1418688968 9731332000 L29510 PREMA PREMA W/O GIRIYAPPA 251201 74 8 LT1 211 0.2400 0 3743 53 1 0 3 1 304 4.0500 0 0 890 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111951752 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O GIRIYAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689108 9721332000 L28622 B.V THEZASKRISHNAMURTHY S/O VENKATARAMANAIAH K. COLLAGE ROAD 251201 117 8 LT1 211 0.8800 0 12742 55 1 0 3 1 0 0 0 0 650 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775706 0 0 0 1 0 0 0 0 0 0 B.V THEZASKRISHNAMURTHY,S/O VENKATARAMANAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688828 9707774261 L49962 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 21515 8 LT1 211 0.4800 0 3950 47 1 0 3 1 380 1.8000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110038650 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689067 9631332000 L17926 MAHADEAVA D M S/O MUNIYAPPA D M COLLEGE ROAD 251201 137 8 LT1 211 0.3200 0 2698 3 1 0 3 1 -30 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110038967 0 0 0 0 0 0 0 0 0 0 MAHADEAVA D M,S/O MUNIYAPPA D M COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689087 9431332000 L22447 GIRIJAMMA W/OHARISHANAKR - 251201 133 8 LT1 211 0.2400 0 7422 27 1 0 3 1 0 0 0 0 530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789982 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/OHARISHANAKR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689086 9421332000 L37763 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 401 8 LT1 211 0.6000 0 16710 290 1 0 3 1 0 11.1600 0 0 1500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111789965 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688921 9384249000 L49211 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 0 8 LT1 211 0.4800 0 5686 33 1 0 3 1 -9 0 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115915201 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689054 9331332000 L20082 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 112 8 LT1 211 0.2400 0 3643 43 1 0 3 1 13 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111775669 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689058 9241332000 L31732 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 76 8 LT1 211 0.4000 0 5696 25 1 0 3 1 265 2.3700 0 0 530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775099 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689113 9088439111 L49961 GANGAMMA W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 251201 158 8 LT1 211 0.4800 0 6179 47 1 0 3 1 737 6.7400 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113004655 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688833 9086124207 L56355 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 9 8 LT1 211 0.4000 0 3690 39 1 0 3 1 -92 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111100148728 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689072 9031332000 L31731 SMR PREMA W/O GIRIYAPPA KARENAHALLI 251201 75 8 LT1 211 0.4000 0 5128 10 1 0 3 1 29 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111792505 0 0 0 1 0 0 0 0 0 0 SMR PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688918 8959448981 L74160 MALLIKA H3, W//NAVAB SAB,KARENAHALLI 251201 21554 8 LT1 211 2 0 656 16 1 0 3 1 368 1.7900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111118373463 0 0 0 2 0 0 0 0 0 0 MALLIKA,H3, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688916 8941332000 L21122 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 37 8 LT1 211 0.1600 0 6242 21 1 0 3 1 250 1.1400 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787350 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689037 8931332000 L13752 POJAGAPPA S/O ANJINAPPA DARGA JOGIHALLY 251201 67 8 LT1 211 0.1400 0 2868 0 1 0 3 1 5466 44.6000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111787333 0 0 0 1 0 0 0 0 0 0 POJAGAPPA,S/O ANJINAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689056 8741332000 L25182 CHITRA W/O BABU - 251201 134 8 LT1 211 0.2400 0 17112 123 1 0 3 1 621 4.9300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111786974 0 0 0 2 0 0 0 0 0 0 CHITRA,W/O BABU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689060 8740686936 L53792 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 12458 8 LT1 211 1 0 12723 97 1 0 3 1 0 0 0 0 1410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100161862 0 0 0 0 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689084 8731332000 L22068 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 54 8 LT1 211 0.2400 0 8412 54 1 0 3 1 124 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111786958 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689068 8721332000 L18953 GANGA RATHANAMMA W/O JAYARAMAPPA KARENA HALLY 251201 129 8 LT1 211 0.2400 0 10650 29 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111786943 0 0 0 1 0 0 0 0 0 0 GANGA RATHANAMMA,W/O JAYARAMAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689098 8596249000 L49212 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 54967 8 LT1 211 0.4800 0 7121 111 1 0 3 1 28 0 0 0 820 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 8596249702D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688949 8441332000 L17575 C PRABHAKAR S/O PEDDAREDDY KARENA HALLY 251201 50 8 LT1 211 0.2400 0 14500 86 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 0 9999999 100001039856 0 0 0 0 0 0 0 0 0 0 C PRABHAKAR,S/O PEDDAREDDY KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689010 8343311277 L71844 N R SURESH H1, S/O N L RAJU,KARENAHALLI 251201 23155 8 LT1 211 1 0 5299 133 1 0 3 1 0 0 0 0 1660 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111112800072 0 0 0 1 0 0 0 0 0 0 N R SURESH,H1, S/O N L RAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689013 8341332000 L24223 VENKATAPATHI S/O PULLAIAH - 251201 143 8 LT1 211 0.2400 0 12697 39 1 0 3 1 -1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111790906 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688889 8149083470 L68217 SMT NAGARATHNAMMA H5, W/O SURESH KARENAHALLI 251201 65458 8 LT1 211 1 0 1628 17 1 0 3 1 85 1.1800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111111941726 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H5, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688892 8141332000 L28064 S.Swaroop S/O SUBRMANYA A - 251201 149 8 LT1 211 0.2600 0 9705 55 1 0 3 1 43 0 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787937 0 0 0 1 0 0 0 0 0 0 S.Swaroop,S/O SUBRMANYA A - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689034 8121332000 L40126 MUNIRATHNAMMA S/O NARASAPPA KARENAHALLI 251201 113 8 LT1 211 0.3200 0 3408 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111793260 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688915 8031332000 AEH2857 LAKSHMINARAYANA S/O ASHWATHAPPA - 251201 96 8 LT1 211 2 0 30484 225 1 0 3 1 3977 27.6800 0 0 1400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111787721 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689102 7976555757 DUL74682 K NAGARAJU H2, S/O D N KALAPPA,KARENAHALLI 251201 7085 8 LT1 211 2 0 3608 105 1 0 3 1 608 4.2000 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111114811538 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,H2, S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689130 7874432000 L44825 SMT RADHAMMA W/O KESHAVA KARENAHALLI 251201 1969 8 LT1 211 0.4800 0 14178 105 1 0 3 1 2690 23.0500 0 0 570 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111784781 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,W/O KESHAVA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688827 7871552733 L56361 C.VENKATESH H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 19 8 LT1 211 0.4000 0 4244 26 1 0 3 1 -46 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111100154620 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688925 7831332000 L31605 MANJULAMMA W/O A.SUBRAMANI KARENAHALLI 251201 136 8 LT1 211 0.2400 0 1743 13 1 0 3 1 723 4.9000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111792711 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O A.SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689065 7802198314 L52797 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- 251201 51 8 LT1 211 0.4800 0 19606 713 1 0 3 1 0 42.3300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 110000908792 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688873 7770399078 DUL74681 K NAGARAJU S/O D N KALAPPA,KARENAHALLI 251201 7083 8 LT1 211 2 0 2765 112 1 0 3 1 912 5.9500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111114811537 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688952 7648998000 L47300 KRISHNAVENI W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 251201 30 8 LT1 211 0.2400 0 7996 38 1 0 3 1 245 3.3400 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000894082 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688871 7568904089 L54729 V.HARIKRISHNA S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 251201 11254 8 LT1 211 2 0 3812 81 1 0 3 1 0 0 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111110042730D 0 0 0 1 0 0 0 0 0 0 V.HARIKRISHNA,S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689007 7541332000 L33254 VENKATAIAH S/O KONDAIAH KARENAHALLI 251201 108 8 LT1 211 0.2400 0 4718 74 1 0 3 0 694 4.6600 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111784317 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O KONDAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688937 7466342319 L53271 THYAGARAJULU S/O APPANNA SHETTY KARENAHALLI, DBPUR 251201 45 8 LT1 211 0.4800 0 4504 61 1 0 3 1 202 1.6200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110307676 0 0 0 1 0 0 0 0 0 0 THYAGARAJULU S/O APPANNA SHETTY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689045 7431332000 L27623 GANGAMMA W/O SUBBARAYAPPA - 251201 32 8 LT1 211 0.2000 0 5843 76 1 0 3 1 827 5.5100 0 0 1010 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111792665 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688955 7341332000 L20655 SUBBAMMA W/O LATE MUNISHAMAPPA KARENA HALLI 251201 80 8 LT1 211 0.1600 0 3658 11 1 0 3 1 199 1.2600 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111788011 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O LATE MUNISHAMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688913 7267140895 L68192 SRI C VENKATESH S/O C VENKATAPATHI KARENAHALLI 251201 54654 8 LT1 211 1 0 7605 131 1 0 3 1 333 2.1700 0 0 1310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111969563 0 0 0 2 0 0 0 0 0 0 SRI C VENKATESH,S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688907 7249274614 L61676 SMT UMADEVI S KARENAHALLI 251201 4654 8 LT1 211 1 0 2545 58 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111100150374 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI S,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688900 7231332000 L18505 NAGARAJU T S/O HANUMANTHAPPA KARENA HALLY 251201 99 8 LT1 211 0.2400 0 3522 0 1 0 3 1 3504 30.2600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111784471 0 0 0 1 0 0 0 0 0 0 NAGARAJU T,S/O HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689043 7221332000 L38716 SAROJA W/O B.ESHWAR KARENAHALLI 251201 98541256 8 LT1 211 1 0 10865 402 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100005802957 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O B.ESHWAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688884 7153213014 DUL82948 RAGHAVENDRA M V S/O M P VIJENDRA RAO, KARENAHALLI 251201 52004 8 LT1 211 1 0 5 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 1E5199337261 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M V,S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688887 7141332000 L28065 S.Swaroop S/O SUBRAMANYA .A - 251201 150 8 LT1 211 0.2600 0 9214 298 1 0 3 1 2302 11 0 0 1270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111784292 0 0 0 2 0 0 0 0 0 0 S.Swaroop,S/O SUBRAMANYA .A - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688956 7031332000 AEH2935 SG.MANJULAMMA W/O SUBRAMANYA - 251201 104 8 LT1 211 2 0 17650 33 1 0 3 1 1001 4.7900 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2012-02-01 111112447751 0 0 0 1 0 0 0 0 0 0 SG.MANJULAMMA,W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689014 6931332000 L23876 T.H.GOVIDAPPA S/O HANUMANTHE GOWDA KARENA HALLI 251201 156 8 LT1 211 0.1600 0 5061 20 1 0 3 1 4109 34.6000 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783166 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHE GOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688980 6809490201 L73290 RADHAMMA W/O KESHAVA,KARENAHALLI 251201 21564 8 LT1 211 1 0 4918 99 1 0 3 1 0 1 0 0 1120 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111116866632 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O KESHAVA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688899 6331332000 L23878 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 159 8 LT1 211 0.4000 0 998 0 1 0 3 1 5781 47.2400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111791923 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688863 6251332000 L21404 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 59 8 LT1 211 0.1600 0 4919 11 1 0 3 1 99 1 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786500 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688867 6241332000 L11870 LAXMIDEVAMMA W/O KUPPASWAMY KARENA HALLI 251201 171 8 LT1 211 0.4400 0 12063 80 1 0 3 0 872 6.9300 0 0 1090 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001040039 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689000 6227793596 L47872 S UMADEVI KARENAHALLI 251201 1869 8 LT1 211 0.4800 0 8405 41 1 0 3 1 -10 0 0 0 1530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111793151 0 0 0 1 0 0 0 0 0 0 S UMADEVI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688946 6121332000 L41052 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 110 8 LT1 211 0.4800 0 2097 57 1 0 3 1 0 0 0 0 690 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114853544 0 0 0 1 0 0 0 0 0 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688853 6061685446 L64519 SRI N ANIL KUMAR H3, S/O N ANJINEYULU KARENAHALLI 251201 253 8 LT1 211 0.5000 0 262 10 1 0 3 1 -33 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 100006995305D 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H3, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688854 6055655942 L56360 C.VENKATESH H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 17 8 LT1 211 0.4000 0 4906 39 1 0 3 1 604 3.0200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110041482 0 0 0 4 0 0 0 0 0 0 C.VENKATESH,H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688860 6041332000 L27620 GANGAMMA W/O SUBBARAYAPPA - 251201 35 8 LT1 211 0.2000 0 6899 23 1 0 3 1 186 1.4500 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789027 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688932 5931332000 L23880 KEMPAIAH S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 251201 154 8 LT1 211 0.2000 0 23713 142 1 0 3 1 4231 38.3100 0 0 2650 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111111797269 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-12-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689062 5687349000 L49254 M.RAMANJINEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 49 8 LT1 211 0.4800 0 11196 439 1 0 3 1 707 3.2100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111115941216 0 0 0 1 0 0 0 0 0 0 M.RAMANJINEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688975 5431332000 L31733 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 77 8 LT1 211 0.4000 0 3256 53 1 0 3 1 597 5.3100 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673552 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688984 5421515945 L54789 RAJANNA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251201 11245 8 LT1 211 4 0 27298 166 1 0 3 1 0 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110441585 0 0 0 1 0 0 0 0 0 0 RAJANNA S/O KRISHNAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688973 5414044424 DUL77922 VIJAYALAKSHMI E W/O NARASIMHAREDDY, KARENAHALLI 251201 3698 8 LT1 211 1 0 1061 43 1 0 3 0.7600 -24 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 68182432 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI E,W/O NARASIMHAREDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688978 5385242295 L68216 SMT NAGARATHNAMMA H1, W/O SURESH KARENAHALLI 251201 64878 8 LT1 211 1 0 1288 27 1 0 3 1 399 5.5400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111111941725 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H1, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688911 5331332000 L19768 T.NAGARAJ S/O HANUMANTHAPPA COLLEGE ROAD 251201 101 8 LT1 211 0.1200 0 6312 38 1 0 3 1 -27 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111808099 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,S/O HANUMANTHAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-03-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688883 5241332000 L27618 GANGAMMA W/O SUBBARAYAPPA - 251201 24 8 LT1 211 0.2600 0 1403 33 1 0 3 1 256 3.4400 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111113576604 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688977 5221332000 L40613 S.NAGARAJA S/O PEDDARAMA REDDY KARENAHALLI 251201 70 8 LT1 211 0.4600 0 20650 154 1 0 3 1 409 1.9300 0 0 1410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111800278 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O PEDDARAMA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689132 5165249000 L48376 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 227 8 LT1 211 1 0 1865 26 1 0 3 1 98 1.3500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111113377938 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688941 5031332000 L29890 PAREMALA D.B.PURA KARENAHALLI 251201 111 8 LT1 211 1 0 8836 47 1 0 3 1 0 0 0 0 560 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111805231 0 0 0 1 0 0 0 0 0 0 PAREMALA,D.B.PURA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688945 5006249000 L48373 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 221 8 LT1 211 1 0 5033 37 1 0 3 1 87 1.1500 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115939382 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688861 4821332000 L18778 HARE NARAYANA V S/O CHOWDAIAH KARENA HALLY 251201 73 8 LT1 211 0.4000 0 4712 37 1 0 3 1 0 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800316 0 0 0 1 0 0 0 0 0 0 HARE NARAYANA V,S/O CHOWDAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689003 4775750382 L50111 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R KARENAHALLI, DODDABALLAPURA 251201 3554 8 LT1 211 0.4800 0 3979 86 1 0 3 1 7677 67.0500 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110521597 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688825 4731332000 L25269 K A RAJA LAKSHMI W/O H A VENKATA CHALAPATHY 2ND WARD 251201 146 8 LT1 211 0.9600 0 13552 219 1 0 3 1 0 1.3900 0 0 1540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000902116 0 0 0 2 0 0 0 0 0 0 K A RAJA LAKSHMI,W/O H A VENKATA CHALAPATHY 2ND WARD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689052 4677147904 L49488 R.M.MAHADEV S/O MARIYAPPA COLLEGE ROAD, DODDABALLAPUR 251201 650 8 LT1 211 0.3000 0 285 32 1 0 3 1 -56 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111110366514D 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV S/O MARIYAPPA,COLLEGE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689051 4668012366 L68193 SRI C VENKATESH H2, S/O C VENKATAPATHI KARENAHALLI 251201 46546 8 LT1 211 1 0 3066 41 1 0 3 1 59 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111111969562 0 0 0 1 0 0 0 0 0 0 SRI C VENKATESH,H2, S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688875 4641332000 L15921 GANGADHARAIAH M S/O MUNISWAMAIAH DARGA JOGIHALLY 251201 62 8 LT1 211 0.2000 0 4626 126 1 0 3 1 2444 16.1700 0 0 1180 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111805176 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH M,S/O MUNISWAMAIAH DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689020 4580537224 L46252 RAMAMURTHY KARENAHALLI 251201 1945 8 LT1 211 0.4800 0 8078 19 1 0 3 1 195 1 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808159 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688912 4341332000 L27621 GANGAMMA W/O SUBARAYAPPA - 251201 328 8 LT1 211 0.2000 0 2719 36 1 0 3 1 668 3.1700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111177740 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689123 4151332000 L18691 LAXMI DEAVAMMA W/O KUPASWAMY KARENA HALLY 251201 174 8 LT1 211 0.1600 0 31530 277 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 0 9999999 100001027892 0 0 0 0 0 0 0 0 0 0 LAXMI DEAVAMMA,W/O KUPASWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688872 4141332000 L22659 S.SRINIVASA S/O RAMAIAH - 251201 69 8 LT1 211 0.2000 0 3521 140 1 0 3 1 0 0 0 0 1900 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111804986D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688933 4006249000 L48374 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 225 8 LT1 211 1 0 5649 48 1 0 3 1 2 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115940120 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688928 3996355340 L69210 SRI PRAKASH N M H1, S/O MUNIYAPPA KARENAHALLI 251201 56999 8 LT1 211 1 0 223 13 1 0 3 1 -26 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111112127269 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH N M,H1, S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689094 3950633603 L64550 SRI D RAMANJINAYALU S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 6312 8 LT1 211 1 0 2168 12 1 0 3 1 1 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 100007002552 0 0 0 1 0 0 0 0 0 0 SRI D RAMANJINAYALU,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689129 3846602248 L58840 GADHAM SHOBHA GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 251201 293 8 LT1 211 2 0 11336 179 1 0 3 1 0 0 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000760798 0 0 0 2 0 0 0 0 0 0 GADHAM SHOBHA,GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688953 3821332000 L34132 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 183 8 LT1 211 0.2400 0 6268 46 1 0 3 1 2176 19.2000 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111788431 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689105 3741332000 L22069 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 55 8 LT1 211 0.2400 0 3502 8 1 0 3 1 2211 18.8300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111788366 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688963 3677722392 L52459 S.SWAROOP S/O SUBRAMANYA KARENAHALLI, DODDABALLAPURA 251201 54887 8 LT1 211 0.4800 0 4352 43 1 0 3 1 0 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110436536 0 0 0 1 0 0 0 0 0 0 S.SWAROOP S/O SUBRAMANYA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688965 3674328065 L74079 V E MANJUNATH H1, S/O ESHWARAPPA,KARENAHALLI 251201 2554 8 LT1 211 1 0 1625 38 1 0 3 1 -20 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111117991409 0 0 0 0 0 0 0 0 0 0 V E MANJUNATH,H1, S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688842 3621332000 L36314 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 181 8 LT1 211 0.8000 0 4902 0 1 0 3 1 -16 0 0 0 2540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111111781574DD 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688970 3587429163 L56359 C.VENKATESH H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 15 8 LT1 211 0.4000 0 3710 27 1 0 3 1 -20 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110099433 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688890 3421332000 L36874 YELLAMMA W/O NARAYANAPPA KARENAHALLI 251201 131 8 LT1 211 0.2400 0 11269 156 1 0 3 1 1718 14.7000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111788541 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689033 3376988812 L64518 SRI N ANIL KUMAR H2, S/O N ANJINEYULU KARENAHALLI 251201 252 8 LT1 211 1 0 4682 75 1 0 3 1 -64 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 10000 100006995304 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H2, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689121 3245167182 L59274 SHIVANANDA SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 251201 390 8 LT1 211 0.4800 0 4130 22 1 0 3 1 34 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110351421 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688829 3241332000 L21982 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 114 8 LT1 211 0.2400 0 4309 8 1 0 3 1 95 1.1800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111781692 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689070 3158534608 L55437 NARAYANAPPA KARENAHALLI, DBPURA S/O CHIKKAYAPPA 251201 6366 8 LT1 211 0.4800 0 4603 48 1 0 3 1 0 2.7100 0 0 560 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000116535 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O CHIKKAYAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689046 3083928006 L73804 KRISHNAMURTHY S/O NAGAPPA T V,KARENAHALLI 251201 3687 8 LT1 211 1 0 969 48 1 0 3 1 36 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111117813869 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689027 2990033939 L74159 MALLIKA H5, W//NAVAB SAB,KARENAHALLI 251201 5655 8 LT1 211 1 0 3718 71 1 0 3 1 273 1.3600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111118373462 0 0 0 2 0 0 0 0 0 0 MALLIKA,H5, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.7300 122 2025-03-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688838 2927003387 L68215 SMT NAGARATHNAMMA H3, W/O SURESH KARENAHALLI 251201 31564 8 LT1 211 1 0 4163 57 1 0 3 1 264 1.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111111941724 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688850 2821332000 L34133 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 184 8 LT1 211 0.2400 0 10175 0 1 0 3 1 577 4.8300 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111781505 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689116 2641332000 L23879 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 155 8 LT1 211 0.4000 0 162 19 1 0 3 1 1767 15.9700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111788588 0 0 0 0 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688866 2621332000 L36315 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 182 8 LT1 211 0.8000 0 21725 134 1 0 3 1 0 0 0 0 1690 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111788450 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689002 2584493000 L45054 KUSUMA W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 251201 31 8 LT1 211 5 0 14512 277 1 0 3 1 0 19.4000 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2025-05-08 111111669868 0 0 0 1 0 0 0 0 0 0 KUSUMA,W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689118 2531332000 L27619 GANGAMMA W/O SUBBARAYAPPA - 251201 28 8 LT1 211 0.2000 0 6312 51 1 0 3 1 0 1 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788258 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688896 2507077253 DUL82947 RAGHAVENDRA M V H2, S/O M P VIJENDRA RAO, KARENAHALLI 251201 23444 8 LT1 211 1 0 8 2 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 1E1299337255 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M V,H2, S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689047 2431332000 L18203 KULUSUMBI KULLAYAPPA D KARENAHALLY 251201 88 8 LT1 211 0.2400 0 8196 3 1 0 3 1 51 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111781478 0 0 0 1 0 0 0 0 0 0 KULUSUMBI,KULLAYAPPA D KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689061 2341332000 AEH2973 D. S SUBBARAYAPPA S/O SRIKANTAIAH K. COLLAGE ROAD 251201 164 8 LT1 211 2 0 63983 309 1 0 3 1 2255 10.6400 0 0 5570 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 111111808386 0 0 0 2 0 0 0 0 0 0 D. S SUBBARAYAPPA,S/O SRIKANTAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689125 2227521362 L74158 MALLIKA W//NAVAB SAB,KARENAHALLI 251201 15454 8 LT1 211 2 0 3670 105 1 0 3 1 0 0 0 0 830 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 0 111118373461 0 0 0 2 0 0 0 0 0 0 MALLIKA,W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688856 2116746012 L53793 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 1542 8 LT1 211 1 0 12348 717 1 0 3 1 11135 53.0300 0 0 3190 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100166459 0 0 0 4 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689082 1941332000 L18384 NAGARAJ T S/O HANUMANTHAPPA KARENAHALLY 251201 100 8 LT1 211 0.2400 0 10723 63 1 0 3 1 -3 0 0 0 880 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805745 0 0 0 1 0 0 0 0 0 0 NAGARAJ T,S/O HANUMANTHAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688901 1911332000 L44185 D.E.ANITHA W/O D.K.PRAKASH KARENAHALLI 251201 89 8 LT1 211 1 0 13220 127 1 0 3 1 0 1.7900 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111803538 0 0 0 1 0 0 0 0 0 0 D.E.ANITHA,W/O D.K.PRAKASH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689088 1867990207 L63981 SRI MAHADEVAPPA D M S/O MUNIYAPPA D M KARENAHALLI 251201 57444 8 LT1 211 1 0 1858 29 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 10000 100006722811 0 0 0 2 0 0 0 0 0 0 SRI MAHADEVAPPA D M,S/O MUNIYAPPA D M KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689089 1863329972 L51772 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 4 8 LT1 211 1 0 14043 207 1 0 3 1 9912 83.4300 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006836281 0 0 0 1 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688904 1781781197 L56357 C.VENKATESH H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 11 8 LT1 211 0.4000 0 3633 9 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110521518 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689040 1761283547 L56358 C.VENKATESH H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 12 8 LT1 211 0.4000 0 4835 31 1 0 3 1 -88 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 100005527822D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689044 1731332000 L24222 VENKATAPATHI S/O PULLAIAH - 251201 142 8 LT1 211 0.2400 0 9187 89 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111805555 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689096 1721332000 L21123 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 36 8 LT1 211 0.1600 0 6158 26 1 0 3 1 -8 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803374 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689024 1669678484 L64517 SRI N ANIL KUMAR S/O N ANJINEYULU KARENAHALLI 251201 250 8 LT1 211 1 0 6511 102 1 0 3 1 0 1 0 0 830 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006995303 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689019 1642801401 L74157 MALLIKA H4, W//NAVAB SAB,KARENAHALLI 251201 5666 8 LT1 211 1 0 2657 96 1 0 3 1 1484 10.7900 0 0 590 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 111118373460 0 0 0 2 0 0 0 0 0 0 MALLIKA,H4, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689022 1635263276 L73803 KRISHNAMURTHY H3, S/O NAGAPPA T V,KARENAHALLI 251201 5685 8 LT1 211 1 0 2742 43 1 0 3 1 127 0 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 111117813868 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,H3, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689107 1621332000 L36316 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 153 8 LT1 211 0.8000 0 10574 76 1 0 3 1 0 1.5100 0 0 1140 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111805517 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689079 1531332000 L27626 GANGAMMA W/O SUBBARAYAPPA K HALLY 251201 29 8 LT1 211 0.2600 0 5068 36 1 0 3 1 3592 31.1600 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111809319 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA K HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689074 1521332000 L38270 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 43 8 LT1 211 0.2400 0 6730 0 1 0 3 1 1493 20.0300 0 0 1 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 111111809305 0 0 0 1 0 0 0 0 0 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688981 1464392158 L74156 MALLIKA H2, W//NAVAB SAB,KARENAHALLI 251201 45457 8 LT1 211 2 0 3336 137 1 0 3 1 401 1.8800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111118373459 0 0 0 1 0 0 0 0 0 0 MALLIKA,H2, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689026 1441332000 L24132 D.VENKATARAMANA S/O RAMALINGAPPA - 251201 44 8 LT1 211 0.2400 0 8984 55 1 0 3 1 619 5.4400 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803516 0 0 0 1 0 0 0 0 0 0 D.VENKATARAMANA,S/O RAMALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689028 1431332000 L18900 VENKATANARAYANA G S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 251201 42 8 LT1 211 0.4000 0 10219 56 1 0 3 1 88 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111803500 0 0 0 1 0 0 0 0 0 0 VENKATANARAYANA G,S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689053 1316032461 L56356 C.VENKATESH H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 10 8 LT1 211 0.4000 0 2688 38 1 0 3 1 338 1.6100 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110513723 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689100 1209463418 L51446 NEELAKANTAPPA S/O RAMANNA KARENAHALLI, DODDABALLAPURA 251201 44 8 LT1 211 0.4800 0 5739 12 1 0 3 1 492 4.5800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111100167076 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA S/O RAMANNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688855 1201352114 L49960 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 3155 8 LT1 211 0.4800 0 3590 63 1 0 3 1 949 7.4000 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000911117 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689114 1118371542 L51808 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 1 8 LT1 211 2 0 14932 97 1 0 3 1 5272 44 0 0 1440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100143978 0 0 0 1 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689115 1112246565 L56362 C.VENKATESH H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 20 8 LT1 211 0.4000 0 3186 43 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110052936 0 0 0 2 0 0 0 0 0 0 C.VENKATESH,H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688947 1066870513 L46135 JAYANTH GANGADHAR S/O GANGADHAR S 2ND WARD, KARENAHALLI 251201 1978 8 LT1 211 1 0 18670 130 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111801243 0 0 0 1 0 0 0 0 0 0 JAYANTH GANGADHAR,S/O GANGADHAR S 2ND WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688841 0907570480 DUL78438 M YASHODHAMMA W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 12363 8 LT1 211 1 0 224 11 1 0 3 0.8400 -51 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 68177059 0 0 0 1 0 0 0 0 0 0 M YASHODHAMMA,W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688845 0890488639 L68214 SMT NAGARATHNAMMA H4, W/O SURESH KARENAHALLI 251201 34645 8 LT1 211 1 0 2491 55 1 0 3 1 0 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111941723 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H4, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689048 0721332000 L27622 GANGAMMA W/O SUBBARAYAPPA - 251201 33 8 LT1 211 0.2600 0 3365 46 1 0 3 1 873 7.3700 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790044 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689001 0541332000 L22899 SMT.K.B.SOWBHAGYA W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 251201 115 8 LT1 211 0.2400 0 8569 53 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111775896 0 0 0 0 0 0 0 0 0 0 SMT.K.B.SOWBHAGYA,W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689117 0521332000 L37378 SUBBALAKSHMAMMA W/O D.P.KRISHNAPPA KARENAHALLI 251201 49 8 LT1 211 0.2400 0 11523 88 1 0 3 0 696 5.3400 0 0 1290 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001018929 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O D.P.KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688843 0292349000 L48375 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 226 8 LT1 211 1 0 12487 14 1 0 3 1 0 0 0 0 840 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115927051 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688960 0241332000 L23016 V.VIJARALAKSHMI D/O M.VASUDEV 251201 140 8 LT1 211 0.2000 0 8416 75 1 0 3 1 889 7.2700 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111790192 0 0 0 1 0 0 0 0 0 0 V.VIJARALAKSHMI,D/O M.VASUDEV 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688962 0234935314 L67378 SRI N SURESHKUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 54645 8 LT1 211 1 0 3300 69 1 0 3 1 183 1.2900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 111111815445 0 0 0 1 0 0 0 0 0 0 SRI N SURESHKUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688895 0151332000 L23877 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 158 8 LT1 211 0.4000 0 16857 95 1 0 3 1 -23 0 0 0 1750 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111110304257D 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689039 0131332000 L18696 LAXMAMMA W/O NARAYANAPPA COLLEGE ROAD 251201 84 8 LT1 211 0.4800 0 5425 33 1 0 3 1 2 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775738 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689106 0105843068 L55597 M.V.CHIKKANNA KARENAHALLI, DBPURA S/O M.O.VENKATESH 251201 22512 8 LT1 211 0.4800 0 10042 79 1 0 3 1 -87 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110368535 0 0 0 1 0 0 0 0 0 0 M.V.CHIKKANNA,KARENAHALLI, DBPURA S/O M.O.VENKATESH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689097 0103168554 L46029 T N Narasimha Murthy KARENAHALLI 251201 1956 8 LT1 211 1 0 7432 74 1 0 3 1 197 1 0 0 690 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775588 0 0 0 1 0 0 0 0 0 0 T N Narasimha Murthy,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688858 0075601185 L73802 KRISHNAMURTHY H2, S/O NAGAPPA T V,KARENAHALLI 251201 5545 8 LT1 211 1 0 2569 88 1 0 3 1 1826 15.4700 0 0 560 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 111117813853 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,H2, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688995 0046145412 DUL78437 M YASHODHAMMA H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 52469 8 LT1 211 1 0 950 41 1 0 3 0.7900 -6552 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 68177058 0 0 0 0 0 0 0 0 0 0 M YASHODHAMMA,H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688994 0021452972 L68213 SMT NAGARATHNAMMA H2, W/O SURESH KARENAHALLI 251201 34644 8 LT1 211 1 0 925 13 1 0 3 1 220 3.0600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111111941722 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688931 9149898000 P10660 S.MANASA W/O S.OV.HEMANTHA KUMAR KARENAHALLI, DODDABALLAPURA 251201 26 8 LT5 511 0 4 1760 3 1 0 3 1 -55 0 0 0 870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 111111389809D 0 0 0 1 0 0 0 0 1 0 S.MANASA W/O S.OV.HEMANTHA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689059 8529271543 B ESHWAR KARENAHALLI 251201 21 8 LT5 511 0 4 51229 466 1 0 3 1 -958 0 0 0 2550 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2015-10-01 100007069034 0 0 0 2 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688910 5328898000 P10659 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 25 8 LT5 511 0 4 40348 440 1 0 3 1 1027 32.3400 0 0 2820 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2014-05-08 111111686417 0 0 0 3 0 0 0 0 1 0 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688939 5039898000 P10658 SMT NAGARATHNAMMA W/O VENTARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 27 8 LT5 511 0 2 25532 116 1 0 3 1 1397 17.5600 0 0 2460 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 111111686953 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA W/O VENTARAMANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688870 2207297951 B ESHWAR KARENAHALLI 251201 22 8 LT5 511 0 4 46978 1020 1 0 3 1 -1463 0 0 0 3460 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 2015-08-25 100007057356 0 0 0 1 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688982 2090229111 P11072 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 48 8 LT5 511 0 4 34685 578 1 0 3 1 126 61.4100 0 0 8180 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 2015-01-16 111113379800 0 0 0 1 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688992 2056424000 P10306 SHIVANANDA.C S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 50 8 LT5 511 0 4 42885 288 1 0 3 1 -1082 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111630066 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.C,S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688940 1584493000 P10249 S V MANJUNATHA S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 251201 23 8 LT5 511 0 4 26800 0 1 0 3 1 202 28.8800 0 0 2070 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2013-01-21 111111803746 0 0 0 2 0 0 0 0 1 0 S V MANJUNATHA,S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688936 1090229111 P11062 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 47 8 LT5 511 0 4 69738 751 1 0 3 1 158 78.4200 0 0 11430 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 2015-01-16 111112791342 0 0 0 2 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689075 1056424000 P10305 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 53 8 LT5 511 0 4 41488 388 1 0 3 1 -6183 0 0 0 2240 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111651200 0 0 0 1 0 0 0 0 1 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688862 0584493000 P10250 M GEETHA W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 251201 24 8 LT5 511 0 4 46992 731 1 0 3 1 731 29.9700 0 0 2450 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111803738 0 0 0 2 0 0 0 0 1 0 M GEETHA,W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689038 9931332000 P5453 KRISHNAPPA D P S/O PEDANNA KARENA HALLI 251201 46 8 LT5 511 0 2 17227 476 1 0 3 0.6300 1143 33.8100 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2004-10-02 D419906 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA D P,S/O PEDANNA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688927 9881685714 P10619 N. MEENAKSHI KARENAHALLI 251201 86 8 LT5 511 0 4 1205 45 1 0 3 0.9500 0 0 0 0 1450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 D625485 0 0 0 1 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688972 9753629508 P13415 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 67987 8 LT5 521 0 4 27812 535 1 0 3 0.5700 -363 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 1000000 2021-03-25 E001039 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688983 9537524279 P13116 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 415 8 LT5 511 0 4 42509 484 1 0 3 1 -2311 0 0 0 2530 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 2020-02-01 100007002928 0 0 0 2 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688974 9531332000 P7195 B.CHAITRA W/O - 251201 135 8 LT5 511 0 4 71228 716 1 0 3 1 -2334 0 0 0 2770 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2022-10-09 2022-10-08 111111790177 0 0 0 2 0 0 0 0 1 0 B.CHAITRA,W/O - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689057 9331949596 P12915 SRI NARASIMHAMURTHY T N KARENAHALLI 251201 895 8 LT5 511 0 2 1430 21 1 0 3 0.8400 1005 7.3400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 C796225 0 0 0 0 0 0 0 0 1 0 SRI NARASIMHAMURTHY T N,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688930 9153542000 P8116 G.VINAY S/O GOPAL COLLAGE ROAD 251201 33 8 LT5 511 0 4 70289 291 1 0 3 0 -1846 0 0 0 260 2512 2025-10-08 1 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2005-06-29 100001013625 0 0 0 0 0 0 0 0 0 0 G.VINAY,S/O GOPAL COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689063 9121332000 P9420 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 407 8 LT5 511 0 4 57425 237 1 0 3 1 -3359 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2023-11-22 2022-12-08 111111786999 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689076 9013362235 P13679 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48781 8 LT5 511 0 4 8825 153 1 0 3 0.4800 -1153 0 0 0 980 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 0 2023-11-22 E041690 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689030 8997911946 P11259 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 5 8 LT5 511 0 6 52596 406 1 0 3 1 -2023 0 0 0 3550 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 2015-09-08 100007062195 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688917 8945598448 P10621 N. MEENAKSHI KARENAHALLI 251201 87 8 LT5 511 0 4 5657 57 1 0 3 0.9100 2010 14.3700 0 0 1780 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 T408897 0 0 0 0 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689080 8831332000 P6801 S.A.RAMESH S/O S.ASHWATHAPPA KARENAHALLI 251201 94 8 LT5 511 0.7200 4 6755 134 1 0 3 1 11196 95.8600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111112025678 0 0 0 2 0 0 0 0 1 0 S.A.RAMESH,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688831 8789081541 DUP14238 NAGARAJAREDDY S S/O PEDDARAMAREDDY,KARENAHALLI 251201 12554 8 LT5 511 0 4 3555 125 1 0 3 1 -306 0 0 0 420 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 2024-05-22 111120084834 0 0 0 2 0 0 0 0 1 0 NAGARAJAREDDY S,S/O PEDDARAMAREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688987 8641332000 P6502 D.S.ASHWATHA NARAYANA S/O D.L.SRIKANTAPPA KARENAHALLI 251201 417 8 LT5 511 0 5 55986 495 1 0 3 1 -1949 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792493 0 0 0 2 0 0 0 0 1 0 D.S.ASHWATHA NARAYANA,S/O D.L.SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688998 8631332000 P6803 MANJULA W/O LAXMINARAYANA KARENAHALLI 251201 95 8 LT5 511 0.7200 4 8943 57 1 0 3 1 11290 97.8100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111792475 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688999 8627533151 P13886 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 2155 8 LT5 511 0 2 6269 131 1 0 3 0.4500 249 12.0500 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2022-10-06 E095823 0 0 0 1 0 0 0 0 1 0 VASANTHA S,W/O NARASIMHA MURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688920 8549814933 P13677 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 4488 8 LT5 511 0 4 9855 112 1 0 3 0.4300 -1242 0 0 0 810 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 0 2023-11-22 E041688 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688891 8153542000 P7190 LAKSHMINARAYANAPPA S/O - 251201 4478 8 LT5 511 0 3 45054 217 1 0 3 1 -1562 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787956 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688823 8068922086 P11899 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 8 8 LT5 511 0 2 31562 200 1 0 3 1 -734 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2017-04-29 100007062672 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688948 8051332000 P3538 NAGARTHANAMMA W/O GANGADHARAPPA KARENA HALLI 251201 66 8 LT5 511 0.7200 4 35483 712 1 0 3 0.6400 1804 71.6700 0 0 10750 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.10750 (ignore if paid) 0 0 2023-09-15 2022-10-01 D605843 0 0 0 4 0 0 0 0 1 0 NAGARTHANAMMA,W/O GANGADHARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689036 8021332000 P9187 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 83 8 LT5 511 0 2 37750 517 1 0 3 1 0 35.9500 0 0 1830 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2010-08-26 111111787706 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689016 7721332000 P7109 C.VENKATAPATHY S/O - 251201 141 8 LT5 511 0 10 117893 741 1 0 3 1 -4736 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787907 0 0 0 4 0 0 0 0 1 0 C.VENKATAPATHY,S/O - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688834 7683631142 P12033 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 40 8 LT5 511 0 3 21920 291 1 0 3 0.7000 -48 28.9200 0 0 1560 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 2019-08-17 C241704 0 0 0 2 0 0 0 0 1 0 SHARADHA BAI,KARENAHALLI, DBPURA W/O TULASINATHAN 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689012 7512256609 P13981 NAGARATHNAMMA W/O G P GANGADHARAPPA,KARENAHALLI 251201 21354 8 LT5 511 0 4 28356 668 1 0 3 0.6800 1045 73.1500 0 0 7870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.7870 (ignore if paid) 0 0 2023-02-18 E114037 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O G P GANGADHARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688902 7241332000 P5120 KULUSUMBI W/O KULLAYAPPA D KARENA HALLI 251201 85 8 LT5 511 0 5 28232 248 1 0 3 1 -2064 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2004-10-02 100007060835 0 0 0 3 0 0 0 0 1 0 KULUSUMBI,W/O KULLAYAPPA D KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688885 7153542000 P7786 D.S.SUBBARAYAPPA S/O SRIKANTAPPA KARENAHALLI 251201 162 8 LT5 511 0 10 132445 1529 1 0 3 1 -478 120.4300 0 0 11350 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11350 (ignore if paid) 0 0 2004-10-02 111111875418 0 0 0 2 0 0 0 0 1 0 D.S.SUBBARAYAPPA,S/O SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688886 7151332000 P6450 D.N.SRINIVASULU S/O CHANNARAYAPPA KARENAHALLI 251201 81 8 LT5 511 0 2 787 47 1 0 3 1 -704 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111784307D 0 0 0 1 0 0 0 0 1 0 D.N.SRINIVASULU,S/O CHANNARAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689029 7121332000 P9330 D.S.SUBBARAYAPPA S/O LATE SRIKANTAPPA KARENAHALLI 251201 163 8 LT5 511 0 10 18554 1115 1 0 3 0 108 108.7400 0 0 15660 2512 2025-10-08 1 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.15660 (ignore if paid) 0 99999 2012-01-18 100001018607 0 0 0 0 0 0 0 0 0 0 D.S.SUBBARAYAPPA,S/O LATE SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689025 7116360922 P10764 M. NARAYANASWAMY KARENAHALLI 251201 37 8 LT5 511 0 4 10303 188 1 0 3 0.6300 70 10.6700 0 0 1120 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2018-12-25 D623570 0 0 0 1 0 0 0 0 1 0 M. NARAYANASWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688835 7067069599 P13601 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 5452 8 LT5 511 0 4 34008 678 1 0 3 0.6500 -2338 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2022-10-06 E029898 0 0 0 4 0 0 0 0 1 0 SRI PRAKASH N M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689009 6926358754 P13444 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 84596225 8 LT5 511 0 4 28738 758 1 0 3 0.7200 558 29.5200 0 0 4920 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2022-02-21 C958258 0 0 0 4 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688979 6821332000 P5571 RAMALEEA W/O D.S.SRINIVASULU KARENAHALLI 251201 52 8 LT5 511 0 4 12076 597 1 0 3 0.5500 292 16.8000 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2019-08-08 D627746 0 0 0 3 0 0 0 0 1 0 RAMALEEA,W/O D.S.SRINIVASULU KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689018 6721332000 P6521 D.G.SOMASHEKAR S/O P.L.GANGADHAR KARENAHALLI 251201 28 8 LT5 511 0 4 22871 529 1 0 3 0.6400 -1696 0 0 0 750 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 0 2023-07-17 2022-10-01 D623107 0 0 0 2 0 0 0 0 1 0 D.G.SOMASHEKAR,S/O P.L.GANGADHAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689017 6682481689 P12444 PRAMILA PRAMILA W/O M NARAYANA KARENAHALLI 251201 36 8 LT5 521 0 4 8395 184 1 0 3 0.4800 -834 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2019-04-26 D404069 0 0 0 1 0 0 0 0 1 0 PRAMILA,PRAMILA W/O M NARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688905 6629498623 P14079 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 8394 704 1 0 3 0.5300 -1451 0 0 0 520 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 2023-02-18 E133531 0 0 0 3 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688878 6451982686 P13792 RAMAMURTHY S/O D R ADINARAYANAPPA,KARENAHALLI 251201 14562 8 LT5 511 0 2 2215 74 1 0 3 0.4400 8083 70.6300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 100000 E076959 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,S/O D R ADINARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688877 6441332000 P6503 D.L.GANGADHARAPPA S/O A.D.M. LAXMAYYA KARENAHALLI 251201 29 8 LT5 511 0 4 28746 516 1 0 3 0.6600 -3046 0 0 0 4300 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 D625483 0 0 0 3 0 0 0 0 1 0 D.L.GANGADHARAPPA,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689035 6321332000 P8814 D.S.USHARANI W/O V.MANJUNATH KARENAHALLI 251201 47 8 LT5 511 0 2 3899 43 1 0 3 1 5276 45.6500 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797106 0 0 0 1 0 0 0 0 1 0 D.S.USHARANI,W/O V.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689004 6191886025 P13171 SRI.ASHOK.S.A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 45646 8 LT5 511 0 2 9434 220 1 0 3 0.6000 -1 14.4900 0 0 1920 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2020-03-20 C925813 0 0 0 2 0 0 0 0 1 0 SRI.ASHOK.S.A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688832 6163001225 P13429 SRI N SURESH KUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 34641 8 LT5 511 0 4 24499 493 1 0 3 0.6300 -2030 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2021-10-25 C955292 0 0 0 3 0 0 0 0 1 0 SRI N SURESH KUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689112 5976085426 P12303 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 55 8 LT5 511 0 4 25194 318 1 0 3 0.4600 -962 0 0 0 3410 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2018-05-16 C501371 0 0 0 2 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689099 5863692282 DUP14870 ASHOK S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 25610 8 LT5 521 0 4 789 257 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 1E1651854746 0 0 0 2 0 0 0 0 1 0 ASHOK S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688880 5841332000 P5623 SAROJAMMA W/O SRINIVASA KARENAHALLI 251201 418 8 LT5 511 0 5 21985 375 1 0 3 1 -3032 0 0 0 240 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111673717D 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688934 5715177113 P11589 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DBPURA 251201 291 8 LT5 511 0 4 35713 335 1 0 3 1 -696 39.0800 0 0 4120 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 2016-08-27 100007048635 0 0 0 2 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688881 5641332000 P8237 VENKATESH.C S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 251201 144 8 LT5 511 0 8 106873 858 1 0 3 1 -4553 0 0 0 100 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2006-02-08 111111686603 0 0 0 3 0 0 0 0 1 0 VENKATESH.C,S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689023 5615261321 P13489 SRI D K KARTHIK S/O D P KRISHNAPPA KARENAHALLI 251201 46469 8 LT5 521 0 4 27979 763 1 0 3 0.6100 1662 84.8300 0 0 7820 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.7820 (ignore if paid) 0 0 2022-02-21 E009065 0 0 0 3 0 0 0 0 1 0 SRI D K KARTHIK,S/O D P KRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688951 5531332000 P7218 UMAPATHY S/O - 251201 161 8 LT5 511 0 4 4456 63 1 0 3 0.5900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 D625070 0 0 0 1 0 0 0 0 1 0 UMAPATHY,S/O - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688914 5337045611 P13170 SRI ASHOK S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 46548 8 LT5 511 0 4 16485 370 1 0 3 0.4700 -1111 0 0 0 3430 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3430 (ignore if paid) 0 0 2020-03-20 C925814 0 0 0 2 0 0 0 0 1 0 SRI ASHOK S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688822 5153542000 P7324 LAKSHMIDEVAMMA W/O - 251201 65 8 LT5 511 0 6 14776 563 1 0 3 1 -2226 0 0 0 2540 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2004-10-02 111111804943D 0 0 0 3 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688908 5041332000 P7418 NALINI W/O NAGARAJA COLLEGE RD 251201 93 8 LT5 511 0 5 3278 11 1 0 3 1 7178 63.9500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111805243 0 0 0 2 0 0 0 0 1 0 NALINI,W/O NAGARAJA COLLEGE RD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688864 4841332000 P6400 VENKATARAMANAPPA W/O RAMALINGAPPA KARENAHALLI 251201 43 8 LT5 511 0.6900 6 12712 196 1 0 3 0.5000 -2098 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D631229 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,W/O RAMALINGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688876 4619430529 P14002 VIJAYALAKSHMI E W/O NARASIMHA REDDY,KARENAHALLI 251201 25588 8 LT5 511 0 4 8305 220 1 0 3 0.6600 -1319 0 0 0 1910 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1910 (ignore if paid) 0 0 2023-11-22 E120843 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI E,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689021 4562209751 P13678 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48548 8 LT5 511 0 4 9911 165 1 0 3 0.4300 -1390 0 0 0 1170 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2023-11-22 E041689 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689101 4355915159 P14078 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 11787 472 1 0 3 0.4100 321 31.5900 0 0 2850 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2850 (ignore if paid) 0 0 2024-08-09 2024-08-08 E135251 0 0 0 2 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688837 4348707372 P13553 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 68724 8 LT5 511 0 4 11725 144 1 0 3 0.4300 -1339 0 0 0 990 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2023-11-22 C953604 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688903 4340366891 P13875 N R SURESH S/O N L RAJU,KARENAHALLI 251201 56858 8 LT5 511 0 4 31660 736 1 0 3 0.6200 0 51.6100 0 0 5500 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5500 (ignore if paid) 0 0 2024-09-18 2024-08-08 E094083 0 0 0 6 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689092 4296657359 P13463 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 410 8 LT5 511 0 4 14947 249 1 0 3 0.5100 114 1 0 0 1800 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2022-02-21 E006866 0 0 0 2 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688830 4041332000 P6504 SRIKANTAPPA.D.L S/O A.D.M. LAXMAYYA KARENAHALLI 251201 416 8 LT5 511 0 5 46089 271 1 0 3 1 -1892 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111801236 0 0 0 1 0 0 0 0 1 0 SRIKANTAPPA.D.L,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688926 4021332000 P9388 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 109 8 LT5 511 0 3 21098 37 1 0 3 1 0 0 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111801209 0 0 0 2 0 0 0 0 1 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688859 0703671704 P12429 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 54 8 LT5 511 0 4 24560 314 1 0 3 0.5300 -952 0 0 0 2610 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2018-08-13 C529070 0 0 0 2 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688996 0631332000 P6276 V. VIJAYALAKSHMI V. VIJAYALAKSHMI V. JAYANTHI 251201 139 8 LT5 511 0 2 1089 6 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999 111111787111 0 0 0 1 0 0 0 0 1 0 V. VIJAYALAKSHMI,V. VIJAYALAKSHMI V. JAYANTHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689111 0621332000 P8621 ESHWAR S/O YELLAPPA KARENAHALLI 251201 409 8 LT5 511 0 8 63332 105 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111789855 0 0 0 1 0 0 0 0 1 0 ESHWAR,S/O YELLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689083 0421332000 P8811 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 42 8 LT5 511 0 3 35198 290 1 0 3 1 -850 25.5400 0 0 2600 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 2009-10-27 111111775188 0 0 0 2 0 0 0 0 1 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689103 0404862505 P13113 SRI RAMAJINAYALU D S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 20 8 LT5 511 0 4 27754 401 1 0 3 0.6300 0 30.2900 0 0 3420 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 2019-12-02 C913608 0 0 0 2 0 0 0 0 1 0 SRI RAMAJINAYALU D,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688950 0371564627 P13175 SMT ARUNADEVI D K W/O MANJUNATH D N KARENAHALLI 251201 269 8 LT5 511 0 4 21658 513 1 0 3 1 -999 0 0 0 2950 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 2022-03-04 111111155194 0 0 0 2 0 0 0 0 1 0 SMT ARUNADEVI D K,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688961 0251332000 P5114 THYAGARAJULU S/O APPNNA SHEETY KARENAHALLI 251201 46 8 LT5 511 0.1600 2 712 37 1 0 3 1 -646 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2022-12-02 2022-12-01 111111790203D 0 0 0 1 0 0 0 0 1 0 THYAGARAJULU,S/O APPNNA SHEETY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688971 0234470464 P13431 SRI SUBBARAYAPPA D S S/O LATE SUBBAIAH KARENAHALLI 251201 411 8 LT5 511 0 4 18863 663 1 0 3 0.6500 -1196 55.5100 0 0 6120 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6120 (ignore if paid) 0 0 2022-02-21 C958257 0 0 0 3 0 0 0 0 1 0 SRI SUBBARAYAPPA D S,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688969 0221332000 P9419 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 406 8 LT5 511 0 4 79879 540 1 0 3 1 -3305 61.3500 0 0 1510 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2023-11-22 2022-12-01 111111784136 0 0 0 1 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688964 0216173178 P11902 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 16 8 LT5 511 0 2 16826 188 1 0 3 0.4300 -612 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234705 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688897 0152437484 P10765 NARAYANASWAMY KARENAHALLI 251201 38 8 LT5 511 0 4 26408 146 1 0 3 1 -68 6.9500 0 0 1540 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2014-12-04 111111775875 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688857 0095035964 P13414 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 34987 8 LT5 511 0 4 30395 567 1 0 3 1 -1020 0 0 0 2230 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2021-03-25 111111731239 0 0 0 2 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688851 0076486122 P13873 N R SURESH S/O N L RAJU,KARENAHALLI 251201 12455 8 LT5 511 0 4 22089 598 1 0 3 0.6500 0 68.6500 0 0 4830 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4830 (ignore if paid) 0 0 2024-09-18 2024-08-08 E094082 0 0 0 3 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688991 0048627278 P13819 N M PRAKASH S/O MUNIYAPPA,KARENAHALLI 251201 24588 8 LT5 511 0 4 23707 609 1 0 3 0.6700 -2120 0 0 0 1660 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 2022-10-06 E081104 0 0 0 4 0 0 0 0 1 0 N M PRAKASH,S/O MUNIYAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688942 7467242440 TP10895 S G MANJULAMMA W/O A SUBRAMANYA,KARENAHALLI 251201 6 8 1LT7A 710 3 0 13894 2047 1 0 3 1 0 58.2900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111121065917 0 0 0 10 0 0 0 0 1 0 S G MANJULAMMA,W/O A SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688849 5443525695 TP12583 D V SUBRAMANI S/O D N VENKAPPA, KATHA NO 45, KARENAHALLI 251201 52078 8 1LT7A 710 1 0 44 10 1 0 3 1 1743 86.4600 0 0 0 2512 2025-10-08 0 0 0 2025-05-08 3 0 0 0 0 14004201 0 0 1B7298396417 0 0 0 1 0 0 0 0 0 0 D V SUBRAMANI,S/O D N VENKAPPA, KATHA NO 45, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688959 9764780803 L58843 K S PURNACHANDRA K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1561 8 LT1 212 1 0 4196 5 1 0 3 1 -33 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110323630 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689131 8694685802 L60104 M MAHADEV M MAHADEV S/O MALLIKARJUNA KARENAHALLI 251201 268 8 LT1 212 1 0 7890 102 1 0 3 1 1 1 0 0 1320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 110000897646 0 0 0 2 0 0 0 0 0 0 M MAHADEV,M MAHADEV S/O MALLIKARJUNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689008 6901098300 L58844 K S PURNACHANDRA H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 5804 8 LT1 212 1 0 7014 162 1 0 3 1 2586 12.3500 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110416769 0 0 0 3 0 0 0 0 0 0 K S PURNACHANDRA,H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688909 6622795464 L59593 SHARADABAI SHARADABAI W/O THULASINATH KARENAHALLI 251201 41 8 LT1 212 0.4800 0 2899 34 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110098146 0 0 0 1 0 0 0 0 0 0 SHARADABAI,SHARADABAI W/O THULASINATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689077 3151816931 L VINODA L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 251201 0 8 LT1 212 0.4800 0 2837 56 1 0 3 1 1058 7.4600 0 0 1580 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 110000896815 0 0 0 0 0 0 0 0 0 0 L VINODA,L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689031 3050198213 L59063 RADHAMMA RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 251201 7141 8 LT1 212 1 0 7018 119 1 0 3 1 795 6.1100 0 0 1200 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110049910 0 0 0 1 0 0 0 0 0 0 RADHAMMA,RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688990 1127409263 L59187 K L SHANKAR K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 251201 3501 8 LT1 212 1 0 2238 3 1 0 3 1 444 3.8200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 110000892178 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689066 9841332000 BJL19057 SRINIVAS S/O SHANKARPPA KARENA HALLI 251201 53 8 1LT1-M 110 0.0400 0 1224 20 1 0 3 1 26 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111112225830 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O SHANKARPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688924 6531332000 BJL16017 ASHWATHAPPA S/O THIMAIAH KARENA HALLI 251201 48 8 1LT1-M 110 0.0400 0 6589 1 1 0 3 1 -33 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111783148 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688821 5151332000 BJL16018 PARAMESHAWARAPPA S/O SANJEEVAPPA KARENA HALLI 251201 60 8 1LT1-M 110 0.0400 0 7896 33 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111804938 0 0 0 1 0 0 0 0 0 0 PARAMESHAWARAPPA,S/O SANJEEVAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688898 8130142385 L53562 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 5556 8 LT2 221 1 0 2438 17 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 100004940528D 0 0 0 2 0 0 0 0 0 0 S.G.MANJULAMMA,KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689095 3541332000 L18560 SUBHARANYA A S/O ANJINAPPA KARENA HALLY 251201 148 8 LT2 221 0.4000 0 16108 98 1 0 3 1 83 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111111782367 0 0 0 1 0 0 0 0 0 0 SUBHARANYA A,S/O ANJINAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689055 3181064647 L53561 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 256 8 LT2 221 5 0 21922 263 1 0 3 1 -295 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 99999 111110401783 0 0 0 2 0 0 0 0 0 0 S.G.MANJULAMMA,KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689133 7883079389 L58849 K S PURNACHANDRA H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1562 8 LT3A 321 0.5000 0 78 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006699890 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688943 7860618253 L58848 K S PURNACHANDRA H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6801 8 LT3A 321 0.5000 0 523 1 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006699894 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689085 7604172859 L58847 K S PURNACHANDRA H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6802 8 LT3A 321 0.5000 0 303 7 1 0 3 1 0 3.7800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006699892 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688852 6037657843 L58846 K S PURNACHANDRA H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6809 8 LT3A 321 0.5000 0 444 7 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006699891 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688957 1876703390 L58845 K S PURNACHANDRA H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6810 8 LT3A 321 0.5000 0 1669 1 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006699893 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689071 9621332000 L36308 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 175 8 LT3A 311 1 0 11076 28 1 0 3 1 475 2.3200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111775127 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688988 8621332000 L36309 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 176 8 LT3A 311 2 0 48433 334 1 0 3 1 0 3.0800 0 0 8550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8550 (ignore if paid) 0 9999999 111111792461 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689081 8421332000 L37764 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 402 8 LT3A 311 0.2000 0 1256 12 1 0 3 1 217 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111787740 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688929 7841332000 L11873 LAXMIDEVAMMA W/O KUPPUSWAMY DEVARAJ NAGAR 251201 173 8 LT3A 311 0.1600 0 1113 3 1 0 3 0 0 0 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001042760 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPUSWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689015 7741332000 L11871 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 170 8 LT3A 311 0.1600 0 6539 10 1 0 3 0 0 3.3800 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001041662 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689091 7621332000 L36310 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 177 8 LT3A 311 0.2400 0 779 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111787806 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689078 7421332000 L37765 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 403 8 LT3A 311 0.2000 0 508 1 1 0 3 1 236 1.1500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111792651 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688958 7021332000 L42139 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 165 8 LT3A 311 0.2400 0 1128 9 1 0 3 1 4185 37.5700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111112605957 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689041 6621332000 L36311 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 178 8 LT3A 311 0.2400 0 4224 15 1 0 3 1 0 0 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786510 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689005 6214990510 L69053 SMT RADHAMMA W/O LATE LAKSHMI NARAYANA KARENAHALLI 251201 8746 8 LT3A 311 0.5000 0 20 1 1 0 3 1 432 3.1500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111112071005 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,W/O LATE LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688944 6141332000 L20658 PARAMESHWARAIAH S/O SANJEEVAPPA D.J.HALLI 251201 61 8 LT3A 311 0.2400 0 5450 62 1 0 3 1 0 0 0 0 1180 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111783110 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,S/O SANJEEVAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688985 6021332000 L42140 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 166 8 LT3A 311 0.2400 0 4383 7 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111782971 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688923 5953310453 L58515 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8615 8 LT3A 311 0.4800 0 388 15 1 0 3 1 1378 11.3700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006829508 0 0 0 1 0 0 0 0 0 0 SMT.L.VINODA W/O LAKSHMINARAYANA,SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688882 5621332000 L36312 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 179 8 LT3A 311 0.2400 0 1450 8 1 0 3 1 0 1.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111686465 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688906 5121332000 L40515 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 82 8 LT3A 311 0.2400 0 5 1 1 0 3 1 527 3.9200 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800730D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688879 4621332000 L36313 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 180 8 LT3A 311 0.2400 0 3509 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111802967 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689124 3843146347 L58516 SMT.L.VINODA W/O LAKSHMINARAYANA L2 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8616 8 LT3A 311 0.4800 0 425 2 1 0 3 1 285 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006831306 0 0 0 1 0 0 0 0 0 0 SMT.L.VINODA W/O LAKSHMINARAYANA,L2 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688893 3219855320 P11618 R.M.MAHADEV S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 251201 36984 8 LT3A 311 0 5 27940 160 1 0 3 0.7900 0 1.8200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 C192751 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688888 3021332000 L42142 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 168 8 LT3A 311 0.2400 0 1218 14 1 0 3 1 0 2.9900 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111788504 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688869 2202047743 L58517 SMT.L.VINODA W/O LAKSHMINARAYANA L3 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8617 8 LT3A 311 0.4800 0 821 22 1 0 3 1 1203 9.7000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 100006832048 0 0 0 1 0 0 0 0 0 0 SMT.L.VINODA W/O LAKSHMINARAYANA,L3 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689122 2131332000 L28623 B.V.THEZES KRISHANA MURTHY S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 251201 118 8 LT3A 311 0.2500 0 1146 1 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111800866 0 0 0 1 0 0 0 0 0 0 B.V.THEZES KRISHANA MURTHY,S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689073 1541332000 L11872 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 172 8 LT3A 311 0.1600 0 16269 73 1 0 3 1 828 3.9900 0 0 1540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111809331 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689119 1021332000 L42035 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 151 8 LT3A 311 0.4800 0 9576 26 1 0 3 1 0 0 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805883 0 0 0 1 0 0 0 0 0 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688986 0641332000 L13767 GOVINDAPPA T H S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 251201 157 8 LT3A 311 0.2000 0 7272 159 1 0 3 0 1664 7.9100 0 0 2870 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004201 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100001040194 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA T H,S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688993 0021332000 L42036 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 152 8 LT3A 311 0.4800 0 1412 0 1 0 3 1 0 0 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114853545 0 0 0 1 0 0 0 0 0 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689032 9941332000 L27625 GANGAMMA W/O SUBBARAYAPPA - 251201 30 8 LT1 211 0.2600 0 1441 31 1 0 3 1 1 0 0 0 660 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111787238D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689127 9824255657 L66005 SMT D K ARUNADEVI H1, W/O MANJUNATH D N KARENAHALLI 251201 210 8 LT1 211 0.5000 0 3559 45 1 0 3 1 59 0 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111594615 0 0 0 1 0 0 0 0 0 0 SMT D K ARUNADEVI,H1, W/O MANJUNATH D N KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688967 9772453744 L64407 SMT NAGARATHNA W/O NAGARAJU CHAITHANYA NAGARA 251201 44688 8 LT1 211 0.5000 0 396 2 1 0 3 1 -36 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 10000 100006967059 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA,W/O NAGARAJU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689128 3841332000 P6972 K.G.GOPLA S/O GURUDEVAPPA KARENA HALLI 251201 35 8 LT5 511 0 4 29214 363 1 0 3 0.5100 -1894 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2004-10-02 D605928 0 0 0 2 0 0 0 0 1 0 K.G.GOPLA,S/O GURUDEVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688954 3812166350 P13885 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 56852 8 LT5 511 0 2 6280 144 1 0 3 0.6200 -295 11.9300 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2022-10-06 E095824 0 0 0 1 0 0 0 0 1 0 VASANTHA S,W/O NARASIMHA MURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688846 3731332000 P5431 JAYARAMA SHETI S/O HANUMAPPA KARENA HALLI 251201 51 8 LT5 511 0 3 4362 126 1 0 3 0.9900 21934 190.6200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 D622937 0 0 0 2 0 0 0 0 1 0 JAYARAMA SHETI,S/O HANUMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688844 3721332000 P6673 N.A.NAGARAJU S/O ASHWATHAPPA KARENAHALLI 2ND WARD 251201 91 8 LT5 511 0.7200 4 5969 0 1 0 3 1 -1819 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2004-10-02 111113389082 0 0 0 2 0 0 0 0 1 0 N.A.NAGARAJU,S/O ASHWATHAPPA KARENAHALLI 2ND WARD 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688966 3583132548 P11903 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 18 8 LT5 511 0 2 15841 127 1 0 3 0.4800 -425 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2017-04-30 C234900 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688840 3523391281 P13329 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 412 8 LT5 511 0 4 13014 478 1 0 3 0.5800 -1242 0 0 0 4000 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2022-02-21 C945022 0 0 0 3 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688847 3521332000 P8559 VENKATAPATHY S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 251201 145 8 LT5 511 0 6 52718 454 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111792932 0 0 0 4 0 0 0 0 1 0 VENKATAPATHY,S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689120 3251332000 P6430 SMT.GIRIJAMMA W/O G.ARISHNKER KARENAHALLI 251201 132 8 LT5 511 0 4 17842 367 1 0 3 0.6200 -1803 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2004-10-02 D606341 0 0 0 3 0 0 0 0 1 0 SMT.GIRIJAMMA,W/O G.ARISHNKER KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688826 3231332000 P6814 GANGARATHNAMMA W/O P.K.JAYARAM KARENAHALLI 251201 128 8 LT5 511 0 3 230 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111781676D 0 0 0 1 0 0 0 0 1 0 GANGARATHNAMMA,W/O P.K.JAYARAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688935 3196696910 P11588 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DODDABALLAPURA 251201 259 8 LT5 511 0 4 37489 237 1 0 3 1 -830 0 0 0 2100 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 2016-08-27 100007055488 0 0 0 2 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689134 2941332000 P4458 T.H.GOVINDAPPA L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 251201 160 8 LT5 511 0 3 28282 5466 1 0 3 0.7500 105689 531.9100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 111111579847 0 0 0 2 0 0 0 0 1 0 T.H.GOVINDAPPA,L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688839 2931332000 P5205 CHALUVARAJU S/O GOVINDARAJU KARENA HALLI 251201 6 8 LT5 511 0 2 293 36 1 0 3 1 0 2.3900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111784988D 0 0 0 1 0 0 0 0 1 0 CHALUVARAJU,S/O GOVINDARAJU KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688976 2867260715 P11900 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 13 8 LT5 511 0 2 15844 142 1 0 3 0.4000 0 8.9700 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234417 0 0 0 2 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689110 2841332000 P6990 KUSUMA W/O K.G.GOPLA KARENA HALLI 251201 34 8 LT5 511 0 4 12914 224 1 0 3 0.4600 -1302 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D605667 0 0 0 1 0 0 0 0 1 0 KUSUMA,W/O K.G.GOPLA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688865 2721332000 P6675 S.A.LAXMINARAYANA S/O S.ASHWATHAPPA KARENAHALLI 251201 92 8 LT5 511 0.7200 4 32250 205 1 0 3 1 -2017 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792849 0 0 0 1 0 0 0 0 1 0 S.A.LAXMINARAYANA,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688868 2606384605 P11333 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 2 8 LT5 511 0 4 58820 856 1 0 3 1 666 94.4200 0 0 11670 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11670 (ignore if paid) 0 999999 2015-09-08 100007061335 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688824 2521332000 P8651 G.N.CHANDRA SHEKAR S/O NARAYANAPPA KARENAHALLI 251201 105 8 LT5 511 0 2 20468 100 1 0 3 1 -124 6.0600 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2008-05-12 111111788243 0 0 0 1 0 0 0 0 1 0 G.N.CHANDRA SHEKAR,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688894 2513016613 P12034 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 39 8 LT5 511 0 3 19496 193 1 0 3 0.4100 -419 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2019-08-17 C241703 0 0 0 2 0 0 0 0 1 0 SHARADHA BAI,KARENAHALLI, DBPURA W/O TULASINATHAN 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418688922 2385622139 P11328 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 3 8 LT5 511 0 6 65289 257 1 0 3 1 -1467 0 0 0 6080 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6080 (ignore if paid) 0 999999 2015-09-08 100007067768 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688874 2294467961 DUP14869 RAMESH S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 41571 8 LT5 521 0 4 308 100 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 1E5451981116 0 0 0 1 0 0 0 0 1 0 RAMESH S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689126 2221332000 P9417 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 404 8 LT5 511 0 4 70000 466 1 0 3 1 -2968 0 0 0 64870 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.64870 (ignore if paid) 0 9999999 2023-11-22 2022-12-08 111111782267D 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689006 2188068437 P13310 SMT D K ARUNADEVI W/O MANJUNATH D N KARENAHALLI 251201 275 8 LT5 511 0 4 24618 247 1 0 3 1 -924 0 0 0 2470 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 2022-03-24 111111594560 0 0 0 2 0 0 0 0 1 0 SMT D K ARUNADEVI,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689011 2177545146 P11901 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 14 8 LT5 511 0 2 14060 171 1 0 3 0.5800 -714 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234418 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689109 2141332000 P4701 JAYABAI W/O CHANDRANAYAK KAREBNA HALLI 251201 72 8 LT5 511 0.1600 4 1215 68 1 0 3 1 12887 113.4000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 111111800878D 0 0 0 1 0 0 0 0 1 0 JAYABAI,W/O CHANDRANAYAK KAREBNA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689090 1868141386 P13330 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 413 8 LT5 511 0 4 17938 336 1 0 3 0.4800 -808 25.9700 0 0 2740 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2740 (ignore if paid) 0 0 2022-02-21 C945023 0 0 0 2 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689093 1841332000 P5194 MAHADEAVE D M S/O MUNIYAPPA KARENAHALLI 251201 138 8 LT5 511 0 4 5429 38 1 0 3 1 -1027 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2024-12-08 2022-10-08 111111808207 0 0 0 1 0 0 0 0 1 0 MAHADEAVE D M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689049 1332799399 P13169 SRI RAMESH S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 454881 8 LT5 511 0 4 20393 308 1 0 3 0.5300 -757 0 0 0 3310 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3310 (ignore if paid) 0 0 2020-03-16 C928311 0 0 0 2 0 0 0 0 1 0 SRI RAMESH S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689069 1232818604 P13652 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 54544 8 LT5 511 0 4 28161 755 1 0 3 0.7100 -2214 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2022-10-06 E037121 0 0 0 4 0 0 0 0 1 0 SRI PRAKASH N M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418689064 1221332000 P9418 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 405 8 LT5 511 0 4 58408 188 1 0 3 1 -1298 0 0 0 350 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-10-19 111111800893 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688989 1131332000 P6674 SAKAMMA W/O ASHWATHAPPA 2ND WARD KARENAHALLI 251201 90 8 LT5 511 0.7200 4 9969 210 1 0 3 1 -1835 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 0 2004-10-02 111112025679 0 0 0 1 0 0 0 0 1 0 SAKAMMA,W/O ASHWATHAPPA 2ND WARD KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688848 0909256827 P13115 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 414 8 LT5 511 0 4 42896 522 1 0 3 1 -2408 0 0 0 1950 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 2020-02-01 100007002927 0 0 0 2 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418688919 0763040930 P10767 SMT. KUSUMA KARENAHALLI 251201 32 8 LT5 511 0 4 12684 321 1 0 3 1 -2331 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2014-07-11 111111787443D 0 0 0 2 0 0 0 0 1 0 SMT. KUSUMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418689050 0731332000 P5386 GANGAMMA W/O SANJIVAPPA KARENA HALLI 251201 45 8 LT5 511 0 3 27048 32 1 0 3 1 -1321 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-08 111111787298 0 0 0 2 0 0 0 0 1 0 GANGAMMA,W/O SANJIVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0