1416393869 4938551692 L58881 YOGENDRA B K C1 YOGENDRA B K S/O KRISHNAPPA KARENAHALLI 251207 18 3 LT3A 321 0.4800 0 14 0 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 100006699914 0 0 0 1 0 0 0 0 0 0 YOGENDRA B K,C1 YOGENDRA B K S/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393854 9195169728 L49888 V.C.RAMESH S/O CHANNAPPA KARENAHALLI, DBPUR 251207 60 3 LT3A 311 0.2400 0 303 30 1 0 3 0.8400 503 2.4300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 A8610029 0 0 0 0 0 0 0 0 0 0 V.C.RAMESH S/O CHANNAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393642 9042598696 L67605 SRI S R LAKSHMINARAYANA S1, S/O PEDDAREDDAPPA KARENAHALLI 251207 131 3 LT3A 311 0.5000 0 1871 9 1 0 3 0.8700 666 4.8600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3010810 0 0 0 0 0 0 0 0 0 0 SRI S R LAKSHMINARAYANA,S1, S/O PEDDAREDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393639 6817874029 L46599 MUNITHAYAMMA KARENAHALLI 251207 174 3 LT3A 311 0.2400 0 1927 48 1 0 3 1 0 0 0 0 990 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111393430 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393652 5210428320 L57186 M.CHANDRASHEKAR REDDY KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 251207 100 3 LT3A 311 0.2800 0 879 0 1 0 3 1 433 3.1600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 100006781958 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR REDDY,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393782 1947432000 L29987 ADISHESHA KUMAR S/O. ADINARAYANA SHETTY KARENAHALLI 251207 110 3 LT3A 311 0.1600 0 8168 67 1 0 3 1 0 3.2200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111805829 0 0 0 1 0 0 0 0 0 0 ADISHESHA KUMAR,S/O. ADINARAYANA SHETTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393613 9890632000 L43067 SMT SAROJAMMA W/O RAMANNA KARENAHALLI 251207 132 3 LT1 211 0.4000 0 7336 43 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111789810 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393622 9793043519 L73780 SHANAZ BEGUM W/O SIRAJ PASHA,KARENAHALLI 251207 618 3 LT1 211 1 0 744 22 1 0 3 0.7500 -78 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 999 BC3448924 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O SIRAJ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393731 9747432000 L18156 REKHA B M W/O B.V.MOHAN KARENA HALLY 251207 206 3 LT1 211 0.2400 0 7914 43 1 0 3 1 0 0 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113057211 0 0 0 1 0 0 0 0 0 0 REKHA B M,W/O B.V.MOHAN KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-10-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393801 9721632000 L20110 K.S.CHANDRASHEKAR W/O KRISHNAPPA COLELGE ROAD 251207 156 3 LT1 211 0.2400 0 3332 1 1 0 3 1 -8 0 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775708 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRASHEKAR,W/O KRISHNAPPA COLELGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393700 9650483727 DUL78368 KAVITHA C/O SR LAKSHMINARAYANA, KARENAHALLI 251207 807 3 LT1 211 1 0 3298 185 1 0 3 1 -4 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111123085511 0 0 0 3 0 0 0 0 0 0 KAVITHA,C/O SR LAKSHMINARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393717 9647432000 L22526 P.CHANDRASHEKAR S/O PAPANNA - 251207 44 3 LT1 211 0.2400 0 9559 76 1 0 3 1 180 1.3900 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775273 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.3500 73 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393807 9637432000 L20512 OBALAMMA W/O NARASIMHULU KARENA HALLI 251207 105 3 LT1 211 0.2000 0 5500 4 1 0 3 1 10 0 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775259 0 0 0 1 0 0 0 0 0 0 OBALAMMA,W/O NARASIMHULU KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5500 29 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393851 9602655200 L73900 SHRINIVASA S/O LATE GANGAPPA,KARENAHALLI 251207 917 3 LT1 211 1 0 684 5 1 0 3 0.7400 -78 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3462778 0 0 0 0 0 0 0 0 0 0 SHRINIVASA,S/O LATE GANGAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393864 9498257435 L73839 BHARATHI M H3, W/O RAJASHEKAR M, KARENAHALLI 251207 912 3 LT1 211 1 0 985 48 1 0 3 0.9700 761 6.2400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3447349 0 0 0 2 0 0 0 0 0 0 BHARATHI M,H3, W/O RAJASHEKAR M, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393670 9460406680 L45645 N.NARASAPPA KARENAHALLI 251207 135 3 LT1 211 0.4800 0 3959 0 1 0 3 1 0 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787262 0 0 0 1 0 0 0 0 0 0 N.NARASAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5900 42 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393668 9447432000 L27443 PAREEBE S/O ABDULRAHAMAN - 251207 449 3 LT1 211 0.2600 0 3485 9 1 0 3 1 -100 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111113058345 0 0 0 1 0 0 0 0 0 0 PAREEBE,S/O ABDULRAHAMAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393795 9410936692 L54740 NAVANEETHA W/O GOPI KARENAHALLI, DBPURA 251207 2 3 LT1 211 0.4800 0 7562 62 1 0 3 1 152 2.1000 0 0 660 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000793160 0 0 0 1 0 0 0 0 0 0 NAVANEETHA W/O GOPI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.9700 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393612 9381892594 L67603 SRI S R LAKSHMINARAYANA S/O PEDDAREDDAPPA KARENAHALLI 251207 129 3 LT1 211 1 0 471 6 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111111892787 0 0 0 1 0 0 0 0 0 0 SRI S R LAKSHMINARAYANA,S/O PEDDAREDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3700 16 2025-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393765 0927432000 L39844 V.CHALAPATHY S/O V.CHANNAPPA KARENAHALLI 251207 216 3 LT1 211 0.2400 0 2655 12 1 0 3 1 32 1 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797874 0 0 0 1 0 0 0 0 0 0 V.CHALAPATHY,S/O V.CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393704 0847432000 L18069 GOVINDARAJU KAREBNA HALLY 251207 192 3 LT1 211 0.2000 0 3616 68 1 0 3 1 205 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 100007212939 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,KAREBNA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393775 0837432000 L23943 H. RAMANNA S/O LATE. HANUMANTHAPPA KARENA HALLI 251207 82 3 LT1 211 0.2000 0 1844 0 1 0 3 1 182 1.7100 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000757527 0 0 0 1 0 0 0 0 0 0 H. RAMANNA,S/O LATE. HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5900 14 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393722 0647432000 L23958 H.RAMANNA S/O LATE HANUMANTHAPPA KAREWNAHALLY 251207 97 3 LT1 211 0.2400 0 1030 3 1 0 3 1 -24 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111787139 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KAREWNAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393725 0646187356 L49328 KEMPANNA S/O CHIKKA KEMPAIAH DEVARAJANAGARA, DODDABALLAPURA 251207 3 3 LT1 211 0.2400 0 4346 67 1 0 3 1 467 3.1800 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007177395 0 0 0 1 0 0 0 0 0 0 KEMPANNA S/O CHIKKA KEMPAIAH,DEVARAJANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393817 0637432000 L26916 GANGAMMA W/O MALLIKARJUNA SHANTHINAGARA 251207 125 3 LT1 211 0.2400 0 13451 127 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111787120 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MALLIKARJUNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.7900 84 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393727 0337357064 DUL78321 S R LAKSHMINARAYANA S/O REDDAPPA, KARENAHALLI 251207 21453 3 LT1 211 1 0 2099 129 1 0 3 0.8700 0 0 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 0 A6759447 0 0 0 2 0 0 0 0 0 0 S R LAKSHMINARAYANA,S/O REDDAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393724 0237432000 L34495 BAGHYAMMA S/O NAGARAJU KARENAHALLI 251207 97 3 LT1 211 0.2400 0 7607 19 1 0 3 0 11 0 0 0 900 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004248 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001026603 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,S/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393664 0157432000 L27442 NAGESH S/O DODDAMALLAPPA - 251207 24 3 LT1 211 0.2600 0 5042 43 1 0 3 1 1 0 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775884 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O DODDAMALLAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393663 0147432000 L12733 KALAVATHI W/O PRAKASH DARGAJIGIHALLY 251207 635 3 LT1 211 0.2400 0 11043 71 1 0 3 1 325 2.2800 0 0 640 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111775869 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O PRAKASH DARGAJIGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393634 0044457247 L57282 V.C.RAMESH S/O CHANNAPPA KARENAHALLI, DBPURA 251207 62 3 LT1 211 0.4800 0 3781 70 1 0 3 0.9500 660 4.4600 0 0 620 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2214401 0 0 0 1 0 0 0 0 0 0 V.C.RAMESH S/O CHANNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393832 5458898000 P10688 NAGAVENI S/O INDRA KUMAR KARENAHALLI, DODDABALLAPURA 251207 40 3 LT5 511 0 2 7828 0 1 0 3 1 9421 78.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111672852 0 0 0 1 0 0 0 0 1 0 NAGAVENI S/O INDRA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393822 2326519000 P10811 TRUVENGADAM RAMSWAMY,DARGAJOGIHALLI,DBPUR-561203 251207 261 3 LT5 511 0 2 5999 233 1 0 3 0.4600 137 17.4500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2015-10-01 22400289 0 0 0 2 0 0 0 0 1 0 TRUVENGADAM,RAMSWAMY,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393609 2105493000 P10246 LAXMIKANTHAMMA W/O LATE K.VENKATA SWAMY, KARENAHALLI, DODDABALLAPURA-561203 251207 47 3 LT5 511 0 2 25259 247 1 0 3 0.7000 0 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2013-01-21 111111670287 0 0 0 2 0 0 0 0 1 0 LAXMIKANTHAMMA,W/O LATE K.VENKATA SWAMY, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393629 9993116004 P14084 GOPAL KV S/O LATEVENKATAPPA,KARENAHALLI 251207 701 3 LT5 511 0 6 41710 1414 1 0 3 0.7700 1314 130.4100 0 0 6460 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.6460 (ignore if paid) 0 0 2024-09-18 2024-08-01 E136671 0 0 0 5 0 0 0 0 1 0 GOPAL KV,S/O LATEVENKATAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393815 9937432000 P7334 SHRINIVASA S/OLATE GANGAPPA - 251207 118 3 LT5 511 0 3 44042 155 1 0 3 0.5000 -1007 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111787231 0 0 0 1 0 0 0 0 1 0 SHRINIVASA,S/OLATE GANGAPPA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393818 9925956253 DUP14575 S R LAKSHMINARAYANA S/O REDDAPPA, KARENAHALLI 251207 5988 3 LT5 511 0 4 2840 316 1 0 3 0.4800 460 8.0300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 2024-12-03 24214379 0 0 0 2 0 0 0 0 1 0 S R LAKSHMINARAYANA,S/O REDDAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393847 9503045257 LAKSHMIKANTHAMMA KARENAHALLI 251207 49 3 LT5 511 0 2 18510 204 1 0 3 0.7000 -1629 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 2024-09-18 2024-08-01 100004616100AD 0 0 0 3 0 0 0 0 1 0 LAKSHMIKANTHAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393768 9014416009 P13451 SRI D G UMASHANKAR S/O GOPALAPPA V A KARENAHALLI 251207 68 3 LT5 511 0 4 16929 342 1 0 3 0.6000 -80 35.3600 0 0 3640 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.3640 (ignore if paid) 0 0 2021-09-28 111111758794 0 0 0 2 0 0 0 0 1 0 SRI D G UMASHANKAR,S/O GOPALAPPA V A KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393687 8653542000 P7575 SMT.SAROJA W/O ASHWATHA - 251207 203 3 LT5 511 0 4 34417 173 1 0 3 1 -1857 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111113058262 0 0 0 1 0 0 0 0 1 0 SMT.SAROJA,W/O ASHWATHA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393636 8345742271 LAKSHMIKANTHAMMA KARENAHALLI 251207 52 3 LT5 511 0 2 22602 297 1 0 3 0.7000 -4199 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 1 0 0 0 0 14004248 0 999999 2024-09-18 2024-08-01 100004614134 0 0 0 2 0 0 0 21324 1 0 LAKSHMIKANTHAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393758 8237472681 PRABHAVATHAMMA KARENAHALLI 251207 197 3 LT5 511 0 2 12632 279 1 0 3 0.6000 0 19.8300 0 0 3830 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.3830 (ignore if paid) 0 0 2013-08-30 D622889 0 0 0 1 0 0 0 0 1 0 PRABHAVATHAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393660 8057432000 P6578 P.CHANDRASHEKAR S/O PAPANNA KARENAHALLI 251207 43 3 LT5 511 0 4 11156 119 1 0 3 0.7000 -2295 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 2024-09-18 2024-08-01 D404083 0 0 0 1 0 0 0 0 1 0 P.CHANDRASHEKAR,S/O PAPANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393753 7837432000 P5134 CHIKKANARASIHMAPPA S/O OBALESH KARENAHALLI 251207 217 3 LT5 511 0 3 9435 263 1 0 3 1 -470 27.6600 0 0 1540 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1540 (ignore if paid) 0 0 2010-08-26 111114049675 0 0 0 2 0 0 0 0 1 0 CHIKKANARASIHMAPPA,S/O OBALESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393730 7525670229 P10513 PRABHAVATHAMMA KARENAHALLI 251207 196 3 LT5 511 0 2 20579 59 1 0 3 1 7 7.3300 0 0 2430 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 2013-08-30 111113057625 0 0 0 1 0 0 0 0 1 0 PRABHAVATHAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393701 7519238633 P13450 SRI D G UMASHANKAR S/O GOPALAPPA V A KARENAHALLI 251207 70 3 LT5 511 0 4 20886 354 1 0 3 0.5200 -289 34.7100 0 0 3410 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.3410 (ignore if paid) 0 0 2022-02-21 E006910 0 0 0 2 0 0 0 0 1 0 SRI D G UMASHANKAR,S/O GOPALAPPA V A KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393618 7057432000 P6933 MANGALA GOWRAMMA W/O MAHADEVA KARENNA HALLI 251207 189 3 LT5 511 0 3 24387 235 1 0 3 1 -1375 17.6600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-01 111113057143 0 0 0 1 0 0 0 0 1 0 MANGALA GOWRAMMA,W/O MAHADEVA KARENNA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393786 7008022104 P11116 NAGAMMA W/O ASWATHAPPA KARENAHALLI, DBPUR 251207 244 3 LT5 511 0 2 40733 431 1 0 3 1 2876 38.4700 0 0 4660 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 2015-08-25 100007080826 0 0 0 2 0 0 0 0 1 0 NAGAMMA W/O ASWATHAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393693 6950472701 P12261 BHAGYAMMA W/O SHIVANNA KARENAHALLI, DBPURA 251207 551 3 LT5 511 0 2 14923 154 1 0 3 0.1200 -371 14.6000 0 0 1430 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 2019-12-02 C502475 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA W/O SHIVANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393708 6701632000 P9018 PADMAVATHAMMA S/O LATE BYRAPPA KARENAHALLI 251207 163 3 LT5 511 0 2 10269 125 1 0 3 1 -2164 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2010-04-16 111111797123 0 0 0 1 0 0 0 0 1 0 PADMAVATHAMMA,S/O LATE BYRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393712 6699132000 P6805 BABU S/O IMAMSAAB KARENAHALLI 251207 252 3 LT5 511 0 2 21394 110 1 0 3 1 -901 0 0 0 570 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2004-10-02 111111797117 0 0 0 1 0 0 0 0 1 0 BABU,S/O IMAMSAAB KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393762 6627432000 P9282 BAGHYAMMA W/O NAGARAJU KARENAHALLI 251207 141 3 LT5 511 0 3 3598 0 1 0 3 1 1017 7.5600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111786517 0 0 0 1 0 0 0 0 1 0 BAGHYAMMA,W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393844 6578407528 P14085 GOPAL KV S/OLATEVENKATAPPA,KARENAHALLI 251207 552 3 LT5 511 0 6 39044 1418 1 0 3 0.7300 1223 120.4900 0 0 8470 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.8470 (ignore if paid) 0 0 2024-09-18 2024-08-01 E137920 0 0 0 5 0 0 0 0 1 0 GOPAL KV,S/OLATEVENKATAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393671 6537432000 P8347 CHOWDAPPA S/O DODDANANJAPPA KARENAHALLI 251207 180 3 LT5 511 0 3 14625 265 1 0 3 0.4000 -249 23.1400 0 0 930 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 0 2006-12-01 D622857 0 0 0 2 0 0 0 0 1 0 CHOWDAPPA,S/O DODDANANJAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393599 6437432000 P5615 D.RAMULU S/O MALLAPPA KARENAHALLI 251207 66 3 LT5 511 0 2 32838 122 1 0 3 1 -873 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111789075 0 0 0 1 0 0 0 0 1 0 D.RAMULU,S/O MALLAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393645 6427432000 P9303 V.RAJA GOPAL S/O NARASIMHAPPA KARENAHALLI 251207 123 3 LT5 511 0 2 34441 176 1 0 3 0.5000 654 10.8600 0 0 1710 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2010-11-09 111111789060 0 0 0 1 0 0 0 0 1 0 V.RAJA GOPAL,S/O NARASIMHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393823 6373337773 DUP14718 THYAGARAJA S/O M VENKATARAMANAPPA, KARENAHALLI 251207 1 3 LT5 521 0 6 12391 1123 1 0 3 0.6800 0 3.4500 0 0 4740 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.4740 (ignore if paid) 0 0 2025-07-03 24507013 0 0 0 5 0 0 0 0 1 0 THYAGARAJA,S/O M VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393780 6296087418 P12742 SRI VENKATARAMANAPPA K V KARENAHALLI 251207 199 3 LT5 511 0 3 4929 67 1 0 3 1 0 3.7100 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007044533 0 0 0 1 0 0 0 0 1 0 SRI VENKATARAMANAPPA K V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393750 6130677350 P13566 SMT SOWJANYA C W/O SRIKANTA KARENAHALLI 251207 186 3 LT5 511 0 2 4706 68 1 0 3 0.5900 165 6.8400 0 0 610 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 0 2022-03-24 E016813 0 0 0 2 0 0 0 0 1 0 SMT SOWJANYA C,W/O SRIKANTA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393745 6127432000 P10197 LAXMIKANTHAMMA S/O LATE VENKATASWAMY KARENAHALLI 251207 54 3 LT5 511 0 2 31157 288 1 0 3 0.8000 0 25.2800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2012-09-20 111111783091 0 0 0 2 0 0 0 0 1 0 LAXMIKANTHAMMA,S/O LATE VENKATASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393640 6027432000 P10084 LAXMIKANTHAMMA W/O K.VENKAT SWAMY KARENAHALLI 251207 751 3 LT5 511 0 6 29167 422 1 0 3 0.7000 0 0 0 0 920 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2012-07-01 111111789008 0 0 0 7 0 0 0 0 1 0 LAXMIKANTHAMMA,W/O K.VENKAT SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393740 5937432000 P6831 AV.VENKATESH S/O - 251207 106 3 LT5 511 0 2 24125 136 1 0 3 1 -982 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111797278 0 0 0 1 0 0 0 0 1 0 AV.VENKATESH,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393616 5842211433 P13864 R CHETHAN S/O T RAMESH,11TH WARD,KARENAHALLI 251207 64 3 LT5 511 0 2 6037 4 1 0 3 0.9700 -25 10.5300 0 0 1190 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 2022-10-06 E094717 0 0 0 0 0 0 0 0 1 0 R CHETHAN,S/O T RAMESH,11TH WARD,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393711 5727432000 P9241 SRI P A MOHANA S/O D P ASHWATHAPP KARENAHALLI 251207 246 3 LT5 511 0 3 41722 304 1 0 3 0.6000 -591 32.6000 0 0 2630 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 2010-11-09 111112601486 0 0 0 2 0 0 0 0 1 0 SRI P A MOHANA,S/O D P ASHWATHAPP KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393620 5647432000 P6490 Umashankar D G S/O GOPALAPPA V A KARENAHALLI 251207 72 3 LT5 511 0 5 24772 526 1 0 3 0.4500 76 46.9000 0 0 1470 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1470 (ignore if paid) 0 0 2004-10-02 111115160422 0 0 0 2 0 0 0 0 1 0 Umashankar D G,S/O GOPALAPPA V A KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393676 5602346048 DUP14342 JAGADEESH P S/O PAKIRAPPA,KARENAHALLI 251207 2322 3 LT5 511 0 4 4459 424 1 0 3 0.5400 37 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 2024-06-19 7813498 0 0 0 2 0 0 0 0 1 0 JAGADEESH P,S/O PAKIRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393650 5213325786 DUP14812 THYAGARAJA S/O M VENKATARAMANAPPA, KARENAHALLI 251207 58789 3 LT5 521 0 6 6115 1203 1 0 3 0.8600 19408 239.3000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 2025-07-03 24554622 0 0 0 5 0 0 0 0 1 0 THYAGARAJA,S/O M VENKATARAMANAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393653 5202284942 P14053 BHARATHI M W/O RAJASHEKAR M, KARENAHALLI 251207 509 3 LT5 511 0 4 10506 458 1 0 3 0.5700 -9938 0 0 0 2000 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2024-08-02 2024-08-01 E131765 0 0 0 3 0 0 0 0 1 0 BHARATHI M,W/O RAJASHEKAR M, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393623 5134898786 P10474 SRI. D.M.RANGADAMAPPA KARENAHALLI 251207 166 3 LT5 511 0 1.4900 7479 151 1 0 3 0.4200 281 6.5000 0 0 1080 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2014-06-16 D623382 0 0 0 1 0 0 0 0 1 0 SRI. D.M.RANGADAMAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393683 5112560757 P11220 SAVITHRI W/O NARAYANA SWAMI KARENAHALLI 251207 31 3 LT5 511 0 2 19479 314 1 0 3 1 -895 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 2022-10-05 2022-10-04 100007071773 0 0 0 1 0 0 0 0 1 0 SAVITHRI,W/O NARAYANA SWAMI KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393628 5027432000 P10085 LAXMIKANTHAMMA W/O K.VENKAT SWAMY KARENAHALLI 251207 746 3 LT5 511 0 1 23156 118 1 0 3 0.7000 -123 5.5600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-01 111111805224 0 0 0 1 0 0 0 0 1 0 LAXMIKANTHAMMA,W/O K.VENKAT SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393611 4927432000 P8926 J.B.NANJUNDAIAH S/O CHIKKA BADRAIAH KARENAHALLI 251207 119 3 LT5 511 0 3 53705 463 1 0 3 1 -381 43.6400 0 0 2730 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 2009-10-27 111111808047 0 0 0 1 0 0 0 0 1 0 J.B.NANJUNDAIAH,S/O CHIKKA BADRAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393594 4827432000 P9329 V.RAJAGOPAL S/O NARASIMHAPPA KARENAHALLI 251207 122 3 LT5 511 0 2 39120 144 1 0 3 0.4000 1624 10.6300 0 0 1660 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2010-11-09 111111800325 0 0 0 2 0 0 0 0 1 0 V.RAJAGOPAL,S/O NARASIMHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393689 4699388454 P13464 SRI ESHWARAPPA R SHIVASHANKAR KARENAHALLI 251207 15 3 LT5 521 0 4 10797 170 1 0 3 1 -1001 0 0 0 1270 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2022-03-24 111111758792 0 0 0 1 0 0 0 0 1 0 SRI ESHWARAPPA R SHIVASHANKAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393621 4627432000 P9389 BAGHYAMMA W/O S.K.CHANDRA SHEKAR KARENAHALLI 251207 115 3 LT5 511 0 2 21434 21 1 0 3 1 -285 4.9400 0 0 690 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2010-12-27 111111802979 0 0 0 1 0 0 0 0 1 0 BAGHYAMMA,W/O S.K.CHANDRA SHEKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393627 4519370767 P13449 SRI D G UMASHANKAR S/O GOPALAPPA V A KARENAHALLI 251207 67 3 LT5 511 0 4 19052 361 1 0 3 0.5300 -452 32.4100 0 0 3340 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.3340 (ignore if paid) 0 0 2021-09-28 E006909 0 0 0 2 0 0 0 0 1 0 SRI D G UMASHANKAR,S/O GOPALAPPA V A KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393667 4501632000 P9203 D.M.NAGABUSHANAM S/O D.MALLAIAH KARENAHALLI 251207 145 3 LT5 511 0 4 49356 365 1 0 3 1 55 28.9800 0 0 3550 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 2010-08-26 111111802799 0 0 0 3 0 0 0 0 1 0 D.M.NAGABUSHANAM,S/O D.MALLAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393821 4450702756 P13576 SMT SOWJANYA C W/O SRIKANTA KARENAHALLI 251207 184 3 LT5 511 0 2 1878 202 1 0 3 0.5900 -29 6.2300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 2024-08-02 2024-08-01 E021169 0 0 0 1 0 0 0 0 1 0 SMT SOWJANYA C,W/O SRIKANTA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393849 4138427637 Lakshmikanthamma KARENAHALLI 251207 48 3 LT5 511 0 2 22893 256 1 0 3 0.6000 0 14.4300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2013-12-13 111111683312 0 0 0 2 0 0 0 0 1 0 Lakshmikanthamma,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393774 4064420905 P11591 RAMAMANI W/O KRUPAKARA KARENAHALLI, DBPURA 251207 7 3 LT5 511 0 2 16489 114 1 0 3 1 -474 0 0 0 550 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2023-09-16 2022-10-04 100007062731 0 0 0 1 0 0 0 0 1 0 RAMAMANI,W/O KRUPAKARA KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393835 4042269056 DUP14574 KAVITHA W/O S R LAKSHMINARAYANA, KARENAHALLI 251207 806 3 LT5 511 0 4 6740 490 1 0 3 0.5300 0 9.6400 0 0 290 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 2024-12-03 24214378 0 0 0 3 0 0 0 0 1 0 KAVITHA,W/O S R LAKSHMINARAYANA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393860 3727432000 P9492 P.N.SUSHEELA W/O R.ANANDA MURTHY 11TH WARD KARENAHALLI 251207 108 3 LT5 511 0 2 3892 88 1 0 3 0.5700 -763 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2011-06-22 D625634 0 0 0 1 0 0 0 0 1 0 P.N.SUSHEELA,W/O R.ANANDA MURTHY 11TH WARD KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393658 3187892704 DUP14343 JAGADEESH P S/O PAKIRAPPA,, KARENAHALLI 251207 4555 3 LT5 511 0 4 8445 352 1 0 3 0.5600 -9 0 0 0 2990 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2990 (ignore if paid) 0 0 2024-06-19 7813493 0 0 0 2 0 0 0 0 1 0 JAGADEESH P,S/O PAKIRAPPA,, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393791 3166128727 P14091 CHANDRASHEKAR REDDY S/O VENKATARAM REDDY, KARENAHALLI 251207 918 3 LT5 511 0 4 13080 310 1 0 3 0.5500 -9197 0 0 0 1430 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1430 (ignore if paid) 0 0 2024-08-02 2024-08-01 E131213 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR REDDY,S/O VENKATARAM REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393811 2947432000 P4636 G.ESHWARAPPA S/O - 251207 503 3 LT5 511 0.1600 2 10897 0 1 0 3 1 1997 17.3900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112734662 0 0 0 1 0 0 0 0 1 0 G.ESHWARAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393806 2937432000 P5133 REKHA B M W/O B.V.MOHAN KARENAHALLI 251207 205 3 LT5 511 0 4 23861 561 1 0 3 1 -914 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111112734664 0 0 0 2 0 0 0 0 1 0 REKHA B M,W/O B.V.MOHAN KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393831 2827432000 P9405 RAMALAXMAMMA W/O VENKATAPPA KARENAHALLI 251207 194 3 LT5 511 0 2 34943 290 1 0 3 1 0 7.5700 0 0 3430 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2012-02-23 111112797985 0 0 0 2 0 0 0 0 1 0 RAMALAXMAMMA,W/O VENKATAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393799 2758017796 P13448 SRI UMASHANKAR D G S/O GOPALAPPA V A KARENAHALLI 251207 69 3 LT5 511 0 4 15321 397 1 0 3 0.5000 -465 27.9000 0 0 2330 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2330 (ignore if paid) 0 0 2021-09-28 E006465 0 0 0 2 0 0 0 0 1 0 SRI UMASHANKAR D G,S/O GOPALAPPA V A KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393787 2637432000 P8424 GANGARATHNAMMA W/O PRAKASH.R KARENAHALLI 251207 27 3 LT5 511 0 2 18688 164 1 0 3 1 -527 10.3700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2023-09-15 2022-10-01 111112797989 0 0 0 1 0 0 0 0 1 0 GANGARATHNAMMA,W/O PRAKASH.R KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393852 2312543072 P12920 SMT CHANDRAKALA KARENAHALLI 251207 150 3 LT5 511 0 4 11022 67 1 0 3 0.5700 -40 6.2200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 2020-05-15 C804152 0 0 0 0 0 0 0 0 1 0 SMT CHANDRAKALA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393651 6321632000 L20111 K.S.CHANDRASHEKAR S/O KRISHNAPPA COLLEGE ROAD 251207 155 3 LT1 211 0.2400 0 3396 0 1 0 3 1 336 4.5800 0 0 850 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111797107 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRASHEKAR,S/O KRISHNAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393870 6257432000 L23944 RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 83 3 LT1 211 0.2000 0 2226 34 1 0 3 1 211 1.1100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111786594 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.7700 16 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393867 6157432000 L20620 RAMANJINAMMA W/O NARASIMHA MURTHY B N KARENA HALLI 251207 117 3 LT1 211 0.2400 0 8815 49 1 0 3 1 -86 0 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783242 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O NARASIMHA MURTHY B N KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393694 6147432000 L23949 H. RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 88 3 LT1 211 0.2000 0 7011 19 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 110000748607 0 0 0 1 0 0 0 0 0 0 H. RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393754 6111350735 L54026 KALAVATHI DARGAJOGIHALLI, DBPURA 251207 36 3 LT1 211 0.4800 0 953 0 1 0 3 1 439 3.5300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 111000172330 0 0 0 1 0 0 0 0 0 0 KALAVATHI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393589 6051380110 L64043 SMT HASEENA W/O ABDUL BASHIR KARENAHALLI 251207 247 3 LT1 211 0.5000 0 2141 21 1 0 3 0.9900 345 4.7600 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2810408 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O ABDUL BASHIR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 23.7700 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393590 6041420035 L52040 T.C.JANARDHAN S/O LATE.CHOWDAPPA KARENAHALLI,DBPUR 251207 56 3 LT1 211 0.4000 0 4267 62 1 0 3 1 280 1.3100 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000769410 0 0 0 2 0 0 0 0 0 0 T.C.JANARDHAN S/O LATE.CHOWDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2600 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393692 5947432000 L33548 NOOR JAN W/O AMEER JAN KARENAHALLI 251207 225 3 LT1 211 0.2400 0 2352 13 1 0 3 1 1 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112601996 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.7000 20 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393742 5911632000 L18129 SUKUMAR D N S/O NAGABUSHANAM D M KARENA HALLYH 251207 144 3 LT1 211 0.1600 0 11751 0 1 0 3 1 -126 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111797060 0 0 0 1 0 0 0 0 0 0 SUKUMAR D N,S/O NAGABUSHANAM D M KARENA HALLYH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393619 5847432000 L17747 CHIKKA NARASIMHAPPA S/O OBALAPPA KARENA HALLY 251207 518 3 LT1 211 0.2000 0 4342 44 1 0 3 1 3 1 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112862039 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMHAPPA,S/O OBALAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393800 5784639619 L73837 BHARATHI M H1, W/O RAJASHEKAR M, KARENAHALLI 251207 910 3 LT1 211 1 0 3806 96 1 0 3 0.9400 435 2.0800 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3447347 0 0 0 2 0 0 0 0 0 0 BHARATHI M,H1, W/O RAJASHEKAR M, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393874 5747432000 L21700 S.PRAKASH S/O SRI KANTAPPA KARENA HALLI 251207 78 3 LT1 211 0.2400 0 2576 0 1 0 3 1 119 1.5600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111672906 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SRI KANTAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393710 5725229111 L49389 D.M.NAGABHUSHAN S/O D.MALLAPPAKARENAHALLIDBPUR-561203 251207 146 3 LT1 211 1 0 20770 196 1 0 3 1 3537 24.9400 0 0 1890 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111113006130 0 0 0 1 0 0 0 0 0 0 D.M.NAGABHUSHAN,S/O D.MALLAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170.7700 188 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393598 5537432000 L18499 KASEM SAB T S/O BUDEN SAB ISLAM PUR 251207 242 3 LT1 211 0.1600 0 10426 0 1 0 3 1 115 1 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112601992 0 0 0 1 0 0 0 0 0 0 KASEM SAB T,S/O BUDEN SAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393859 5348815217 L73777 SHANAZ BEGUM H4, W/O SIRAJ PASHA,KARENAHALLI 251207 504 3 LT1 211 1 0 3747 96 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3448921 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,H4, W/O SIRAJ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393855 5347432000 L23945 H. RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 84 3 LT1 211 0.2000 0 1510 3 1 0 3 1 -789 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111800447 0 0 0 1 0 0 0 0 0 0 H. RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393630 5337432000 L23960 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 99 3 LT1 211 0.2000 0 1518 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111800433 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393688 5321004916 L51988 T.SIDDAPPA S/O KULAYAPPA KARENAHALLI, DODDABALLAPURA 251207 8 3 LT1 211 0.4800 0 6875 46 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 111000273043 0 0 0 1 0 0 0 0 0 0 T.SIDDAPPA S/O KULAYAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.6600 63 2025-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393837 5257432000 L23952 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 91 3 LT1 211 0.2000 0 7009 71 1 0 3 1 107 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111802766 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393604 5237432000 L23953 H. RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 92 3 LT1 211 0.2000 0 1588 9 1 0 3 1 217 1.0300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111803787 0 0 0 1 0 0 0 0 0 0 H. RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393600 5227432000 L42169 SMT,RAMALAXMAMMA W/O VENKATAPPA KARENA HALLI 251207 195 3 LT1 211 0.2400 0 7387 67 1 0 3 1 0 0 0 0 1010 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111113487378 0 0 0 1 0 0 0 0 0 0 SMT,RAMALAXMAMMA,W/O VENKATAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393654 5212207658 DUL78366 KAVITHA H4, C/O SR LAKSHMINARAYANA, KARENAHALLI 251207 802 3 LT1 211 1 0 1103 50 1 0 3 1 -33 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111123085510 0 0 0 1 0 0 0 0 0 0 KAVITHA,H4, C/O SR LAKSHMINARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393812 5075315647 L57189 M.CHANDRASHEKAR REDDY H3,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 251207 103 3 LT1 211 0.4800 0 879 0 1 0 3 0 568 4.7500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 BC2211315 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKAR REDDY,H3,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393826 5057432000 L32784 CHANDRAKALA W/O MUNIKRISHNAPPA KARENAHALLI 251207 188 3 LT1 211 0.4800 0 13827 237 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111113487386 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.0200 112 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393850 5047432000 L23941 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 80 3 LT1 211 0.2000 0 2539 3 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111805329 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393846 4847432000 L14594 VAJRAMMA W/O ADDI NARAYANAPPA DARGAJOGIHALLY 251207 214 3 LT1 211 0.2400 0 4548 18 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112806993 0 0 0 1 0 0 0 0 0 0 VAJRAMMA,W/O ADDI NARAYANAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393769 4754433343 L52037 T.C.JANARDHAN S/O LATE.CHOWDAPPA KARENAHALLI,DBPUR 251207 58 3 LT1 211 0.4000 0 9326 117 1 0 3 1 -186 0 0 0 1130 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000200303 0 0 0 2 0 0 0 0 0 0 T.C.JANARDHAN S/O LATE.CHOWDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.5500 119 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393632 4725229111 L49451 PREMAMMA W/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251207 161 3 LT1 211 0.4800 0 6589 59 1 0 3 1 548 3.9000 0 0 720 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115946570 0 0 0 1 0 0 0 0 0 0 PREMAMMA,W/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.1900 31 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393614 4627880705 L52039 T.C.JANARDHAN S/O LATE.CHOWDAPPA KARENAHALLI,DBPUR 251207 57 3 LT1 211 0.4000 0 8239 54 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 111000289919 0 0 0 2 0 0 0 0 0 0 T.C.JANARDHAN S/O LATE.CHOWDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393793 4456906713 L71149 NARENDRA D M S /O LATE,MALLI KARJUNAIAH KARENAHALLI 251207 127 3 LT1 211 1 0 4917 52 1 0 3 1 0 0 0 0 1730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111114914961 0 0 0 1 0 0 0 0 0 0 NARENDRA D M,S /O LATE,MALLI KARJUNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393830 4447432000 L27850 G.VISHWANATHA S/O GOPALAIAH - 251207 207 3 LT1 211 0.2400 0 7459 44 1 0 3 1 1017 8.5600 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112797246 0 0 0 1 0 0 0 0 0 0 G.VISHWANATHA,S/O GOPALAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393602 4427432000 L40620 V.RAJA GOPAL S/O NARASIMHAPPA KARENAHALLI 251207 724 3 LT1 211 0.4800 0 8308 67 1 0 3 1 -35 0 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111807974 0 0 0 1 0 0 0 0 0 0 V.RAJA GOPAL,S/O NARASIMHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393833 4347432000 L23942 RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 81 3 LT1 211 0.2000 0 2174 5 1 0 3 1 -14 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111800662 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393872 4334220120 L46543 PRABHAVATHAMMA KARENAHALLI 251207 913 3 LT1 211 0.4800 0 6729 67 1 0 3 1 0 0 0 0 1090 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112797231 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393861 4237432000 L23957 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 96 3 LT1 211 0.2000 0 1846 1 1 0 3 1 -14 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111803781 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393659 4188722236 DUL76901 GOWRAMMA W/O D R RAMANJINAPPA, 11TH WARD KARENAHALLI 251207 2549 3 LT1 211 1 0 3145 125 1 0 3 0.8400 521 2.4700 0 0 1190 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A5404006 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O D R RAMANJINAPPA, 11TH WARD KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393848 4137432000 L36732 GANGARATHNAMMA W/O R.PRAKASH KARENAHALLI 251207 30 3 LT1 211 0.2400 0 5286 58 1 0 3 1 -2 1 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797249 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O R.PRAKASH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 16.6600 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393781 4057432000 L29988 ADISHESA KUMAR S/O. ADINARAYANAPPA KARENAHALLI 251207 111 3 LT1 211 0.2000 0 1100 22 1 0 3 1 -275 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111111803218D 0 0 0 1 0 0 0 0 0 0 ADISHESA KUMAR,S/O. ADINARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0900 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393675 3884855629 L45829 ASWATH KARENAHALLI 251207 193 3 LT1 211 1 0 10488 95 1 0 3 1 0 0 0 0 860 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112796987 0 0 0 1 0 0 0 0 0 0 ASWATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393804 3847432000 L33550 NOOR JAN W/O AMEER JAN KARENAHALLI 251207 547 3 LT1 211 0.2400 0 3464 5 1 0 3 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112796968 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393608 3821632000 L33716 K.S.CHANDRA SHEKAR S/O KRISHNAPPA KONGADIYAPPA COLLAGE ROAD 251207 157 3 LT1 211 0.2200 0 2496 5 1 0 3 1 -10 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999 111111788433 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O KRISHNAPPA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393790 3754209172 DUL83631 YALLAMMA H1, W/O HANUMANTHARAYAPPA, NO 113, 11 TH WARD, KARENAHALLI 251207 95545 3 LT1 211 1 0 0 0 1 0 3 1 1173 10.4700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 A9334520 0 0 0 0 0 0 0 0 0 0 YALLAMMA,H1, W/O HANUMANTHARAYAPPA, NO 113, 11 TH WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393714 3715409625 L66628 SRI T C JANARDHAN H2, S/O T C CHOWDAPPA KARENAHALLI 251207 11 3 LT1 211 0.5000 0 1326 22 1 0 3 0.9100 5 0 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2963179 0 0 0 0 0 0 0 0 0 0 SRI T C JANARDHAN,H2, S/O T C CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393866 3628979558 L51983 B.V.SURESH BABU S/O VENKATA SUBBAIAH KARENAHALLI, DODDABALLAPURA 251207 183 3 LT1 211 0.4800 0 6839 109 1 0 3 1 0 1 0 0 1030 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007185896 0 0 0 2 0 0 0 0 0 0 B.V.SURESH BABU S/O VENKATA SUBBAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.1300 124 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393665 3501632000 L40196 D.M.NAGABUSHANAM S/O D.MALLAIAH KARENAHALLI 251207 147 3 LT1 211 0.4800 0 3717 37 1 0 3 1 29 0 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000136893 0 0 0 1 0 0 0 0 0 0 D.M.NAGABUSHANAM,S/O D.MALLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393682 3485914987 L55427 P.SRINIVAS S/O MUNIYAPPA KARENAHALLI, DBPURA 251207 158 3 LT1 211 0.4800 0 2759 28 1 0 3 0.9400 121 1.6900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 BC2089119 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS S/O MUNIYAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393805 3447432000 L32228 K.B.SUJATHA W/ RUDRESH.M.R KARENAHALLI 251207 177 3 LT1 211 0.2000 0 6350 44 1 0 3 1 467 4.2200 0 0 248 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.248 (ignore if paid) 0 9999999 111112798024 0 0 0 1 0 0 0 0 0 0 K.B.SUJATHA,W/ RUDRESH.M.R KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 33.0700 43 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393813 3444099471 L46592 MUNITHAYAMMA KARENAHALLI 251207 173 3 LT1 211 0.4800 0 1913 18 1 0 3 1 -3 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789592 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393802 3347432000 L23951 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 90 3 LT1 211 0.2000 0 2657 10 1 0 3 1 215 1.0300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111785037 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393610 3308051216 L46048 MANJULA W/O MALLAPPA H N 251207 112 3 LT1 211 0.4800 0 6664 133 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 111000288369 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MALLAPPA H N 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393666 3285127066 L66627 SRI T C JANARDHAN S/O T C CHOWDAPPA KARENAHALLI 251207 10 3 LT1 211 0.5000 0 4461 65 1 0 3 0.9900 397 4.8400 0 0 820 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2963178 0 0 0 1 0 0 0 0 0 0 SRI T C JANARDHAN,S/O T C CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.4500 80 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393792 3252497612 L46597 PRABHAVATAHAMMA KARENAHALLI 251207 198 3 LT1 211 0.4800 0 1325 32 1 0 3 1 1 3.7700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112797687D 0 0 0 1 0 0 0 0 0 0 PRABHAVATAHAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393657 3187772742 DUL75861 H V GANGADHARAPPA S/O VENKATASHAMAPPA,KARENAHALLI 251207 914 3 LT1 211 1 0 1146 44 1 0 3 1 -35 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111120497527 0 0 0 1 0 0 0 0 0 0 H V GANGADHARAPPA,S/O VENKATASHAMAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393655 3177569492 L57187 M.CHANDRASHEKAR REDDY H4,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 251207 101 3 LT1 211 0.4800 0 2283 72 1 0 3 1 1000 6.7500 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000788369 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR REDDY,H4,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393862 3124995553 L70501 SRI C PILLA RAJU S/O CHANNAPPA KARENAHALLI 251207 512 3 LT1 211 1 0 1402 46 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3220376 0 0 0 2 0 0 0 0 0 0 SRI C PILLA RAJU,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.4300 37 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393631 3111632000 L22571 YALLAMMA W/O HANUMANTHARAYAPPA - 251207 149 3 LT1 211 0.2400 0 10812 39 1 0 3 1 -116 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111792901 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393814 3047432000 L32227 K.B.SUJATHA W/O RUDRESH.M.R KARENAHALLI 251207 178 3 LT1 211 0.2000 0 7077 66 1 0 3 1 0 1 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112797695 0 0 0 1 0 0 0 0 0 0 K.B.SUJATHA,W/O RUDRESH.M.R KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 34.0600 44 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393625 3013519884 L52038 T.C.JANARDHAN S/O LATE.CHOWDAPPA KARENAHALLI,DBPUR 251207 59 3 LT1 211 0.4000 0 7887 110 1 0 3 1 480 3.6200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 110000751843 0 0 0 1 0 0 0 0 0 0 T.C.JANARDHAN S/O LATE.CHOWDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393678 2994359128 L45642 N.NARASAPPA KARENAHALLI 251207 136 3 LT1 211 0.4800 0 5626 4 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111791216 0 0 0 1 0 0 0 0 0 0 N.NARASAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9000 35 2024-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393679 2989132000 L40998 BAGHYAMMA W/O SHIVANNA KARENAHALLI 251207 249 3 LT1 211 0.4800 0 7617 60 1 0 3 1 648 5.5300 0 0 460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791201 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O SHIVANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.3800 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393703 2969453846 L46581 MUNITHAYAMMA KARENAHALLI 251207 171 3 LT1 211 0.4800 0 5930 14 1 0 3 1 -11 0 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683660 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393803 2840076460 L57283 V.C.RAMESH S/O CHANNAPPA H2,KARENAHALLI, DBPURA 251207 63 3 LT1 211 0.4800 0 2585 12 1 0 3 1 -23 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000214001 0 0 0 1 0 0 0 0 0 0 V.C.RAMESH S/O CHANNAPPA,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393705 2763351391 L46588 MUNITHAYAMMA KARENAHALLI 251207 172 3 LT1 211 0.4800 0 13231 76 1 0 3 1 0 0 0 0 1160 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111664902 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.3200 96 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393796 2737432000 L23959 R.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 98 3 LT1 211 0.2000 0 2533 6 1 0 3 1 201 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111792878 0 0 0 1 0 0 0 0 0 0 R.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393607 2698542034 L45644 N.NARASAPPA KARENAHALLI 251207 134 3 LT1 211 0.4800 0 1079 36 1 0 3 0.9100 134 1.0100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 52969080 0 0 0 1 0 0 0 0 0 0 N.NARASAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2024-02-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393789 2647432000 L20278 MURTHY S/O HANUMANTHARAYAPPA KARENA HALLI 251207 220 3 LT1 211 0.2400 0 9947 50 1 0 3 1 0 1 0 0 830 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112734785 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O HANUMANTHARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4800 44 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393836 2627432000 L43989 M.SHIVANNA S/O MARANNA KARENAHALLI 251207 75 3 LT1 211 0.2400 0 5871 63 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111788458 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,S/O MARANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2024-02-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393638 2583234467 L71911 D L JAGANNATH S/O LAKSHMI NARAYANA,KARENAHALLI 251207 224 3 LT1 211 0.5000 0 2256 64 1 0 3 0.8400 0 1 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3310117 0 0 0 1 0 0 0 0 0 0 D L JAGANNATH,S/O LAKSHMI NARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393635 2569541771 L46704 NAGESH KARENAHALLI 251207 21 3 LT1 211 0.4800 0 5571 48 1 0 3 1 -65 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2018-11-02 111111785092 0 0 0 1 0 0 0 0 0 0 NAGESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393763 2537432000 L31001 BHAGYAMMA W/O NAGARAJU KARENAHALLI 251207 139 3 LT1 211 0.3200 0 2015 2 1 0 3 1 296 2.1300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111788377 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393868 2512179000 L23955 H.RANANNA S/OLATE HANUMANTHAPPA S/OLATE HANUMANTHAPPAKARENA HALLI 251207 795 3 LT1 211 0.2000 0 1839 0 1 0 3 0 0 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115902038 0 0 0 0 0 0 0 0 0 0 H.RANANNA,S/OLATE HANUMANTHAPPA S/OLATE HANUMANTHAPPAKARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.0200 18 2024-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393819 2443729417 DUL82223 SHIVANNA S/O LATE MARANNA, KARENAHALLI 251207 25920 3 LT1 211 1 0 279 38 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 A9303462 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE MARANNA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393669 2372071409 L52427 VENKATESHAIAH S/O THIRUMALAIAH KARENAHALLI, DODDABALLAPURA 251207 241 3 LT1 211 0.2400 0 7235 66 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 100007181415 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH S/O THIRUMALAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8600 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393797 2350837684 L46214 SHAHEENA BANU KARENAHALLI 251207 234 3 LT1 211 0.3200 0 7789 52 1 0 3 1 467 3.9500 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111801114 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.2700 63 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393798 2347432000 L23954 V.A.VENKTESH S/O V.ASHWATHAPPA KARENA HALLI 251207 93 3 LT1 211 0.2000 0 2347 2 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111801110 0 0 0 1 0 0 0 0 0 0 V.A.VENKTESH,S/O V.ASHWATHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393648 2274216971 DUL78365 KAVITHA H3, C/O SR LAKSHMINARAYANA, KARENAHALLI 251207 804 3 LT1 211 1 0 3545 150 1 0 3 1 0 0 0 0 660 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 0 111123085508 0 0 0 2 0 0 0 0 0 0 KAVITHA,H3, C/O SR LAKSHMINARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393773 2247432000 L20318 FAREEB S/O ABDUL REHAMAN SAAB KARENA HALLI 251207 230 3 LT1 211 0.2000 0 5565 22 1 0 3 1 -31 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112734648 0 0 0 1 0 0 0 0 0 0 FAREEB,S/O ABDUL REHAMAN SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393726 2157432000 L11475 JAYANTHI S/O MUNISHAMAPPA DEAVARAJA NAGARA 251207 33 3 LT1 211 0.1800 0 7363 34 1 0 3 1 -17 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800981 0 0 0 1 0 0 0 0 0 0 JAYANTHI,S/O MUNISHAMAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6100 50 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393794 2148992612 L73899 SHRINIVASA H2, S/O LATE GANGAPPA,KARENAHALLI 251207 916 3 LT1 211 1 0 2058 61 1 0 3 0.9500 93 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3462779 0 0 0 1 0 0 0 0 0 0 SHRINIVASA,H2, S/O LATE GANGAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393661 2077678340 DUL78144 JAGADEESH P S/O PAKIRAPPA, KARENAHALLI 251207 0 3 LT1 211 1 0 1336 57 1 0 3 1 -4895 0 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 0 111122724150 0 0 0 1 0 0 0 0 0 0 JAGADEESH P,S/O PAKIRAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393656 2072443013 L67604 SRI S R LAKSHMINARAYANA H2, S/O PEDDAREDDAPPA KARENAHALLI 251207 130 3 LT1 211 1 0 2849 39 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3010809 0 0 0 1 0 0 0 0 0 0 SRI S R LAKSHMINARAYANA,H2, S/O PEDDAREDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393719 2057432000 L23939 RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 79 3 LT1 211 0.2000 0 1391 31 1 0 3 1 18 0 0 0 460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111805392 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393853 2011632000 L30644 BAILAMMA W/O BAILAPPA KARENAHALLI 251207 167 3 LT1 211 0.4800 0 9385 68 1 0 3 1 337 2.7300 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111801189 0 0 0 1 0 0 0 0 0 0 BAILAMMA,W/O BAILAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4300 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393783 1937432000 L23956 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 95 3 LT1 211 0.2000 0 1645 3 1 0 3 1 -11 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111805738 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.9300 14 2024-03-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393834 1920314002 DUL78364 KAVITHA H2, C/O SR LAKSHMINARAYANA, KARENAHALLI 251207 684 3 LT1 211 1 0 685 32 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111123085509 0 0 0 1 0 0 0 0 0 0 KAVITHA,H2, C/O SR LAKSHMINARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393767 1837432000 L28068 MANJULA W/O MALLAPPA - 251207 113 3 LT1 211 0.2600 0 5242 13 1 0 3 1 -96 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111782252 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393827 1720983465 L54739 NAVANEETHA W/O GOPI KARENAHALLI, DBPURA 251207 1 3 LT1 211 0.2400 0 2754 20 1 0 3 1 6 0 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000288889 0 0 0 1 0 0 0 0 0 0 NAVANEETHA W/O GOPI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393626 1702238119 L51540 S.SHASHIKALA C/O SATHYA KUMAR KARENAHALLI, DODDABALLAPURA 251207 77 3 LT1 211 1 0 5954 101 1 0 3 1 0 0 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000794426 0 0 0 2 0 0 0 0 0 0 S.SHASHIKALA C/O SATHYA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.3700 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393820 1643427432 L71150 NARENDRA D M S/O LATE,MALLIKARJUNAIAH KARENAHALLI 251207 128 3 LT1 211 0.5000 0 1815 23 1 0 3 0.6000 0 1 0 0 1 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1 (ignore if paid) 0 9999 BC3240469 0 0 0 0 0 0 0 0 0 0 NARENDRA D M,S/O LATE,MALLIKARJUNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393593 1593874988 L70502 SRI C PILLA RAJU H2, S/O CHANNAPPA KARENAHALLI 251207 213 3 LT1 211 1 0 3055 63 1 0 3 0.8300 0 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3220377 0 0 0 1 0 0 0 0 0 0 SRI C PILLA RAJU,H2, S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393747 1354014029 L51989 T.SIDDAPPA S/O KULAYAPPA KARENAHALLI, DODDABALLAPURA 251207 9 3 LT1 211 0.4800 0 21323 97 1 0 3 1 -1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 110000754472 0 0 0 1 0 0 0 0 0 0 T.SIDDAPPA S/O KULAYAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 221.6100 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393744 1327432000 L41574 B.V.Sureshbabu S/O VENKATASUBBAIAH KARENAHALLI 251207 181 3 LT1 211 0.2400 0 9529 46 1 0 3 1 -37 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112650411 0 0 0 1 0 0 0 0 0 0 B.V.Sureshbabu,S/O VENKATASUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393737 1237432000 L34487 JAYALAKSHMAMMA W/O RANGANATHAPPA KARENAHALLI 251207 175 3 LT1 211 0.4000 0 3981 0 1 0 3 1 999 8.6500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112601933 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RANGANATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393843 1216004536 L73969 SUSHEELA B W/O MANJUNATH,KARENAHALLI 251207 519 3 LT1 211 1 0 1162 86 1 0 3 0.9200 662 3.2000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3466240 0 0 0 3 0 0 0 0 0 0 SUSHEELA B,W/O MANJUNATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393841 1211632000 L16167 SRINIVASA S/O CHIKKA RAMAIAH KARENA HALLY 251207 951 3 LT1 211 0.0800 0 6107 9 1 0 3 1 -7 0 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800809 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA RAMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6000 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393606 1183893838 L58123 M.D.SOMASHEKAR KARENAHALLI, DBPURA S/O MAGUNDAPPA 251207 511 3 LT1 211 0.4800 0 4405 67 1 0 3 0.9800 184 1.6800 0 0 560 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2273448 0 0 0 1 0 0 0 0 0 0 M.D.SOMASHEKAR,KARENAHALLI, DBPURA S/O MAGUNDAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393778 1130240129 DUL76759 RAMESH V C S/O CHANNAPPA,KARENAHALLI 251207 1478 3 LT1 211 1 0 856 35 1 0 3 0.7200 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 67580801 0 0 0 0 0 0 0 0 0 0 RAMESH V C,S/O CHANNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393596 1088107806 L67040 SMT N SUSHEELA W/O R ANANDAMURTHY KARENAHALLI 251207 107 3 LT1 211 1 0 2770 55 1 0 3 0.7200 341 4.7400 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 10000 52288835 0 0 0 0 0 0 0 0 0 0 SMT N SUSHEELA,W/O R ANANDAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393646 1057432000 L23948 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 87 3 LT1 211 0.2000 0 1618 0 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111809288 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393770 1027725462 L46496 A RAMKUMAR KARENAHALLI 251207 38 3 LT1 211 0.5000 0 12606 73 1 0 3 1 0 0 0 0 860 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111805892 0 0 0 1 0 0 0 0 0 0 A RAMKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3800 53 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393824 1016805384 DUL81790 SAROJA W/O D R ASHWATH,KARENAHALLI 251207 84589625 3 LT1 211 1 0 77 22 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-01 3 0 0 0 0 14004248 0 0 1B3313523760 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O D R ASHWATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-01 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393766 0015744711 L66342 SMT ARUNA KUMARI H2, W/O KUMAR KARENAHALLI 251207 29 3 LT1 212 1 0 1011 2 1 0 3 1 -66 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111111561850 0 0 0 1 0 0 0 0 0 0 SMT ARUNA KUMARI,H2, W/O KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 18.9000 29 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393779 9221632000 BJL21277 RANGA DASAPPA S/O MALAIAH KARENA HALLI 251207 165 3 1LT1-M 110 0.0400 0 3695 48 1 0 3 1 39 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111775077 0 0 0 1 0 0 0 0 0 0 RANGA DASAPPA,S/O MALAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393760 9111632000 BJL9289 PADMAVATHI W/O ANJEENAPPA DURGAJOGI HALLI 251207 164 3 1LT1-M 110 0.3200 0 2763 33 1 0 3 1 21 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 111111499064 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O ANJEENAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393681 8547432000 KBJL11071 THIRUVENKATM S/O RAMASWAME PELLI DARGAJOGIHALLI 251207 240 3 1LT1-M 110 0.0400 0 8634 35 1 0 3 1 63 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111113058264 0 0 0 1 0 0 0 0 0 0 THIRUVENKATM,S/O RAMASWAME PELLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393686 8537432000 BJL11787 ANNAIAHPPA S/0 THIMAIAH HALA HALLI 251207 179 3 1LT1-M 110 0.0400 0 7342 50 1 0 3 1 58 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111113058236 0 0 0 1 0 0 0 0 0 0 ANNAIAHPPA,S/0 THIMAIAH HALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393718 6199132000 RGKJL17548 SHAKUNTALAMMA W/O NARAYANAPPA KARENAHALLI 251207 520 3 1LT1-M 110 0.0400 0 5376 62 1 0 3 1 0 2.0900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111789330 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393755 6111632000 KJL12659 NAGAMMA W/O. GANGAPPA KARENAHALLI 251207 109 3 1LT1-M 110 0.0400 0 6206 24 1 0 3 1 60 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999 111111786397 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O. GANGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393662 5627432000 KBJL11057 LAKSHMAMMA W/O NAGARAJA KARENAHALLI 251207 137 3 1LT1-M 110 0.0400 0 4420 7 1 0 3 1 244 3.0300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112862053 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393857 4737432000 BJL19062 MUNIRAJU S/O BYRAPPA KARENA HALLI 251207 190 3 1LT1-M 110 0.1800 0 5287 0 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112806989 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O BYRAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393856 3827432000 RGKJL14656 SHARADHAMMA W/O PAPANNA KARENAHALLI 251207 73 3 1LT1-M 110 0.0400 0 3000 33 1 0 3 1 33 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111788552 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393828 3237432000 KJL12176 VENATARAMANAPPA KARENAHALLI - 251207 13 3 1LT1-M 110 0.0400 0 3336 75 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111781687 0 0 0 1 0 0 0 0 0 0 VENATARAMANAPPA,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393691 3099132000 RGKJL14642 JAYAMMA W/O HULIRAMAIAH KARENAHALLI 251207 248 3 1LT1-M 110 0.0400 0 3214 16 1 0 3 1 47 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111792883 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HULIRAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393845 2927432000 RGKJL14636 YOGANARASIMHAIAH S/O SINGRAPPA KARENAHALLI 251207 45 3 1LT1-M 110 0.0400 0 3863 0 1 0 3 1 39 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111784985 0 0 0 1 0 0 0 0 0 0 YOGANARASIMHAIAH,S/O SINGRAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393591 2601632000 KJL12655 CHOWDAMMA W/O SANJIVAIAH KARENAHALLI 251207 160 3 1LT1-M 110 0.0400 0 2321 0 1 0 3 1 3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111791171 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O SANJIVAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393728 0337432000 BJL16020 RUDRAPPA S/O KRISHANAPPA KARENA HALLI 251207 20 3 1LT1-M 110 0.0400 0 5029 30 1 0 3 1 75 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111787581 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O KRISHANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393751 1337432000 BJL17441 ADIYAPPA S/O BASEGOWDAPPA HALA HALLI 251207 201 3 1LT1-M 110 0.0400 0 8719 60 1 0 3 1 621 7.5900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112601979 0 0 0 1 0 0 0 0 0 0 ADIYAPPA,S/O BASEGOWDAPPA HALA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.0300 78 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393643 4294202659 TP9094 G RAJANNA S/O H GOVINDAPPA,TAK ROAD TANK ROAD 251207 9851458 3 1LT7A 710 1 0 7399 318 1 0 3 0 0 4.0600 0 0 0 2512 2025-10-03 0 0 0 2025-08-26 0 0 0 0 0 14004248 0 9999 111114627688 0 0 0 0 0 0 0 0 0 0 G RAJANNA,S/O H GOVINDAPPA,TAK ROAD TANK ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393723 2159249753 DUP14487 KEMPANNA S/O CHIKKA KEMPANNA, KARENAHALLI 251207 97943 3 LT5 511 0 4 108 6 1 0 3 0.9800 -2762 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 7821296 0 0 0 2 0 0 0 0 1 0 KEMPANNA,S/O CHIKKA KEMPANNA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393771 2136518865 P13575 SMT SOWJANYA C W/O SRIKANTA KARENAHALLI 251207 185 3 LT5 511 0 2 9175 409 1 0 3 0.6900 908 16.4200 0 0 510 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-03-24 E021168 0 0 0 2 0 0 0 0 1 0 SMT SOWJANYA C,W/O SRIKANTA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393764 1827432000 P9230 SAROJAMMA W/O T.V.NAGAPPA KARENAHALLI 251207 521 3 LT5 511 0 4 51177 91 1 0 3 1 -458 16.1100 0 0 2190 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2011-10-19 111112601624 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O T.V.NAGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393816 1637432000 P7752 Umashankar D G S/O GOPALAPPA V A KARENAHALLI 251207 1523 3 LT5 511 0 6 109285 780 1 0 3 1 -2803 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111810085 0 0 0 3 0 0 0 0 1 0 Umashankar D G,S/O GOPALAPPA V A KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393702 1447432000 P6555 D.L.JAGHANNATH S/O LAXMINARAYANAPPA KARENAHALLI 251207 652 3 LT5 511 0 2 18916 158 1 0 3 1 -1083 11.1200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2023-09-16 2022-10-01 111112650419 0 0 0 1 0 0 0 0 1 0 D.L.JAGHANNATH,S/O LAXMINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393809 1437432000 P7535 MANJULA W/O H N MALLAPPA KARENAHALLI 251207 114 3 LT5 511 0 4 11403 727 1 0 3 0.5500 -3 45.9600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 23570437 0 0 0 3 0 0 0 0 1 0 MANJULA,W/O H N MALLAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393741 1361146813 P14048 BHARATHI M W/O RAJASHEKAR M, KARENAHALLI 251207 508 3 LT5 511 0 4 7469 237 1 0 3 0.5000 25572 222.3600 0 0 2150 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2150 (ignore if paid) 0 0 E131515 0 0 0 2 0 0 0 0 0 0 BHARATHI M,W/O RAJASHEKAR M, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393732 1257432000 P4598 VAJRAMMA A. W/O ADDINARAYANAPPA KARENA HALLI 251207 209 3 LT5 511 0 2 24736 222 1 0 3 1 234 1 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-01 111112601964 0 0 0 2 0 0 0 0 1 0 VAJRAMMA A.,W/O ADDINARAYANAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393734 1227432000 P9710 ASWATHA NARAYANA S/O SUBBAIAH KARENAHALLI 251207 168 3 LT5 511 0 2 29378 108 1 0 3 1 426 7.4400 0 0 290 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2011-12-15 111112650420 0 0 0 2 0 0 0 0 1 0 ASWATHA NARAYANA,S/O SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393777 1127432000 P10159 LAXMIKANTHAMMA W/O K.VENKATA SWAMY KARENAHALLI 251207 53 3 LT5 511 0 2 20771 221 1 0 3 0.7000 -24 4.8000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2012-07-09 111111803255 0 0 0 1 0 0 0 0 1 0 LAXMIKANTHAMMA,W/O K.VENKATA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393680 1075122490 P11759 SUSHEELA B W/O MANJUNATH D K KARENAHALLI, DBPURA 251207 151 3 LT5 511 0 3 21919 111 1 0 3 0.4600 -939 8.7500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 2023-11-22 C207632 0 0 0 1 0 0 0 0 1 0 SUSHEELA B,W/O MANJUNATH D K KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393729 1047432000 P8152 NARASIMHAPPA S/O HANUMANTHAPPA KARENAHALLI 251207 200 3 LT5 511 0 2 15077 31 1 0 3 1 1611 13.9000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111112601932 0 0 0 1 0 0 0 0 1 0 NARASIMHAPPA,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393825 1015828757 P11241 V.E.VIJAYKUMAR S/O ESHWARAPPA KARENAHALLI, DBPUR 251207 187 3 LT5 511 0 4 28539 59 1 0 3 1 -407 3.5300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 2023-09-15 2022-10-01 100007048416 0 0 0 1 0 0 0 0 1 0 V.E.VIJAYKUMAR S/O ESHWARAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393588 0995131740 A RAMKUMARA KARENAHALLI 251207 37 3 LT5 511 0 3 14950 0 1 0 3 1 -461 0 0 0 300 2512 2025-10-03 1 0 0 2025-09-03 1 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2015-10-01 100004604519 0 0 0 1 0 0 0 18323 1 0 A RAMKUMARA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393776 0818731314 P13465 SRI ESHWARAPPA R SHIVASHANKAR KARENAHALLI 251207 16 3 LT5 521 0 2 5126 54 1 0 3 0.8100 -105 4.3300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 2024-08-02 2024-08-01 E006791 0 0 0 1 0 0 0 0 1 0 SRI ESHWARAPPA R SHIVASHANKAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393873 0801632000 P8689 SANJEEVAPPA S/O ANJINAPPA KARENAHALLI 251207 162 3 LT5 511 0 3 9325 31 1 0 3 1 6584 58.3800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 999999 100007045360 0 0 0 1 0 0 0 0 1 0 SANJEEVAPPA,S/O ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393788 0641797004 P11247 JAYANTHI W/O ARUN DAS KARENAHALLI, DODDABALLAPURA 251207 34 3 LT5 511 0 2 27797 176 1 0 3 1 0 12.9800 0 0 2000 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 2022-10-05 2022-10-04 100007065179 0 0 0 2 0 0 0 0 1 0 JAYANTHI W/O ARUN DAS,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393865 0496063133 DUP14898 YALLAMMA W/O HANUMANTHARAYAPPA, NO 113, 11 TH WARD, KARENAHALLI 251207 54890 3 LT5 521 0 4 885 289 1 0 3 0.6600 4653 32.2200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 24554344 0 0 0 2 0 0 0 0 1 0 YALLAMMA,W/O HANUMANTHARAYAPPA, NO 113, 11 TH WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393706 0437432000 P5136 SOMESHAKAR M.D. S/O KARENA HALLI 251207 510 3 LT5 511 0 4 17147 440 1 0 3 0.5400 919 33.5000 0 0 1970 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 0 2017-08-01 D625071 0 0 0 3 0 0 0 0 1 0 SOMESHAKAR M.D.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393641 0047432000 P6336 H.MOORTHY S/O HANUMANTHARAYAPPA KARENAHALLI 251207 219 3 LT5 511 0 2 31930 338 1 0 3 1 -654 30.9200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2004-10-02 111112797371 0 0 0 1 0 0 0 0 1 0 H.MOORTHY,S/O HANUMANTHARAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393716 3171675058 TP12944 SAROJAMMA C/O VENKATESH, 11TH WARD, KARENAHALLI 251207 45874 3 1LT7A 710 1 0 81 0 1 0 3 1 201 1.9300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 1E1293558204 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,C/O VENKATESH, 11TH WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393721 8935242834 L60177 LAKSHMIKANTHAMMA LAKSHMIKANTHAMMA W/O VENKATASWAMI KARENAHALLI 251207 50 3 LT1 212 3 0 8889 301 1 0 3 0.9800 -1 0 0 0 1680 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2471860 0 0 0 3 0 0 0 0 0 0 LAKSHMIKANTHAMMA,LAKSHMIKANTHAMMA W/O VENKATASWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.8100 56 2024-01-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393697 8127432000 L41726 FARHANA BHANU W/O INAYAT ULLA KARENAHALLI 251207 338 3 LT1 212 0.4800 0 11874 122 1 0 3 1 727 4.7000 0 0 1380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113058218 0 0 0 1 0 0 0 0 0 0 FARHANA BHANU,W/O INAYAT ULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.1500 71 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393624 3513189723 L66341 SMT ARUNA KUMARI W/O KUMAR KARENAHALLI 251207 28 3 LT1 212 1 0 4433 68 1 0 3 0.9300 399 2.8000 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2936444 0 0 0 2 0 0 0 0 0 0 SMT ARUNA KUMARI,W/O KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5500 73 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393690 1681311403 L60871 RAMESH KARENAHALLI 251207 254 3 LT1 212 0.5000 0 2790 27 1 0 3 1 -4 0 0 0 510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007177950 0 0 0 1 0 0 0 0 0 0 RAMESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 42.6300 53 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393720 1146694964 L58880 YOGENDRA B K YOGENDRA B K S/O KRISHNAPPA KARENAHALLI 251207 19 3 LT1 212 1 0 3213 117 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 99999 BC2376824 0 0 0 1 0 0 0 0 0 0 YOGENDRA B K,YOGENDRA B K S/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393785 0717301946 L60083 SHARADAMMA SHARADAMMA W/O PAPANNA KARENAHALLI 251207 74 3 LT1 212 0.5000 0 5213 59 1 0 3 0.9700 0 1 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2474658 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,SHARADAMMA W/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.8700 82 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393601 9276423998 DUL78322 S R LAKSHMINARAYANA H2, S/O REDDAPPA, KARENAHALLI 251207 52189 3 LT1 211 1 0 755 60 1 0 3 0.7600 -4 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 A7200490 0 0 0 2 0 0 0 0 0 0 S R LAKSHMINARAYANA,H2, S/O REDDAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393761 9137432000 L34496 BAGHYAMMA S/O NAGARAJU KARENAHALLI 251207 142 3 LT1 211 0.2400 0 7021 81 1 0 3 1 852 5.7800 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111783704 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,S/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.6300 29 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393759 9118303200 L64915 SRI RAMAMURTHY B S/O BYRAPPA KARENAHALLI 251207 191 3 LT1 211 1 0 5054 108 1 0 3 0.7900 -1 2.9500 0 0 600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2865078 0 0 0 1 0 0 0 0 0 0 SRI RAMAMURTHY B,S/O BYRAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.8000 57 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393644 9047432000 L31002 BHAGYAMMA W/ONAGARAJU KARENAHALLI 251207 140 3 LT1 211 0.3200 0 4134 44 1 0 3 1 148 1 0 0 910 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111792524 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/ONAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.2400 35 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393858 8990632000 L44340 GOWRAMMA W/O D.R.RAMANJINAPPA 11TH WARD,KARENAHALLI 251207 148 3 LT1 211 0.4800 0 6847 27 1 0 3 1 -149 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111790132 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O D.R.RAMANJINAPPA 11TH WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.8800 93 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393695 8837432000 L19563 YOGENDRA.B.K S/O, KRISHNAPPA-- KARENA HALLI 251207 17 3 LT1 211 0.4000 0 14210 115 1 0 3 1 152 1 0 0 1490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111787174 0 0 0 1 0 0 0 0 0 0 YOGENDRA.B.K,S/O, KRISHNAPPA-- KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.5100 105 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393838 8802692233 DUL77958 KEMPANNA H1, S/O CHIKKA KEMPANNA, KARENAHALLI 251207 68974 3 LT1 211 1 0 352 8 1 0 3 0.9700 -59 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 68156016 0 0 0 0 0 0 0 0 0 0 KEMPANNA,H1, S/O CHIKKA KEMPANNA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393709 8766582813 L73779 SHANAZ BEGUM H2, W/O SIRAJ PASHA,KARENAHALLI 251207 506 3 LT1 211 1 0 1499 55 1 0 3 0.9400 -6247 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3448923 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,H2, W/O SIRAJ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393756 8737432000 L23947 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 86 3 LT1 211 0.2000 0 710 1 1 0 3 1 153 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111786969 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393684 8447432000 L33068 J.B. NANJUNDAIAH S/O. CHIKKABADRAIAH KARENAHALLI 251207 121 3 LT1 211 0.2400 0 1844 34 1 0 3 1 0 0 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784444 0 0 0 1 0 0 0 0 0 0 J.B. NANJUNDAIAH,S/O. CHIKKABADRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.1200 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393677 8440859998 L68672 CHETHAN R S/O RAMESH T KARENAHALLI 251207 65 3 LT1 211 1 0 2429 44 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3092752 0 0 0 0 0 0 0 0 0 0 CHETHAN R,S/O RAMESH T KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.8800 47 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393810 8420242000 L20660 NAGAMMA W/O D.P.ASHWATHAPPA KARENA HALLI 251207 245 3 LT1 211 0.2000 0 4530 16 1 0 3 1 57 1 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113058183 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O D.P.ASHWATHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393808 8416702089 L46541 MUNITHAYAMMA KARENAHALLI 251207 170 3 LT1 211 0.4800 0 4250 36 1 0 3 1 0 1 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111207332 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2800 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393746 8257432000 L18666 NAYAZE PASHA S/O ABDUL SATHER KARENA HALLY 251207 243 3 LT1 211 0.1200 0 4927 17 1 0 3 1 212 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111113058220 0 0 0 1 0 0 0 0 0 0 NAYAZE PASHA,S/O ABDUL SATHER KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4000 13 2024-04-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393752 8238757421 L73778 SHANAZ BEGUM H3, W/O SIRAJ PASHA,KARENAHALLI 251207 505 3 LT1 211 1 0 1652 80 1 0 3 0.9600 2 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3448922 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,H3, W/O SIRAJ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393757 8237432000 L18330 PUTTA MARAPPA S/O MUDALAPPA KONGADIYAPP COLLEGE ROAD 251207 39 3 LT1 211 0.9600 0 10344 92 1 0 3 1 1299 10.2600 0 0 1410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111790885 0 0 0 1 0 0 0 0 0 0 PUTTA MARAPPA,S/O MUDALAPPA KONGADIYAPP COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9300 74 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393698 8157432000 L28226 ASWATHANARAYANA S/O SUBBAIAH KARENAHALLI 251207 169 3 LT1 211 0.2400 0 5951 30 1 0 3 1 38 0 0 0 540 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113058219 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393696 8137432000 L34497 BAGHYAMMA S/O NAGARAJU KARENAHALLI 251207 138 3 LT1 211 0.2400 0 2917 0 1 0 3 1 296 2.1300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111787931 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,S/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393633 8058960573 L73838 BHARATHI M H2, W/O RAJASHEKAR M, KARENAHALLI 251207 911 3 LT1 211 1 0 560 6 1 0 3 0.5100 164 2.1800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 BC3447348 0 0 0 0 0 0 0 0 0 0 BHARATHI M,H2, W/O RAJASHEKAR M, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393685 8047432000 L33551 NOOR JAN W/O AMEER JAN KARENAHALLI 251207 448 3 LT1 211 0.2400 0 5530 74 1 0 3 1 1143 8.9400 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113058129 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6900 22 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393674 7947432000 L23075 NARAYANARAO S/O SANTHOJIRAO - 251207 26 3 LT1 211 0.2400 0 4277 55 1 0 3 1 3 5.1900 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787634 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,S/O SANTHOJIRAO - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9500 22 2024-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393863 7782349000 L49062 NARAYANAMMA W/O C.PILLARAJUKARENAHALLIDBPUR-561203 251207 215 3 LT1 211 0.4800 0 7021 76 1 0 3 1 295 1.3900 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115941173 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O C.PILLARAJUKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1300 47 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393829 7690717710 L51982 B.V.SURESH BABU S/O VENKATA SUBBAIAH KARENAHALLI, DODDABALLAPURA 251207 182 3 LT1 211 0.4800 0 3656 34 1 0 3 1 670 9.0300 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007193088 0 0 0 1 0 0 0 0 0 0 B.V.SURESH BABU S/O VENKATA SUBBAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393715 7647432000 L19562 DEVARAJU S/O CHOWDAPPA KARENA HALLI 251207 116 3 LT1 211 0.2400 0 5520 3 1 0 3 1 -6 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111784521 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O CHOWDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393749 7447432000 L33549 NOOR JAN W/O AMEER JAN KARENAHALLI 251207 546 3 LT1 211 0.2400 0 4400 3 1 0 3 1 -7 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113057123 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AMEER JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.3100 29 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393748 7425953336 L46215 SHAHEENA BANU KARENAHALLI 251207 543 3 LT1 211 0.3200 0 7535 42 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111792656 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393743 7411632000 L28029 P.SRINIVASA S/O MUNIYAPPA - 251207 159 3 LT1 211 0.2600 0 12321 57 1 0 3 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111790813 0 0 0 1 0 0 0 0 0 0 P.SRINIVASA,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9900 60 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393840 7393439000 L48794 PYARIBEE D/O ABDUL REHAMANKARENAHALLIDBPUR-561203 251207 232 3 LT1 211 0.3200 0 2615 8 1 0 3 1 0 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113057155 0 0 0 1 0 0 0 0 0 0 PYARIBEE,D/O ABDUL REHAMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393839 7391540036 DUL78367 KAVITHA H5, C/O SR LAKSHMINARAYANA, KARENAHALLI 251207 801 3 LT1 211 1 0 904 42 1 0 3 1 -16 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111123085512 0 0 0 1 0 0 0 0 0 0 KAVITHA,H5, C/O SR LAKSHMINARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393597 7352609000 L48019 SHAHUNA BANU W/O SALEEM,KARENAHALLIDBPUR-561203 251207 336 3 LT1 211 0.3200 0 419 2 1 0 3 1 375 2.7700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111788024 0 0 0 1 0 0 0 0 0 0 SHAHUNA BANU,W/O SALEEM,KARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393647 7340525230 L71912 D L JAGANNATH H2, S/O LAKSHMI NARAYANA,KARENAHALLI 251207 223 3 LT1 211 0.5000 0 2221 58 1 0 3 0.9300 427 3.1800 0 0 510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3310118 0 0 0 0 0 0 0 0 0 0 D L JAGANNATH,H2, S/O LAKSHMI NARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393649 7330609000 L48018 SHAHUNA BANU W/O SALEEM,KARENAHALLIDBPUR-561203 251207 235 3 LT1 211 0.3200 0 6733 9 1 0 3 1 -37 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111787889 0 0 0 1 0 0 0 0 0 0 SHAHUNA BANU,W/O SALEEM,KARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4000 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393735 7247432000 L17028 JAGANNATH D. L S/O LAXMI NARAYANAPPA KARENA HALLY 251207 222 3 LT1 211 0.2400 0 2298 25 1 0 3 1 34 1 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 2023-01-02 111113057152D 0 0 0 1 0 0 0 0 0 0 JAGANNATH D. L,S/O LAXMI NARAYANAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393736 7239674370 L45643 N.NARASAPPA KARENAHALLI 251207 133 3 LT1 211 0.4800 0 3315 5 1 0 3 1 33 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784484 0 0 0 1 0 0 0 0 0 0 N.NARASAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393842 7180830372 L49889 V.C.RAMESH S/O CHANNAPPA KARENAHALLI, DBPUR 251207 61 3 LT1 211 0.4800 0 1830 127 1 0 3 0.8800 250 1.1700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 A8610114 0 0 0 1 0 0 0 0 0 0 V.C.RAMESH S/O CHANNAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.4600 85 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393713 7157432000 L32229 K.B.RUDRESH W/O RUDRESH.M.R. KARENAHALLI 251207 176 3 LT1 211 0.2000 0 5254 64 1 0 3 1 -517 1 0 0 800 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113057562 0 0 0 1 0 0 0 0 0 0 K.B.RUDRESH,W/O RUDRESH.M.R. KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 17.8200 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393738 7147432000 L23946 H. RAMANNA S/OLATE HANUMANTHAPPA KARENA HALLI 251207 85 3 LT1 211 0.2000 0 3300 6 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111784301 0 0 0 1 0 0 0 0 0 0 H. RAMANNA,S/OLATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393739 7137432000 L35178 V N SURESH RAO S/O T NARAYANA RAO KARENAHALLI 251207 25 3 LT1 211 0.2000 0 5298 43 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111784288 0 0 0 1 0 0 0 0 0 0 V N SURESH RAO,S/O T NARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393617 7052442167 L57188 M.CHANDRASHEKAR REDDY H1,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 251207 102 3 LT1 211 0.4800 0 2044 38 1 0 3 0.7900 701 5.7000 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2211314 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKAR REDDY,H1,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393615 7047432000 L23950 H.RAMANNA S/O LATE HANUMANTHAPPA KARENA HALLI 251207 89 3 LT1 211 0.2000 0 3409 23 1 0 3 1 0 1.3200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111792775 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,S/O LATE HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393673 7035033319 L45662 NAGARATHNAMMA KARENAHALLI 251207 202 3 LT1 211 0.4600 0 3858 33 1 0 3 1 0 0 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100004613537 0 0 0 1 0 0 0 14170 0 0 NAGARATHNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 21.5500 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393672 7027432000 L44216 SMT PYAREE BEE W/O ABDUL REHEMAN KARENAHALLI 251207 231 3 LT1 211 0.4800 0 3845 12 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111113057065 0 0 0 1 0 0 0 0 0 0 SMT PYAREE BEE,W/O ABDUL REHEMAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393733 6931009000 L47293 NAGAVENI W/O A. INDRAKUMAR, KARENAHALLI,DBPUR-561203 251207 41 3 LT1 211 0.2400 0 5669 83 1 0 3 1 -1 0 0 0 1270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111114853566 0 0 0 2 0 0 0 0 0 0 NAGAVENI,W/O A. INDRAKUMAR, KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.9700 155 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393637 6817223113 L52036 T.C.JANARDHAN S/O LATE.CHOWDAPPA KARENAHALLI,DBPUR 251207 55 3 LT1 211 0.4000 0 8047 97 1 0 3 1 360 2.7400 0 0 890 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000761667 0 0 0 1 0 0 0 0 0 0 T.C.JANARDHAN S/O LATE.CHOWDAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5300 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393699 6811632000 L24687 SUBBAMMA W/O DODDANANJUNDAPPA - 251207 152 3 LT1 211 0.2800 0 1140 26 1 0 3 1 213 2.0200 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 0 111115480413 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O DODDANANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393707 6701454715 L57190 M.CHANDRASHEKAR REDDY H2,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 251207 104 3 LT1 211 0.4800 0 7065 77 1 0 3 0.9400 209 1.4100 0 0 560 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2211316 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR REDDY,H2,KARENAHALLI, DBPURA S/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.4000 62 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393784 6499132000 L26187 RAMANJINAPPA S/O YELLAPPA KARENA HALLI 251207 253 3 LT1 211 0.2400 0 9 0 1 0 3 1 -9 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111786434 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O YELLAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393772 6490964961 DUL75862 H V GANGADHARAPPA H2, S/O VENKATASHAMAPPA,KARENAHALLI 251207 915 3 LT1 211 1 0 2278 32 1 0 3 1 -39 0 0 0 680 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.680 (ignore if paid) 0 0 111120497528 0 0 0 1 0 0 0 0 0 0 H V GANGADHARAPPA,H2, S/O VENKATASHAMAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393871 6457430568 DUL77001 GOVINDARAJU S/O KRISHNAPPA, KARENAHALLI 251207 56545 3 LT1 211 0.5000 0 840 36 1 0 3 0.6800 9 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 67581770 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O KRISHNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393595 6447432000 L27441 NAGESH S/O DODDAMALLAPPA - 251207 23 3 LT1 211 0.2600 0 8659 35 1 0 3 1 4 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 9999999 111111792065 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O DODDAMALLAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393605 6347432000 L33069 J.B. NANJUNDAIAH S/O. CHIKKABADRAIAH KARENAHALLI 251207 120 3 LT1 211 0.2400 0 767 152 1 0 3 0.9000 598 2.8800 0 0 1030 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A5498543 0 0 0 2 0 0 0 0 0 0 J.B. NANJUNDAIAH,S/O. CHIKKABADRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393603 6337432000 L28687 SAVITHRI W/O NARAYANA SWAMY KARENAHALLI 251207 32 3 LT1 211 0.2800 0 132 2 1 0 3 1 -98 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004248 0 0 111113449004 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0