1441766961 6131332000 BJL16019 A.BALARAJU S/O APPANNA KARENA HALLI 251210 308 8 1LT1-M 110 0.0400 0 7107 2 1 0 3 1 51 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111783096 0 0 0 1 0 0 0 0 0 0 A.BALARAJU,S/O APPANNA 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 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767107 6221332000 RGKJL14641 PADMAMMA W/O RAMESH KARENAHALLI 251210 148 8 1LT1-M 110 0.0400 0 5861 33 1 0 3 1 3 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111793069 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767069 1339377125 TP12795 M RAJU S/O MUNIHANUMAIAH,KARENAHALLI 251210 15456 8 1LT7A 710 1 0 1314 64 1 0 3 0 -464 2.2300 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 1E5295176399 0 0 0 0 0 0 0 0 0 0 M RAJU,S/O MUNIHANUMAIAH,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 1 327 0 1441766937 2010661480 DUP14918 KUMAR G S/O G P GANGADHARAPPA,KARENAHALLI 251210 54150 8 LT5 521 0 5 4325 516 1 0 3 0.6400 11256 91.0600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 24555666 0 0 0 3 0 0 0 0 1 0 KUMAR G,S/O G P GANGADHARAPPA,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 2.7400 1441767078 8821332000 L28165 D.L. SURESH S/O LAKSHMANNA - 251210 153 8 LT1 211 0.0400 0 6317 23 1 0 3 1 -79 0 0 0 420 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787149 0 0 0 1 0 0 0 0 0 0 D.L. SURESH,S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767080 8783558211 L73627 PUTTAGANGAPPA H3, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 54545 8 LT1 211 1 0 890 23 1 0 3 0.9900 1477 12.1800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3430064 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAPPA,H3, S/O LATE HANUMANTAPPA, 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 1 0 0 1.2400 1441767082 8780874426 L73901 PUTTAGANGAPPA S/O LATE HANUMANTAPPA,KARENAHALLI 251210 5589 8 LT1 211 1 0 1234 23 1 0 3 0.9100 -73 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3460266 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA,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 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441767011 8727820354 L49603 NAGARAJU S/O MUNISHAMAPPA KARENAHALLI, DBPUR 251210 0 8 LT1 211 0.4800 0 11120 102 1 0 3 1 870 8.0700 0 0 1030 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100144792 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O MUNISHAMAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767032 8645009000 L47170 ANUSUYAMMA W/O B.K.G. RAJU, KARENAHALLI, DBPUR-561203 251210 54 8 LT1 211 0.5000 0 13277 91 1 0 3 1 1005 9.4400 0 0 660 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111210416 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G. RAJU, 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 76.6700 84 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766997 8541332000 L26402 RAMESH S/O NARAYANASWAMY - 251210 136 8 LT1 211 0.2800 0 2646 23 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111114848560 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766999 8521332000 L34596 RUKMANI W/O KANTHARAJU KARENAHALLI 251210 201 8 LT1 211 0.2000 0 5753 69 1 0 3 1 0 0 0 0 640 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111793288 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KANTHARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767093 8411006373 L49686 NAGARATHNA W/O ASWATHAPPA KARENAHALLI, DBPUR 251210 80000 8 LT1 211 0.2400 0 6684 38 1 0 3 1 225 3.0500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 111110152963 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O ASWATHAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767016 8321332000 L38002 D.R.RAJA SHEKAR S/O RAMA KRISHNAIAH KARENAHALLI 251210 1623 8 LT1 211 0.4800 0 36429 210 1 0 3 1 2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111784958 0 0 0 1 0 0 0 0 0 0 D.R.RAJA SHEKAR,S/O RAMA KRISHNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766941 8256593111 L45152 NAGARAJU S/O MUNISHAMAPPA, KARENAHALLI DBPURA 251210 626262 8 LT1 211 0.4800 0 11630 27 1 0 3 1 163 2.2100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111393161 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNISHAMAPPA, KARENAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 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 1441767007 8231332000 L25212 T L SURESH S/O KARENA HALLI 251210 151 8 LT1 211 0.2000 0 5060 36 1 0 3 1 -5 0 0 0 800 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111790878 0 0 0 1 0 0 0 0 0 0 T L SURESH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767091 8176626517 L71791 S M KRISHNA H2, S/O MUNIHANUMAIAH,KARENAHALLI 251210 54544 8 LT1 211 1 0 2868 32 1 0 3 0.9400 0 0 0 0 620 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3303186 0 0 0 0 0 0 0 0 0 0 S M KRISHNA,H2, S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441767072 8125146972 L53451 T.L.SURESH S/O LAKKAPPA KARENAHALLI, DBPURA 251210 0 8 LT1 211 0.5000 0 7579 47 1 0 3 1 0 4.7800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 111100164744 0 0 0 1 0 0 0 0 0 0 T.L.SURESH S/O LAKKAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766977 8071041356 L72174 M RAJU H4, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 56685 8 LT1 211 1 0 3666 92 1 0 3 0.8100 378 3.0900 0 0 660 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3330865 0 0 0 1 0 0 0 0 0 0 M RAJU,H4, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441767004 7941332000 L20174 BALARAJU S/O APPANNA KARENA HALLI 251210 307 8 LT1 211 0.3200 0 6580 80 1 0 3 1 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111787625 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O APPANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767012 7931332000 L25664 MANGALAGOWRAMMA W/O RAVIKUMAR - 251210 305 8 LT1 211 0.2400 0 4515 0 1 0 3 1 611 5.1200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111791008D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O RAVIKUMAR - 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 1441767089 7911332000 L43429 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 129 8 LT1 211 0.2400 0 2196 13 1 0 3 1 61 1 0 0 400 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784945 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766944 7765903077 L72173 M RAJU H3, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 55678 8 LT1 211 1 0 4830 133 1 0 3 0.9800 4584 36.6100 0 0 920 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3330863 0 0 0 1 0 0 0 0 0 0 M RAJU,H3, S/I LATE,MUNIHANUMAIAH,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 1 0 0 0.8200 1441767029 7531332000 L33387 T.L. SURESH S/O. LAKKAPPA KARENAHALLI 251210 196 8 LT1 211 0.2400 0 2488 23 1 0 3 1 -26 0 0 0 230 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113987508 0 0 0 1 0 0 0 0 0 0 T.L. SURESH,S/O. LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767028 7521332000 L34597 RUKMANI W/O KANTHARAJU KARENAHALLI 251210 202 8 LT1 211 0.2000 0 2 0 1 0 3 1 2109 18.5300 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 100001022198D 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KANTHARAJU 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 1441766991 7331332000 L19374 M.V.BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 109 8 LT1 211 0.1600 0 3481 24 1 0 3 1 0 4.4200 0 0 450 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787891 0 0 0 1 0 0 0 0 0 0 M.V.BABU,S/O.VENKATA MUNIYAPPA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766984 7321332000 L34773 NAGESH S/O T.LAKSHMI NARAYANAPPA KARENAHALLI 251210 193 8 LT1 211 0.2400 0 285 23 1 0 3 1 -12 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 100001017530D 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O T.LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767120 7278947363 DUL79043 PAPPURI YOGESWAR REDDY H2, S/O P SHIVARAMI REDDY,KARENAHALLI 251210 48878 8 LT1 211 1 0 646 27 1 0 3 0.8300 -176 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 A7899824 0 0 0 1 0 0 0 0 0 0 PAPPURI YOGESWAR REDDY,H2, S/O P SHIVARAMI REDDY,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 2024-06-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441766993 7251332000 L23901 NAGARATHANAMMA W/O KARENA HALLI 251210 333 8 LT1 211 0.3600 0 4715 39 1 0 3 1 336 2.9900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111784502 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766982 7131332000 L23674 M NAGARATHNAMMA W/O KARENAHALLI 251210 330 8 LT1 211 0.2000 0 2755 19 1 0 3 1 178 1.2700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111784277 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767156 6989028823 L70975 NAGAVENI M MUNISWAMY KARENAHALLI 251210 12544 8 LT1 211 1 0 1779 41 1 0 3 1 15 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 111112284162 0 0 0 1 0 0 0 0 0 0 NAGAVENI,M MUNISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767075 6921332000 L29102 KANTHARAJU S/O VEERAKYATHAPPA KARENAHALLI 251210 139 8 LT1 211 0.2400 0 3536 1 1 0 3 1 805 10.6100 0 0 480 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786485 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O VEERAKYATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767057 6911332000 L43430 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 130 8 LT1 211 0.2400 0 8356 45 1 0 3 1 188 1.8700 0 0 1180 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111786474 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767132 6772601776 L49465 MANGALA JAGADISH W/O JAGADISH KARENAHALLI, DODDABALLAPUR 251210 1256 8 LT1 211 0.4800 0 5013 5 1 0 3 1 515 6.0600 0 0 750 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100147770 0 0 0 1 0 0 0 0 0 0 MANGALA JAGADISH W/O JAGADISH,KARENAHALLI, DODDABALLAPUR 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 1441766952 6741332000 L25213 T L SURESH S/O LAKKANNA KARENA HALLI 251210 149 8 LT1 211 0.1600 0 1043 42 1 0 3 1 13 0 0 0 280 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111791980D 0 0 0 1 0 0 0 0 0 0 T L SURESH,S/O LAKKANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766932 1615239606 P13290 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 45458 8 LT5 521 0 2 14880 248 1 0 3 0.7100 2142 43.5800 0 0 2190 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2190 (ignore if paid) 0 0 2020-12-21 C932567 0 0 0 2 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1.8900 1441766979 1480037662 DUP14368 PAPPURI YOGEESWAR REDDY S/O PAPPURI SIVARAMI REDDY,KARENAHALLI 251210 56878 8 LT5 511 0 4 7104 283 1 0 3 0.6600 -481 0 0 0 2240 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-06-19 7809764 0 0 0 1 0 0 0 0 1 0 PAPPURI YOGEESWAR REDDY,S/O PAPPURI SIVARAMI 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 1 0 0 1.2980 1441767067 1331332000 P4723 THIMMAKKA S/O KARENA HALLI 251210 180 8 LT5 511 0.1600 3 4728 153 1 0 3 0.8700 -3311 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2024-08-09 2024-08-08 D622919 0 0 0 2 0 0 0 0 1 0 THIMMAKKA,S/O 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 1.8000 1441767128 1241332000 P5189 GAYATHRAMMA. S W/O ADDISHESHAIAH D V KARENA HALLI 251210 103 8 LT5 511 0 4 58145 403 1 0 3 1 0 0 0 0 3320 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 2013-06-03 111111800920 0 0 0 1 0 0 0 0 1 0 GAYATHRAMMA. S,W/O ADDISHESHAIAH D V 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 1441766970 1097201151 DUP14671 BHARATHKUMAR D L S/O LAKSHMINARAYANAN,KARENAHALLI 251210 25800 8 LT5 511 0 4 155 0 1 0 3 1 1928 35 0 0 0 2512 2025-12-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 0 0 111125219070 0 0 0 1 0 0 0 0 1 0 BHARATHKUMAR D L,S/O LAKSHMINARAYANAN,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 1441767059 0828992242 DUP14185 SHWETHA C W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 46465 8 LT5 511 0 4 26827 830 1 0 3 0.6400 0 1.6700 0 0 12970 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.12970 (ignore if paid) 0 0 2023-07-13 22400655 0 0 0 5 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 5.0780 1441767061 0821332000 P7216 ASHWATHAPPA S/O - 251210 178 8 LT5 511 0 4 43149 563 1 0 3 0.6300 179 33.6200 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2004-10-02 D600998 0 0 0 3 0 0 0 0 1 0 ASHWATHAPPA,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 1 0 0 3 1441767038 0531332000 P8428 HANUMANTHARAYAPPA KARANAHALLI - 251210 127 8 LT5 511 0 3 46572 209 1 0 3 0 -1279 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 0 0 0 0 0 14004261 0 9999999 2007-10-17 100001038100 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,KARANAHALLI - 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 1441767047 0441332000 P5562 K.M.RAMACHANDRAYYA S/O DODDA MUDDAPPA KARENAHALLI 251210 159 8 LT5 511 0 2 37618 160 1 0 3 0 -1108 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 0 0 0 0 0 14004261 0 9999999 2011-10-19 100001029785 0 0 0 0 0 0 0 0 0 0 K.M.RAMACHANDRAYYA,S/O DODDA MUDDAPPA 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 1441767154 0339496774 P11456 R.VENUGOPAL KARENAHALLI, DBPURA 251210 324 8 LT5 511 0 2 2379 119 1 0 3 0.5000 -358 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2023-04-15 23570439 0 0 0 1 0 0 0 0 1 0 R.VENUGOPAL,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 1 0 0 1.0090 1441767153 0331332000 P6510 NAGARATHNAMMA W/O R.CHANDRU KARENAHALLI 251210 176 8 LT5 511 0 5 11047 309 1 0 3 0.7900 -1043 24.0100 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 2023-07-17 2022-12-01 D632105 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O R.CHANDRU 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 2.2900 1441767076 0153542000 P7985 K.M.JAGADHEESH S/O K.MUNISHAMAIAH KARENAHALLI 251210 165 8 LT5 511 0 3 22090 536 1 0 3 0.6800 11916 97.4800 0 0 4580 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 D630977 0 0 0 3 0 0 0 0 1 0 K.M.JAGADHEESH,S/O K.MUNISHAMAIAH 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 2.7500 1441767115 6714744720 P13943 PDO ARALLUMALLIGE GP KARENAHALLI 251210 32565 8 1LT6A-M 611 3 0 29970 579 1 0 3 0.9100 0 0 0 0 5480 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.5480 (ignore if paid) 0 0 BC3367911 0 0 0 3 0 0 0 0 1 0 PDO ARALLUMALLIGE GP,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 3.2900 1441766998 5228332093 L61224 SRI Y SUBRAMANYAM H1, KARENAHALLI DODDABALLAPUR 251210 632 8 LT1 212 1 0 2039 8 1 0 3 0.6000 -2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 99999 BC2437346 0 0 0 1 0 0 0 0 0 0 SRI Y SUBRAMANYAM,H1, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441767045 4964417432 L60036 R SRINIVAS R SRINIVAS S/O M N RAMAMURTY KARENAHALLI 251210 323 8 LT1 212 2 0 12380 147 1 0 3 1 0 0 0 0 1500 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110041969 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,R SRINIVAS S/O M N RAMAMURTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767140 3145893232 L60407 G DHANANJAYA G DHANANJAYA S/O LATE GOPALKRISHNA KARENAHALLI 251210 311 8 LT1 212 0.5000 0 5474 102 1 0 3 0.9500 912 6.4700 0 0 460 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2498067 0 0 0 2 0 0 0 0 0 0 G DHANANJAYA,G DHANANJAYA S/O LATE GOPALKRISHNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441767026 2069889642 L65625 SRI D SURAYANARAYANA H1, S/O B NANJAPPA KARENAHALLI 251210 87878 8 LT1 212 1 0 3244 52 1 0 3 1 418 3.6900 0 0 450 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111111613114 0 0 0 1 0 0 0 0 0 0 SRI D SURAYANARAYANA,H1, S/O B NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767013 9741332000 KJL12654 RAVI KUMAR S/O KANTHARAJU KARENA HALLI 251210 303 8 1LT1-M 110 0.0400 0 2306 50 1 0 3 1 44 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111775845 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O KANTHARAJU 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766995 6831332000 KJL12658 SARASAMMA D/O POOJAPPA KARENAHALLI 251210 304 8 1LT1-M 110 0.0400 0 483 13 1 0 3 1 57 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111789086D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,D/O POOJAPPA 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 1441767058 6913881044 L69258 SRI NARASAPPA S2, S/O NARASIMHAPPA KARENAHALLI 251210 54548 8 LT3A 311 1 0 332 3 1 0 3 1 223 1.1100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 111112250012 0 0 0 1 0 0 0 0 0 0 SRI NARASAPPA,S2, S/O NARASIMHAPPA 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 1441767119 6289594449 DUC82611 PUTTAGANGAPPA S/O HANUMANTHAPPA,KARENAHALLI 251210 66544 8 LT3A 311 1 0 122 9 1 0 3 1 2990 26.5600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 1E9518293704 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAPPA,S/O HANUMANTHAPPA,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 1441766967 4909439000 L46571 NAGARAJU MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251210 666666 8 LT3A 311 0.2400 0 4735 0 1 0 3 1 1149 9.8800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111805044 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 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 1441767031 1593593111 L45153 NAGARAJU S/O MUNISHAMAPPA, KARENAHALLI DBPURA 251210 20 8 LT3A 311 0.4800 0 1590 13 1 0 3 1 0 4.6200 0 0 280 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665074 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNISHAMAPPA, KARENAHALLI 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 0 0 0 1 1441767114 6718519000 L48351 D. SHASHIDHAR S/O LATE. DEVARAJU,KARENAHALLI,DBPUR-561203 251210 5 8 LT1 211 0.4800 0 14088 70 1 0 3 1 0 1.5000 0 0 1060 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111797143 0 0 0 1 0 0 0 0 0 0 D. SHASHIDHAR,S/O LATE. DEVARAJU,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 61.5000 68 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767037 6677442133 DUL75173 SHWETHA C H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 8898 8 LT1 211 1 0 3252 105 1 0 3 1 2363 20.2400 0 0 910 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 0 111119536415 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766976 6452794050 L71792 S M KRISHNA H5, S/O MUNIHANUMAIAH,KARENAHALLI 251210 12155 8 LT1 211 1 0 3293 94 1 0 3 0.8700 0 0 0 0 530 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3303187 0 0 0 2 0 0 0 0 0 0 S M KRISHNA,H5, S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441766975 6421332000 L38163 ANUSUYAMMA W/O B.K.G.RAJU KARENAHALLI 251210 126 8 LT1 211 0.4800 0 7683 69 1 0 3 1 431 3.2000 0 0 210 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111789049 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G.RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767015 6341332000 L28618 MUTHANNA S/O SIDDAPPA KARENAHALLI 251210 185 8 LT1 211 0.2400 0 435 0 1 0 3 1 83 1.1100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111791940D 0 0 0 1 0 0 0 0 0 0 MUTHANNA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767053 6206300302 L72172 M RAJU S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 68845 8 LT1 211 1 0 2019 75 1 0 3 0.9700 228 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3330862 0 0 0 1 0 0 0 0 0 0 M RAJU,S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441766960 6157744441 L73902 PUTTAGANGAPPA H2, S/O LATE HANUMANTAPPA,KARENAHALLI 251210 4478 8 LT1 211 1 0 3344 94 1 0 3 0.9000 207 1 0 0 750 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3460267 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,H2, S/O LATE HANUMANTAPPA,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 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441766962 6151332000 L23675 M NAGARATHNAMMA W/O KARENAHALLI 251210 326 8 LT1 211 0.2000 0 4428 26 1 0 3 1 25 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111783122 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767054 6105432000 L34073 Dhananjaya G S/O GOPALAKRISHNA.M KARENAHALLI 251210 310 8 LT1 211 0.4800 0 685 114 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111786382D 0 0 0 2 0 0 0 0 0 0 Dhananjaya G,S/O GOPALAKRISHNA.M KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441766957 6046913925 L71793 S M KRISHNA H4, S/O MUNIHANUMAIAH,KARENAHALLI 251210 23156 8 LT1 211 1 0 1614 46 1 0 3 0.9200 303 2.3000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3303188 0 0 0 0 0 0 0 0 0 0 S M KRISHNA,H4, S/O MUNIHANUMAIAH,KARENAHALLI 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 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441766956 6031332000 L23672 M.NAGARATHANAMMA W/O KARENA HALLI 251210 327 8 LT1 211 0.2000 0 1175 18 1 0 3 1 -474 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111789015 0 0 0 1 0 0 0 0 0 0 M.NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767108 5921332000 L29103 KANTHARAJU S/O VEERAKYATHAPPA KARENAHALLI 251210 140 8 LT1 211 0.2400 0 2699 0 1 0 3 1 1298 11.4800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111797072 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O VEERAKYATHAPPA 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 1441767052 5911332000 L43431 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 131 8 LT1 211 0.2400 0 9621 64 1 0 3 1 743 5.9500 0 0 700 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111797059 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 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 1441766971 5821332000 L23902 NAGARATHANAMMA W/O KARENA HALLI 251210 334 8 LT1 211 0.2400 0 5674 43 1 0 3 1 86 1.1700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111673688 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-06-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766939 5541332000 L19375 M.V. BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 110 8 LT1 211 0.1600 0 5889 31 1 0 3 1 99 1 0 0 480 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673203 0 0 0 1 0 0 0 0 0 0 M.V. BABU,S/O.VENKATA MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766985 5436439111 L50288 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 3 0 19954 174 1 0 3 1 0 15.4600 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111112774922 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-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 0 0 0 1 1441766989 5422337303 L71390 NAGARAJU S/O VENKATESHAPPA,KARENAHALLI 251210 5445 8 LT1 211 1 0 4716 169 1 0 3 0.9700 0 0 0 0 1650 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3300814 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O VENKATESHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441767112 5321332000 L34595 RUKMANI W/O KANTHARAJU KARENAHALLI 251210 200 8 LT1 211 0.2000 0 8120 38 1 0 3 1 3 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111808078 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KANTHARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767135 5275301032 L46046 NAGARAJU KARENAHALLI 251210 29 8 LT1 211 0.4800 0 11374 45 1 0 3 1 1 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111802865 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767000 5228439111 L50292 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 2 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 14004261 0 9999999 111112677888D 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-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 0 0 0 1 1441767096 5166032878 DUL78590 NAGAMMA H1, W/O NARAYANAPPA, KARENAHALLI 251210 14857 8 LT1 211 1 0 902 56 1 0 3 1 65 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 10000 111123478984 0 0 0 1 0 0 0 0 0 0 NAGAMMA,H1, 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 53 58 2024-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766933 5141332000 L32406 ARUNA S/O D.S.GOVINDA RAJU KARENAHALLI 251210 141 8 LT1 211 0.2800 0 4196 0 1 0 3 1 1 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111800755 0 0 0 1 0 0 0 0 0 0 ARUNA,S/O D.S.GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766980 5123821286 DUL75811 PUTTAGANGAPPA S/O HANUMANTAPPA,KARENAHALLI 251210 2225 8 LT1 211 1 0 2074 57 1 0 3 0.8500 -2804 0 0 0 400 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 0 67560250 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,S/O HANUMANTAPPA,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 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441767133 5051332000 L19373 M.V. BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 108 8 LT1 211 0.1600 0 3811 93 1 0 3 1 0 6.4900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111111808584 0 0 0 1 0 0 0 0 0 0 M.V. BABU,S/O.VENKATA MUNIYAPPA KARENA HALLI 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 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767049 4962059009 L74191 B G PUTTARAJU S/O GOVINDAPPA,KARENAHALLI 251210 25644 8 LT1 211 1 0 1637 35 1 0 3 1 -5420 0 0 0 210 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 0 111118282326 0 0 0 1 0 0 0 0 0 0 B G PUTTARAJU,S/O GOVINDAPPA,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 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766969 4911332000 L43432 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 132 8 LT1 211 0.2400 0 8412 70 1 0 3 1 340 2.5200 0 0 1080 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111805048 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766968 4909439111 L50293 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 5004 75 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 9999999 111115918996 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767071 4845268263 L69257 SRI NARASAPPA S/O NARASIMHAPPA KARENAHALLI 251210 65487 8 LT1 211 1 0 4046 66 1 0 3 1 3 0 0 0 530 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112250011 0 0 0 1 0 0 0 0 0 0 SRI NARASAPPA,S/O NARASIMHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441766966 4831332000 L23903 NAGARATHANAMMA W/O KARENA HALLI 251210 331 8 LT1 211 0.2400 0 5048 21 1 0 3 1 1 0 0 0 340 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800330 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-06-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441767062 4780186537 L71794 S M KRISHNA H3, S/O MUNIHANUMAIAH,KARENAHALLI 251210 2154 8 LT1 211 1 0 1541 54 1 0 3 0.9600 117 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 BC3303189 0 0 0 2 0 0 0 0 0 0 S M KRISHNA,H3, S/O MUNIHANUMAIAH,KARENAHALLI 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 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441767111 4702843732 DUL75166 SHWETHA C H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 656 8 LT1 211 1 0 3888 150 1 0 3 1 0 6.5100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 0 0 111119699963 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 1441766978 4586617281 L72156 GIRISH BEGUM H1, W/O BABU, KARENAHALLI 251210 21214 8 LT1 211 1 0 3933 93 1 0 3 0.9100 0 0 0 0 280 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3317895 0 0 0 1 0 0 0 0 0 0 GIRISH BEGUM,H1, W/O BABU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300