1421363475 8689132000 P10002 V.NAGALAXMI W/O V.NARAYANAPPA KARENAHALLI 251213 41 13 LT5 511 0 4 18731 157 1 0 3 0.6900 239 11.6600 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2024-04-13 111111787606 0 0 0 2 0 0 0 0 1 0 V.NAGALAXMI,W/O V.NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363376 8015332000 P9733 N.BALACHANDRA S/O M.NARAYANASWAMY KARENAHALLI 251213 352 13 LT5 511 0 4 3112 66 1 0 3 0.2900 -209 1.9600 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2012-01-09 D625469 0 0 0 0 0 0 0 0 1 0 N.BALACHANDRA,S/O M.NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363382 7933139028 P12828 D N VENKATESH KARENAHALLI 251213 360 13 LT5 511 0 6 19840 501 1 0 3 0.6400 -1145 29.7800 0 0 2780 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 2022-02-21 C778092 0 0 0 3 0 0 0 0 1 0 D N VENKATESH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363433 7905062743 P13987 UMESH V S/O B C VENKATESH,KARENAHALLI 251213 54554 13 LT5 511 0 4 18727 492 1 0 3 0.5900 986 43 0 0 3930 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3930 (ignore if paid) 0 0 2022-10-24 E118339 0 0 0 3 0 0 0 0 1 0 UMESH V,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363431 7691485684 DUP14239 RATHNAMMA W/O H RAJU, KARENAHALLI 251213 4585 13 LT5 511 0 4 4996 168 1 0 3 0.6900 1609 7.6500 0 0 1030 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111120034952 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O H RAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363411 7525332000 P6616 RAMA M W/O PRAKASH V KARENAHALLI 251213 21 13 LT5 511 0 5 2158 86 1 0 3 0.7400 -1749 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2023-10-14 2022-10-13 111111790964D 0 0 0 2 0 0 0 0 1 0 RAMA M,W/O PRAKASH V KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363345 7037916504 P11707 KAMAKSHAMMA W/O S.PALANISWAMY KARENAHALLI, DBPURA 251213 2 13 LT5 511 0 4 33585 509 1 0 3 0.6300 558 27.9000 0 0 530 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2016-12-05 C204579 0 0 0 3 0 0 0 0 1 0 KAMAKSHAMMA,W/O S.PALANISWAMY KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363436 6989132000 P9136 DARSHITH R S/O RAMESH KUMAR KARENAHALLI 251213 53 13 LT5 511 0 4 40296 63 1 0 3 0.6900 -259 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2010-11-09 111111790756 0 0 0 1 0 0 0 0 1 0 DARSHITH R,S/O RAMESH KUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363420 6899132000 P4102 SHAMANNA K S S/O SREEKANTAPPA KARENA HALLY 251213 416 13 LT5 511 0.2400 3 14281 242 1 0 3 0.5000 -753 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 2004-10-02 D622718 0 0 0 2 0 0 0 0 1 0 SHAMANNA K S,S/O SREEKANTAPPA KARENA HALLY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363471 6854329581 P11455 LAKSHMIDEVAMMA KARENAHALLI, DBPURA 251213 404 13 LT5 511 0 2 24296 275 1 0 3 0.6900 0 10.8800 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2017-12-23 100007074846 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363341 6843542000 P7188 RAMAKRISHNAPPA S/O - 251213 50 13 LT5 511 0 4 15231 258 1 0 3 0.6800 -1967 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 2004-10-02 111111810186 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363444 6800649051 P12134 D.M.RAMAMURTHY KARENAHALLI, DBPURA S/O NARAYANAPPA 251213 2 13 LT5 511 0 3 8472 218 1 0 3 0.3900 188 15.0300 0 0 1370 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 2018-05-16 D263005 0 0 0 2 0 0 0 0 1 0 D.M.RAMAMURTHY,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363447 6800232000 P6678 J.SHOBHA W/O KRISHNAMURTHY KARENAHALLI 251213 36 13 LT5 511 0.7200 4 743 0 1 0 28 1 2590 21.3300 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 111114049524 0 0 0 0 0 0 0 0 1 0 J.SHOBHA,W/O KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363406 6700232000 P5297 GANGADARA B N S/O SUBHARAMANAIAH B T KARENA HALLI 251213 400 13 LT5 511 0 4 19179 0 1 0 3 1 0 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111797120 0 0 0 1 0 0 0 0 1 0 GANGADARA B N,S/O SUBHARAMANAIAH B T KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363484 6276363327 P11611 K.N.HEMANTHKUMAR S/O NAGARAJAPPA KARENAHALLI, DBPURA 251213 27 13 LT5 511 0 2 8783 80 1 0 3 0.6900 0 4.1800 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2022-10-02 2022-10-01 C189838 0 0 0 0 0 0 0 0 1 0 K.N.HEMANTHKUMAR,S/O NAGARAJAPPA KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363357 6215332000 P9228 LAKSHAMMA W/O M.C.CHOWDAPPA KARENAHALLI 251213 2 13 LT5 511 0 3 32437 537 1 0 3 0.8600 2095 15.7000 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2024-08-14 2024-08-13 111111793061 0 0 0 4 0 0 0 0 1 0 LAKSHAMMA,W/O M.C.CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363449 5559750311 P11473 G.V.GIRIDHAR S/O G.VISHWANATH KARENAHALLI, DBPUR 251213 6 13 LT5 511 0 6 25715 451 1 0 3 0.6000 -763 34.6400 0 0 3330 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 2017-01-16 100007071545 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR S/O G.VISHWANATH,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363342 5420773763 P10760 HANUMANTHARAYAPPA KARENAHALLI 251213 311 13 LT5 511 0 4 10177 157 1 0 3 0.4500 -854 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 2014-05-08 D623030 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363340 5400232000 P6580 V.RADHAMMA W/O S.VIJAYA KUMAR KARENAHALLI 251213 43 13 LT5 511 0 2 37753 339 1 0 3 0.6900 0 14.3300 0 0 1220 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2004-10-02 111111803063 0 0 0 2 0 0 0 0 1 0 V.RADHAMMA,W/O S.VIJAYA KUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363459 5353542000 P7460 DL.VENKATESH S/O LAKSHMINARAYANA KARENAHALLY 251213 6 13 LT5 511 0 5 4600 300 1 0 3 1 -1669 0 0 0 710 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2004-10-02 111111800459 0 0 0 0 0 0 0 0 1 0 DL.VENKATESH,S/O LAKSHMINARAYANA KARENAHALLY 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363430 5299132000 P8583 V.GIRIDHAR S/O G.VISWANATH KARENAHALLI 251213 22 13 LT5 511 0 8 53803 1605 1 0 3 1 -5263 0 0 0 8030 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.8030 (ignore if paid) 0 99999 2007-08-28 111111805071 0 0 0 0 0 0 0 0 1 0 V.GIRIDHAR,S/O G.VISWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363410 5115353602 P12513 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 251213 328 13 LT5 511 0 3 12131 140 1 0 3 0.5000 -468 12.4300 0 0 1370 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 2022-02-21 C750510 0 0 0 2 0 0 0 0 1 0 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA,J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363377 5028113568 P11290 PARVATHAMMA W/O VENKATARAMANA KARENAHALLI, DBPUR 251213 405 13 LT5 511 0 3 2872 461 1 0 3 0.6500 463 16.2100 0 0 1640 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2016-01-01 23643962 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA W/O VENKATARAMANA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363455 4989132000 P9163 B.S.NANJUNDAPPA S/O B.J.SUBRAMANYA KARENAHALLI 251213 321 13 LT5 511 0 4 49832 307 1 0 3 0.6900 -269 38.4000 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2010-08-26 111111800565 0 0 0 2 0 0 0 0 1 0 B.S.NANJUNDAPPA,S/O B.J.SUBRAMANYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363372 4012923532 P13013 SRI T V NAGARATHNA S/O B V MANJUNATH KARENAHALLI 251213 797 13 LT3A 311 0 1 567 4 1 0 28 1 0 3.6000 0 0 0 2512 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14004281 0 999 100007071134 0 0 0 0 0 0 0 0 1 0 SRI T V NAGARATHNA,S/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363393 9983439000 L48634 GOPALAKRISHNA D S/O CHIDABARAIAH D KARENAHALLI 251213 34 13 LT1 211 0.4800 0 6923 34 1 0 3 1 1 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111789995 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA D,S/O CHIDABARAIAH D KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363418 9941576194 DUL77472 ADINARAYANAPPA S/O LATE GANGAPPA, KARENAHALLI 251213 14785 13 LT1 211 1 0 4526 100 1 0 3 0.8900 571 0 0 0 2010 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2010 (ignore if paid) 0 0 68156018 0 0 0 2 0 0 0 0 0 0 ADINARAYANAPPA,S/O LATE GANGAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363480 9905332000 L44203 N.NALINA W/O MANJUNATH KARENAHALLI 251213 37 13 LT1 211 0.2000 0 7548 25 1 0 3 1 -102 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111787077 0 0 0 1 0 0 0 0 0 0 N.NALINA,W/O MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363367 9864357006 DUL75809 M REDDY S/O MUNIYAPPA,KARENAHALLI 251213 4569 13 LT1 211 1 0 2106 79 1 0 3 0.8600 486 3.3600 0 0 420 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 0 67548848 0 0 0 2 0 0 0 0 0 0 M REDDY,S/O MUNIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363445 9849281884 P12987 SMT T V NAGARATHNA W/O B V MANJUNATH KARENAHALLI 251213 2251 13 LT1 211 0 1 17414 65 1 0 28 1 0 68.2800 0 0 0 2512 2025-10-13 0 0 0 2025-08-13 3 0 0 600 0 14004281 0 99999 100007049541 0 0 0 0 0 0 0 0 1 0 SMT T V NAGARATHNA,W/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363332 9589132000 L41969 C.HEMAVATHI W/O P.S.RUDRAIAH KARENAHALLI 251213 25 13 LT1 211 0.4800 0 8371 11 1 0 3 1 25 0 0 0 540 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111787526 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363478 9492586208 L55973 D.M.RAMAMURTHY H1, KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 251213 41 13 LT1 211 0.4800 0 4478 6 1 0 3 0.9800 -24 0 0 0 210 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2054565 0 0 0 0 0 0 0 0 0 0 D.M.RAMAMURTHY,H1, KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363464 9408833226 L69001 SMT MUBEEN TAJ H6, W/O RIZWAN PASHA KARENAHALLI 251213 259 13 LT1 211 0.5000 0 3282 64 1 0 3 0.7100 160 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3107004 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,H6, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363462 9398807690 L49260 HANUMANTHARAYAPPA S/O MALLAIAH KARENAHALLI, DBPUR 251213 44 13 LT1 211 0.4800 0 4385 39 1 0 3 1 -17 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 99999 111111293543 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O MALLAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363442 9212011884 L69000 SMT MUBEEN TAJ H7, W/O RIZWAN PASHA KARENAHALLI 251213 269 13 LT1 211 0.5000 0 3162 112 1 0 3 0.9800 1168 7.9600 0 0 570 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3107003 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,H7, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363390 9173228085 L52586 K.PADMANABHA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251213 42 13 LT1 211 0.4800 0 2313 123 1 0 3 0.9200 421 1.9900 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 53278642 0 0 0 0 0 0 0 0 0 0 K.PADMANABHA S/O KRISHNAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363366 9050079400 L46525 VENKATESH KARENAHALLI 251213 350 13 LT1 211 0.4800 0 12247 116 1 0 3 1 363 2.3300 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111792527 0 0 0 1 0 0 0 0 0 0 VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363501 8983439000 L48633 D.M.RAMAMURTHY S/O NARAYANAPPAKARENAHALLYDBPUR-561203 251213 35 13 LT1 211 0.4800 0 7896 85 1 0 3 1 550 4.6500 0 0 430 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111784196 0 0 0 1 0 0 0 0 0 0 D.M.RAMAMURTHY,S/O NARAYANAPPAKARENAHALLYDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363502 8789132000 L39206 B.S.NANJUNDA S/O B.T.SUBRAMANYA KARENAHALLI 251213 403 13 LT1 211 0.2400 0 11672 43 1 0 3 1 -82 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111789750 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDA,S/O B.T.SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-11-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363330 8773698528 DUL76094 L MANJUNATH H4, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 5687 13 LT1 211 0.5000 0 1127 49 1 0 3 0.9900 0 7.7300 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3354577 0 0 0 2 0 0 0 0 0 0 L MANJUNATH,H4, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363497 8589132000 L41970 C.HEMAVATHI W/O P.S.RUDRAIAH KARENAHALLI 251213 26 13 LT1 211 0.4800 0 9417 61 1 0 3 1 0 1 0 0 680 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111784175 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363399 8512112879 L68898 SRI T MURALI S/O VENKATARAMUDU KARENAHALLI 251213 3571 13 LT1 211 1 0 4218 83 1 0 3 0.8800 365 3.1800 0 0 600 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3105504 0 0 0 1 0 0 0 0 0 0 SRI T MURALI,S/O VENKATARAMUDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363402 8508701501 L68999 SMT MUBEEN TAJ H5, W/O RIZWAN PASHA KARENAHALLI 251213 271 13 LT1 211 0.5000 0 4192 82 1 0 3 0.7900 0 0 0 0 1030 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3107002 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H5, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363467 8302753736 DUL76445 RAMAMURTHY D M H4, S/O LATE NARAYANAPPA,KARENAHALLI 251213 3364 13 LT1 211 0.5000 0 403 7 1 0 3 1 -52 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 111121040192 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY D M,H4, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363386 8160130667 L58327 L.JAIPAL S/O N.LAKSHMIPATHI H1,KARENAHALLI, DBPURA 251213 28 13 LT1 211 1 0 5476 37 1 0 3 0.9500 0 0 0 0 750 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2317508 0 0 0 0 0 0 0 0 0 0 L.JAIPAL S/O N.LAKSHMIPATHI,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363384 8140889029 DUL76093 L MANJUNATH H7, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 66475 13 LT1 211 0.4800 0 671 54 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3354576 0 0 0 1 0 0 0 0 0 0 L MANJUNATH,H7, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363428 8122281576 L68026 SRI T V NAGARATHNA H2, W/O B V MANJUNATH KARENAHALLI 251213 15642 13 LT1 211 1 0 2568 31 1 0 3 0.8900 0 0 0 0 330 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3035008 0 0 0 2 0 0 0 0 0 0 SRI T V NAGARATHNA,H2, W/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363487 8100232000 L24114 G.SHOBHA W/O KRISHNAMURTHY - 251213 29 13 LT1 211 0.2000 0 3767 18 1 0 3 1 129 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999 111111790634 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363416 7699132000 L24129 RAMAKRISHNAPPA S/O KONDAPPA - 251213 51 13 LT1 211 0.2400 0 12505 36 1 0 3 1 -547 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111793231 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O KONDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363397 7515332000 L22350 N.ASHWATHAPPA S/O NARAYANAPPA KARENA HALLI 251213 256 13 LT1 211 0.2400 0 5196 64 1 0 3 1 734 5.3700 0 0 210 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790952 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAPPA,S/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363343 7231587093 L65105 KIRAN N S/O NARSIMHA MURTHY KARENAHALLI 251213 56593 13 LT1 211 0.5000 0 801 5 1 0 3 0.9500 -39 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC2830110 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NARSIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363427 7171198261 L68025 SRI T V NAGARATHNA W/O B V MANJUNATH KARENAHALLI 251213 54645 13 LT1 211 1 0 3273 69 1 0 3 0.9100 7 0 0 0 230 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3035005 0 0 0 1 0 0 0 0 0 0 SRI T V NAGARATHNA,W/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363426 7100232000 L24427 D.V.BHASKAR D.C.SRIRAMULU S/O CHENNAKESHAVALU KARENAHALLI 251213 408 13 LT1 211 0.4200 0 11691 59 1 0 3 1 -1 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111784864 0 0 0 1 0 0 0 0 0 0 D.V.BHASKAR D.C.SRIRAMULU,S/O CHENNAKESHAVALU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363488 7082037577 L52785 K.N.HEMANTHKUMAR S/O K.S.NAGARAJAPPA KARENAHALLI, DBPUR 251213 26 13 LT1 211 0.4800 0 8786 92 1 0 3 1 0 0 0 0 1260 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111335506 0 0 0 1 0 0 0 0 0 0 K.N.HEMANTHKUMAR S/O K.S.NAGARAJAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363353 7015332000 L43010 N.BALACHANDRA S/O M.NARAYANASWAMY KARENAHALLI 251213 30 13 LT1 211 1 0 28956 138 1 0 3 1 -83 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111792622 0 0 0 0 0 0 0 0 0 0 N.BALACHANDRA,S/O M.NARAYANASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363446 6799132000 L30905 SMT MALATHI W/O CHELUVA RAJU KARENAHALLI 251213 324 13 LT1 211 0.3200 0 10109 94 1 0 3 1 875 6.5000 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111783018 0 0 0 1 0 0 0 0 0 0 SMT MALATHI,W/O CHELUVA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363379 6615332000 L27453 MUTHARAYAPPA S/O VEKATAPPA KARENAHALLI 251213 12 13 LT1 211 0.2400 0 13258 115 1 0 3 1 -5 2.5400 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111786503 0 0 0 1 0 0 0 0 0 0 MUTHARAYAPPA,S/O VEKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363348 6415332000 L35151 SHARADAMMA W/O DASAPPA KARENAHALLI 251213 19 13 LT1 211 0.2200 0 8176 83 1 0 3 1 106 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111783008 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O DASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363414 6299132000 L35225 V.NAGALAKSHMI W/O NARAYANAPPA KARENAHALLI 251213 325 13 LT1 211 0.4600 0 11465 59 1 0 3 1 0 0 0 0 1000 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111797156 0 0 0 1 0 0 0 0 0 0 V.NAGALAKSHMI,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363354 6225693111 L45184 LAKSHMIPATHI.S S/O SANJEEVAPPA.D.V, KARENAHALLI DBPUR 251213 38 13 LT1 211 0.4800 0 7896 60 1 0 3 1 1 1.7300 0 0 640 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111765088 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.S,S/O SANJEEVAPPA.D.V, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363363 5991787951 L73025 UMESH V H2,S/O B C VENKATESH,KARENAHALLI 251213 12514 13 LT1 211 1 0 549 10 1 0 3 0.7800 -35 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3400667 0 0 0 1 0 0 0 0 0 0 UMESH V,H2,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363423 5706294264 L68998 SMT MUBEEN TAJ W/O RIZWAN PASHA KARENAHALLI 251213 262 13 LT1 211 0.5000 0 6066 91 1 0 3 0.9400 433 2.8500 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3107001 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363422 5689132000 L40401 C.VENKATESHA S/O CHINNARAJU KARENAHALLI 251213 38 13 LT1 211 0.2400 0 10356 22 1 0 3 1 -3 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111686886 0 0 0 0 0 0 0 0 0 0 C.VENKATESHA,S/O CHINNARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363489 5642748426 DUL76092 L MANJUNATH S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 69988 13 LT1 211 1 0 2269 64 1 0 3 0.8300 0 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3354575 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363450 5589132000 L42197 B.S.GANGADHRA S/O SUBRAMANYA KARENAHALLI 251213 401 13 LT1 211 0.4800 0 5412 31 1 0 3 1 76 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111686313 0 0 0 1 0 0 0 0 0 0 B.S.GANGADHRA,S/O SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363405 5315332000 L41068 RANGANATH GUPTA S/O NANJUNDAPPA KARENAHALLI 251213 14 13 LT1 211 0.4800 0 7112 50 1 0 3 1 57 1 0 0 410 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805095 0 0 0 0 0 0 0 0 0 0 RANGANATH GUPTA,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363432 5286362468 L66599 SRI VIJAY KUMAR LAKSHMI NARAYANAMMA DARGAJOGIHALLI 251213 45649 13 LT1 211 1 0 3850 34 1 0 3 0.8400 -34 0 0 0 330 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2391537 0 0 0 1 0 0 0 0 0 0 SRI VIJAY KUMAR LAKSHMI NARAYANAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363456 5166860022 DUL77551 D N VIJAY KUMAR S/O D M NEELAKANTAPPA KARENAHALLI 251213 64666 13 LT1 211 1 0 1032 37 1 0 3 1 345 2.7800 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 111122170320 0 0 0 2 0 0 0 0 0 0 D N VIJAY KUMAR,S/O D M NEELAKANTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363409 5115332000 L40347 RANGANATHA GUPTA S/O LATE NANJUNDAPPA KARENAHALLI 251213 13 13 LT1 211 0.2800 0 8301 40 1 0 3 1 -74 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111800650 0 0 0 0 0 0 0 0 0 0 RANGANATHA GUPTA,S/O LATE NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363413 5100232000 L19154 MUNI GOWRAMMA W/O RAMA CHANDRAPPA K KARENAN HALLY 251213 420 13 LT1 211 0.2000 0 3456 15 1 0 3 1 442 2.1300 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111800627 0 0 0 1 0 0 0 0 0 0 MUNI GOWRAMMA,W/O RAMA CHANDRAPPA K KARENAN HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363383 4700232000 L19493 A.S.RAJESHWARI D/O SHIVASHANKARAIAH KARENA HALLI 251213 16 13 LT1 211 0.2400 0 6789 57 1 0 3 1 240 1.1300 0 0 290 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111808661 0 0 0 2 0 0 0 0 0 0 A.S.RAJESHWARI,D/O SHIVASHANKARAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363407 4521854022 L57324 D.M.RAMAMURTHY H1,KARENAHALLI, DBPURA S/O NARAYANAPPA 251213 3 13 LT1 211 0.4800 0 7666 109 1 0 3 0.9900 1024 7.5800 0 0 250 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2216929 0 0 0 2 0 0 0 0 0 0 D.M.RAMAMURTHY,H1,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363352 4408093421 L73024 UMESH V H1,S/O B C VENKATESH,KARENAHALLI 251213 25445 13 LT1 211 1 0 2092 52 1 0 3 0.8300 499 3.5600 0 0 260 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3400666 0 0 0 2 0 0 0 0 0 0 UMESH V,H1,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2025-01-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363438 4373123701 L69005 SMT MUBEEN TAJ H8, W/O RIZWAN PASHA KARENAHALLI 251213 260 13 LT1 211 0.5000 0 3855 98 1 0 3 0.6000 375 1.7700 0 0 830 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3107008 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H8, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363381 4315332000 L40296 LAKSHMAMMA W/O M.C.CHOWDAPPA KARENAHALLI 251213 3 13 LT1 211 0.2400 0 7346 72 1 0 3 1 0 0 0 0 480 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111808635 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O M.C.CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363425 4288949138 DUL76091 L MANJUNATH H2, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 5877 13 LT1 211 0.5000 0 906 36 1 0 3 0.9100 1 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3354574 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,H2, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363472 4255918548 L69004 SMT MUBEEN TAJ H3, W/O RIZWAN PASHA KARENAHALLI 251213 258 13 LT1 211 0.5000 0 3593 87 1 0 3 0.9300 596 2.8500 0 0 720 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3107007 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H3, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363453 4167411760 DUL76444 RAMAMURTHY D M H3, S/O LATE NARAYANAPPA,KARENAHALLI 251213 3362 13 LT1 211 0.5000 0 373 8 1 0 3 1 -47 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 111121040191 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY D M,H3, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363454 3789547919 L73023 UMESH V H3,S/O B C VENKATESH,KARENAHALLI 251213 15456 13 LT1 211 1 0 2902 78 1 0 3 0.9400 0 0 0 0 460 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3400665 0 0 0 1 0 0 0 0 0 0 UMESH V,H3,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363331 3725332000 L24080 RAMA M W/O PRAKASH V KARENA HALLI 251213 22 13 LT1 211 0.1000 0 2450 62 1 0 3 1 0 1 0 0 500 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112291802 0 0 0 1 0 0 0 0 0 0 RAMA M,W/O PRAKASH V KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363408 3300232000 L24115 G.SHOBHA W/O KRISHNAMURTHY - 251213 30 13 LT1 211 0.2400 0 6040 59 1 0 3 1 239 2.1100 0 0 920 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111111788302 0 0 0 0 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363440 3163543636 DUL76443 RAMAMURTHY D M S/O LATE NARAYANAPPA,KARENAHALLI 251213 3360 13 LT1 211 0.5000 0 304 13 1 0 3 0.9600 -46 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 A5412312 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY D M,S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363349 3024720591 L71774 K S SHAMANNA S/O SRIKANTAPPA,KARENAHALLI 251213 2252 13 LT1 211 0.5000 0 1687 35 1 0 3 0.9500 40 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 BC3257023 0 0 0 1 0 0 0 0 0 0 K S SHAMANNA,S/O SRIKANTAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363394 2900232000 L24117 G.SHOBHA W/O KRISHNAMURTHY - 251213 32 13 LT1 211 0.2400 0 4992 39 1 0 3 1 0 1.8300 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111788279 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363460 2776620737 DUL79789 K NAGARAJU S/O LATE K RAMAIAH, DARGAJOGHALLI 251213 25489 13 LT1 211 1 0 246 24 1 0 3 1 -41 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 111124862148 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O LATE K RAMAIAH, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363391 2699132000 L12616 KIRAN N S/O NARASIMHA MURTHY KARENA HALLY 251213 414 13 LT1 211 0.1600 0 3840 36 1 0 3 1 -32 0 0 0 250 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111579945 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NARASIMHA MURTHY KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363389 2693912617 L73821 B R SARASWATHAMMA W/O B K RAMESH,KARENAHALLI 251213 5563 13 LT1 211 1 0 1893 18 1 0 3 0.9000 -60 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 53298672 0 0 0 1 0 0 0 0 0 0 B R SARASWATHAMMA,W/O B K RAMESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363404 2522106945 L69003 SMT MUBEEN TAJ H4, W/O RIZWAN PASHA KARENAHALLI 251213 3698 13 LT1 211 0.5000 0 2854 81 1 0 3 0.7500 0 0 0 0 540 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3107006 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H4, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363463 2463073211 DUL76090 L MANJUNATH H3, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 5674 13 LT1 211 0.5000 0 1100 26 1 0 3 0.9600 42 0 0 0 270 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3354573 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,H3, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363337 2228145761 DUL79206 SHAKUNTHALA W/O LAKSHMIPATHI N, KARENAHALLI 251213 12365 13 LT1 211 2 0 1633 76 1 0 3 0.8100 -4487 0 0 0 310 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 68149422 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LAKSHMIPATHI N, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363388 2200232000 L16669 RAGHU NATHA N S/O NARAYANAPPA KARENA HALLY 251213 40 13 LT1 211 0.2000 0 768 10 1 0 3 1 -27 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111114853607 0 0 0 1 0 0 0 0 0 0 RAGHU NATHA N,S/O NARAYANAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363356 2115332000 L42999 RAMA M W/O PRAKASH V KARENAHALLI 251213 351 13 LT1 211 0.4800 0 2084 71 1 0 3 1 0 0 0 0 290 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111810132DD 0 0 0 1 0 0 0 0 0 0 RAMA M,W/O PRAKASH V KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363421 1999132000 L24428 D.V.BHASKAR D.C.SRIRAMULU S/O CHENNAKESHAVALU KARENA HALLI 251213 333 13 LT1 211 0.2000 0 9574 53 1 0 3 1 0 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111809336 0 0 0 1 0 0 0 0 0 0 D.V.BHASKAR D.C.SRIRAMULU,S/O CHENNAKESHAVALU KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363424 1981597594 L69002 SMT MUBEEN TAJ H2, W/O RIZWAN PASHA KARENAHALLI 251213 270 13 LT1 211 0.5000 0 3074 69 1 0 3 0.9600 439 2.1200 0 0 310 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3107005 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,H2, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363481 1525062867 DUL79112 J GEETHA H1, W/O A R NAGESH, DARGAJOGIHALLI 251213 23823 13 LT1 211 1 0 66 5 1 0 3 0.8400 -39 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 A8011536 0 0 0 0 0 0 0 0 0 0 J GEETHA,H1, W/O A R NAGESH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363371 1400232000 L21064 UMAPATHI S/O JAYAJRAMAIAH KARENA HALLI 251213 35 13 LT1 211 0.4800 0 9145 67 1 0 3 1 1492 11.7200 0 0 1240 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111782199 0 0 0 1 0 0 0 0 0 0 UMAPATHI,S/O JAYAJRAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363499 1117007716 L52424 LAKSHMI W/O K.M.DEVARAJU KARENAHALLI, DBPUR 251213 29 13 LT1 211 0.4800 0 2396 10 1 0 3 1 -4 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 99999 111111260321 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O K.M.DEVARAJU,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363375 1091525892 DUL75816 GOPALAIAH P S/O KRISHNAPPA,KARENAHALLI 251213 2225 13 LT1 211 1 0 1275 143 1 0 3 0.9100 1667 11.5000 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 67554658 0 0 0 2 0 0 0 0 0 0 GOPALAIAH P,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363419 0858261759 DUL76089 L MANJUNATH H6, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 2445 13 LT1 211 0.5000 0 1948 29 1 0 3 0.9200 -24 0 0 0 660 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3354572 0 0 0 1 0 0 0 0 0 0 L MANJUNATH,H6, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363374 0689132000 L43198 SMT B.CHANDRAKALA W/O VIJAY BHASKAR DARGAJOGIHALLI 251213 55 13 LT1 211 0.2400 0 9108 87 1 0 3 1 319 3 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111783967 0 0 0 1 0 0 0 0 0 0 SMT B.CHANDRAKALA,W/O VIJAY BHASKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363452 0656455055 DUL76442 RAMAMURTHY D M H2, S/O LATE NARAYANAPPA,KARENAHALLI 251213 3361 13 LT1 211 0.5000 0 501 23 1 0 3 1 58 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 111121040189 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY D M,H2, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363373 0491687232 L51161 MANJULA W/O JAGADISH KARENAHALLI, DBPUR 251213 15 13 LT1 211 1 0 5976 53 1 0 3 1 0 3.9500 0 0 630 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111275668 0 0 0 1 0 0 0 0 0 0 MANJULA W/O JAGADISH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363360 0367161500 DUL76088 L MANJUNATH H5, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 52154 13 LT1 211 0.5000 0 1870 64 1 0 3 0.9500 44 0 0 0 580 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3354571 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,H5, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363496 0225332000 L23461 KRISHNAPPA S/O PATHAPPA KARENA HALLI 251213 8 13 LT1 211 0.4000 0 3733 1 1 0 3 1 -15 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111784143 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PATHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363498 0215332000 L41365 HANUMANTHA REDDY S/O RAMA REDDY KARENAHALLI 251213 10 13 LT1 211 0.4800 0 5797 6 1 0 3 1 2 0 0 0 250 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784128 0 0 0 1 0 0 0 0 0 0 HANUMANTHA REDDY,S/O RAMA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363335 0200232000 L30560 BALAMMA W/O NARAYANAPPA COLLEGE ROAD 251213 45 13 LT1 211 0.2400 0 5713 74 1 0 3 1 0 3.8100 0 0 590 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111787432 0 0 0 1 0 0 0 0 0 0 BALAMMA,W/O NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363451 9849149000 P11006 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 406 13 LT5 511 0 4 9735 118 1 0 3 0.3800 -415 14.5000 0 0 1750 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2014-12-04 D624795 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363470 6469149000 P11008 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 410 13 LT5 511 0 4 9583 124 1 0 3 0.3900 -507 13.0300 0 0 1510 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-12-04 D624794 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363468 6056424000 P10178 C SUNDAR RAJ S/O CHANDRASHEKARAIAH KARENAHALLI DBPUR 251213 36 13 LT5 511 0 3 22144 92 1 0 3 0.6900 -331 7.9500 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2013-08-29 111111765801 0 0 0 2 0 0 0 0 1 0 C SUNDAR RAJ,S/O CHANDRASHEKARAIAH KARENAHALLI DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363369 5621649290 P12504 R.HANUMANTHAREDDY S/O S.A.RAMAREDDY R.HANUMANTHAREDDY S/O S.A.RAMAREDDY KARENAHALLI,DBPURA 251213 11 13 LT5 511 0 2 7483 6 1 0 3 0.7400 -495 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2019-02-19 C544888 0 0 0 0 0 0 0 0 1 0 R.HANUMANTHAREDDY S/O S.A.RAMAREDDY,R.HANUMANTHAREDDY S/O S.A.RAMAREDDY KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363490 5469149000 P11007 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 409 13 LT5 511 0 4 13356 192 1 0 3 0.4200 -464 14.3500 0 0 1620 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 2014-12-04 D404882 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363486 5056424000 P10302 LAKSHMIPATHI S/O SANJEEVAPPA.D.V, KARENAHALLI, DBPUR 251213 28 13 LT5 511 0 3 27986 442 1 0 3 1 0 13.0100 0 0 6150 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 2013-08-30 111111686980 0 0 0 1 0 0 0 0 1 0 LAKSHMIPATHI,S/O SANJEEVAPPA.D.V, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363338 2730539000 P10986 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 413 13 LT5 511 0 4 9834 164 1 0 3 0.4800 -454 14.9300 0 0 1790 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1790 (ignore if paid) 0 0 2014-12-04 D624791 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363492 2530998000 P10633 D.M.RAMAMURTHY S/O NARAYANAPPA, KARENAHALLI, DBPUR-561203 251213 33 13 LT5 511 0 3 32865 400 1 0 3 0.6900 250 6.9400 0 0 4900 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.4900 (ignore if paid) 0 9999999 2014-10-04 111111670577 0 0 0 3 0 0 0 0 1 0 D.M.RAMAMURTHY,S/O NARAYANAPPA, KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363443 1878998000 P10634 GOPALAKRISHNA D S/O CHIDAMBARIAH D KARENAHALLI 251213 32 13 LT5 511 0 3 31996 187 1 0 3 1 -80 15.4200 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2014-12-04 111111650656 0 0 0 2 0 0 0 0 1 0 GOPALAKRISHNA D,S/O CHIDAMBARIAH D KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363346 0995339000 P10987 G.V.GIRIDHAR S/O VISHWANATHKARENAHALLIDBPUR-561203 251213 411 13 LT5 511 0 4 26956 215 1 0 3 1 -941 18.4500 0 0 1830 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2014-12-04 111111782164 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,S/O VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363333 9999132000 P6837 G.AADI NARAYANAPPA S/O GANGAPPA KARENA HALLI 251213 417 13 LT5 511 0 2 20622 1 1 0 3 1 4806 43.6500 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111787268 0 0 0 0 0 0 0 0 1 0 G.AADI NARAYANAPPA,S/O GANGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363483 9899132000 P5155 MALATHI W/O CHALUVA RAJ KARENA HALLI 251213 48 13 LT5 511 0 8 55693 107 1 0 3 0.5300 62 10.6500 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111789823 0 0 0 3 0 0 0 0 1 0 MALATHI,W/O CHALUVA RAJ KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363370 9889132000 P9221 P.GOPAL S/O KRISHNAPPA KARENAHALLI 251213 11 13 LT5 511 0 3 44270 317 1 0 3 0.5900 1189 25.8700 0 0 3050 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 2011-01-27 111111789807 0 0 0 2 0 0 0 0 1 0 P.GOPAL,S/O KRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363477 9500232000 P5619 UMAPATHI S/O JAYARAMAYYA KARENAHALLI 251213 34 13 LT5 511 0.4800 4 56909 367 1 0 3 0.6900 -663 33.7900 0 0 330 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2004-10-02 111111784097 0 0 0 2 0 0 0 0 1 0 UMAPATHI,S/O JAYARAMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363466 9426824634 P11578 G.V.GIRIDHAR KARENAHALLI,DBPURA 251213 7 13 LT5 511 0 4 25803 400 1 0 3 1 192 29.4800 0 0 2900 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 2017-01-16 100007071787 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363336 9282920796 P11860 D.M.RAMAMURTHY KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 251213 40 13 LT5 511 0 4 17893 82 1 0 3 0.6800 -1249 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2017-01-12 C234548 0 0 0 1 0 0 0 0 1 0 D.M.RAMAMURTHY,KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363448 9000232000 P6744 G.V.PRASHANTHA S/O G.VISHWANATH KARENAHALLI 251213 17 13 LT5 511 0 4 50226 342 1 0 3 0.5700 -1229 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111790253 0 0 0 2 0 0 0 0 1 0 G.V.PRASHANTHA,S/O G.VISHWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363429 4889132000 P9621 C.HEMAVATHI W/O P.S.RUDRAIAH KARENAHALLI 251213 23 13 LT5 511 0 3 46716 324 1 0 3 1 1 1 0 0 3540 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2012-01-20 111114852196 0 0 0 2 0 0 0 0 1 0 C.HEMAVATHI,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363396 4725332000 P7055 ASHWATHAPPA S/O KARENA HALLI 251213 4 13 LT5 511 0 2 24638 43 1 0 3 1 0 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111808767 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363387 4689132000 P9772 CHANDRAKALA W/O VIJAYA BHASKAR DARGAJOGIHALLI 251213 54 13 LT5 511 0 3 27998 324 1 0 3 0.5800 339 24.4300 0 0 310 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2012-07-01 D262976 0 0 0 3 0 0 0 0 1 0 CHANDRAKALA,W/O VIJAYA BHASKAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363358 4600232000 P6724 K.G.VISHWANATH S/O GURUDEVAPPA KARENAHALLI 251213 20 13 LT5 511 0 4 47044 404 1 0 3 0.6900 -386 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800515 0 0 0 2 0 0 0 0 1 0 K.G.VISHWANATH,S/O GURUDEVAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363355 4599132000 P6723 PARVATHAMMA W/O VISHWANATH KARENAHALLI 251213 21 13 LT5 511 0 4 44631 339 1 0 3 0.6900 -809 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800513 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,W/O VISHWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363417 4515332000 P8599 SRINIVAS D S/O DASAPPA KARENAHALLI 251213 18 13 LT5 511 0 4 24896 204 1 0 3 1 -1343 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2021-08-13 111111802816 0 0 0 1 0 0 0 0 1 0 SRINIVAS D,S/O DASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363465 4446936066 P11394 C.JAYARAM S/O M.C.CHOWDAPPA KARENAHALLI, DBPUR 251213 1 13 LT5 511 0 3 19937 492 1 0 3 0.6100 0 26.6700 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 2016-01-01 D623016 0 0 0 3 0 0 0 0 1 0 C.JAYARAM S/O M.C.CHOWDAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363347 4400232000 P6636 N.RAGHUNATH S/O G.NARAYANAPPA KARENAHALLI 251213 39 13 LT5 511 0 4 23158 273 1 0 3 0.6900 -27 26.4900 0 0 320 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2024-01-13 100007054319 0 0 0 2 0 0 0 0 1 0 N.RAGHUNATH,S/O G.NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363380 4187026975 P13289 SMT VEDHAVATHI W/O PADMANABHA KARENAHALLI 251213 64543 13 LT5 521 0 4 3325 3 1 0 3 0.8900 623 3.0900 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 C940627 0 0 0 0 0 0 0 0 1 0 SMT VEDHAVATHI,W/O PADMANABHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363401 3899132000 P7031 BALAMMA W/O NARAYANAPPA KARENA HALLI 251213 46 13 LT5 511 0 5 85422 535 1 0 3 1 -1899 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111791354 0 0 0 0 0 0 0 0 1 0 BALAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363461 3769230822 P12625 SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA KARENAHALLI 251213 16 13 LT5 511 0 4 15460 136 1 0 3 0.4500 -256 11.9300 0 0 1110 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2021-09-28 C759290 0 0 0 1 0 0 0 0 1 0 SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA,SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363403 3714883290 P13835 K NAGARAJU S/O LATE,K RAMAIAH,DARGAJOGIHALLI 251213 14589 13 LT5 511 0 4 11691 256 1 0 3 0.7000 -782 25.0300 0 0 2210 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2210 (ignore if paid) 0 0 2022-10-06 E087350 0 0 0 2 0 0 0 0 1 0 K NAGARAJU,S/O LATE,K RAMAIAH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363400 3689772838 P11577 G.V.GIRIDHAR KARENAHALLI,DBPURA 251213 5 13 LT5 511 0 4 30148 596 1 0 3 0.6900 12430 95.1400 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 100007054659 0 0 0 3 0 0 0 0 1 0 G.V.GIRIDHAR,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363385 3499132000 P3932 C.VENKATESH S/O CHANNARAJU - 251213 123659 13 LT5 511 0.1600 2 1662 3 1 0 3 0 0 2.0400 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14004281 0 999999 D405250 0 0 0 0 0 0 0 0 1 0 C.VENKATESH,S/O CHANNARAJU - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363482 3465595010 P12845 SRI V KANTHARAJU SRI V KUMAR SHANTINAGARA 251213 320 13 LT5 511 0 4 21446 415 1 0 3 0.2800 -135 25.5900 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2022-03-06 C787580 0 0 0 2 0 0 0 0 1 0 SRI V KANTHARAJU SRI V KUMAR,SHANTINAGARA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363458 2778275024 P10607 SMT. MANJULA KARENAHALLI 251213 3333 13 LT5 511 0 4 6690 127 1 0 3 0.7500 0 23.8700 0 0 2110 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2024-08-14 2024-08-13 23289330 0 0 0 1 0 0 0 0 1 0 SMT. MANJULA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363434 2667665472 P12316 L.JAIPAL S/O N.LAKSHMIPATHI KARENAHALLI, DBPURA 251213 27 13 LT5 511 0 3 25943 762 1 0 3 0.5700 -7692 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2024-08-14 2024-08-13 C506433 0 0 0 3 0 0 0 0 1 0 L.JAIPAL S/O N.LAKSHMIPATHI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363437 2589132000 P9585 C.HEMAVATHY W/O P.S.RUDRAIAH KARENAHALLI 251213 24 13 LT5 511 0 3 8358 9 1 0 3 0.9900 -328 12.7400 0 0 1830 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2012-01-20 D631110 0 0 0 0 0 0 0 0 1 0 C.HEMAVATHY,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363476 2235332000 P7001 VARALAKSHAMMA W/O R.RAMAIAH KARENAHALLI 251213 24 13 LT5 511 0 3 23996 47 1 0 3 1 -515 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111782292 0 0 0 1 0 0 0 0 1 0 VARALAKSHAMMA,W/O R.RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363339 1725332000 P7115 KRISHANAPPA S/O PAATHAPPA KARENA HALLI 251213 7 13 LT5 511 0 4 19213 164 1 0 3 0.6900 -1513 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111805545 0 0 0 2 0 0 0 0 1 0 KRISHANAPPA,S/O PAATHAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363415 1500232000 P5306 GOPAL.P S/O KRISHNAPPA P KARENA HALLI 251213 13 13 LT5 511 0 2 21056 47 1 0 3 1 6771 58.4200 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111809171 0 0 0 1 0 0 0 0 1 0 GOPAL.P,S/O KRISHNAPPA P KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363412 1499132000 P6730 GIRIDHAR S/O K.G.VISHWANATH KARENAHALLI 251213 19 13 LT5 511 0 4 9083 393 1 0 3 0 -8601 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 2 0 0 0 0 14004281 0 99999 2024-08-14 2024-08-13 D624763 0 0 0 0 0 0 0 0 1 0 GIRIDHAR,S/O K.G.VISHWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363368 1399132000 P6806 G.SHOBHA W/O K.G.KRISHNAMURTHY KARENAHALLI 251213 329 13 LT5 511 0.4000 4 5854 47 1 0 3 0.4800 0 2.8900 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999 C217599 0 0 0 0 0 0 0 0 1 0 G.SHOBHA,W/O K.G.KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363500 1228645784 P12587 SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA KARENAHALLI 251213 15 13 LT5 511 0 4 17736 267 1 0 3 0.4700 298 17.6300 0 0 2600 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 2019-12-02 C750836 0 0 0 2 0 0 0 0 1 0 SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA,SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363378 1100480778 P11243 SURESH S/O LAKSHMIPATHI IIWARD, KARENAHALLI, DODDABALLAPURA 251213 47 13 LT5 511 0 3 31356 179 1 0 3 1 198 11.8300 0 0 2910 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 2016-04-01 100007052269 0 0 0 1 0 0 0 0 1 0 SURESH S/O LAKSHMIPATHI,IIWARD, KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363350 0983720017 DUP14578 J GEETHA W/O A R NAGESH, DARGAJOGIHALLI 251213 68987 13 LT5 511 0 2 4247 232 1 0 3 0.5200 -2398 0 0 0 1570 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2025-03-13 24214269 0 0 0 1 0 0 0 0 1 0 J GEETHA,W/O A R NAGESH, DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363473 0809129111 P10910 K.PADMANABHA S/O R.KRIDHNAPPAKARENAHALLIDBPUR-561203 251213 43 13 LT5 511 0 1 26712 46 1 0 3 1 76 1 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-13 111116081440 0 0 0 1 0 0 0 0 1 0 K.PADMANABHA,S/O R.KRIDHNAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363495 0525332000 P7831 B.R.SARASVATHAMMA W/O B.K.RAMESH KARENAHALLI 251213 25 13 LT5 511 0 2 30986 253 1 0 3 1 -104 3.5400 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111775764 0 0 0 2 0 0 0 0 1 0 B.R.SARASVATHAMMA,W/O B.K.RAMESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363362 0368532806 P14042 UMESH V S/O B C VENKATESH,KARENAHALLI 251213 23741 13 LT5 511 0 4 16661 433 1 0 3 0.6200 -2977 0 0 0 4000 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2024-08-14 2024-08-13 E126474 0 0 0 3 0 0 0 0 0 0 UMESH V,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363395 0087933875 P11303 LAKSHMI W/O K.M.DEVARAJU KARENAHALLI, DBPUR 251213 39 13 LT5 511 0 3 37603 174 1 0 3 0.6800 -859 0 0 0 0 2512 2025-10-13 1 0 0 2025-09-13 3 0 0 0 0 14004281 0 999999 2015-10-01 100007052893 0 0 0 2 0 0 0 0 1 0 LAKSHMI W/O K.M.DEVARAJU,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-13 2025-10-13 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363439 6149557355 TP11673 UMA W/O ANJINAPPA, DARGAJOGIHALLI 251213 2888 13 1LT7A 710 1 0 281 25 1 0 3 0.9400 3 6.9400 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 68269613 0 0 0 1 0 0 0 0 0 0 UMA,W/O ANJINAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363457 5177698619 TP12545 C SUNDAR RAJ S/O CHANDRASHEKAR,KARENAHALLI 251213 54584 13 1LT7A 710 1 0 54 8 1 0 3 0.9700 350 3.2100 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 A9303659 0 0 0 0 0 0 0 0 0 0 C SUNDAR RAJ,S/O CHANDRASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363485 4626080616 TP12471 S VENKATARAVANAMMA W/O ANJINAPPA, KARENAHALLI 251213 12585 13 1LT7A 710 1 0 147 15 1 0 3 0.9100 1184 11.1400 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 0 70035024 0 0 0 0 0 0 0 0 0 0 S VENKATARAVANAMMA,W/O ANJINAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363392 9979964937 L62869 A S RAJESHWARI KARENAHALLI 251213 475 13 LT1 212 0.5000 0 1874 36 1 0 3 0.9900 512 3.6000 0 0 590 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2645311 0 0 0 2 0 0 0 0 0 0 A S RAJESHWARI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363334 9284520661 L58362 RATHNAMMA RATHNAMMA W/O H RAJANNA KARENAHALLI 251213 20 13 LT1 212 0.4800 0 2126 0 1 0 28 1 -14 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 99999 111111319292 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O H RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363474 9101853838 L63039 SMT PARVATHAMMA C KARENAHALLI 251213 887 13 LT1 212 1 0 2467 36 1 0 3 0.8200 -8 0 0 0 240 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2649334 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA C,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363479 8683200981 L63658 SRI T M RAJABABU H3, KARENAHALLI 251213 4878 13 LT1 212 0.5000 0 4432 38 1 0 3 0.9600 83 0 0 0 710 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2677428 0 0 0 0 0 0 0 0 0 0 SRI T M RAJABABU,H3, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363351 7039748004 L65674 SRI V GIRIDHAR H3, S/O LATE K G VISHWANATH KARENAHALLI 251213 46492 13 LT1 212 0.5000 0 3460 77 1 0 3 0.8000 699 4.8100 0 0 430 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2889864 0 0 0 2 0 0 0 0 0 0 SRI V GIRIDHAR,H3, S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363398 3692490027 L65673 SRI V GIRIDHAR H4, S/O LATE K G VISHWANATH KARENAHALLI 251213 56785 13 LT1 212 0.5000 0 2362 31 1 0 3 0.9000 93 1 0 0 320 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2889863 0 0 0 0 0 0 0 0 0 0 SRI V GIRIDHAR,H4, S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363361 3185302567 L63657 SRI T M RAJABABU KARENAHALLI 251213 8455 13 LT1 212 0.5000 0 594 7 1 0 3 0.4800 -32 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 99999 BC2379109 0 0 0 0 0 0 0 0 0 0 SRI T M RAJABABU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363493 2941131161 L65672 SRI V GIRIDHAR H2, S/O LATE K G VISHWANATH KARENAHALLI 251213 54545 13 LT1 212 0.5000 0 2008 19 1 0 3 0.7800 -18 0 0 0 300 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2889862 0 0 0 0 0 0 0 0 0 0 SRI V GIRIDHAR,H2, S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363359 2405732997 L59605 KAMAKSHAMMA KAMAKSHAMMA W/O LATE PALANISWAMY KARENAHALLI 251213 4 13 LT1 212 1 0 5358 49 1 0 3 0.6900 14 0 0 0 0 2512 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004281 0 99999 2018-12-19 BC2437253 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,KAMAKSHAMMA W/O LATE PALANISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363435 0848483642 L65671 SRI V GIRIDHAR S/O LATE K G VISHWANATH KARENAHALLI 251213 15445 13 LT1 212 0.5000 0 5630 136 1 0 3 0.7700 608 2.8700 0 0 1170 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC2889861 0 0 0 1 0 0 0 0 0 0 SRI V GIRIDHAR,S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363469 0027518002 L63659 SRI T M RAJABABU H2, KARENAHALLI 251213 9989 13 LT1 212 0.5000 0 7179 72 1 0 3 0.9300 -44 0 0 0 360 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2677429 0 0 0 0 0 0 0 0 0 0 SRI T M RAJABABU,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363441 9215332000 RGKJL14661 HANUMANTHU S/O MALLAPPA KARENAHALLI 251213 47 13 1LT1-M 110 0.0400 0 3093 40 1 0 3 1 -1238 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111787201 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363344 4399132000 BJL16021 GOPAL S/O KRISHANAPPA KARENA HALLI 251213 12 13 1LT1-M 110 0.1800 0 5423 13 1 0 3 1 -1 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111807847 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O KRISHANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363365 3200232000 BJL21273 MENAKSHI W/O HANUMANTHAPPA KARENA HALLI 251213 44 13 1LT1-M 110 0.0400 0 4205 17 1 0 3 1 0 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111785518 0 0 0 0 0 0 0 0 0 0 MENAKSHI,W/O HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363494 0315332000 RGKJL14660 RAVI S/O MALLAPPA KARENAHALLI 251213 46 13 1LT1-M 110 0.0400 0 3803 25 1 0 3 1 0 1 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 9999999 111111787554 0 0 0 1 0 0 0 0 0 0 RAVI,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421363491 0432078031 L59927 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA H1, J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 251213 289 13 LT1 211 0.4900 0 1488 11 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 0 99999 BC2461151 0 0 0 1 0 0 0 0 0 0 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA,H1, J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421363364 0399132000 L24116 G.SHOBHA W/O KRISHNAMURTHY - 251213 31 13 LT1 211 0.2400 0 4901 39 1 0 3 1 0 0 0 0 550 2512 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111775049 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0