1415858963 6737432000 L23912 SRI M.N.VITALA S/O M.NARAYANASWAMI KARENA HALLI D.B.PUR 251207 683 2 LT3A 311 0.2000 0 5475 4 1 0 3 1 918 7.4500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111791975 0 0 0 1 0 0 0 0 0 0 SRI M.N.VITALA,S/O M.NARAYANASWAMI KARENA HALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859134 5247432000 L27569 R.RAJASHEKAR S/O A.RAMAIAH - 251207 688 2 LT3A 311 0.2400 0 1505 3 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111802753 0 0 0 1 0 0 0 0 0 0 R.RAJASHEKAR,S/O A.RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858971 2903774703 L71811 MANJULA S1, W/O R SRIRAMAIAH,KARENAHALLI 251207 911 2 LT3A 311 0.5000 0 570 3 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111115437844 0 0 0 1 0 0 0 0 0 0 MANJULA,S1, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859024 9944680927 L45641 SAVITHRAMMA KARENAHALLI 251207 537 2 LT1 211 0.4800 0 6097 31 1 0 3 1 -39 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113057220 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858932 9782349000 L49288 RAVI S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 251207 703 2 LT1 211 0.4800 0 5338 49 1 0 3 1 351 4.8600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111115945547 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3400 56 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859033 9737432000 L15667 MALA W/O NAGARAJ KARENA HALLY 251207 792 2 LT1 211 0.0800 0 8954 91 1 0 3 1 0 13.5500 0 0 960 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113057195 0 0 0 1 0 0 0 0 0 0 MALA,W/O NAGARAJ KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859064 9727432000 L38859 M.S.CHOWDAPPA S/O SIDDA RAMANNA KARENAHALLI 251207 659 2 LT1 211 0.4800 0 11357 80 1 0 3 1 -32 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111775824 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,S/O SIDDA RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859071 9627432000 L42302 SRI,B.C.UDAY KUMAR S/O CHANDRA SHEKAR KARENAHALLI 251207 654 2 LT1 211 0.4800 0 4981 25 1 0 3 1 0 0 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775137 0 0 0 1 0 0 0 0 0 0 SRI,B.C.UDAY KUMAR,S/O CHANDRA SHEKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859035 9537432000 L32552 P.SARANGAPANI S/O PURSHOTHAMMA NAIDU KARENAHALLI 251207 726 2 LT1 211 0.1600 0 2690 13 1 0 3 1 0 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057234 0 0 0 1 0 0 0 0 0 0 P.SARANGAPANI,S/O PURSHOTHAMMA NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859096 9512068167 L65838 SMT KAMALA R W/O M RANGANATHA DARGAJOGIHALLI 251207 732 2 LT1 211 1 0 706 8 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111638361 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,W/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859008 9454295523 L56976 SRINIVASAPPA H2,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 251207 23 2 LT1 211 0.4800 0 5626 57 1 0 3 1 -280 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100005643273D 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,H2,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859060 9431925894 L50136 K.SURYANARAYANA S/O KIREETADU KARENAHALLI, DODDABALLAPURA 251207 745 2 LT1 211 1 0 16382 145 1 0 3 1 206 1.2400 0 0 1700 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007134594 0 0 0 1 0 0 0 0 0 0 K.SURYANARAYANA S/O KIREETADU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.8200 140 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859055 9337432000 L14968 NAGAMMA W/O VENKATESH KARENA HALLY 251207 790 2 LT1 211 0.0800 0 6233 154 1 0 3 0.8500 5361 45.8300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 52288834 0 0 0 3 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.6300 81 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859044 9237432000 L32555 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 729 2 LT1 211 0.1600 0 3285 49 1 0 3 1 0 0 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058363 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858955 9181695362 L73447 ANGANAVADI KENDRA KARENAHALLI 2 251207 913 2 LT1 211 1 0 103 1 1 0 3 1 2033 18.1000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 111117379624 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,KARENAHALLI 2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858981 9165249000 L49287 RAVI S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 251207 704 2 LT1 211 0.4800 0 2846 7 1 0 3 1 2 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111115938705 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858995 9157432000 L31175 M.NAGARAJU S/O NANJUNDAIAH KARENAHALLI 251207 607 2 LT1 211 0.4400 0 18788 112 1 0 3 1 0 0 0 0 1460 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113058347 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.8200 137 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859066 9127432000 L44846 SMT USHA.V W/O NAGARAJ KARENAHALLI 251207 744 2 LT1 211 0.4800 0 3971 39 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113057169 0 0 0 1 0 0 0 0 0 0 SMT USHA.V,W/O NAGARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0700 45 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858903 9095571019 L50902 PYARIBEE W/O SYED KASIM KARENAHALLI,DBPUR 251207 770 2 LT1 211 0.4800 0 4912 38 1 0 3 1 142 1.0700 0 0 610 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000286098 0 0 0 1 0 0 0 0 0 0 PYARIBEE W/O SYED KASIM,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.3500 27 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858924 9072909000 L48180 J. SARASWATHI W/O G. RAMAKRISHNA,KARENAHALLI,DBPUR-561203 251207 619 2 LT1 211 1 0 11583 60 1 0 3 1 265 2.5200 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787509 0 0 0 1 0 0 0 0 0 0 J. SARASWATHI,W/O G. RAMAKRISHNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 78.2000 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859017 9037432000 L36735 B BHANU PRASHANTH W/O KANTHA RAJU COLLAGE ROAD 251207 627 2 LT1 211 0.2000 0 6009 21 1 0 3 1 -98 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113058362 0 0 0 1 0 0 0 0 0 0 B BHANU PRASHANTH,W/O KANTHA RAJU COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859025 9032866814 L56975 SRINIVASAPPA #11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 251207 722 2 LT1 211 0.4800 0 4225 37 1 0 3 1 493 4.7000 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007165917 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858997 8947432000 L22563 SMT.LAKSHMIDEVAMMA SRI V.A.GOPAL KARENAHALLI D.B.PURA 251207 802 2 LT1 211 0.2000 0 3770 10 1 0 3 1 0 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787357 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,SRI V.A.GOPAL KARENAHALLI D.B.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859067 8917432000 L43817 D.VARALAKSHMI W/O D.R.DRUVA KUMAR KARENAHALLI 251207 610 2 LT1 211 1 0 22498 171 1 0 3 1 0 0 0 0 2030 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111113058234 0 0 0 1 0 0 0 0 0 0 D.VARALAKSHMI,W/O D.R.DRUVA KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 174.0200 191 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859111 8782349000 L49279 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 761 2 LT1 211 0.4800 0 1220 7 1 0 3 1 807 6.8000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111115910003 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859022 8637432000 L21544 MUDDU RANGAMMA W/O. SIDDARAMAIAH KARENAHALLI 251207 918 2 LT1 211 0.1200 0 4290 10 1 0 3 1 -26 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111792488 0 0 0 1 0 0 0 0 0 0 MUDDU RANGAMMA,W/O. SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859040 8627432000 L41387 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 664 2 LT1 211 0.4800 0 6565 59 1 0 3 1 503 3.7000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111792470 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858990 8544605612 L65666 SRI SRINATH B S/O B PADMANABHAM KARENAHALLI 251207 672 2 LT1 211 1 0 3040 33 1 0 3 0.9800 270 3.8300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC2892617 0 0 0 0 0 0 0 0 0 0 SRI SRINATH B,S/O B PADMANABHAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859149 8393439000 L48918 MANJULA W/O SRIRAMAIAHKARENAHALLIDBPUR-561203 251207 757 2 LT1 211 0.4800 0 15983 209 1 0 3 1 0 0 0 0 2700 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111111790452 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O SRIRAMAIAHKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.2600 123 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859037 8227432000 L44694 G.C.MANJUNATHAIAH S/O CHANNABASAPPA KARENAHALLI 251207 905 2 LT1 211 1 0 24973 128 1 0 3 1 0 0 0 0 350 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2013-03-04 111113058161 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATHAIAH,S/O CHANNABASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858987 8037432000 L36736 B.BHANUPRASANTH S/OB.BASAVARAJAIAH COLLAGE ROAD 251207 628 2 LT1 211 0.2000 0 9109 36 1 0 3 1 576 4.5600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113058118 0 0 0 1 0 0 0 0 0 0 B.BHANUPRASANTH,S/OB.BASAVARAJAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859003 7936158399 L46227 MS CHANDRASHEKAR KARENAHALLI 251207 755 2 LT1 211 1 0 6728 67 1 0 3 1 0 0 0 0 1010 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111111955682 0 0 0 1 0 0 0 0 0 0 MS CHANDRASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859027 7921958732 L45690 J.R.VINUTHA KARENAHALLI 251207 12 2 LT1 211 1 0 8934 49 1 0 3 1 -15 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113057569 0 0 0 1 0 0 0 0 0 0 J.R.VINUTHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859002 7737432000 L23911 SRI M.N.VITALA S/O M.NARAYANASWAMI KARENA HALLI.D.B.PUR 251207 682 2 LT1 211 0.4800 0 4298 1 1 0 3 1 -554 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111784599 0 0 0 1 0 0 0 0 0 0 SRI M.N.VITALA,S/O M.NARAYANASWAMI KARENA HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858989 7635340357 L57687 R.GANGADHARAPPA KARENAHALLI, DBPURA S/O RAMAPPA 251207 646 2 LT1 211 0.4800 0 12683 110 1 0 3 1 -9 0 0 0 1490 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 -8878.0800 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2022-10-10 110000766790 0 0 0 1 0 0 0 0 0 0 R.GANGADHARAPPA,KARENAHALLI, DBPURA S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.1000 121 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858977 7547432000 L13491 MUDRA GANGAMMA W/O SIDDA RAMAIAH KARENA HALLY 251207 917 2 LT1 211 0.2400 0 4560 55 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111784327 0 0 0 1 0 0 0 0 0 0 MUDRA GANGAMMA,W/O SIDDA RAMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859001 7537432000 L20483 G.N.MANJUNATHA S/O A.NARAYANA SHETTY KARENA HALLI 251207 748 2 LT1 211 0.2400 0 5747 22 1 0 3 1 -44 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113058091 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA,S/O A.NARAYANA SHETTY KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9300 35 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858984 7437432000 AEH2952 S.KUMAR SUBNARAYANAPPA KARENA HALLI 251207 749 2 LT1 211 2 0 7875 47 1 0 3 1 0 2.5500 0 0 590 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113057153 0 0 0 1 0 0 0 0 0 0 S.KUMAR,SUBNARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859131 7382418967 DUL77102 N RAGHU S/O NANJAPPA, KARENAHALLI 251207 5658 2 LT1 211 1 0 2350 98 1 0 3 1 -5239 0 0 0 770 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 111121880610 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NANJAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859137 7377372767 L70419 SRI B R SRIDHAR H3, S/O RAJANNA CHAR KARENAHALLI 251207 681 2 LT1 211 1 0 370 9 1 0 3 1 -37 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 111113592326 0 0 0 1 0 0 0 0 0 0 SRI B R SRIDHAR,H3, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 6.7900 17 2025-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858998 7334661324 L55268 VIJAYABHASKAR KARENAHALLI, DBPURA S/O M.KONDANNA 251207 9 2 LT1 211 0.4800 0 5949 58 1 0 3 1 -3 0 0 0 790 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007145453 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,KARENAHALLI, DBPURA S/O M.KONDANNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859015 7327432000 L44515 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 771 2 LT1 211 0.4200 0 13552 189 1 0 3 1 0 0 0 0 748 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.748 (ignore if paid) 0 9999999 111113057089 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858969 7237432000 L35682 THIMMAKKA KARENAHALLI - 251207 3 2 LT1 211 0.2400 0 13246 37 1 0 3 1 1 0 0 0 1380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113057136 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 73.6300 81 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858962 7037432000 L36737 B BHANU PRASHANTH W/O KANTHA RAJU COLLAGE ROAD 251207 629 2 LT1 211 0.2000 0 8795 67 1 0 3 1 172 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113057157 0 0 0 1 0 0 0 0 0 0 B BHANU PRASHANTH,W/O KANTHA RAJU COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859109 6859135959 L70417 SRI B R SRIDHAR S/O RAJANNA CHAR KARENAHALLI 251207 679 2 LT1 211 1 0 3218 48 1 0 3 1 0 0 0 0 440 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111113592325 0 0 0 1 0 0 0 0 0 0 SRI B R SRIDHAR,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 57.8200 64 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858967 6837432000 L23699 P.SURYA NARAYANA S/O CHALAPATHI KARENA HALLI 251207 799 2 LT1 211 0.3200 0 8292 61 1 0 3 1 440 6.1500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111789097 0 0 0 1 0 0 0 0 0 0 P.SURYA NARAYANA,S/O CHALAPATHI KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858908 6757943276 L52591 PARVATHI W/O ANJANEYALU KARENAHALLI, DBPUR 251207 795 2 LT1 211 0.4800 0 4588 41 1 0 3 1 272 2.3500 0 0 540 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007160608 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O ANJANEYALU,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858936 6747432000 L32556 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 730 2 LT1 211 0.1600 0 4146 14 1 0 3 1 -55 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113058053 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859053 6701593111 L45168 M.SUDHAKAR S/O MALLESHAIAH KARENAHALLI DBPUR 251207 603 2 LT1 211 0.2400 0 4739 53 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113058018 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,S/O MALLESHAIAH KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859140 6567463763 L73966 MOHAN KUMAR H1, S/O BHIMALINGAMURTHY,KARENAHALLI 251207 459 2 LT1 211 1 0 1196 42 1 0 3 0.9500 -1 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC3448509 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,H1, S/O BHIMALINGAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858934 6547432000 L21995 D.H.SASHIVAIAH S/O HANUMANTHAPPA KARENA HALLI 251207 782 2 LT1 211 0.2400 0 6737 52 1 0 3 1 300 1.4100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113058000 0 0 0 1 0 0 0 0 0 0 D.H.SASHIVAIAH,S/O HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859050 6499729801 L62834 SRI B BHANUPRASANTH H3, COLLEGE ROAD 251207 635 2 LT1 211 0.5000 0 853 16 1 0 3 1 -36 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100007243084 0 0 0 1 0 0 0 0 0 0 SRI B BHANUPRASANTH,H3, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858940 6449624066 L56818 NARAYANA SWAMY KARENAHALLI, DBPURA S/O NARAYANAPPA 251207 648 2 LT1 211 0.4800 0 8477 113 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 111000284988 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.0600 113 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859000 6425172660 L51122 B.L.LATHA W/O SHESHAGIRI KARENAHALLI, DBPUR 251207 592 2 LT1 211 0.4800 0 6699 68 1 0 3 1 164 1.2400 0 0 780 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000754357 0 0 0 1 0 0 0 0 0 0 B.L.LATHA W/O SHESHAGIRI,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859119 6377615352 L67495 SIDDUSAB S/O KAASIM SAB KARENAHALLI 251207 781 2 LT1 211 1 0 7013 47 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111833662 0 0 0 1 0 0 0 0 0 0 SIDDUSAB,S/O KAASIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.5500 178 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858954 6327432000 L44516 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 772 2 LT1 211 0.4200 0 10829 191 1 0 3 1 1898 17.1600 0 0 1210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113057972 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858994 6311062907 L65839 SMT KAMALA R H3, S/O M RANGANATHA DARGAJOGIHALLI 251207 733 2 LT1 211 0.5000 0 43 0 1 0 3 0 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC2915671 0 0 0 0 0 0 0 0 0 0 SMT KAMALA R,H3, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858931 6237432000 L35683 THIMMAKKA KARENAHALLI - 251207 4 2 LT1 211 0.2400 0 13241 31 1 0 3 1 -10 0 0 0 1290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113057962 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 83.0200 91 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858928 6236204634 L54621 SREERAMULU S/O J.P VENKATARAMAIAH KARENAHALLI, DBPURA 251207 687 2 LT1 211 0.4800 0 8805 124 1 0 3 1 0 1 0 0 670 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000799861 0 0 0 1 0 0 0 0 0 0 SREERAMULU S/O J.P VENKATARAMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.8000 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858938 6137593111 L45124 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 764 2 LT1 211 0.4800 0 7018 49 1 0 3 1 86 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111766017 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858937 6137432000 L36730 RAVI S/O KARENAHALLI 251207 699 2 LT1 211 0.2400 0 6326 28 1 0 3 1 4 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111783106 0 0 0 1 0 0 0 0 0 0 RAVI,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859085 6075606896 L59415 LEELAMMA W/O K.T.GANGARAMAIAH LEELAMMA W/O K.T.GANGARAMAIAH KARENAHALLI,DBPURA 251207 612 2 LT1 211 1 0 2619 36 1 0 3 0 3 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 BC2404576 0 0 0 1 0 0 0 0 0 0 LEELAMMA W/O K.T.GANGARAMAIAH,LEELAMMA W/O K.T.GANGARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859095 6063726388 L69991 SRI GANGADHAR H3, SO OBALAPPA KARENAHALLI 251207 669 2 LT1 211 1 0 530 10 1 0 3 0.9600 -82 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC3179444 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,H3, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859118 6047432000 L27285 RUKMANAMMA W/O SURYANARAYANA - 251207 804 2 LT1 211 0.2800 0 3464 29 1 0 3 1 -80 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111789037 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O SURYANARAYANA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858942 6037432000 L36738 B BHANU PRASHANTH W/O KANTHA RAJU COLLAGE ROAD 251207 630 2 LT1 211 0.2000 0 11039 13 1 0 3 1 -95 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113057975 0 0 0 1 0 0 0 0 0 0 B BHANU PRASHANTH,W/O KANTHA RAJU COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859148 5961047104 L69675 SMT LALITHAMMA L W/O SUDHAKARACHARI KARENAHALLI 251207 643 2 LT1 211 0.5000 0 6218 158 1 0 3 1 3387 27.7400 0 0 1330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1330 (ignore if paid) 0 0 111112412616 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA L,W/O SUDHAKARACHARI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.1400 111 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859026 5701593111 L45122 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 767 2 LT1 211 0.4800 0 6871 30 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111765968 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6800 44 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858901 5447432000 L30429 MUDDARANGAMMA W/O LATE SIDDARAMAIAH KARENAHALLI 251207 919 2 LT1 211 0.2400 0 7212 78 1 0 3 1 0 1.5200 0 0 670 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673669 0 0 0 2 0 0 0 0 0 0 MUDDARANGAMMA,W/O LATE SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859102 5337759431 L62833 SRI B BHANUPRASANTH H2, COLLEGE ROAD 251207 634 2 LT1 211 0.5000 0 1807 8 1 0 3 1 -36 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100007109729 0 0 0 1 0 0 0 0 0 0 SRI B BHANUPRASANTH,H2, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858925 5327432000 L43508 NAGARATHNAMMA W/O MUNISHAMAPPA KARENAHALLI 251207 814 2 LT1 211 0.2400 0 9888 43 1 0 3 1 205 1.3200 0 0 660 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111808089 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNISHAMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5400 49 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858935 5225219990 L55517 GOVINDHAMMA W/O RAMAKRISHNAPPA KARENAHALLI, DBPURA 251207 896 2 LT1 211 0.3200 0 4809 51 1 0 3 0.9400 363 3.1300 0 0 490 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2088569 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA W/O RAMAKRISHNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.7300 52 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858961 5210488682 L46228 SMT CHANDRAKANTHA KARENAHALLI 251207 756 2 LT1 211 2 0 5129 184 1 0 3 1 0 2.4700 0 0 1120 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112807072 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAKANTHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859010 5194011637 L64556 SRI D NANJUNDAPPA H2, KAREANAHALLI 251207 622 2 LT1 211 1 0 2213 61 1 0 3 0 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 52293857 0 0 0 1 0 0 0 0 0 0 SRI D NANJUNDAPPA,H2, KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-11-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859047 5174125707 L73372 M S RAVIKUMAR S/O SIDDHARAM,KARENAHALLI 251207 649 2 LT1 211 1 0 2477 58 1 0 3 1 0 0 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111117379623 0 0 0 1 0 0 0 0 0 0 M S RAVIKUMAR,S/O SIDDHARAM,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859117 5137593111 L45125 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 765 2 LT1 211 0.4800 0 7585 56 1 0 3 1 0 1.1200 0 0 760 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111673494 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859116 5137432000 L36731 RAVI S/O KARENAHALLI 251207 193 2 LT1 211 0.2400 0 5286 60 1 0 3 1 720 5.6000 0 0 570 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111800751 0 0 0 1 0 0 0 0 0 0 RAVI,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859019 5093791489 L51947 GANGAMMA W/O KRISHNAPPA #409, KARENAHALLI, DBPUR 251207 697 2 LT1 211 0.4800 0 5149 40 1 0 3 1 515 7.1700 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000154573 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,#409, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859077 5065810296 L56754 HEMAVATHI KARENAHALLI, DBPURA W/O AMARANARAYANA CHAR 251207 739 2 LT1 211 0.4800 0 5200 54 1 0 3 1 0 0 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007118605 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,KARENAHALLI, DBPURA W/O AMARANARAYANA CHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858920 4937432000 L26742 KEMPAGOWDA S/O NARAYANAPPA - 251207 788 2 LT1 211 0.2800 0 17039 23 1 0 3 1 27 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112797764 0 0 0 1 0 0 0 0 0 0 KEMPAGOWDA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859103 4747432000 L27732 SAROJAMMA W/O ASHWATHAPPA - 251207 6 2 LT1 211 0.2400 0 11732 99 1 0 3 1 182 0 0 0 1500 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112797886 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.2300 109 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859004 4701593111 L45123 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 768 2 LT1 211 0.4800 0 7088 61 1 0 3 1 0 0 0 0 420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111687088 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.7100 76 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859039 4685920669 L51795 ANJINAPPA S/O MUTHYALAPPA KARENAHALLI, DBPUR 251207 2 2 LT1 211 0.5000 0 4549 39 1 0 3 1 81 1.0900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100007196185 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O MUTHYALAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859092 4663239304 L64555 SRI D NANJUNDAPPA KAREANAHALLI 251207 621 2 LT1 211 1 0 4107 73 1 0 3 0.9600 366 2.9100 0 0 460 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2459976 0 0 0 1 0 0 0 0 0 0 SRI D NANJUNDAPPA,KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859142 4644675055 L71806 MANJULA H2, W/O R SRIRAMAIAH,KARENAHALLI 251207 15 2 LT1 211 0.5000 0 932 47 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111115437852 0 0 0 1 0 0 0 0 0 0 MANJULA,H2, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2024-06-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858910 4637432000 L30430 MUDDARANGAMMA W/O LATE SIDDARAMAIAH KARENAHALLI 251207 920 2 LT1 211 0.2400 0 3478 109 1 0 3 1 0 1 0 0 1180 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111802997 0 0 0 2 0 0 0 0 0 0 MUDDARANGAMMA,W/O LATE SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858996 4606468003 L73499 SHARADAMMA W/O N RAMAMURTHY,KARENAHALLI 251207 922 2 LT1 211 1 0 892 18 1 0 3 0.9800 -76 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC3426413 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O N RAMAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858972 4499485805 DUL74900 GOWRAMMA W/O ANJINAPPA,KARENAHALLI 251207 904 2 LT1 211 1 0 2803 85 1 0 3 1 0 1.2200 0 0 1250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111119597191 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O ANJINAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859088 4445954845 L51943 D.A.NAGARAJU S/O ADIMURTHY KARENAHALLI, DBPUR 251207 706 2 LT1 211 0.2400 0 6724 98 1 0 3 1 0 0 0 0 1150 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000276405 0 0 0 1 0 0 0 0 0 0 D.A.NAGARAJU S/O ADIMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859106 4330229246 L51948 GANGAMMA W/O KRISHNAPPA #409, KARENAHALLI, DBPUR 251207 698 2 LT1 211 0.4800 0 2396 15 1 0 3 1 84 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 111000188775 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,#409, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859107 4327432000 L44517 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 773 2 LT1 211 0.4200 0 12329 58 1 0 3 1 -24 0 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112797204 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859065 4157432000 L19287 GURUSHANKARAIAH B S/O BELAPPA KARENA HALLY 251207 785 2 LT1 211 0.2000 0 1497 0 1 0 3 1 -4 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111112797402 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAIAH B,S/O BELAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858966 4106854132 L71805 MANJULA H3, W/O R SRIRAMAIAH,KARENAHALLI 251207 14 2 LT1 211 0.5000 0 3088 98 1 0 3 1 0 0 0 0 1020 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111115437851 0 0 0 1 0 0 0 0 0 0 MANJULA,H3, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859005 4085593111 L45126 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 766 2 LT1 211 0.4800 0 1690 14 1 0 3 1 0 0 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111797243 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859087 4047432000 L25043 SARANGAPANI S/O PUROSHOTHAMMANAIDU - 251207 725 2 LT1 211 0.2400 0 4638 10 1 0 3 1 -8 0 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797200 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,S/O PUROSHOTHAMMANAIDU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.3700 26 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859113 4029273252 L45640 SAVITHRAMMA KARENAHALLI 251207 637 2 LT1 211 0.4800 0 5316 39 1 0 3 1 -10 0 0 0 500 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112797747 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 35.2400 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858929 4024120631 DUL76318 RAMANJI P R S/O NAGAPPA,11 TH DIVISION KONGADIYAPPA COLLEGE BACK KARENAHALLI 251207 5552 2 LT1 211 1 0 695 21 1 0 3 1 -6805 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111120759476 0 0 0 1 0 0 0 0 0 0 RAMANJI P R,S/O NAGAPPA,11 TH DIVISION KONGADIYAPPA COLLEGE BACK KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859132 3740544728 L50903 PYARIBEE W/O SYED KASIM KARENAHALLI,DBPUR 251207 769 2 LT1 211 0.4800 0 7120 78 1 0 3 1 281 2.3100 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000196054 0 0 0 1 0 0 0 0 0 0 PYARIBEE W/O SYED KASIM,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.4500 57 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858991 3696733595 L58791 SIDDUSABS/O T.KASIM SAB H1,KARENAHALLI, DBPURA 251207 780 2 LT1 211 1 0 6575 61 1 0 3 1 1 0 0 0 440 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000168814 0 0 0 1 0 0 0 0 0 0 SIDDUSABS/O T.KASIM SAB,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859046 3673423734 L71804 MANJULA W/O R SRIRAMAIAH,KARENAHALLI 251207 721 2 LT1 211 0.5000 0 1661 47 1 0 3 0.9300 0 0 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3273903 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.3200 37 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859058 7709017438 DUP14776 PAPIREDDY S/O NARAYANA REDDY, KARENAHALLI 251207 36260 2 LT5 521 0 2 530 106 1 0 3 0 175 1 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 2025-07-02 8649518 0 0 0 1 0 0 0 0 1 0 PAPIREDDY,S/O NARAYANA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858949 7653542000 P6870 CHOWDAPPA S/O - 251207 658 2 LT5 511 0 3 3877 33 1 0 3 0.9700 -1366 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 D632101 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859018 7427432000 P9364 D.A.ANAGARAJU S/O ADI MURTHY KARENAHALLI 251207 705 2 LT5 511 0 2 27886 172 1 0 3 1 0 8.8500 0 0 1280 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2011-06-22 111111792659 0 0 0 1 0 0 0 0 1 0 D.A.ANAGARAJU,S/O ADI MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859138 7375389032 P11616 VIJAYABHASKAR S/O KODANNA KARENAHALLI, DBPURA 251207 8 2 LT5 511 0 4 35163 394 1 0 3 1 -545 40.5600 0 0 3950 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 2023-09-15 2022-10-01 100007040647 0 0 0 3 0 0 0 0 1 0 VIJAYABHASKAR S/O KODANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858982 7132457374 P12354 SIDDUSABS/O T.KASIM SAB KARENAHALLI, DBPURA 251207 779 2 LT5 511 0 3 29215 430 1 0 3 0.4000 1523 33.9100 0 0 4400 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 2019-02-02 100007063972 0 0 0 2 0 0 0 0 1 0 SIDDUSABS/O T.KASIM SAB,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858983 7127432000 P10196 ASWATHNARAYANAPPA S/O SAMPANGAPPA KARENAHALLI 251207 673 2 LT5 511 0 2 29439 191 1 0 3 0.6000 0 12.3400 0 0 2270 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2014-08-11 111111790941 0 0 0 1 0 0 0 0 1 0 ASWATHNARAYANAPPA,S/O SAMPANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859034 7104032190 P14066 MOHAN KUMAR S/O BHIMALINGAMURTHY,KARENAHALLI 251207 430 2 LT5 511 0 3 9181 260 1 0 3 0.6700 81 28.0300 0 0 2440 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2440 (ignore if paid) 0 0 2023-06-20 E129899 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,S/O BHIMALINGAMURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858930 6653542000 P8092 M.SUDHAKAR S/O MALLESHAIAH KONGADIYAPPA COLLEGE ROAD 251207 604 2 LT5 511 0 3 19197 133 1 0 3 1 -1210 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2005-04-27 111113058061 0 0 0 1 0 0 0 0 1 0 M.SUDHAKAR,S/O MALLESHAIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858918 6242468138 P11329 ANJINAPPA S/O MUTHYALAPPA KARENAHALLI, DBPUR 251207 1 2 LT5 511 0.5000 3 9078 63 1 0 3 1 0 1.7000 0 0 660 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007047953 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O MUTHYALAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859054 6084481850 P11621 MAMATHA M W/O R VENKATESHWARAN KARENAHALLI 251207 807 2 LT5 511 0 4 27177 387 1 0 3 0.5500 -1811 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 999999 2024-09-18 2024-08-01 C192766 0 0 0 1 0 0 0 0 1 0 MAMATHA M,W/O R VENKATESHWARAN KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858952 5930854654 P12302 D.N.NARAYANA KARENAHALLI, DBPURA S/O NEELAKANTAPPA 251207 613 2 LT5 511 0 5 46072 740 1 0 3 0.5900 601 20.9800 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 999999 2025-01-02 C501372 0 0 0 3 0 0 0 0 1 0 D.N.NARAYANA,KARENAHALLI, DBPURA S/O NEELAKANTAPPA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858946 5737432000 P8288 D.M.MAGDOOM SAB S/O DADU SAB KARENAHALLI 251207 892 2 LT5 511 0 2 12545 79 1 0 3 1 -1232 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2006-12-01 111111672891 0 0 0 1 0 0 0 0 1 0 D.M.MAGDOOM SAB,S/O DADU SAB KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859038 5698589842 P14103 D R MANJUNATH S/O LATE, RAMACHANDRAPPA,KARENAHALLI 251207 908 2 LT5 511 0 4 4295 536 1 0 3 0.6100 577 3.4900 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 2024-09-18 2024-08-01 E132054 0 0 0 4 0 0 0 0 1 0 D R MANJUNATH,S/O LATE, RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859110 5653542000 P7758 SAKAMMA W/O S.ASWATHAPPA KARENAHALLI 251207 903 2 LT5 511 0 9 25107 245 1 0 3 1 -560 17.0600 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 1000000 2024-08-03 2024-08-02 111116869659 0 0 0 3 0 0 0 0 1 0 SAKAMMA,W/O S.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859006 5512469155 P13305 SRI D S CHANDRA S/O PRASAD D S KARENAHALLI 251207 618 2 LT5 511 0 6 10597 647 1 0 3 0.4000 0 41.2000 0 0 3110 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 2021-02-20 111111655640D 0 0 0 3 0 0 0 0 1 0 SRI D S CHANDRA,S/O PRASAD D S KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858916 5437432000 P8300 P.RAMASWAMY S/O PAPANNA KARENAHALLI 251207 605 2 LT5 511 0 4 35065 249 1 0 3 1 -1683 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2007-01-10 111112807073 0 0 0 1 0 0 0 0 1 0 P.RAMASWAMY,S/O PAPANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858911 5427432000 P9451 PADMAVATHI W/O SHIVA PRASAD KARENAHALLI 251207 812 2 LT5 511 0 2 10518 41 1 0 3 1 -472 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2011-10-19 111111673547 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O SHIVA PRASAD KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859126 5346820161 P11382 V.SREERAMULU S/O J.P.PEMBHARAMAIAH J P VENKATARAMAYYA 251207 686 2 LT5 511 0 6 52772 491 1 0 3 1 -1137 49.4100 0 0 5420 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 2016-06-01 100007081657 0 0 0 2 0 0 0 0 1 0 V.SREERAMULU S/O J.P.PEMBHARAMAIAH,J P VENKATARAMAYYA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858933 5228211551 P11720 VIJAYABHASKAR S/O KODANNA KARENAHALLI, DBPURA 251207 7 2 LT5 511 0 4 17057 293 1 0 3 0.4300 1 25.7900 0 0 2920 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2016-08-27 C200657 0 0 0 2 0 0 0 0 1 0 VIJAYABHASKAR S/O KODANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858993 5199446016 P11694 P.SARANGA PANI KARENAHALLI, DBPURA 251207 915 2 LT5 511 0 2 6260 42 1 0 3 1 0 0 0 0 420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100007052743 0 0 0 1 0 0 0 0 1 0 P.SARANGA PANI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858927 5132460799 DUP14529 MANGALAMMA WO LATE SAMANGIRAMAIAH,KARENAHALLI 251207 44545 2 LT5 511 0 2 2372 114 1 0 3 0 -87 0 0 0 260 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 2024-12-02 23569633 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,WO LATE SAMANGIRAMAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858941 5127432000 P9865 SHARADAMMA W/O RAMA MURTHY KARENAHALLI 251207 813 2 LT5 511 0 2 1591 161 1 0 3 0 -234 16.9500 0 0 380 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 2012-03-26 23643906 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O RAMA MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859007 5098768031 P13283 SMT R KAMALA W/O RANGANATHAN DARGAJOGIHALLI 251207 731 2 LT5 521 0 4 2952 165 1 0 3 0.5800 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 C939184 0 0 0 2 0 0 0 0 1 0 SMT R KAMALA,W/O RANGANATHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859114 5037432000 P8712 SHANKAR REDDY S/O NARAPPA REDDY KARENAHALLI 251207 810 2 LT5 511 0 4 28578 357 1 0 3 1 -1906 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 999999 2023-11-02 100007081455 0 0 0 2 0 0 0 0 1 0 SHANKAR REDDY,S/O NARAPPA REDDY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858948 5019851126 DUP14650 PAPIREDDY KARENAHALLI 251207 66650 2 LT5 511 0 2 3026 208 1 0 3 0 -5902 0 0 0 1270 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2024-08-01 24216098 0 0 0 1 0 0 0 0 1 0 PAPIREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858947 4727432000 P9491 PADMAVATHI S/O SHIVAPRASAD KARENAHALLI 251207 811 2 LT5 511 0 2 7201 141 1 0 3 1 -501 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 999999 2023-09-16 2022-10-04 100007053504 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,S/O SHIVAPRASAD KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858976 4711995624 P13145 SRI GANGADHAR S M S/O LATE S N MALLESHAIAH KRENAHALLI 251207 601 2 LT5 511 0 2 8157 134 1 0 3 1 -412 8.1200 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 2022-03-24 100007025192 0 0 0 1 0 0 0 0 1 0 SRI GANGADHAR S M,S/O LATE S N MALLESHAIAH KRENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859147 4653542000 P7759 S.A.NAGARAJ S/O S.ASWATHAPPA KARENAHALLI 251207 624 2 LT5 511 0 9 28947 0 1 0 3 1 -1899 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2024-08-03 2024-08-02 111112806990 0 0 0 1 0 0 0 0 1 0 S.A.NAGARAJ,S/O S.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859143 4647432000 P6656 A SHANKRAPPA S/O ADHIMURTHAPPA KARENAHALLI 251207 651 2 LT5 511 0 4 9449 0 1 0 3 1 0 1.8000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111805184 0 0 0 1 0 0 0 0 1 0 A SHANKRAPPA,S/O ADHIMURTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859145 4437432000 P6844 SAROJA W/O D R ASHWATH - 251207 5 2 LT5 511 0 3 54427 446 1 0 3 1 -4722 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-02 111112797403 0 0 0 4 0 0 0 0 1 0 SAROJA,W/O D R ASHWATH - 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859029 4278732115 P11385 PARVATHI W/O ANJANEYALU KARENAHALLI, DBPUR 251207 793 2 LT5 511 0 4 21434 141 1 0 3 1 -617 13.5700 0 0 2280 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 2016-05-05 100007048414 0 0 0 1 0 0 0 0 1 0 PARVATHI W/O ANJANEYALU,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859112 4027432000 P10150 USHA. V W/O NAGARAJ.M KARENAHALLI 251207 743 2 LT5 511 0 3 31413 246 1 0 3 1 -540 15.7200 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2014-02-10 111112797397 0 0 0 1 0 0 0 0 1 0 USHA. V,W/O NAGARAJ.M KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859120 3947432000 P4110 MUDDARANGAMMA W/O SIDDARAMAPPA - 251207 916 2 LT5 511 0.1600 3 2605 239 1 0 3 1 12 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 2024-06-19 2022-10-04 111125560999 0 0 0 1 0 0 0 0 1 0 MUDDARANGAMMA,W/O SIDDARAMAPPA - 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859127 3937432000 P4526 SRINIVASA S/O SUBBARAYAPPA KARENA HALLI 251207 724 2 LT5 511 0.1600 3 66381 315 1 0 3 0.5900 951 30.0800 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111112796976 0 0 0 2 0 0 0 0 1 0 SRINIVASA,S/O SUBBARAYAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858951 3913163873 DUP14632 CHANDRAKALA KARENAHALLI 251207 25462 2 LT5 511 0 4 5140 407 1 0 3 0 -147 0 0 0 740 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 0 2024-12-02 7837642 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859100 3836194375 B S ASWATHANARAYANAPPA KARENAHALLI 251207 675 2 LT5 511 2 0 51305 396 1 0 3 0.7000 -2376 0 0 0 4590 2512 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14004248 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 2024-09-18 2024-08-19 100004607940 0 0 0 2 0 0 0 44292 1 0 B S ASWATHANARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859009 3692708934 P11135 RAGHU.N. S/O NANJAPPA KARENAHALLI, DODDABALLAPURA 251207 84 2 LT5 511 0 5 33923 374 1 0 3 1 -1740 0 0 0 1820 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 2024-08-02 100007041252 0 0 0 2 0 0 0 0 1 0 RAGHU.N. S/O NANJAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858919 3627432000 P9855 LEELAVATHY W/O N.MUNIRAJU KARENAHALLI 251207 784 2 LT5 511 0 2 3577 0 1 0 3 1 2477 22 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111112797115 0 0 0 1 0 0 0 0 1 0 LEELAVATHY,W/O N.MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858944 3605686458 P12351 V.A.GOPAL S/O LATE,V.ASHWATHAPPA V.A.GOPAL S/O LATE,V.ASHWATHAPPA KARENAHALLI,DBPURA 251207 798 2 LT5 511 0 5 43721 438 1 0 3 0.4800 0 33.1800 0 0 4660 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 2018-08-13 D402710 0 0 0 2 0 0 0 0 1 0 V.A.GOPAL S/O LATE,V.ASHWATHAPPA,V.A.GOPAL S/O LATE,V.ASHWATHAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859076 3547432000 P6418 G RADHA W/O DAYANAND KARENAHALLI 251207 786 2 LT5 511 0.2400 3 14046 304 1 0 3 0.4600 -1524 0 0 0 1690 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 0 2023-07-17 2022-12-01 D422909 0 0 0 2 0 0 0 0 1 0 G RADHA,W/O DAYANAND KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858917 3519685254 D.JAYAPRAKASH KARENAHALLI 251207 608 2 LT5 511 0 4 20988 12 1 0 3 1 -342 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111112797113 0 0 0 1 0 0 0 0 1 0 D.JAYAPRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858923 3416427786 P12353 SIDDUSABS/O T.KASIM SAB KARENAHALLI, 251207 778 2 LT5 511 0 3 12974 30 1 0 3 0.9800 65 26.3500 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 999999 2019-02-02 C516246 0 0 0 0 0 0 0 0 1 0 SIDDUSABS/O T.KASIM SAB,KARENAHALLI, 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859036 3369912407 P14104 D R MANJUNATH S/O LATE, RAMACHANDRAPPA,KARENAHALLI 251207 909 2 LT5 511 0 4 18585 513 1 0 3 0.5100 501 24.4800 0 0 3040 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2024-09-18 2024-08-02 E132055 0 0 0 3 0 0 0 0 1 0 D R MANJUNATH,S/O LATE, RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859051 3265057646 B S ASWATHANARAYANA KARENAHALLI 251207 676 2 LT5 511 0 2 47095 324 1 0 3 1 -651 18.4000 0 0 4380 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 100004876958 0 0 0 2 0 0 0 0 1 0 B S ASWATHANARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859108 3127432000 P10140 K.SURYA NARAYAN S/O KEERITADU KARENAHALLI 251207 746 2 LT5 511 0 4 55555 373 1 0 3 0.5000 487 26.0700 0 0 4690 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 2013-09-01 111112798005 0 0 0 3 0 0 0 0 1 0 K.SURYA NARAYAN,S/O KEERITADU KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858959 3100518158 P13826 D NANJUNDAPPA S/O LATE,SANJEEVAPPA,KARENAHALLI 251207 623 2 LT5 511 0 2 2011 40 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111115159550 0 0 0 1 0 0 0 0 1 0 D NANJUNDAPPA,S/O LATE,SANJEEVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858904 2727432000 P9617 B.C.UDAY KUMAR S/O B.A.CHANDRA SHEKARAIAH KARENHAALLI 251207 655 2 LT5 511 0 3 15194 299 1 0 3 0.6700 -465 0 0 0 1500 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2011-10-19 D622780 0 0 0 2 0 0 0 0 1 0 B.C.UDAY KUMAR,S/O B.A.CHANDRA SHEKARAIAH KARENHAALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858913 2717867785 P12360 D.N.NARAYANA S/O NEELAKANTAPPA D.N.NARAYANA S/O NEELAKANTAPPA KARENAHALLI,DBPURA 251207 614 2 LT5 511 0 5 23434 773 1 0 3 0.6400 1411 28.8300 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 999999 2025-01-02 C519581 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA S/O NEELAKANTAPPA,D.N.NARAYANA S/O NEELAKANTAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859070 2547432000 P4029 RAJASHEKAR R. S/O KARENA HALLI 251207 689 2 LT5 511 0.4000 4 28206 0 1 0 3 1 -2414 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2023-07-17 2022-10-04 111111788390 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR R.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859031 2460500226 P13164 SMT VENKATARAMANAMMA W/O CHALAPATHI KARENAHALLI 251207 800 2 LT5 521 0 3 5955 108 1 0 3 0.4500 -659 0 0 0 650 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-03-24 D628067 0 0 0 1 0 0 0 0 1 0 SMT VENKATARAMANAMMA,W/O CHALAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859049 2147432000 P7168 S.RAVIKUMAR S/O - 251207 650 2 LT5 511 0 3 54882 185 1 0 3 1 -1581 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111800887 0 0 0 1 0 0 0 0 1 0 S.RAVIKUMAR,S/O - 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859094 2127432000 P10141 K.SURYA NARAYAN S/O KEERITADU KARENAHALLI 251207 747 2 LT5 511 0 4 79881 657 1 0 3 0.6000 2868 15.4100 0 0 6200 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 2012-09-01 111112672456 0 0 0 5 0 0 0 0 1 0 K.SURYA NARAYAN,S/O KEERITADU KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859056 2047432000 P7757 NALINI W/O S.A.NAGARAJ KARENAHALLI 251207 626 2 LT5 511 0 9 4045 709 1 0 3 0.6400 39514 337.4800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111112672478D 0 0 0 3 0 0 0 0 1 0 NALINI,W/O S.A.NAGARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859061 1949415882 P13032 SMT D PRABHAVATHI W/O N SRIRAM KARENAHALLI 251207 808 2 LT5 521 0 2 14871 195 1 0 3 0.6000 0 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 2021-09-28 111111500550 0 0 0 2 0 0 0 0 1 0 SMT D PRABHAVATHI,W/O N SRIRAM KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858939 1783577448 P13996 L NAGESH S/O T LAKSHMINARAYANAPPA,KARENAHALLI 251207 741 2 LT5 511 0 2 3902 100 1 0 3 0.4900 -3 9.2000 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 2022-10-06 E120748 0 0 0 1 0 0 0 0 1 0 L NAGESH,S/O T LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859144 0913148549 NARASIMHA REDDY KARENAHALLI 251207 665 2 LT5 511 0 2 9060 8 1 0 3 1 -328 0 0 0 210 2512 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2013-08-29 100004601999 0 0 0 1 0 0 0 17288 1 0 NARASIMHA REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858902 0903945369 P10560 B.S.ASHWATHNARAYANAPPA KARENAHALLI 251207 678 2 LT5 511 0 2 5294 176 1 0 3 0.5700 0 16.3400 0 0 2800 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 2013-11-07 23289427 0 0 0 1 0 0 0 0 1 0 B.S.ASHWATHNARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858988 0563740215 P10558 B.S.ASHWATHNARAYANAPPA KARENAHALLI 251207 677 2 LT5 511 0 2 2100 449 1 0 3 0 -105 7.4100 0 0 2970 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2970 (ignore if paid) 0 0 2013-11-07 23570446 0 0 0 2 0 0 0 0 1 0 B.S.ASHWATHNARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859045 0537432000 P6622 NARAYANASWAMY S/O NARAYANAPPA KARENAHALLI 251207 647 2 LT5 511 0 4 9398 142 1 0 3 0 -9890 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 2 0 0 0 0 14004248 0 99999 2024-08-03 2024-08-02 D606400 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859091 0327432000 P9759 G.NAGARAJU S/O GANGAPPA KARENAHALLI 251207 737 2 LT5 511 0 2 20512 101 1 0 3 1 643 9.1000 0 0 1450 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2012-01-31 111112797373 0 0 0 1 0 0 0 0 1 0 G.NAGARAJU,S/O GANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859020 0257432000 P6491 SMT.LAKSHMIDEVAMMA W/O V.A.GOPAL KARENAHALLI.D.B.PUR 251207 801 2 LT5 511 0 9 95302 788 1 0 3 1 -2387 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111790212 0 0 0 4 0 0 0 0 1 0 SMT.LAKSHMIDEVAMMA,W/O V.A.GOPAL KARENAHALLI.D.B.PUR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859086 0227432000 P9711 VARALAKSHMI W/O RAMA KRISHNA KARENAHALLI 251207 13 2 LT5 511 0 2 1794 78 1 0 3 0.5500 -173 3.9400 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2011-10-19 7815057 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI,W/O RAMA KRISHNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859089 0127432000 P10162 SARASWATHI W/O P.A.VENKATESH KARENAHALLI 251207 923 2 LT5 511 0 3 46947 305 1 0 3 0.4000 0 1.4800 0 0 5080 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 2012-09-01 111111775732 0 0 0 3 0 0 0 0 1 0 SARASWATHI,W/O P.A.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859104 6052083937 TP12205 V PREMA AND T VIJAYA KARENAHALLI 251207 0 2 1LT7A 710 1 0 886 183 1 0 3 1 0 6.7100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111125629471 0 0 0 2 0 0 0 0 0 0 V PREMA AND T VIJAYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858912 4834356827 TP11386 B S ASHWATHNARAYANAPPA S/O SAMPAMNAPPA, KARENAHALLI 251207 0 2 1LT7A 710 1 0 705 16 1 0 3 0.9500 0 2.2800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 999 A7503087 0 0 0 1 0 0 0 0 0 0 B S ASHWATHNARAYANAPPA,S/O SAMPAMNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859125 9701899537 L66424 SRI NARASIMHAREDDY S/O LATE ADINARAYANA REDDY KARENAHALLI 251207 660 2 LT1 212 0.5000 0 2364 44 1 0 3 1 37 1 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111694059 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAREDDY,S/O LATE ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5100 43 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859059 8822024305 L64644 SMT D PRABHAVATHI W/O N SRIRAMA KARENAHALLI 251207 809 2 LT1 212 1 0 5189 81 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 52188792 0 0 0 2 0 0 0 0 0 0 SMT D PRABHAVATHI,W/O N SRIRAMA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.4000 96 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858986 7227432000 L41666 RAVI S/O VENKATARAMANAPPA KARENAHALLI 251207 701 2 LT1 212 0.4800 0 5857 23 1 0 3 1 1 0 0 0 430 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787796 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.8500 28 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859075 6886194277 L65980 SRI VENUGOPAL B R H3, S/O RAJANNA CHAR KARENAHALLI 251207 640 2 LT1 212 1 0 2697 68 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111638943 0 0 0 2 0 0 0 0 0 0 SRI VENUGOPAL B R,H3, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 10.1400 20 2024-12-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858907 6556543176 L65979 SRI VENUGOPAL B R H2, S/O RAJANNA CHAR KARENAHALLI 251207 639 2 LT1 212 1 0 5366 7 1 0 3 1 -26 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111638942 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,H2, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 77.2900 85 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858909 6340050828 L65978 SRI VENUGOPAL B R S/O RAJANNA CHAR KARENAHALLI 251207 638 2 LT1 212 1 0 7249 33 1 0 3 1 647 4.5600 0 0 1960 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111638941 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859052 6287248142 L65981 SRI VENUGOPAL B R H4, S/O RAJANNA CHAR KARENAHALLI 251207 641 2 LT1 212 1 0 343 4 1 0 3 1 1357 11.6800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111638940 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,H4, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858958 6227432000 L41667 RAVI S/O VENKATARAMANAPPA KARENAHALLI 251207 702 2 LT1 212 0.4800 0 6413 20 1 0 3 1 7 0 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111793077 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859105 6052147824 L65628 SRI C V RAMANNA C V JAYASHANKAR KARENAHALLI 251207 783 2 LT1 212 0.5000 0 2216 80 1 0 3 1 233 1.1000 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 111111618410 0 0 0 1 0 0 0 0 0 0 SRI C V RAMANNA C V JAYASHANKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858965 5631576272 L66096 SRI NATARAJU H1, S/O MUNIVENKATAPPA KARENAHALLI 251207 806 2 LT1 212 1 0 4390 72 1 0 3 0.9000 0 0 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2942370 0 0 0 1 0 0 0 0 0 0 SRI NATARAJU,H1, S/O MUNIVENKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859135 3742151163 L65698 SRI MUNIKRISHNAPPA H2, S/O SIDDAPPA KARENAHALLI 251207 762 2 LT1 212 0.5000 0 6020 160 1 0 3 0.8900 0 2.8500 0 0 1600 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC2892620 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNAPPA,H2, S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858943 1687511788 L65697 SRI MUNIKRISHNAPPA S/O SIDDAPPA KARENAHALLI 251207 763 2 LT1 212 0.5000 0 1434 22 1 0 3 0.9000 581 4.0800 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892619 0 0 0 0 0 0 0 0 0 0 SRI MUNIKRISHNAPPA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859129 0213295511 L65982 SRI VENUGOPAL B R H5, S/O RAJANNA CHAR KARENAHALLI 251207 642 2 LT1 212 1 0 1611 53 1 0 3 1 1440 10.1300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111638939 0 0 0 2 0 0 0 0 0 0 SRI VENUGOPAL B R,H5, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858956 0086454809 L60085 NARAYANA D N NARAYANA D N S/O NEELAKANTAPPA KARENAHALLI 251207 615 2 LT1 212 1 0 7992 104 1 0 3 1 1048 6.7400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100007132144 0 0 0 1 0 0 0 0 0 0 NARAYANA D N,NARAYANA D N S/O NEELAKANTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 71.7200 79 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858945 6647432000 KJL12063 G NAGARAJU S/O GANGAPPA KARENAHALLI 251207 738 2 1LT1-M 110 0.0400 0 9608 65 1 0 3 1 448 3.7100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111113057990 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,S/O GANGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859048 5789132000 RGKJL17540 RANGAPPA S/O SUBBANNA KARENAHALLI 251207 6000 2 1LT1-M 110 0.4000 0 2541 0 1 0 3 1 229 1.0600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111673437 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O SUBBANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859130 4037432000 RGKJL17549 RAGHU S/O NANJAPPA KARENAHALLI 251207 924 2 1LT1-M 110 0.0400 0 3698 59 1 0 3 1 -37 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111801231 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858975 3199132000 RGKJL17544 JAYAMMA W/O RAMAIAH KARENAHALLI 251207 10800 2 1LT1-M 110 0.0400 0 3492 0 1 0 3 0 -59 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004248 0 9999 100001028635 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859081 2337432000 KJL12660 PATHIMA W/O MD SARADAR KARENAHALLI 251207 694 2 1LT1-M 110 0.0400 0 2895 45 1 0 3 1 25 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111808381 0 0 0 1 0 0 0 0 0 0 PATHIMA,W/O MD SARADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859128 4038129476 DUL83908 SUMATHI C W/O PRASANNA KUMAR C J, KHATA NO 31/1-9-33, KARENAHALLI 251207 47870 2 LT1 211 1 0 5 1 1 0 3 0 956 4.7600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 1000000 1E5043273037 0 0 0 0 0 0 0 0 0 0 SUMATHI C,W/O PRASANNA KUMAR C J, KHATA NO 31/1-9-33, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859011 5807526345 DUL83907 SUMATHI C W/O PRASANNA KUMAR C J, KHATA NO 31/1/34, KARENAHALLI 251207 45812 2 LT1 211 1 0 5 1 1 0 3 0 956 4.7600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 1000000 1E5542448004 0 0 0 0 0 0 0 0 0 0 SUMATHI C,W/O PRASANNA KUMAR C J, KHATA NO 31/1/34, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859093 3657619000 L48245 SHANKARAPPA S/O ADIMURTHAPPA,KARENAHALLI,DBPUR-561203 251207 652 2 LT1 211 0.4800 0 6960 36 1 0 3 1 342 2.4400 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111781724 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O ADIMURTHAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859123 3647432000 L22001 RAJASHEKAR S/O RAMAIAH KARENA HALLI 251207 690 2 LT1 211 0.2400 0 2648 10 1 0 3 1 0 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781715 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859099 3639761182 L71810 MANJULA H7, W/O R SRIRAMAIAH,KARENAHALLI 251207 19 2 LT1 211 0.5000 0 191 3 1 0 3 1 -24 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111115437849 0 0 0 1 0 0 0 0 0 0 MANJULA,H7, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859098 3639192319 DUL77873 SRINIVASA T S S/O T SUBBARAYUDU,KARENAHALLI 251207 25493 2 LT1 211 2 0 1332 94 1 0 3 0.8000 -6558 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 A7157727 0 0 0 2 0 0 0 0 0 0 SRINIVASA T S,S/O T SUBBARAYUDU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858921 3631833557 L65816 SRI P RAMASWAMY S/O PAPANNA KARENAHALLI 251207 606 2 LT1 211 1 0 4764 86 1 0 3 0.9800 1 0 0 0 1190 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2869883 0 0 0 0 0 0 0 0 0 0 SRI P RAMASWAMY,S/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858915 3519404688 L71809 MANJULA H4, W/O R SRIRAMAIAH,KARENAHALLI 251207 18 2 LT1 211 0.5000 0 1421 6 1 0 3 1 -1 0 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 111115437848 0 0 0 1 0 0 0 0 0 0 MANJULA,H4, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859078 3450239283 L71808 MANJULA H5, W/O R SRIRAMAIAH,KARENAHALLI 251207 17 2 LT1 211 0.5000 0 1599 56 1 0 3 1 0 0 0 0 470 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 0 111115437846 0 0 0 1 0 0 0 0 0 0 MANJULA,H5, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2024-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859141 3427432000 L44520 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 776 2 LT1 211 0.4200 0 8062 59 1 0 3 1 1086 9.8900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111112797599 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858973 3397303751 DUL78014 NATARAJA S/OMUNIVENKATAPPA, DOOR NO.29 KARENAHALLI 251207 862 2 LT1 211 1 0 1485 42 1 0 3 1 -80 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111122811317 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/OMUNIVENKATAPPA, DOOR NO.29 KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859115 3327432000 L44518 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 774 2 LT1 211 0.4200 0 10464 39 1 0 3 1 -32 0 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797690 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859063 3257432000 L20178 A SHANKRAPPA S/O ADHIMURTHAPPA KARENA HALLI 251207 914 2 LT1 211 0.4800 0 8982 77 1 0 3 1 577 4.3800 0 0 740 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111781825 0 0 0 1 0 0 0 0 0 0 A SHANKRAPPA,S/O ADHIMURTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1100 54 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858957 3209139039 DUL78013 NATARAJA H2, S/OMUNIVENKATAPPA, KARENAHALLI 251207 861 2 LT1 211 1 0 1618 44 1 0 3 1 0 0 0 0 430 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 0 111122811318 0 0 0 1 0 0 0 0 0 0 NATARAJA,H2, S/OMUNIVENKATAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859133 3137432000 L36571 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 661 2 LT1 211 0.2400 0 1996 52 1 0 3 1 446 3.1000 0 0 650 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111782348 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858980 3093074861 L62832 SRI B BHANUPRASANTH H4, COLLEGE ROAD 251207 633 2 LT1 211 0.5000 0 778 14 1 0 3 1 90 1.2300 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007258030 0 0 0 1 0 0 0 0 0 0 SRI B BHANUPRASANTH,H4, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859062 3057432000 L13731 NARASIMHA MURTHY D R S/O RAMA CHANDRAPPA DARGAJOGIHALLY 251207 758 2 LT1 211 0.4000 0 9793 60 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111111785346 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY D R,S/O RAMA CHANDRAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858964 3006249000 L49277 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 759 2 LT1 211 0.4800 0 14875 153 1 0 3 1 643 4.4600 0 0 890 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115923056 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.9300 136 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859079 2854275323 DUL81733 PAPIREDDY H1, S/O NARAYANA REDDY, KARENAHALLI 251207 65625 2 LT1 211 1 0 589 50 1 0 3 1 -7767 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 1B9552305003 0 0 0 1 0 0 0 0 0 0 PAPIREDDY,H1, S/O NARAYANA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859146 2841806276 L63250 SRI B SRINATH KARENAHALLI 251207 670 2 LT1 211 1 0 5346 100 1 0 3 0.9500 0 0 0 0 1280 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2569323 0 0 0 1 0 0 0 0 0 0 SRI B SRINATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858914 2715096762 L65840 SMT KAMALA R H4, S/O M RANGANATHA DARGAJOGIHALLI 251207 734 2 LT1 211 0.5000 0 669 37 1 0 3 1 372 1.7900 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111638359 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,H4, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859030 2667286408 L69990 SRI GANGADHAR H4, SO OBALAPPA KARENAHALLI 251207 666 2 LT1 211 1 0 3382 74 1 0 3 0.9600 0 0 0 0 210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3179443 0 0 0 0 0 0 0 0 0 0 SRI GANGADHAR,H4, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859136 2618482246 L55516 GOVINDHAMMA W/O RAMAKRISHNAPPA H1,KARENAHALLI, DBPURA 251207 895 2 LT1 211 0.3200 0 2154 27 1 0 3 1 -9 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000181904 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA W/O RAMAKRISHNAPPA,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859021 2570478911 L46750 SMT. A. GOWRAMMA KARENAHALLI 251207 616 2 LT1 211 0.4800 0 9781 102 1 0 3 0.9100 -11 0 0 0 1740 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 28998106 0 0 0 1 0 0 0 0 0 0 SMT. A. GOWRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859014 2474249000 L49231 S.M.GANGADHAR S/O S.N.MALLESHAIAHKARENAHALLIDBPUR-561203 251207 602 2 LT1 211 0.4800 0 6090 95 1 0 3 1 0 4.2800 0 0 930 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115938386 0 0 0 2 0 0 0 0 0 0 S.M.GANGADHAR,S/O S.N.MALLESHAIAHKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 71.9700 79 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859023 2465651260 L49520 G.RADHA W/O DAYANADA KARENAHALLI, DODDABALLAPURA 251207 787 2 LT1 211 0.2400 0 5065 54 1 0 3 1 713 3.4000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100007122220 0 0 0 1 0 0 0 0 0 0 G.RADHA W/O DAYANADA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859097 2427432000 L44521 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 777 2 LT1 211 0.4200 0 2775 32 1 0 3 1 0 1 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112734650 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859121 2327432000 L44519 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 775 2 LT1 211 0.4200 0 10802 64 1 0 3 1 1 0 0 0 1080 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112672479 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858906 2304263717 DUL77082 LEELAMMA W/O K T GANGARAMAIAH, KARENAHALLI 251207 2589 2 LT1 211 1 0 1037 35 1 0 3 1 -70 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111121757954 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O K T GANGARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859032 2257432000 L22002 RAJASHEKAR S/O RAMAIAH KARENA HALLI 251207 691 2 LT1 211 0.2400 0 14226 60 1 0 3 1 -39 0 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111803407 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 73.4000 81 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858960 2187732956 L70418 SRI B R SRIDHAR H2, S/O RAJANNA CHAR KARENAHALLI 251207 80 2 LT1 211 1 0 2962 85 1 0 3 0.9900 0 1.1500 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3199994 0 0 0 1 0 0 0 0 0 0 SRI B R SRIDHAR,H2, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.9800 63 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859082 2137432000 L36572 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 662 2 LT1 211 0.2400 0 6233 38 1 0 3 1 0 0 0 0 600 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2020-10-22 111111800872 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.3900 51 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859074 1847432000 L32553 P.SARANGA PANI S/O PURUSHOTHAM KARENAHALLI 251207 727 2 LT1 211 0.1600 0 3121 7 1 0 3 1 -14 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 111112601638 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859083 1727432000 L42359 SRI P.NARASIMHAIAH S/O PUTTARAMAIAH KARENAHALLI 251207 644 2 LT1 211 0.4800 0 10482 55 1 0 3 1 0 0 0 0 620 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112650605 0 0 0 1 0 0 0 0 0 0 SRI P.NARASIMHAIAH,S/O PUTTARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859124 1711552233 L65841 SMT KAMALA R H5, S/O M RANGANATHA DARGAJOGIHALLI 251207 735 2 LT1 211 0.5000 0 380 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111638358 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,H5, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859041 1647432000 L32554 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 728 2 LT1 211 0.1600 0 3115 6 1 0 3 1 -8 0 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112650586 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859090 1523408504 L62831 SRI B BHANUPRASANTH H5, COLLEGE ROAD 251207 632 2 LT1 211 0.5000 0 2267 1 1 0 3 1 76 1 0 0 410 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007117828 0 0 0 1 0 0 0 0 0 0 SRI B BHANUPRASANTH,H5, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859013 1461226871 L65582 SRI N SAMPANGI S/O T NARAYANAPPA KARENAHALLI 251207 791 2 LT1 211 1 0 7618 122 1 0 3 1 0 0 0 0 1240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111111611491 0 0 0 1 0 0 0 0 0 0 SRI N SAMPANGI,S/O T NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.5100 128 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858968 1381278005 L69988 SRI GANGADHAR SO OBALAPPA KARENAHALLI 251207 667 2 LT1 211 1 0 237 9 1 0 3 0.7500 -163 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC3179441 0 0 0 2 0 0 0 0 0 0 SRI GANGADHAR,SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858950 1288347854 L74346 D R MANJUNATHA S/O LATE RAMACHANDRAPPA,KARENAHALLI 251207 910 2 LT1 211 1 0 644 54 1 0 3 1 38 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111118599484 0 0 0 1 0 0 0 0 0 0 D R MANJUNATHA,S/O LATE RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859073 1137432000 L37670 R.KUSUMAVATHI W/O M.MUNIRAJU KARENAHALLI 251207 617 2 LT1 211 0.4800 0 5442 61 1 0 3 0.9500 0 0 0 0 1970 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 BC2595623 0 0 0 1 0 0 0 0 0 0 R.KUSUMAVATHI,W/O M.MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 120 132 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858926 1096284572 L69989 SRI GANGADHAR H2, SO OBALAPPA KARENAHALLI 251207 668 2 LT1 211 1 0 4520 86 1 0 3 0.9800 77 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 BC3179442 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,H2, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859042 0947432000 L22152 PARAVATHAMMA W/O NARASHIMAIAH KARENA HALLI 251207 817 2 LT1 211 0.2000 0 15436 87 1 0 3 1 -2 0 0 0 560 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112797872 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O NARASHIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859069 0727432000 L42360 SRI P.NARASIMHAIAH S/O PUTTARAMAIAH KARENAHALLI 251207 645 2 LT1 211 0.4800 0 14767 93 1 0 3 1 1 0 0 0 1210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112797864 0 0 0 1 0 0 0 0 0 0 SRI P.NARASIMHAIAH,S/O PUTTARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858905 0687506498 L71807 MANJULA H6, W/O R SRIRAMAIAH,KARENAHALLI 251207 16 2 LT1 211 0.5000 0 4615 93 1 0 3 1 252 1.8200 0 0 1130 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111115437843 0 0 0 1 0 0 0 0 0 0 MANJULA,H6, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.4000 114 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858978 0567796092 L63251 SRI B SRINATH H2, KARENAHALLI 251207 671 2 LT1 211 1 0 5006 74 1 0 3 1 709 6.0500 0 0 490 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000791820 0 0 0 2 0 0 0 0 0 0 SRI B SRINATH,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.9900 81 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858985 0469312537 L65842 SMT KAMALA R H2, S/O M RANGANATHA DARGAJOGIHALLI 251207 736 2 LT1 211 0.5000 0 724 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 999 111111638357 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,H2, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858970 0384319851 DUL76404 VARALAKSHMI W/O H R RAMAKRISHNA,KAREBAHALLI 251207 2546 2 LT1 211 1 0 645 18 1 0 3 1 -68 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111121109124 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O H R RAMAKRISHNA,KAREBAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859057 0340325864 L62830 SRI B BHANUPRASANTH COLLAGE ROAD 251207 631 2 LT1 211 0.5000 0 1113 8 1 0 3 1 -40 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 99999 100007132508 0 0 0 1 0 0 0 0 0 0 SRI B BHANUPRASANTH,COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858999 0265249000 L49278 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 760 2 LT1 211 0.4800 0 7787 73 1 0 3 1 129 1.7600 0 0 470 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115930511 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859068 0137432000 L36573 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 663 2 LT1 211 0.2400 0 2186 34 1 0 3 1 -8 0 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 111113157665 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858922 7267898000 P10680 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 751 2 LT5 511 0 8 1204 32 1 0 3 1 -1516 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 2023-03-08 111111851784 0 0 0 1 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859012 7018519000 P10818 M. CHINNAPPA S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 251207 11 2 LT5 511 0 4 6616 6 1 0 3 0.7900 -111 1.7500 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 2023-07-17 2022-10-01 D606189 0 0 0 0 0 0 0 0 1 0 M. CHINNAPPA,S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858953 6328898000 P10681 CHANDRAKANTHA W/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 752 2 LT5 511 0 8 330 0 1 0 3 1 -178 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2023-03-08 111113057917D 0 0 0 1 0 0 0 0 1 0 CHANDRAKANTHA,W/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859072 4670998000 P10683 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 754 2 LT5 511 0 8 242 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 111111851772 0 0 0 1 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859122 2309619000 P10819 M. CHINNAPPA S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 251207 10 2 LT5 511 0 4 36999 0 1 0 3 1 -2070 0 0 0 1430 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2024-08-03 2024-08-02 111111808234 0 0 0 1 0 0 0 0 1 0 M. CHINNAPPA,S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859139 1105493000 P10248 ASWATHNARAYANAPPA S/O SAMPANGAPPA, KARENAHALLI, DODDABALLAPURA-561203 251207 921 2 LT5 511 0 2 27562 174 1 0 3 0.4000 -1315 0 0 0 1800 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 111111803740 0 0 0 1 0 0 0 0 1 0 ASWATHNARAYANAPPA,S/O SAMPANGAPPA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859080 1029898000 P10682 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 753 2 LT5 511 0 8 6256 0 1 0 3 0 -1366 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2023-03-08 D625073 0 0 0 0 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858979 9467080666 DUP14475 RAMANJI P R S/O NAGAPPA, KARENAHALLI 251207 79879 2 LT5 511 0 3 3410 176 1 0 3 0 -146 0 0 0 260 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 2024-09-25 23422778 0 0 0 1 0 0 0 0 1 0 RAMANJI P R,S/O NAGAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859028 9247432000 P5650 SMT.MALA D/O HANUMANTHAPPA KERENAHALLI 251207 789 2 LT5 511 0 4 48593 235 1 0 3 1 -80 22.1400 0 0 1870 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2004-10-02 111113058328 0 0 0 1 0 0 0 0 1 0 SMT.MALA,D/O HANUMANTHAPPA KERENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415858974 8454156102 P13997 L NAGESH S/O T LAKSHMINARAYANAPPA,KARENAHALLI 251207 742 2 LT5 511 0 2 9435 308 1 0 3 0.7900 -7033 0 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 10000 2024-08-03 2024-08-02 E120747 0 0 0 2 0 0 0 0 1 0 L NAGESH,S/O T LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415858992 8347432000 P7545 S.KUMAR S/O SUBBARAYAPPA KARENAHALLY 251207 750 2 LT5 511 0 16 18906 277 1 0 3 0.7300 0 5.2000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004248 0 0 D622877 0 0 0 2 0 0 0 0 1 0 S.KUMAR,S/O SUBBARAYAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415859084 7798358175 D.N.KUMARAMMA KARENAHALLI 251207 609 2 LT5 511 0 4 11165 0 1 0 3 1 -888 1.0100 0 0 0 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 0 9999999 2016-12-05 111113057576 0 0 0 1 0 0 0 0 1 0 D.N.KUMARAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859016 7727432000 P8909 RUKMINIYAMMA W/O SURYA NARAYAN KARENAHALLI 251207 803 2 LT5 511 0 2 19380 219 1 0 3 1 -363 19 0 0 1800 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2009-10-27 111111787915 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,W/O SURYA NARAYAN KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415859043 7713320416 P10703 SMT. J. SARASWATHI KARENAHALLI 251207 620 2 LT5 511 0 2.2400 9847 352 1 0 3 0.6000 -48 24.0900 0 0 700 2512 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2023-09-16 2022-10-01 E138247 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0