1458991753 8337732000 L30403 D.M.RAMASUBBAIAH D.M.RAMASUBBAIAH KARENAHALLI 251213 91 10 LT1 211 0.2400 0 12289 78 1 0 3 1 0 0 0 0 1170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111790902 0 0 0 1 0 0 0 0 0 0 D.M.RAMASUBBAIAH,D.M.RAMASUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991693 8237732000 L35986 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 229 10 LT1 211 0.2400 0 6015 17 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111790886 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991850 8211593111 L45114 E RAJESHWARI W/O N.KESHAVA MURTHY, KARENAHALLI DBPUR 251213 114 10 LT1 211 1 0 18484 153 1 0 3 1 0 0 0 0 1110 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111389592 0 0 0 1 0 0 0 0 0 0 E RAJESHWARI,W/O N.KESHAVA MURTHY, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991584 8174877445 L66401 SRI BHASKAR D R H2, S/O RAJ KUMAR D S KARENAHALLI 251213 245465 10 LT1 211 0.5000 0 5628 96 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC2918677 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR D R,H2, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458991819 8113593111 L45138 V.PUTTARAJU S/O VENKATARAMAIAH, KARENAHALLI DBPUR 251213 108 10 LT1 211 1 0 19542 128 1 0 3 1 -1666 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111392979 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,S/O VENKATARAMAIAH, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991885 8097596928 L54190 MANOJ KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 199 10 LT1 211 0.4800 0 1919 3 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC1950356 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458991619 8070965475 L52881 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 61 10 LT1 211 0.4800 0 5362 60 1 0 3 1 29 0 0 0 880 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110193106 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991758 8047732000 L23178 S.HARISH S/O SUBBAIAH - 251213 426 10 LT1 211 0.2000 0 18391 108 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111784409 0 0 0 1 0 0 0 0 0 0 S.HARISH,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991663 8035990273 L54642 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DBPURA 251213 104 10 LT1 211 0.4800 0 13256 120 1 0 3 0.5600 0 0 0 0 980 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-07-05 28912993 0 0 0 1 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458991801 8727732000 P9349 NARASIMHAPPA S/O GOVINDAPPA KARENAHALLI 251213 89 10 LT5 511 0 3 99435 812 1 0 3 1 0 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2010-08-26 111111786954 0 0 0 4 0 0 0 0 1 0 NARASIMHAPPA,S/O GOVINDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1458991609 8689519854 P13326 SRI D K SUBRAMANI S/O KRISHNAPPA G KARENAHALLI 251213 158452 10 LT5 521 0 4 17125 365 1 0 3 0.5100 487 31.8900 0 0 2480 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2480 (ignore if paid) 0 0 2021-10-05 C945021 0 0 0 2 0 0 0 0 1 0 SRI D K SUBRAMANI,S/O KRISHNAPPA G KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458991708 8646422085 DUP14908 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 54778 10 LT5 521 0 4 11350 963 1 0 3 0.6300 0 33.7500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-11-10 24545295 0 0 0 4 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5940 2 1458991827 8622300772 P11452 V.PUTTARAJU V.MAHADEV KARENAHALLI, DBPUR 251213 112 10 LT5 511 0 4 5460 310 1 0 3 0.4300 -562 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23498976 0 0 0 2 0 0 0 0 1 0 V.PUTTARAJU V.MAHADEV,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9990 2 1458991825 8620366876 P11649 K.A.VEENA W/O H.N.PRAKASH KARENAHALLI, DODDABALLAPURA 251213 47 10 LT5 511 0 15 39711 400 1 0 3 0.5600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 D402617 0 0 0 9 0 0 0 0 1 0 K.A.VEENA W/O H.N.PRAKASH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5900 2 1458991824 8608205682 P11735 JAYANTHI LAL S/O BABULAL KARENAHALLI, DBPURA 251213 147 10 LT5 511 0 4 44027 404 1 0 3 0.4300 -502 33.3800 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2016-12-30 C209585 0 0 0 2 0 0 0 0 1 0 JAYANTHI LAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458991564 8571735760 P11230 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 251 10 LT5 511 0 5 30391 205 1 0 2 0 -51 72.6800 0 0 11810 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.11810 (ignore if paid) 0 9999999 2015-12-02 100007069990D 0 0 0 0 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991746 8337150577 P11737 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 146 10 LT5 511 0 4 47555 370 1 0 3 0.3900 634 29.2900 0 0 4100 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 2017-02-28 C209972 0 0 0 2 0 0 0 0 1 0 JAYANTHILAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458991856 8292999053 DUP14631 PRAMEELAMMA W/O SRINIVAS K V, KARENAHALLI 251213 58749 10 LT5 511 0 4 4403 276 1 0 3 0.6400 104 8.5600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-03-10 24214643 0 0 0 3 0 0 0 0 1 0 PRAMEELAMMA,W/O SRINIVAS K V, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9190 2 1458991590 8257732000 P7020 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251213 156 10 LT5 511 0 6 47323 984 1 0 3 0.6100 -792 64.2400 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2004-10-02 D405132 0 0 0 4 0 0 0 0 1 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1458991710 8247732000 P6809 MANOJ KUMAR S/O OTARMAL KARENAHALLI 251213 193 10 LT5 511 0 3 39886 104 1 0 3 0.6900 -742 0 0 0 0 2512 2026-02-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111792727 0 0 0 2 0 0 0 0 1 0 MANOJ KUMAR,S/O OTARMAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991675 8137732000 P9064 M.CHINNAPPA S/O LATE M.ASWATHAPPA KARENAHALLI 251213 12 10 LT5 511 0 4 2406 168 1 0 3 0.5400 -509 2.9700 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-01 23570196 0 0 0 2 0 0 0 0 1 0 M.CHINNAPPA,S/O LATE M.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1458991816 8117250453 P11847 R.SHIVAKUMAR D.M.ASHWATHANARAYANA KUBARAHALLI, DBPURA 251213 37 10 LT5 511 0 2 2775 55 1 0 3 0.8900 1 1.3400 0 0 1320 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644244 0 0 0 1 0 0 0 0 1 0 R.SHIVAKUMAR D.M.ASHWATHANARAYANA,KUBARAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9620 2 1458991724 8057732000 P6704 S KESHAVA MURTHY S/O SRINIVASA MURTHY KARENAHALLI 251213 10 10 LT5 511 0 3 26258 301 1 0 3 0.5600 -117 28.2900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2004-10-02 D623067 0 0 0 2 0 0 0 0 1 0 S KESHAVA MURTHY,S/O SRINIVASA MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458991757 8047236576 P14058 B NAGARAJU S/O HANUMANTHAPPA KARENAHALLI 251213 55552 10 LT5 511 0 4 1714 146 1 0 3 0.4200 -1454 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644084 0 0 0 1 0 0 0 0 1 0 B NAGARAJU,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0540 2 1458991591 7983321362 P11784 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 126 10 LT5 511 0 4 5976 153 1 0 3 0.9800 42125 561.6800 0 0 1280 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23570248 0 0 0 0 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1570 2 1458991691 7837732000 P7796 V.MAHADEVA S/O VENKATA RAMAIAH BEHIND KONGADIYAPPA COLLEGE 251213 109 10 LT5 511 0 8 60083 843 1 0 3 1 0 76.9700 0 0 4250 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 2004-10-02 111111788054 0 0 0 0 0 0 0 0 1 0 V.MAHADEVA,S/O VENKATA RAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991782 7519817740 P13603 SRI NAGARAJU A S/O ARASAIAH KARENAHALLI 251213 46487 10 LT5 511 0 4 25753 668 1 0 3 0.5900 0 147.0100 0 0 7890 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.7890 (ignore if paid) 0 0 2022-10-06 E020278 0 0 0 3 0 0 0 0 1 0 SRI NAGARAJU A,S/O ARASAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458991638 7366751558 P13839 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 55456 10 LT5 511 0 4 45307 812 1 0 3 0.7000 0 8.5900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2022-02-21 E080859 0 0 0 3 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1458991881 7278790723 P10771 M. LAKSHMINARAYAN KARENAHALLI 251213 244 10 LT5 511 0 4 46682 53 1 0 3 1 -4042 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-12 2024-08-10 111111790692 0 0 0 0 0 0 0 0 1 0 M. LAKSHMINARAYAN,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991884 7278405043 P11814 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 127 10 LT5 511 0 4 6152 193 1 0 3 1 43477 578.5200 0 0 1360 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644090 0 0 0 0 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1480 2 1458991620 7257732000 P5432 K S JAYALAKSHMI W/O PUTTARAJU M KARENA HALLI 251213 201 10 LT5 511 0 5 37772 114 1 0 3 1 -2538 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111790543 0 0 0 2 0 0 0 0 1 0 K S JAYALAKSHMI,W/O PUTTARAJU M KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991764 7192851941 P13370 SRI BHASKAR D R S/O RAJ KUMAR D S KARENAHALLI 251213 64987 10 LT5 511 0 4 35562 432 1 0 3 0.6300 479 59.9100 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 2022-01-20 E005646 0 0 0 3 0 0 0 0 1 0 SRI BHASKAR D R,S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1458991579 7160019978 P10770 M. LAKSHMINARAYANA KARENAHALLI 251213 246 10 LT5 511 0 4 44246 23 1 0 3 1 -1375 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-01 111111790345 0 0 0 1 0 0 0 0 1 0 M. LAKSHMINARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991666 7132322682 P13173 SRI K R SHRI RAMAPPA SMT V RUKUMINI KARENAHALLI 251213 56644 10 LT5 521 0 4 22255 472 1 0 3 0.5900 337 27.1700 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 1000000 2021-09-28 C926090 0 0 0 3 0 0 0 0 1 0 SRI K R SHRI RAMAPPA SMT V RUKUMINI,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458991611 7057732000 P6708 H.C.GIRIJA W/O M.N.KESHAVARAJ KARENAHALLI 251213 165 10 LT5 511 0 4 21496 64 1 0 3 1 -1792 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111788119 0 0 0 2 0 0 0 0 1 0 H.C.GIRIJA,W/O M.N.KESHAVARAJ KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991883 6867431879 P11595 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 148 10 LT5 511 0 4 24514 473 1 0 3 0.4100 389 41.8500 0 0 5490 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 2016-12-30 D625470 0 0 0 2 0 0 0 0 1 0 JAYANTHILAL,S/O BABULAL KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458991772 6837732000 P7906 CHANDRA S/O K.C.SATHYNARAYANA KARENAHALLI 251213 427 10 LT5 511 0 5 18794 243 1 0 3 0.5400 -1713 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2021-02-10 D600997 0 0 0 2 0 0 0 0 1 0 CHANDRA,S/O K.C.SATHYNARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458991750 6721017805 DUP14203 ARUNA S/O SANJEEVAIAH, KARENAHALLI 251213 2552 10 LT5 511 0 2 5503 171 1 0 3 0.4300 24 19.4200 0 0 760 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.760 (ignore if paid) 0 0 2023-11-22 22400287 0 0 0 1 0 0 0 0 1 0 ARUNA,S/O SANJEEVAIAH, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2510 2 1458991576 6647732000 P6810 MANOJ KUMAR S/O OTARMAL KARENAHALLI 251213 192 10 LT5 511 0 3 22897 17 1 0 3 1 -1238 0 0 0 0 2512 2026-02-10 1 0 0 2025-07-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111786633 0 0 0 1 0 0 0 0 1 0 MANOJ KUMAR,S/O OTARMAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-07-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991613 6459790311 P12483 K N SHRINIVAS K N SHRINIVAS NARAYANA KARENAHALLI 251213 178 10 LT5 521 0 4 45514 498 1 0 3 0.6000 199 38.0100 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2018-08-13 D403676 0 0 0 3 0 0 0 0 1 0 K N SHRINIVAS,K N SHRINIVAS NARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458991617 6450248238 DUP14910 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 41452 10 LT5 521 0 4 9373 1007 1 0 3 0.7000 0 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-11-10 23644040 0 0 0 6 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7160 2 1458991615 6447732000 P8301 B.BHIMANNA S/O B.NARASAPPA 2ND WARD 251213 333 10 LT5 511 0 4 53434 216 1 0 2 0 28 28.9300 0 0 230 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2006-12-01 111111792067 0 0 0 0 0 0 0 0 1 0 B.BHIMANNA,S/O B.NARASAPPA 2ND WARD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991823 6276192839 P14082 MEENAKSHI W/O MUNIRAJU,KARENAHALLI 251213 5454 10 LT5 511 0 4 532 19 1 0 3 0.5000 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 E136673 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,W/O MUNIRAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458991826 6270773582 P12490 G CHAITHANYA G CHAITHANYA W/O DIVAKAR KARENAHALLI 251213 324 10 LT5 521 0 4 32078 400 1 0 3 0.6700 0 41.3300 0 0 6160 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.6160 (ignore if paid) 0 999999 2021-09-28 C540805 0 0 0 3 0 0 0 0 1 0 G CHAITHANYA,G CHAITHANYA W/O DIVAKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458991686 6233970888 P11848 R.SHIVAKUMAR D.M.ASHWATHANARAYANA KUBARAHALLI, DBPURA 251213 38 10 LT5 511 0 4 5822 0 1 0 28 1 936 43.4100 0 0 890 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 100007063483D 0 0 0 0 0 0 0 0 1 0 R.SHIVAKUMAR D.M.ASHWATHANARAYANA,KUBARAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991667 6141399395 P12593 D.BABU S/O DASAPPA D.BABU S/O DASAPPA KARENAHALLI,DBPURA 251213 327 10 LT5 511 4.4500 0 77090 1134 1 0 3 0.5500 0 78.2700 0 0 12070 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.12070 (ignore if paid) 0 999999 2019-08-17 C548207 0 0 0 5 0 0 0 0 1 0 D.BABU S/O DASAPPA,D.BABU S/O DASAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1458991665 6137732000 P9065 M.CHINNAPPA S/O LATE M.ASWATHAPPA KARENAHALLI 251213 13 10 LT5 511 0 4 47351 148 1 0 3 1 -660 6.9300 0 0 1160 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2010-04-16 111111783107 0 0 0 2 0 0 0 0 1 0 M.CHINNAPPA,S/O LATE M.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458991727 6029826854 DUP14383 SHIVAKUMAR R ASHWATHA NARAYANA D M C/O RAMA SUBBAIAH D M KARENAHALLI 251213 56432 10 LT5 511 0 15 90975 4 1 0 3 0.5600 -2304 0 0 0 35810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.35810 (ignore if paid) 0 0 23249796 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR R ASHWATHA NARAYANA D M,C/O RAMA SUBBAIAH D M KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5450 2 1458991858 5967810401 P12346 S.DURGAPRASAD KARENAHALLI, DBPURA S/O S.P.SHAMANNA 251213 139 10 LT5 511 0 4 16269 89 1 0 3 0.4300 -375 11.8900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2024-09-18 2024-08-10 C515584 0 0 0 1 0 0 0 0 1 0 S.DURGAPRASAD,KARENAHALLI, DBPURA S/O S.P.SHAMANNA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458991582 5950987845 P13302 SRI BHASKAR D R S/O RAJ KUMAR D S KARENAHALLI 251213 49849 10 LT5 511 0 4 36197 510 1 0 3 0.6500 465 53.2200 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2021-09-28 C942585 0 0 0 3 0 0 0 0 1 0 SRI BHASKAR D R,S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458991863 5863542000 P8029 G.S.CHANDRASHEKHAR S/O SRIRAMULU KARENAHALLI 251213 68 10 LT5 511 0 2 5 0 1 0 28 1 603 4.6000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111673046D 0 0 0 0 0 0 0 0 1 0 G.S.CHANDRASHEKHAR,S/O SRIRAMULU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991879 5756691754 P11362 K.A.JAYARAM S/O ADHINARAYANAPPA 11TH WARD, KARENAHALLI, DBPUR 251213 162 10 LT5 511 0 2 13076 125 1 0 3 1 -166 15.0300 0 0 1460 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 2016-01-01 100007055853 0 0 0 2 0 0 0 0 1 0 K.A.JAYARAM S/O ADHINARAYANAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991563 5737732000 P8223 MUNIRAJU S/O MUNIYAPPA KARENAHALLI 251213 93 10 LT5 511 0 3 55970 519 1 0 3 1 494 40.5900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2006-01-21 111111672892 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458991568 5727732000 P9302 VENKAMMA W/O ADHINARAYANAPPA KARENAHALLI 251213 81 10 LT5 511 0 2 29504 167 1 0 3 1 919 20.4800 0 0 2070 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2011-10-19 111111672879 0 0 0 1 0 0 0 0 1 0 VENKAMMA,W/O ADHINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991648 5688231086 P11229 M.GURURAJ S/O G MANJUNATHA KARENAHALLI, DODDABALLAPURA 251213 250 10 LT5 511 0 5 101240 803 1 0 3 1 0 4.8100 0 0 10180 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.10180 (ignore if paid) 0 999999 2015-12-02 100007063290 0 0 0 3 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATHA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458991624 5637732000 P7079 BHARAT KUMAR S/O OTARMAL KARENA HALLI 251213 195 10 LT5 511 0 3 6983 0 1 0 3 1 -1373 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2004-10-02 D624769 0 0 0 0 0 0 0 0 1 0 BHARAT KUMAR,S/O OTARMAL KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458991791 5574325218 P14099 D P SUNITHA W/O K N MOHAN KUMAR,KARENAHALLI 251213 54454 10 LT5 511 0 4 2160 195 1 0 3 0.4900 137 6.5600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2024-06-16 E135067 0 0 0 2 0 0 0 0 1 0 D P SUNITHA,W/O K N MOHAN KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458991702 5516024224 P13276 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 79795 10 LT5 511 0 4 12617 204 1 0 3 0.4900 -880 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2021-09-28 C938329 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458991633 5428033835 P11231 M.GURURAJ S/O G MANJUNATHA KARENAHALLI, DODDABALLAPURA 251213 252 10 LT5 511 0 5 94502 754 1 0 3 1 0 53.3900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2015-12-02 100007072198 0 0 0 3 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATHA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1458991781 5303380001 P13327 SRI D K SUBRAMANI S/O KRISHNAPPA G KARENAHALLI 251213 16434 10 LT5 521 0 4 25874 441 1 0 3 0.6000 751 53.9400 0 0 5100 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.5100 (ignore if paid) 0 0 2022-04-24 C945024 0 0 0 3 0 0 0 0 1 0 SRI D K SUBRAMANI,S/O KRISHNAPPA G KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458991896 8699522140 L70368 SRI Y J RAJESH REDDY S1, S/O JAGANNATH REDDY KARENAHALLI 251213 2558 10 LT3A 311 0.5000 0 290 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3191465 0 0 0 0 0 0 0 0 1 0 SRI Y J RAJESH REDDY,S1, S/O JAGANNATH REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458991854 7810859933 L46507 N NARASIMHALU KARENAHALLI 251213 136 10 LT3A 311 0.2400 0 318 0 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792685 0 0 0 0 0 0 0 0 1 0 N NARASIMHALU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991876 7791036857 L46257 ANNAPURNAMMA KARENAHALLI 251213 172 10 LT3A 311 0.2000 0 281 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 111111790821 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991812 6605286774 L46305 ANNAPURNAMMA KARENAHALLI 251213 173 10 LT3A 311 0.2000 0 6111 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111793102 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991815 6292442564 DUC78547 NETFRA SOLUTIONS PRIVATE LIMITED NO 20,KARENAHALLI 251213 564 10 LT3A 311 3 0 14060 651 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 4089355 0 0 0 2 0 0 0 0 1 0 NETFRA SOLUTIONS PRIVATE LIMITED,NO 20,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9230 2 1458991599 6047732000 L33529 A. SARASWTHI W/O. BALARAM KARENAHALLI 251213 111 10 LT3A 311 0.1600 0 3047 10 1 0 3 1 302 1.5400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111789038 0 0 0 0 0 0 0 0 1 0 A. SARASWTHI,W/O. BALARAM KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458991715 5927732000 L41140 N.VENKATARAMANAPPA S/O BEERAPPA KARENAHALLI 251213 422 10 LT3A 311 0.4800 0 607 13 1 0 3 1 0 1 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006862176 0 0 0 0 0 0 0 0 1 0 N.VENKATARAMANAPPA,S/O BEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991640 5327155750 L46486 N NARASIMHALU KARENAHALLI 251213 134 10 LT3A 311 0.2400 0 530 2 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111808088 0 0 0 0 0 0 0 0 1 0 N NARASIMHALU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991894 4751639011 L46299 ANNAPURNAMMA KARENAHALLI 251213 170 10 LT3A 311 1 0 575 1 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111800705 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991571 4630783936 L74124 DAKSHAYANI KARENAHALLI 251213 5748 10 LT3A 311 1 0 404 20 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3487330 0 0 0 0 0 0 0 0 1 0 DAKSHAYANI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458991886 4047732000 L23294 N.VENKATESH S/O NARAYANAPPA.GV KARENAHALLI 251213 180 10 LT3A 311 0.2400 0 882 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111803204 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O NARAYANAPPA.GV KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991641 1346550007 L46300 ANNAPURNAMMA KARENAHALLI 251213 171 10 LT3A 311 0.2000 0 1004 3 1 0 3 1 240 1.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111801025 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991849 9703293590 L54187 BARATH KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 191 10 LT1 211 0.4800 0 4724 12 1 0 3 0.9900 -15 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC1950358 0 0 0 1 0 0 0 0 0 0 BARATH KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458991689 9632733731 L62759 SRI DURGAPRASAD KARENAHALLI 251213 4872 10 LT1 211 2 0 2870 38 1 0 3 0.8900 510 4.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2639643 0 0 0 0 0 0 0 0 0 0 SRI DURGAPRASAD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458991844 9627732000 L43699 D.NARAYANA SWAMY S/O DODDANNA KARENAHALLI 251213 238 10 LT1 211 0.4800 0 7627 44 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111775248 0 0 0 1 0 0 0 0 0 0 D.NARAYANA SWAMY,S/O DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991853 9623879606 DUL79699 PRAMEELAMMA H1, W/O SRINIVAS K V, KARENAHALLI 251213 66598 10 LT1 211 1 0 809 68 1 0 3 0.9000 139 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 A8320519 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,H1, W/O SRINIVAS K V, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458991595 9572619000 L48303 MALLESHAPPA S/O RAMANNA,KARENAHALLI,DBPUR-561203 251213 17 10 LT1 211 0.2400 0 1722 0 1 0 3 1 -316 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792546 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,S/O RAMANNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991836 9520453029 L55191 G.BALAJI S/O G.K.GANGADHARAPPA H2,KARENAHALLI,DBPURA 251213 124 10 LT1 211 0.4800 0 5777 37 1 0 3 1 786 4.0800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 100005200857D 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H2,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458991631 9486886851 L67673 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 64976 10 LT1 211 0.5000 0 934 7 1 0 3 1 196 1.0100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 111111899531 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991669 9459610793 L56207 D.A.LALITHA H2,11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 251213 221 10 LT1 211 0.4800 0 1997 125 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111110201924D 0 0 0 1 0 0 0 0 0 0 D.A.LALITHA,H2,11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991800 9416320255 L66403 SRI BHASKAR D R H3, S/O RAJ KUMAR D S KARENAHALLI 251213 45642 10 LT1 211 0.5000 0 2831 111 1 0 3 0.9400 0 0 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2918679 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR D R,H3, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458991671 9362007083 L60352 D.BABU S/O DASAPPA H1 D.BABU S/O DASAPPA KARENAHALLI,DBPURA 251213 336 10 LT1 211 1 0 3258 51 1 0 3 0.9900 943 6.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2388117 0 0 0 3 0 0 0 0 0 0 D.BABU S/O DASAPPA,H1 D.BABU S/O DASAPPA KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458991822 9328356057 L55931 VENKATARAMANAPPA KARENAHALLI, DBPURA 251213 420 10 LT1 211 1 0 5311 30 1 0 3 0.9500 0 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2047868 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458991684 9257732000 L31261 SARSWATHAMMA W/O GANGADHAR COLLAGE ROAD 251213 102 10 LT1 211 1 0 16697 66 1 0 3 1 325 1.6500 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111775235 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,W/O GANGADHAR COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-05-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991685 9237732000 L35985 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 228 10 LT1 211 0.2400 0 6558 19 1 0 3 1 392 3.7500 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775094 0 0 0 1 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991794 9232729037 L52384 N.NAGESH S/O NARAYANAPPA 251213 149 10 LT1 211 0.7000 0 2689 15 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110086155 0 0 0 0 0 0 0 0 0 0 N.NAGESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991714 9156439111 L49476 SANJEEVAPPA S/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 251213 1 10 LT1 211 0.4800 0 8889 43 1 0 3 1 -82 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111112656503 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458991712 9137732000 L35926 KESHAVANANDA SWAMY S/O CHINNA CHINNAPPA KARENAHALLI 251213 248 10 LT1 211 0.2400 0 996 19 1 0 3 1 0 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 0 111114049504 0 0 0 1 0 0 0 0 0 0 KESHAVANANDA SWAMY,S/O CHINNA CHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991701 9057732000 L29094 VENKATAMMA W/ONARAYANAPPA KARENAHALLI 251213 209 10 LT1 211 0.2000 0 3651 16 1 0 3 1 413 2.9700 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787489 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/ONARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991898 8989473966 L50102 CHIKKANNA S/O SADASHIVAIAH KARENALLI, DODDABALLAPURA 251213 45 10 LT1 211 1 0 10875 64 1 0 3 1 208 1.0400 0 0 740 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100004621045D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S/O SADASHIVAIAH,KARENALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991629 8981509574 L50213 DHANANJAYA S/O C. VENKATAPATHY KARENAHALLI, DBPUR 251213 36 10 LT1 211 1 0 6860 53 1 0 3 1 0 0 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004622471D 0 0 0 1 0 0 0 0 0 0 DHANANJAYA S/O C. VENKATAPATHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991692 8927732000 L40889 SRINIVASALU S/O LAKSHMAIAH KARENAHALLI 251213 14 10 LT1 211 1 0 15766 26 1 0 3 1 -1195 0 0 0 1080 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111790091 0 0 0 0 0 0 0 0 0 0 SRINIVASALU,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458991846 8905385702 L52883 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 63 10 LT1 211 0.4800 0 2876 5 1 0 3 1 -360 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110422908 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991589 8856538737 L55190 G.BALAJI S/O G.K.GANGADHARAPPA H6,KARENAHALLI,DBPURA 251213 123 10 LT1 211 0.4800 0 6863 103 1 0 3 0.9800 0 5.3700 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2047070 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H6,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458991677 8827732000 L42282 N.NAGESH S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 251213 151 10 LT1 211 0.4800 0 14743 67 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111787158 0 0 0 0 0 0 0 0 0 0 N.NAGESH,S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991821 8797257796 L56206 D.A.LALITHA 11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 251213 220 10 LT1 211 0.4800 0 1477 92 1 0 3 1 0 0 0 0 930 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111110298750D 0 0 0 2 0 0 0 0 0 0 D.A.LALITHA,11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458991705 8654654354 L66402 SRI BHASKAR D R H1, S/O RAJ KUMAR D S KARENAHALLI 251213 314785 10 LT1 211 0.5000 0 3647 74 1 0 3 0.9700 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2918678 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR D R,H1, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458991670 8637732000 L29093 VENKATAMMA W/ONARAYANAPPA KARENAHALLI 251213 208 10 LT1 211 0.2000 0 6129 14 1 0 3 1 139 1.3100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792489 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/ONARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991830 8627732000 L43700 D.NARAYANA SWAMY S/O DODDANNA KARENAHALLI 251213 320 10 LT1 211 0.4800 0 2451 10 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792471 0 0 0 1 0 0 0 0 0 0 D.NARAYANA SWAMY,S/O DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991899 8590781254 L56047 S.MALLAIAH KARENAHALLI, DBPURA S/O SANJEEVAIAH 251213 105 10 LT1 211 0.4800 0 3577 65 1 0 3 1 0 0 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110434658 0 0 0 0 0 0 0 0 0 0 S.MALLAIAH,KARENAHALLI, DBPURA S/O SANJEEVAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991569 8565998000 L46952 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DODDABALLAPURA 251213 133 10 LT1 211 0.2400 0 2299 27 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111207499 0 0 0 0 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991682 8547732000 L33164 P.S.VENKATESH S/O P.G.SURYANARAYANA RAO KARENAHALLI 251213 187 10 LT1 211 0.2400 0 1496 0 1 0 3 1 -46 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111787973 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYANARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458991683 8532030586 L52878 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 58 10 LT1 211 0.4800 0 4072 28 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 100004843787D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991658 8445517387 L49719 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 44 10 LT1 211 1 0 10224 95 1 0 3 1 0 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 2021-07-22 111110182472 0 0 0 1 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991799 8415099051 DUL82283 S MALLAYYA H3, S/O SANJEEVAYYA,KARENAHALLI 251213 23225 10 LT1 211 1 0 1475 102 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 1B1441222712 0 0 0 2 0 0 0 0 0 0 S MALLAYYA,H3, S/O SANJEEVAYYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458991614 8377816996 L52880 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 60 10 LT1 211 0.4800 0 4199 0 1 0 3 1 2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110211532 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991719 8347732000 L33146 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 232 10 LT1 211 0.4800 0 3847 7 1 0 3 0.7000 1 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2047790 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458991662 8035787377 L55189 G.BALAJI S/O G.K.GANGADHARAPPA H4, KARENAHALLI,DBPURA 251213 122 10 LT1 211 0.4800 0 8683 96 1 0 3 0.9400 0 0 0 0 1190 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2047069 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H4, KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458991698 7927732000 L40717 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 234 10 LT1 211 0.4800 0 17799 51 1 0 3 1 -105 0 0 0 0 2512 2026-02-10 0 0 0 2025-07-10 3 0 0 0 0 14004281 0 9999999 111111791004 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-07-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991688 7827732000 L42283 N.NAGESH S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 251213 152 10 LT1 211 0.2400 0 1906 0 1 0 3 1 439 3.6700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792706 0 0 0 1 0 0 0 0 1 0 N.NAGESH,S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991676 7747732000 L19170 P.S.VENKATESH S/O P.G.SURYA NARAYANA RAO KARENA HALLI 251213 259 10 LT1 211 0.4000 0 2632 74 1 0 3 0.7500 -4 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 53189252 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYA NARAYANA RAO KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458991694 7737732000 P4122 JAYALAKSHMAMMA W/O SIDDAPPA, KARENAHALLY - 251213 50 10 LT1 211 0.1600 2 8863 18 1 0 2 0 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999 111111784600 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O SIDDAPPA, KARENAHALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991699 7727732000 L43078 SRI B.BHEMANNA S/O NARASAPPA KARENAHALLI 251213 204 10 LT1 211 0.4800 0 4073 10 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111787916 0 0 0 0 0 0 0 0 0 0 SRI B.BHEMANNA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991687 7647732000 L11496 KALAMMA S/O NAGAPPA KONGADIYAPPA ROAD 251213 27 10 LT1 211 0.4000 0 16830 83 1 0 3 1 54 0 0 0 700 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111784523 0 0 0 1 0 0 0 0 0 0 KALAMMA,S/O NAGAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991696 7627732000 L43701 D.NARAYANA SWAMY S/O DODDANNA KARENAHALLI 251213 321 10 LT1 211 0.2400 0 1749 21 1 0 3 1 0 17.1700 0 0 430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787818 0 0 0 0 0 0 0 0 0 0 D.NARAYANA SWAMY,S/O DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991778 7512998000 L46951 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DODDABALLAPURA 251213 132 10 LT1 211 0.2400 0 4372 39 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111790949 0 0 0 0 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991869 7470991280 L51068 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 429 10 LT1 211 0.4800 0 1766 15 1 0 3 1 88 1.2400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110356400 0 0 0 0 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991756 7437732000 L33134 SAVITHRAMMA W/O GUNDAPPA KARENAHALLI 251213 331 10 LT1 211 0.2400 0 5888 2 1 0 3 1 -42 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792677 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991877 7391046921 L73836 NAGARAJU B H1, S/O HANUMANTHAPPA,KARENAHALLI 251213 5454 10 LT1 211 1 0 3805 83 1 0 3 0.8700 -1179 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 53254470 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,H1, S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458991634 7378898000 L47204 N.NARASIMHALU S/O NARAYANA SWAMY.A KARENAHALLI, DODDABALLAPURA-561203 251213 137 10 LT1 211 0.7500 0 9114 42 1 0 3 1 0 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2016-11-01 111111208039 0 0 0 0 0 0 0 0 0 0 N.NARASIMHALU,S/O NARAYANA SWAMY.A KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991637 7376087296 L61899 SRI BABU KARENAHALLI 251213 326 10 LT1 211 0.5000 0 4124 63 1 0 3 0.9800 988 8.5300 0 0 860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2576538 0 0 0 1 0 0 0 0 0 0 SRI BABU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458991626 7260456106 L57669 SANJEEVAPPA KARENHALLI, DBPURA S/O HANUMANTHARAYAPPA 251213 2 10 LT1 211 0.4800 0 3871 24 1 0 3 0.9500 -26 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2254812 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,KARENHALLI, DBPURA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458991762 7237732000 L35987 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 230 10 LT1 211 0.2400 0 5034 52 1 0 3 1 907 7.6800 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784479 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991765 7210428939 L66783 SRI K R SHRI RAMAPPA SMT V RUKUMINI KARENAHALLI 251213 65556 10 LT1 211 1 0 5262 66 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 10000 BC2609564 0 0 0 0 0 0 0 0 0 0 SRI K R SHRI RAMAPPA SMT V RUKUMINI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458991842 7106722728 L47879 J MAHESH KUMAR KARENAHALLI 251213 176 10 LT1 211 1 0 6441 219 1 0 3 0.9400 0 2.6700 0 0 2180 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 53317038 0 0 0 3 0 0 0 0 0 0 J MAHESH KUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458991610 7052752895 L64552 SMT L C NAGARATHNAMMA H1, W/O LATE G N RAJASHEKHAR KARENAHALLI 251213 56589 10 LT1 211 1 0 4082 54 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 10000 BC2612213 0 0 0 0 0 0 0 0 0 0 SMT L C NAGARATHNAMMA,H1, W/O LATE G N RAJASHEKHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458991729 7047732000 L30686 MUNIRAJU.M S/O MUNIYAPPA KARENAHALLI 251213 92 10 LT1 211 0.2400 0 1496 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792776 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991616 6959998000 L47336 N.NARASIMALU S/O A. NARAYANA SWAMY, KARENAHALLI, DBPUR-561203 251213 135 10 LT1 211 0.4800 0 1875 19 1 0 3 1 1 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111208007 0 0 0 0 0 0 0 0 0 0 N.NARASIMALU,S/O A. NARAYANA SWAMY, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991759 6931443785 L71288 BANDI NAGARAJU BANDI SUBBALAKSHMI C/O BANDI CHINNAVENKATARAYAPPA,KARENAHALLI 251213 5778 10 LT1 211 1 0 3776 71 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3278027 0 0 0 0 0 0 0 0 0 0 BANDI NAGARAJU BANDI SUBBALAKSHMI,C/O BANDI CHINNAVENKATARAYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458991754 6927732000 L40718 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 235 10 LT1 211 0.4800 0 3160 38 1 0 3 1 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783162 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991773 6827732000 L42284 N.NAGESH S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 251213 153 10 LT1 211 0.2400 0 1086 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111789082 0 0 0 0 0 0 0 0 1 0 N.NAGESH,S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991718 6747732000 L24035 SARASWATHI W/OBALARAM - 251213 110 10 LT1 211 0.2000 0 8371 52 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111786169 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/OBALARAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991748 6737938801 L55188 G.BALAJI S/O G.K.GANGADHARAPPA H8,KARENAHALLI,DBPURA 251213 121 10 LT1 211 0.4800 0 9714 159 1 0 3 0.9200 0 0 0 0 1250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2047068 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H8,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458991752 6727732000 L40795 NAGARATHNAMMA K C W/O K G CHANDRA SHEKAR KARENAHALLI 251213 141 10 LT1 211 0.4800 0 1545 23 1 0 3 0.8000 1290 11.1200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 52318734 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA K C,W/O K G CHANDRA SHEKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458991661 6637732000 L18358 VENKETESH N S/O NARAYANAPPA G V KARENAHALLI 251213 179 10 LT1 211 0.4000 0 9522 62 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111786533 0 0 0 0 0 0 0 0 0 0 VENKETESH N,S/O NARAYANAPPA G V KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991664 6630266266 L55187 G.BALAJI S/O G.K.GANGADHARAPPA H7,KARENAHALLI,DBPURA 251213 120 10 LT1 211 0.4800 0 9662 81 1 0 3 0.9800 391 3.0400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2047067 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H7,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458991735 6490928070 L66394 SMT RAMADEVI H1, W/O B BHIMANNA KARENAHALLI 251213 14564 10 LT1 211 0.5000 0 3440 33 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC2927648 0 0 0 3 0 0 0 0 0 0 SMT RAMADEVI,H1, W/O B BHIMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458991732 6437732000 L33162 P.S.VENKATESH S/O P.G.SURYANARAYANA RAO KARENAHALLI 251213 185 10 LT1 211 0.2400 0 5516 6 1 0 3 1 -67 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111789076 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYANARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991837 6200719000 L48302 MALLESHAPPA S/O RAMANNA,KARENAHALLI,DBPUR-561203 251213 16 10 LT1 211 0.2400 0 16084 81 1 0 3 1 -32 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111789335 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,S/O RAMANNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991839 6196931064 L69827 SRI B CHINNA VENKATAPPA S/O LATE B PEDDAPPAIAH SHANTHI NAGARA 251213 89788 10 LT1 211 1 0 8014 192 1 0 3 0.7200 0 2.0100 0 0 1400 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3182224 0 0 0 3 0 0 0 0 0 0 SRI B CHINNA VENKATAPPA,S/O LATE B PEDDAPPAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458991574 6145066049 L68926 SRI NAGARAJU A H1, S/O ARASAIAH KARENAHALLI 251213 46489 10 LT1 211 1 0 7775 97 1 0 3 0.7700 0 0 0 0 1260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52875312 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU A,H1, S/O ARASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458991734 6080984949 L54188 BARATH KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 189 10 LT1 211 0.4800 0 2127 36 1 0 3 0.9300 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 100000 BC1950360 0 0 0 1 0 0 0 0 0 0 BARATH KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458991601 6037732000 L40329 NARAYANAMMA W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 251213 424 10 LT1 211 0.4800 0 18196 114 1 0 3 1 533 2.6900 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789023 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991566 5747732000 AEH1887 CHOWDAMMA M G W/O VISHWANATHA P KARENA HALLY 251213 219 10 LT1 211 3 0 8967 30 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111672907 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA M G,W/O VISHWANATHA P KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991788 5680719000 L48314 B.OBALESH S/O NARASAPPA,KARENAHALLI,DBPUR-561203 251213 216 10 LT1 211 0.4800 0 3631 22 1 0 3 1 421 5.8900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999 111111686768D 0 0 0 0 0 0 0 0 0 0 B.OBALESH,S/O NARASAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991882 5647732000 L26115 J NAVEEN KUMAR S/O N JANARDHANA KARENA HALLI 251213 66 10 LT1 211 0.9600 0 12243 61 1 0 3 1 1 0 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111686614 0 0 0 1 0 0 0 0 0 0 J NAVEEN KUMAR,S/O N JANARDHANA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991639 5547732000 L20981 KALAMMA W/O BANDE NAGAPPA KARENA HALLI 251213 25 10 LT1 211 0.2400 0 2090 0 1 0 3 1 619 5.6300 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110082070 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O BANDE NAGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991635 5537732000 L26123 VENKATARAMANA B A S/O LATE B ADIMURTHY KARENAHALLI 251213 236 10 LT1 211 0.2400 0 8804 9 1 0 3 1 -202 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111673199 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA B A,S/O LATE B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991829 5383070438 L50212 DHANNJAYA S/O C.VENKATAPATHY KARENAHALLI, DODDABALLAPURA 251213 35 10 LT1 211 1 0 7437 44 1 0 3 1 149 1 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110294105 0 0 0 1 0 0 0 0 0 0 DHANNJAYA S/O C.VENKATAPATHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991895 5357732000 L27814 N.RAJAGOPAL S/O NARAYANASWAMY - 251213 322 10 LT1 211 0.2600 0 8908 28 1 0 3 1 -33 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800465 0 0 0 1 0 0 0 0 0 0 N.RAJAGOPAL,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991632 5337732000 L35981 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 224 10 LT1 211 0.2400 0 624 0 1 0 3 1 438 3.6700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111800434 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991761 5107590742 DUL78852 KESHAVAMURTHY S S/O SRINIVASAMURTHY, KARENAHALLI 251213 24589 10 LT1 211 2 0 2846 108 1 0 3 0.8700 -3811 0 0 0 690 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 0 68198988 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY S,S/O SRINIVASAMURTHY, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458991768 5081109292 L45705 H.N.PRAKASH KARENAHALLI 251213 49 10 LT1 211 0.4800 0 1764 20 1 0 3 1 0 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111808690 0 0 0 0 0 0 0 0 0 0 H.N.PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991583 5037732000 L40330 NARAYANAMMA W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 251213 425 10 LT1 211 0.4800 0 11999 113 1 0 3 1 0 0 0 0 1570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111805240 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991581 5019542174 L55204 L.VASANTHAKUMAR KARENAHALLI, DBPURA 251213 95 10 LT1 211 2 0 228 7 1 0 3 0.6400 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 28987962 0 0 0 1 0 0 0 0 0 0 L.VASANTHAKUMAR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458991674 4989098171 L52440 S.B.NEEL KUMAR S/O BALI KRISHNAMURTHY KARENAHALLI, DODDABALLAPURA 251213 8 10 LT1 211 0.4800 0 5602 46 1 0 3 1 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100004812775D 0 0 0 0 0 0 0 0 0 0 S.B.NEEL KUMAR S/O BALI KRISHNAMURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458991831 4980885765 L66393 SMT RAMADEVI H2, W/O B BHIMANNA KARENAHALLI 251213 49876 10 LT1 211 0.5000 0 2506 23 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC2927647 0 0 0 0 0 0 0 0 0 0 SMT RAMADEVI,H2, W/O B BHIMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458991737 4907206265 L74126 BAND INAGARAJU BANDI SUBBALAKSHMI KARENAHALLI 251213 521 10 LT1 211 1 0 134 6 1 0 3 0.4300 -6135 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3485250 0 0 0 0 0 0 0 0 0 0 BAND INAGARAJU BANDI SUBBALAKSHMI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458991741 4900916633 L49717 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 42 10 LT1 211 0.4800 0 3475 24 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110298366 0 0 0 1 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991607 4847732000 L18233 JANAKI BAI W/O PARASHU RAM KARENA HALLY 251213 169 10 LT1 211 0.2800 0 13051 58 1 0 3 1 -81 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111802718 0 0 0 1 0 0 0 0 0 0 JANAKI BAI,W/O PARASHU RAM KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991733 4769327833 L52885 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 65 10 LT1 211 0.4800 0 4356 48 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110436573 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991897 4751238720 L51070 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 430 10 LT1 211 0.4800 0 8512 49 1 0 3 1 7 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110400780 0 0 0 0 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991700 4685794051 L51071 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 431 10 LT1 211 0.4800 0 9512 45 1 0 3 1 0 0 0 0 850 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110204427 0 0 0 0 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991603 4420581720 DUL82282 S MALLAYYA S/O SANJEEVAYYA,KARENAHALLI 251213 52699 10 LT1 211 1 0 907 46 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 1B7841222699 0 0 0 2 0 0 0 0 0 0 S MALLAYYA,S/O SANJEEVAYYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458991766 4348869856 L54643 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DBPURA 251213 103 10 LT1 211 0.4800 0 1043 8 1 0 3 0.6200 -32 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 28912994 0 0 0 1 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458991888 4337732000 L35982 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 225 10 LT1 211 0.2400 0 5524 16 1 0 3 1 28 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111808743 0 0 0 1 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991659 4320860131 L50973 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 254 10 LT1 211 1 0 6423 26 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 100004656217D 0 0 0 1 0 0 0 0 0 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991793 4272265601 DUL76461 SUNITHA D P W/O MOHAN KUMAR K N,KARENAHALLI 251213 64675 10 LT1 211 1 0 2588 110 1 0 3 0.8700 0 7.3800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 67579019 0 0 0 1 0 0 0 0 0 0 SUNITHA D P,W/O MOHAN KUMAR K N,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458991790 4257732000 L29717 K.S.CHANDRA S/O SATHYNARAYANNA COLLEGE ROOD 251213 143 10 LT1 211 0.3200 0 8479 83 1 0 3 1 -4 0 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111805158 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA,S/O SATHYNARAYANNA COLLEGE ROOD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991578 4245199200 L55186 G.BALAJI S/O G.K.GANGADHARAPPA H9,KARENAHALLI,DBPURA 251213 119 10 LT1 211 0.4800 0 12881 93 1 0 3 0.9600 163 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2047066 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H9,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458991572 4237732000 L34871 SRINIVASA S/O SHANKARAPPA KARENAHALLI 251213 56 10 LT1 211 0.2400 0 5295 55 1 0 3 1 489 3.7000 0 0 40 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111802954 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991575 4226662647 L50103 CHIKKANNA S/O SADHASHIVAIAH KARENAHALLI, DODDABALLAPURA 251213 46 10 LT1 211 1 0 8375 34 1 0 3 1 1 0 0 0 400 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110209197 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S/O SADHASHIVAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991806 4170412299 L51824 A.S.PUSHPALATHA D/O LATE.A.SATHYANARAYANA 11TH WARD, KARENAHALLI, DBPUR 251213 15 10 LT1 211 1 0 11647 98 1 0 3 1 0 0 0 0 940 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110121370 0 0 0 1 0 0 0 0 0 0 A.S.PUSHPALATHA D/O LATE.A.SATHYANARAYANA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991760 3991967381 L58955 LAKSHMI DEVAMMA LAKSHMI DEVAMMA W/O KRISHNA MURTHY KARENAHALLI,DBPURA 251213 9 10 LT1 211 0.8000 0 13014 185 1 0 3 0.9600 0 0 0 0 1930 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2265861 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,LAKSHMI DEVAMMA W/O KRISHNA MURTHY KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458991751 3975667705 L45706 H.N.PRAKASH KARENAHALLI 251213 48 10 LT1 211 0.4800 0 12680 71 1 0 3 1 -20 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 111111782421 0 0 0 1 0 0 0 0 0 0 H.N.PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991892 3947732000 L33163 P.S.VENKATESH S/O P.G.SURYANARAYANA RAO KARENAHALLI 251213 186 10 LT1 211 0.2400 0 5423 5 1 0 3 1 -24 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792970 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYANARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991889 3937732000 L20187 JAYALAXMAMMA W/O LATE.RAMU BEHIND COLLEGE 251213 19 10 LT1 211 0.2000 0 886 40 1 0 3 0.9800 414 3.1600 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53275026 0 0 0 2 0 0 0 0 0 0 JAYALAXMAMMA,W/O LATE.RAMU BEHIND COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458991594 3929017805 L51069 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 428 10 LT1 211 0.4800 0 5501 33 1 0 3 1 165 2.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 100000 111110180390 0 0 0 1 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991808 3847732000 L29605 G.S. SRINEVAS S/O SRIAMALY KARANAHALLI 251213 69 10 LT1 211 1 0 23302 159 1 0 3 1 1857 26.9400 0 0 2220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111111785256 0 0 0 1 0 0 0 0 0 0 G.S. SRINEVAS,S/O SRIAMALY KARANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458991565 3827732000 L42702 SRI D.NARAYANAPPA S/O A. DODDANNA KARENAHALLI 251213 237 10 LT1 211 1 0 13996 79 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111788553 0 0 0 1 0 0 0 0 0 0 SRI D.NARAYANAPPA,S/O A. DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991643 3785029859 L67672 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 16546 10 LT1 211 0.5000 0 4709 82 1 0 3 0.9600 235 1.2000 0 0 940 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3011177 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458991646 3781388312 L46477 SMT.P.TULASI KARENAHALLI 251213 335 10 LT1 211 0.4800 0 14322 173 1 0 3 1 0 0 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111791122 0 0 0 1 0 0 0 0 0 0 SMT.P.TULASI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458991774 3577074578 DUL75615 RATHNAMMA W/O NAGARAJ,BEHIND KONGADIYAPPA COLLEGE KARENAHALLI 251213 6548 10 LT1 211 1 0 2900 56 1 0 3 0.6900 310 2.9800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 67546442 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJ,BEHIND KONGADIYAPPA COLLEGE KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458991802 3447732000 L33147 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 233 10 LT1 211 0.4800 0 3930 74 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 111114049505 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991585 3418183923 L49718 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 43 10 LT1 211 0.4800 0 7978 90 1 0 3 1 0 1.7400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110402730 0 0 0 0 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991833 3337732000 L35983 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 226 10 LT1 211 0.2400 0 5871 8 1 0 3 1 1008 8.6900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111785029 0 0 0 1 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991860 3243115319 L70367 SRI Y J RAJESH REDDY S/O JAGANNATH REDDY KARENAHALLI 251213 56699 10 LT1 211 1 0 1644 39 1 0 3 0.9800 -274 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3191466 0 0 0 1 0 0 0 0 0 0 SRI Y J RAJESH REDDY,S/O JAGANNATH REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458991864 3237732000 L34872 SRINIVASA S/O SHANKARAPPA KARENAHALLI 251213 57 10 LT1 211 0.2400 0 10235 52 1 0 3 1 1267 18.5900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111781688 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-06-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991697 3170810282 L51707 LAKSHMAMMA W/O NARASIMHAMURTHY KARENAHALLI, DBPUR 251213 99 10 LT1 211 0.4800 0 6127 48 1 0 3 1 71 1 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110121934 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O NARASIMHAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991795 3157732000 L22897 RUKMANAMMA W/O HANUMANTHAPPA - 251213 53 10 LT1 211 0.2000 0 9965 57 1 0 3 1 -7 0 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111785356 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991713 3094990128 L52879 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 59 10 LT1 211 0.4800 0 5722 21 1 0 3 1 -22 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110215157 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991845 2965644427 L55205 L.VASANTHAKUMAR KARENAHALLI, DBPURA 251213 96 10 LT1 211 1 0 14756 106 1 0 3 1 -21 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110438710 0 0 0 1 0 0 0 0 0 0 L.VASANTHAKUMAR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991630 2899785472 L49715 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 40 10 LT1 211 5 0 2579 127 1 0 3 0.8300 0 12.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 7820790 0 0 0 5 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7120 2 1458991704 2880838467 L52884 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 64 10 LT1 211 0.4800 0 8311 60 1 0 3 1 0 3.1700 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110434252 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991859 2847732000 L30504 SMT.LEELAVATHI W/O LINGANNA KARENAHALLI 251213 71 10 LT1 211 0.2400 0 10319 78 1 0 3 1 0 1 0 0 520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111789731 0 0 0 0 0 0 0 0 0 0 SMT.LEELAVATHI,W/O LINGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991832 2747732000 L23990 PRESIDENT KONGADIYAPPA COLLEGE ROAD,DBPURA - 251213 249 10 LT1 211 0.2400 0 31070 274 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004281 0 9999999 100001035307 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KONGADIYAPPA COLLEGE ROAD,DBPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458991851 2528318947 L67671 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 46498 10 LT1 211 0.5000 0 2968 45 1 0 3 0.9800 1 0 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3011178 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458991852 2519620487 L62758 SRI K N SHIVAPPA KARENAHALLI 251213 8982 10 LT1 211 0.5000 0 4124 34 1 0 3 0.9500 1 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2620696 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458991597 2420977975 L54191 MANOJ KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 200 10 LT1 211 0.4800 0 1902 4 1 0 3 0.1800 -28 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC1950357 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458991866 2337732000 L35033 USHA.V W/O BHASKAR MURTHY KARENAHALLI 251213 163 10 LT1 211 0.2400 0 13487 90 1 0 3 1 0 0 0 0 1490 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111808382 0 0 0 1 0 0 0 0 0 0 USHA.V,W/O BHASKAR MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991642 2273586363 L66404 SRI BHASKAR D R H4, S/O RAJ KUMAR D S KARENAHALLI 251213 36897 10 LT1 211 0.5000 0 1389 20 1 0 3 0.5500 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2918680 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR D R,H4, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458991796 2247732000 L13431 JAYALAKSHMAMMA W/O SIDDAPPA,KARENAHALLY KONGADIYAPPA ROAD 251213 51 10 LT1 211 0.4800 0 3509 37 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999 111111803396 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SIDDAPPA,KARENAHALLY KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991818 2237732000 L36574 JAYALAKSHMAMMA W/O RAMU, BEHIND KONGADIYAPPA COLLAG 251213 20 10 LT1 211 0.2400 0 4522 4 1 0 3 1 -17 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111803381 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMU, BEHIND KONGADIYAPPA COLLAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991807 2159482556 L70116 SMT V RAMADEVI W/O B BHIMANNA KARENAHALLI 251213 46497 10 LT1 211 1 0 3343 84 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3192777 0 0 0 2 0 0 0 0 0 0 SMT V RAMADEVI,W/O B BHIMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458991598 2119223763 L62156 SMT S K NANDAKUMARI KARENAHALLI 251213 5644 10 LT1 211 0.5000 0 1421 14 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2582385 0 0 0 0 0 0 0 0 0 0 SMT S K NANDAKUMARI,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458991867 2052388686 L54189 MANOJ KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 198 10 LT1 211 0.4800 0 1892 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC1950355 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458991726 1947732000 L26908 CHIKKAVENKATAPPA S/O DODDAPPAIAH SHANTHINAGARA 251213 79 10 LT1 211 0.2400 0 30956 140 1 0 3 1 -248 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111805830 0 0 0 1 0 0 0 0 0 0 CHIKKAVENKATAPPA,S/O DODDAPPAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991747 6733583512 L62610 SRI SHIVAKUMAR R KARENAHALLI 251213 2588 10 LT1 212 2 0 17262 156 1 0 3 0.9800 0 1 0 0 2370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2617534 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR R,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458991673 5398337113 L66670 SRI NARAYANA C H1, C/O CHIKKANNA KARENAHALLI 251213 45458 10 LT1 212 0.5000 0 4777 63 1 0 3 0.9800 54 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 0 10000 2020-11-24 BC2916544 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA C,H1, C/O CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458991805 4682775667 L62270 SRI CHAITHANYA G KARENAHALLI 251213 330 10 LT1 212 1 0 6873 70 1 0 3 0.8600 7 0 0 0 920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2566091 0 0 0 1 0 0 0 0 0 0 SRI CHAITHANYA G,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458991855 4661662814 L59817 M G PRAKASH H3, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 251213 212 10 LT1 212 1 0 4406 156 1 0 3 0.9700 0 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2456542 0 0 0 2 0 0 0 0 0 0 M G PRAKASH,H3, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458991730 4368672674 L60980 S MANJUNATHA H1 S MANJUNATHA S/O S REDDAPPA KARENAHALLI 251213 5898 10 LT1 212 0.5000 0 1656 10 1 0 3 1 -21 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 100006278201D 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,H1 S MANJUNATHA S/O S REDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458991668 7137732000 RGKJL17546 RADHAMMA W/O VENKATARAMANAPPA KARENAHALLI 251213 423 10 1LT1-M 110 0.0400 0 1443 16 1 0 3 1 -4 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 111114049532 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458991608 3113829586 L59818 M G PRAKASH H2, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 251213 213 10 LT1 212 1 0 2342 30 1 0 3 0.9700 0 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2456543 0 0 0 2 0 0 0 0 0 0 M G PRAKASH,H2, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458991784 4078700862 L62581 SRI K N SRINIVAS KARENAHALLI 251213 8977 10 LT1 212 0.5000 0 5530 67 1 0 3 0.8700 71 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51809878 0 0 0 0 0 0 0 0 0 0 SRI K N SRINIVAS,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458991890 1923248203 L49716 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 41 10 LT1 211 0.4800 0 12186 65 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110207427 0 0 0 1 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991644 1862126123 DUL82281 S MALLAYYA H2, S/O SANJEEVAYYA,KARENAHALLI 251213 52050 10 LT1 211 1 0 854 41 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 1B2141222707 0 0 0 0 0 0 0 0 0 0 S MALLAYYA,H2, S/O SANJEEVAYYA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458991786 1837732000 L30505 LEELAVATHI LEELAVATHI KARENAHALLI 251213 70 10 LT1 211 0.2400 0 7534 54 1 0 3 1 0 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111670094 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,LEELAVATHI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991722 1791849731 L55185 G.BALAJI S/O G.K.GANGADHARAPPA H3,KARENAHALLI,DBPURA 251213 118 10 LT1 211 0.4800 0 12019 171 1 0 3 0.9700 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2047065 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H3,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458991745 1747732000 L14574 D.R.INDRAKUMAR S/O RAMAIAH KARENAHALLI 251213 18 10 LT1 211 0.4800 0 3158 20 1 0 3 1 -162 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111114853622 0 0 0 0 0 0 0 0 0 0 D.R.INDRAKUMAR,S/O RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991777 1634141743 L52882 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 62 10 LT1 211 0.4800 0 5762 91 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110423559 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991891 1627732000 L44130 SMT LEELAVATHI W/O LINGAPPA KARENAHALLI 251213 72 10 LT1 211 0.4800 0 8686 43 1 0 3 1 842 8.0700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111810071 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI,W/O LINGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991783 1537732000 L29493 SMT. RAMAKRISHNAMMA A KARENAHALLI 251213 184 10 LT1 211 1 0 17996 95 1 0 3 0 0 1 0 0 1890 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001038614 0 0 0 0 0 0 0 0 0 0 SMT. RAMAKRISHNAMMA,A KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991600 1496730412 L55184 G.BALAJI S/O G.K.GANGADHARAPPA H10,KARENAHALLI,DBPURA 251213 117 10 LT1 211 3 0 4910 348 1 0 3 0.9300 4166 21.6000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 23570243 0 0 0 10 0 0 0 0 1 0 G.BALAJI S/O G.K.GANGADHARAPPA,H10,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7330 2 1458991723 1465237353 L66081 S SRINIVAS K VANAJAKSHI KONGADIYAPPA COLLEGE ROAD 251213 14346 10 LT1 211 2 0 2386 30 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 111111664162 0 0 0 1 0 0 0 0 0 0 S SRINIVAS K VANAJAKSHI,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991720 1447732000 L20616 M.G.PRAKASH S/O M.GURUSHANKARIAHA KARENA HALLI 251213 210 10 LT1 211 0.4000 0 19254 148 1 0 3 1 0 0 0 0 1480 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2019-01-29 111111803632 0 0 0 1 0 0 0 0 0 0 M.G.PRAKASH,S/O M.GURUSHANKARIAHA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991789 1337732000 L36415 SUMA W/O VENKATAPPA COLLAGE BEHIND 251213 98 10 LT1 211 0.4800 0 14411 87 1 0 3 1 0 0 0 0 1510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111808308 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VENKATAPPA COLLAGE BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991873 1210240056 L55183 G.BALAJI S/O G.K.GANGADHARAPPA H5,KARENAHALLI,DBPURA 251213 116 10 LT1 211 0.4800 0 6940 87 1 0 3 0.9900 412 2.1200 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2047064 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H5,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458991769 1182529023 L45880 SHIVANARAYANA KARENAHALLI 251213 160 10 LT1 211 0.4800 0 13986 192 1 0 3 1 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111810053 0 0 0 1 0 0 0 0 0 0 SHIVANARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991770 1157732000 L23342 HC.GIRIJA W/O KESHAVARAJ - 251213 166 10 LT1 211 0.2400 0 12159 70 1 0 3 1 389 3.7100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111805479 0 0 0 1 0 0 0 0 0 0 HC.GIRIJA,W/O KESHAVARAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991775 1147732000 L27232 Lakshamamma W/O M NARASIHAMURTY Kanakadasaraste 251213 100 10 LT1 211 0.2400 0 13939 99 1 0 3 1 -106 0 0 0 1060 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-02-01 111111805462 0 0 0 1 0 0 0 0 0 0 Lakshamamma,W/O M NARASIHAMURTY Kanakadasaraste 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458991785 1125047947 L55182 G.BALAJI S/O G.K.GANGADHARAPPA KARENAHALLI,DBPURA 251213 115 10 LT1 211 0.4800 0 9907 118 1 0 3 0.9700 0 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2047063 0 0 0 3 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458991763 1057732000 L32678 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI 251213 55 10 LT1 211 1 0 8096 8 1 0 3 1 -27 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111809289 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,S/O M.N.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-02-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991602 0982834866 L55932 VENKATARAMANAPPA H2,KARENAHALLI, DBPURA 251213 421 10 LT1 211 0.4800 0 4837 38 1 0 3 0.9000 104 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 BC2047869 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458991725 0943468301 DUL79698 PRAMEELAMMA H1, W/O SRINIVASA K V, KARENAHALLI 251213 11142 10 LT1 211 1 0 245 8 1 0 3 0.6000 56 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 A8320534 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,H1, W/O SRINIVASA K V, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458991880 0904093933 L51123 K.A.JAYARAM S/O ADINARAYANAPPA 11TH WARD, KARENAHALLI, DBPUR 251213 161 10 LT1 211 1 0 6700 56 1 0 3 1 -1667 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110186508 0 0 0 1 0 0 0 0 0 0 K.A.JAYARAM S/O ADINARAYANAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991588 0887848552 L52385 N.NAGESH S/O NARAYANAPPA 251213 150 10 LT1 211 0.7000 0 2797 17 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111110125300 0 0 0 0 0 0 0 0 0 0 N.NAGESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991814 0837732000 L23938 VENKAMMA W/O ADIRANGAPPA KARENA HALLI 251213 299 10 LT1 211 0.3200 0 5458 23 1 0 3 1 33 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111805647 0 0 0 1 0 0 0 0 0 0 VENKAMMA,W/O ADIRANGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991728 0747732000 L29465 S.A. CHANDRA KUMAR S/OANJANAIAY KARENAHALLI 251213 4 10 LT1 211 0.4000 0 4964 28 1 0 3 1 -768 0 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111787321 0 0 0 1 0 0 0 0 0 0 S.A. CHANDRA KUMAR,S/OANJANAIAY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991779 0647732000 L19472 VENKATAMMA W/O NARAYANAPPA KARENA HALLI 251213 159 10 LT1 211 0.4000 0 11308 40 1 0 3 1 -89 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111787140 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991678 0447732000 L20714 G.RAM MURTHY S/O GOPALA MURTHY KARENA HALLI 251213 223 10 LT1 211 0.2400 0 8087 51 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111775334 0 0 0 1 0 0 0 0 0 0 G.RAM MURTHY,S/O GOPALA MURTHY KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991811 0437732000 L36228 PRESIDENT SRI THOGATAVEERA SANGHA COLLAGE ROAD 251213 190 10 LT1 211 0.1600 0 493 7 1 0 28 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111115013746 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI THOGATAVEERA SANGHA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991653 0337732000 L35984 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 227 10 LT1 211 0.2400 0 8885 50 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111787582 0 0 0 1 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458991742 0256393328 L50911 NARASIMHAPPA S/O GOVINDAPPA KARENAHALLI, DBPUR 251213 87 10 LT1 211 0.4800 0 8320 117 1 0 3 1 0 0 0 0 1110 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110222887 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA S/O GOVINDAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991738 0237732000 L35391 B.BHIMANNA S/O B.NARASAPPA KARENAHALLI 251213 203 10 LT1 211 0.2400 0 8644 45 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111790187 0 0 0 0 0 0 0 0 0 0 B.BHIMANNA,S/O B.NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458991736 0208434241 DUL77287 V MAHADEVA V PUTTARAJU S/O T VENKATARAMANAIAH, KARENAHALLI 251213 66454 10 LT1 211 1 0 2218 60 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 111115412131 0 0 0 1 0 0 0 0 0 0 V MAHADEVA V PUTTARAJU,S/O T VENKATARAMANAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991717 0137732000 L36520 N.VENKATESH S/O NARAYANAPPA KARENAHALLI 251213 181 10 LT1 211 0.2200 0 6250 38 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111775854 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991787 9100229000 P11079 SUMA W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 251213 73 10 LT5 511 0 4 25642 247 1 0 3 0.5400 440 38.5100 0 0 4000 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 2015-05-06 D605846 0 0 0 2 0 0 0 0 1 0 SUMA,W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458991755 6729898000 P10644 S MALLAIAH S/O SANJEEVAIAH, KARENAHALLI, DODDABALLAPURA-561203 251213 106 10 LT5 511 0 4 23247 311 1 0 3 0.5100 -585 37.9600 0 0 1720 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2014-05-08 D600999 0 0 0 2 0 0 0 0 1 0 S MALLAIAH,S/O SANJEEVAIAH, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458991809 4177519000 P10845 B. OBALESH S/O NARASAPPA,KARENAHALLI,DBPUR-561203 251213 214 10 LT5 511 0 4 26843 409 1 0 3 0.5000 981 54.5200 0 0 690 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 0 2015-02-27 FF FF FF FF FF FF FF 0 0 0 3 0 0 0 0 1 0 B. OBALESH,S/O NARASAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458991695 3177519000 P10846 B. OBALESH S/O NARASAPPA,KARENAHALLI,DBPUR-561203 251213 215 10 LT5 511 0 4 39913 392 1 0 3 1 792 57.5000 0 0 770 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2015-02-27 111111803774 0 0 0 2 0 0 0 0 1 0 B. OBALESH,S/O NARASAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991900 2931439000 P10960 C.DHANANJAYA S/O C.VENKATAPATHI,KARENAHALLI, DBPUR-561203 251213 34 10 LT5 511 0 4 42463 781 1 0 3 0.6300 0 2.8900 0 0 10760 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.10760 (ignore if paid) 0 9999999 2015-05-06 D632104 0 0 0 5 0 0 0 0 1 0 C.DHANANJAYA,S/O C.VENKATAPATHI,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1458991711 2390229111 P11080 SUMA W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 251213 74 10 LT5 511 0 4 8618 531 1 0 3 0.6200 205 20.7200 0 0 220 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2015-06-05 D627784 0 0 0 2 0 0 0 0 1 0 SUMA,W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458991771 1172493000 P10245 BHARAT KUMAR S/O OTARMAL, KARENAHALLI, DODDABALLAPURA-561203 251213 197 10 LT5 511 0 3 3780 0 1 0 3 1 -589 21 0 0 2540 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2013-12-17 23289731 0 0 0 0 0 0 0 0 1 0 BHARAT KUMAR,S/O OTARMAL, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458991606 0792109000 P10733 S.MALLAIAH S/O SANJEEVAIAH, KARENAHALLI,DBPUR-56120 251213 107 10 LT5 511 0 4 39382 486 1 0 3 1 -538 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2014-05-08 111111643033 0 0 0 2 0 0 0 0 1 0 S.MALLAIAH,S/O SANJEEVAIAH, KARENAHALLI,DBPUR-56120 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458991623 9983266882 P13247 SRI NAGARASI VENKATARAMANA KARENAHALLI 251213 263 10 LT5 521 0 3 2027 27 1 0 3 0.4600 624 3.2300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 C933227 0 0 0 2 0 0 0 0 1 0 SRI NAGARASI VENKATARAMANA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458991803 9909944030 P11863 R.SHIVAKUMAR D.M.ASHWATHANARAYANA KUBARAHALLI, DBPURA 251213 39 10 LT5 511 4 4 10427 801 1 0 3 0.6700 -20793 0 0 0 8040 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.8040 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644248 0 0 0 5 0 0 0 0 1 0 R.SHIVAKUMAR D.M.ASHWATHANARAYANA,KUBARAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5070 2 1458991706 9837732000 P6633 INDIRAMMA W/O K.R.KRISHNAMURTHY KARENAHALLI 251213 80 10 LT5 511 0 3 11886 210 1 0 3 0.4700 -1125 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2004-10-02 D624770 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,W/O K.R.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458991690 9763542000 P7564 BHARAT KUMAR S/O OTARMALLU - 251213 196 10 LT5 511 0 3 9302 220 1 0 3 0.6400 0 10.4900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2004-10-02 D627042 0 0 0 3 0 0 0 0 1 0 BHARAT KUMAR,S/O OTARMALLU - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458991848 9727732000 P9348 NARASIMHAPPA S/O GOVINDAPPA KARENAHALLI 251213 88 10 LT5 511 0 2 25966 526 1 0 3 1 0 0 0 0 1070 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2025-07-10 2022-10-10 111111775825 0 0 0 4 0 0 0 0 1 0 NARASIMHAPPA,S/O GOVINDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1458991679 9549023961 DUP14907 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 56484 10 LT5 521 0 4 12733 999 1 0 3 0.6100 0 6.3300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-11-10 23644361 0 0 0 4 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1458991681 9547732000 P3569 KALAMMA W/O BANDE NAGAPPA KARENA HALLI 251213 24 10 LT5 511 0.2000 5 10572 110 1 0 3 0.8400 -4482 0 0 0 1350 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2024-08-11 2024-08-10 D622835 0 0 0 2 0 0 0 0 1 0 KALAMMA,W/O BANDE NAGAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458991810 9527732000 P10027 P.TULASI W/O P.KRISHNAMURTHY KARENAHALLI 251213 84 10 LT5 511 0 4 86766 191 1 0 3 1 13 4.3500 0 0 12770 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.12770 (ignore if paid) 0 9999999 2012-07-01 111111790172 0 0 0 2 0 0 0 0 1 0 P.TULASI,W/O P.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458991625 9166678636 P13114 SMT L C NAGARATHNAMMA W/O LATE G N RAJASHEKHAR KARENAHALLI 251213 87855 10 LT5 511 0 2 6688 87 1 0 3 0.2000 -233 9.3900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 10000 2021-09-28 C916059 0 0 0 1 0 0 0 0 1 0 SMT L C NAGARATHNAMMA,W/O LATE G N RAJASHEKHAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458991716 9151605977 DUP14909 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 84784 10 LT5 521 0 4 9776 698 1 0 3 0.6300 0 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-11-10 24545289 0 0 0 3 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1390 2 1458991817 8800728808 P14094 RATHNAMMA W/O NAGARAJAPPA,KARENAHALLI 251213 56868 10 LT5 511 0 4 7187 242 1 0 3 0.4900 -3552 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2024-08-11 2024-08-10 E138249 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458991828 8786366579 P14095 RATHNAMMA W/O NAGARAJAPPA,KARENAHALLI 251213 2888 10 LT5 511 0 4 7660 284 1 0 3 0.4200 -3641 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2024-08-11 2024-08-10 E138248 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458991657 8756948898 DUP14387 ARUNA W/O SANJEEVAPPA, KARENAHALLI 251213 5645 10 LT5 511 0 4 8443 227 1 0 3 0.5200 -1515 30.4500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2023-11-22 22401011 0 0 0 2 0 0 0 0 1 0 ARUNA,W/O SANJEEVAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0770 2 1458991655 8740499179 P10756 S.B.NEELAKUMAR KARENAHALLI 251213 3 10 LT5 511 0 4 15200 228 1 0 3 0.4100 -276 22 0 0 1840 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 2013-12-26 D420492 0 0 0 1 0 0 0 0 1 0 S.B.NEELAKUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458991593 5247732000 P5557 G.RAMAMURTHY S/O GOPALAPPA KARENAHALLI 251213 222 10 LT5 511 0 3 17061 220 1 0 3 0.4500 -256 21.2300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2004-10-02 D416443 0 0 0 1 0 0 0 0 1 0 G.RAMAMURTHY,S/O GOPALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458991622 5147732000 P3772 GOWRAMMA W/O NARASIHMAMURTHY KARENAHALLI 251213 26 10 LT5 511 0.3600 4 37377 366 1 0 3 1 -424 38.6300 0 0 3590 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 2004-10-02 100007068452 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,W/O NARASIHMAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458991621 5137732000 P9066 M.CHINNAPPA S/O LATE M.ASWATHAPPA KARENAHALLI 251213 11 10 LT5 511 0 4 55815 256 1 0 3 1 17 12.7000 0 0 1780 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2010-04-16 111111800752 0 0 0 1 0 0 0 0 1 0 M.CHINNAPPA,S/O LATE M.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458991767 5110295965 P12482 K N SHIVAPPA K N SHIVAPPA S/O NARAYANAPPA KARENAHALLI 251213 177 10 LT5 521 0 4 33693 539 1 0 3 0.6700 0 35.3500 0 0 4530 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 2018-08-13 D403678 0 0 0 3 0 0 0 0 1 0 K N SHIVAPPA,K N SHIVAPPA S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1458991820 4954112345 P14052 NAGARAJU B S/O HANUMANTHAPPA,KARENAHALLI 251213 57872 10 LT5 511 0 4 1355 137 1 0 3 0.5100 -653 3.9100 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644085 0 0 0 1 0 0 0 0 1 0 NAGARAJU B,S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9660 2 1458991612 4939335407 P13834 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 2135 10 LT5 511 0 4 35670 670 1 0 3 0.5700 0 2.1200 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2022-02-21 E080856 0 0 0 4 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1458991743 4921074171 P13399 SRI NARAYANA C C/O CHIKKANNA KARENAHALLI 251213 5544 10 LT5 521 0 4 33952 387 1 0 3 0.6700 489 2.3900 0 0 530 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2022-02-21 C956042 0 0 0 3 0 0 0 0 1 0 SRI NARAYANA C,C/O CHIKKANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458991739 4895836797 DUP14128 MANJUNATHA E S/O ESHWARAPPA,KARENAHALLI 251213 2255 10 LT5 511 0 4 18671 809 1 0 3 0.6100 0 72.5800 0 0 3500 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.3500 (ignore if paid) 0 0 2024-08-11 2024-08-10 D636630 0 0 0 5 0 0 0 0 1 0 MANJUNATHA E,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1458991893 4863542000 P8040 D V HARISH S/O DK VENKATESH KARENAHALLI 251213 300500 10 LT5 511 0 6 37997 783 1 0 3 0.4600 1058 50.9200 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2021-04-10 C949358 0 0 0 4 0 0 0 0 1 0 D V HARISH,S/O DK VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1458991660 4827732000 P9515 D.R.INDRAKUMAR S/O RAMAIAH KARENAHALLI 251213 22 10 LT5 511 0 2 9471 20 1 0 3 0.9900 -684 0 0 0 430 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 0 2011-10-19 D624793 0 0 0 1 0 0 0 0 1 0 D.R.INDRAKUMAR,S/O RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458991592 4737732000 P7259 K G CHANDRASHEKAR K G GUNDAPPA KARENAHALLI 251213 131 10 LT5 511 0 7 22933 482 1 0 3 1 -1656 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-03-10 111112014631 0 0 0 2 0 0 0 0 1 0 K G CHANDRASHEKAR,K G GUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458991570 4637732000 P7956 G.S.SRINIVASA S/O SRIRAMULU KARENAHALLY 251213 67 10 LT5 511 0 4 57558 529 1 0 3 1 -722 58.3300 0 0 2670 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 2004-10-02 111111802998 0 0 0 3 0 0 0 0 1 0 G.S.SRINIVASA,S/O SRIRAMULU KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1458991651 4595774622 DUP14205 ARUNA W/O SANJEEVAPPA,KARENAHALLI 251213 2252 10 LT5 511 0 4 18392 299 1 0 3 1 -133 0 0 0 1770 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2024-02-20 111119710130D 0 0 0 2 0 0 0 0 1 0 ARUNA,W/O SANJEEVAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458991654 4580679283 P13172 SRI K R SHRI RAMAPPA SMT V RUKUMINI KARENHALLI 251213 45646 10 LT5 521 0 4 19022 56 1 0 3 1 -43 11.2100 0 0 510 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 2021-09-28 111111155002 0 0 0 2 0 0 0 0 1 0 SRI K R SHRI RAMAPPA SMT V RUKUMINI,KARENHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458991798 4547732000 P6773 MANOJ KUMAR S/O OTARMAL KARENAHALLI 251213 256 10 LT5 511 0 3 5593 195 1 0 3 0.3900 -651 17.3600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 23289629 0 0 0 1 0 0 0 0 1 0 MANOJ KUMAR,S/O OTARMAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1840 2 1458991731 4514290700 P13277 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 54649 10 LT5 511 0 4 20800 300 1 0 3 0.5900 -8 44.7600 0 0 2530 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2530 (ignore if paid) 0 0 2021-09-28 C938330 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458991872 4157732000 P7976 HARISH D V S/O VENKATESHAPPA D K BEHIND KONGADIYAPPA COLLEGE 251213 241 10 LT5 511 0 4 71381 693 1 0 3 1 143 67.6200 0 0 1310 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111805116 0 0 0 0 0 0 0 0 1 0 HARISH D V,S/O VENKATESHAPPA D K BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458991871 4147732000 P7495 RAMAKRISHNAPPA UROOPH KRISHNAVENI W/O JAGANNATHA REDDY 251213 183 10 LT5 511 0 4 22666 383 1 0 3 0.4000 -1155 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2022-10-12 2022-10-10 D625085 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAPPA UROOPH,KRISHNAVENI W/O JAGANNATHA REDDY 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458991813 3863542000 P7245 K.G.CHANDRASHEKAR S/O - 251213 130 10 LT5 511 0 7 81407 592 1 0 3 1 -985 55.1000 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 2025-03-10 111111785271 0 0 0 3 0 0 0 0 1 0 K.G.CHANDRASHEKAR,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1458991567 3815798270 ANNAPOORNA KARENAHALLI 251213 174 10 LT5 511 0 5 53983 317 1 0 3 1 -874 37.2700 0 0 2500 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2013-05-28 100004877382 0 0 0 2 0 0 0 0 1 0 ANNAPOORNA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458991650 3770249929 P13840 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 57874 10 LT5 511 0 4 47962 915 1 0 3 0.6800 1 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2022-02-21 E080858 0 0 0 3 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1458991870 3727732000 P9362 JAYANTHI LAAL S/O BABU LAAL KARENAHALLI 251213 154 10 LT5 511 0 4 68814 449 1 0 3 0.6800 1188 48.4500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 100 0 14004281 0 9999999 2010-11-09 111111788348 0 0 0 2 0 0 0 0 1 0 JAYANTHI LAAL,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1458991776 3573178216 P11232 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 253 10 LT5 511 0 5 112715 1000 1 0 3 1 0 10.7000 0 0 11510 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.11510 (ignore if paid) 0 999999 2015-12-02 100007054881 0 0 0 5 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1458991874 3537732000 P6471 G.PUSHPALATHA W/O M.KRISHNA MURTHY KARENAHALLI 251213 206 10 LT5 511 0 3 22317 0 1 0 28 1 462 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 99999 111111782363 0 0 0 0 0 0 0 0 1 0 G.PUSHPALATHA,W/O M.KRISHNA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991596 3526687087 P12708 S MANJUNATHA S MANJUNATHA S/O S REDDAPPA KARENAHALLI 251213 2365 10 LT5 521 2.9800 0 1569 103 1 0 3 0.9600 -859 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644035 0 0 0 0 0 0 0 0 1 0 S MANJUNATHA,S MANJUNATHA S/O S REDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4570 2 1458991804 3453810948 P11983 VENKATAMMA KARENAHALLI, DBPURA W/O NARAYANAPPA 251213 325 10 LT5 511 0 2 14464 155 1 0 3 0.5500 -576 3.1400 0 0 1170 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 2018-02-14 C241702 0 0 0 2 0 0 0 0 1 0 VENKATAMMA,KARENAHALLI, DBPURA W/O NARAYANAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458991841 3347732000 P7525 RAMASUBBAIAH S/O BALAPPA KARENAHALLI 251213 90 10 LT5 511 0 4 82774 322 1 0 2 0 -718 33.9500 0 0 1400 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2004-10-02 111111785038 0 0 0 0 0 0 0 0 1 0 RAMASUBBAIAH,S/O BALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991618 3328442815 P11233 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 340 10 LT5 511 0 5 95378 679 1 0 3 1 -60 55.0300 0 0 7720 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 2015-12-02 100007075589 0 0 0 3 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1458991865 3259394874 P12347 S.DURGAPRASAD KARENAHALLI, DBPURA S/O S.P.SHAMANNA 251213 140 10 LT5 511 0 4 8193 59 1 0 3 0.3500 -927 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 999999 2024-09-18 2024-08-10 C515585 0 0 0 1 0 0 0 0 1 0 S.DURGAPRASAD,KARENAHALLI, DBPURA S/O S.P.SHAMANNA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458991703 3169192241 P11816 G.BALARAJ KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 128 10 LT5 511 0 4 7266 324 1 0 3 1 47826 628.6700 0 0 2130 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23570242 0 0 0 0 0 0 0 0 1 0 G.BALARAJ,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0890 2 1458991857 3147732000 P4953 MAHESH KUMAR J S/O JANGAMAPPA D.V. KARENAHALLI 251213 175 10 LT5 511 0.1600 2 7089 105 1 0 3 0.6700 0 1.0900 0 0 850 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 D631361 0 0 0 1 0 0 0 0 1 0 MAHESH KUMAR J,S/O JANGAMAPPA D.V. KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458991847 2937732000 P6477 S.K.NANDA W/O S.KRISHNAMURTHY KARENAHALLI 2ND WARD KARENAHALLI 251213 217 10 LT5 511 0 5 57823 9 1 0 28 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111784996 0 0 0 0 0 0 0 0 1 0 S.K.NANDA,W/O S.KRISHNAMURTHY KARENAHALLI 2ND WARD KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991628 2926773490 P12872 SRI ANANDA T S KARENAHALLI 251213 338 10 LT5 511 0 4 39968 792 1 0 3 0.6900 75 43.5000 0 0 10740 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.10740 (ignore if paid) 0 999999 2020-05-15 C792434 0 0 0 3 0 0 0 0 1 0 SRI ANANDA T S,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1458991604 2818640424 P11454 V.PUTTARAJU V.MAHADEV KARENAHALLI, DBPUR 251213 113 10 LT5 511 0 4 15823 338 1 0 3 0.4800 -3218 0 0 0 530 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 0 2024-08-11 2024-08-10 D627041 0 0 0 2 0 0 0 0 1 0 V.PUTTARAJU V.MAHADEV,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458991835 2752605500 P12252 M.MUNIRAJU S/O MUNIYAPPA KARENAHALLI, DBPURA 251213 94 10 LT5 511 0 4 5003 529 1 0 3 0.4500 1315 19.1300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644083 0 0 0 3 0 0 0 0 1 0 M.MUNIRAJU S/O MUNIYAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4380 2 1458991843 2737732000 P8081 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251213 158 10 LT5 511 0 5 4239 1 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 111111792988 0 0 0 1 0 0 0 0 1 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458991792 2637732000 P7484 SADASHIVA S/ONARAYANA SWAMY KARENAHALLI 251213 157 10 LT5 511 0 6 42190 335 1 0 2 0 -16019 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 111111788583 0 0 0 0 0 0 0 0 1 0 SADASHIVA,S/ONARAYANA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991652 2478167566 P12627 D ESHVARAPPA D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 251213 6 10 LT5 521 2.9800 0 41024 742 1 0 3 0.5200 0 67.4400 0 0 8100 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.8100 (ignore if paid) 0 999999 2019-04-26 C760029 0 0 0 4 0 0 0 0 1 0 D ESHVARAPPA,D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1458991709 2376513045 P11738 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 145 10 LT5 511 0 4 43268 364 1 0 3 0.4200 656 35.9200 0 0 3140 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 2016-12-30 C209584 0 0 0 2 0 0 0 0 1 0 JAYANTHILAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458991861 2351421975 P11736 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 144 10 LT5 511 0 2 15262 122 1 0 3 0.4500 176 2.2400 0 0 510 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2024-09-18 2024-08-10 C209971 0 0 0 1 0 0 0 0 1 0 JAYANTHILAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458991649 2284965501 P12842 SRI P V PRAKASH KARENAHALLI 251213 7725 10 LT5 511 0 3 10526 110 1 0 3 0.3900 -1251 0 0 0 640 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2019-08-17 C779930 0 0 0 1 0 0 0 0 1 0 SRI P V PRAKASH,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458991580 2213336441 DUP14630 PRAMEELAMMA W/O SRINIVASA K V, KARENAHALLI 251213 54445 10 LT5 511 0 4 9031 780 1 0 3 0.6000 -7373 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2025-03-10 24214317 0 0 0 4 0 0 0 0 1 0 PRAMEELAMMA,W/O SRINIVASA K V, KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0080 2 1458991577 2206906448 P14083 MEENAKSHI W/O M MUNIRAJU,KARENAHALLI 251213 54548 10 LT5 511 0 4 1478 28 1 0 3 0.7700 763 4.0200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 E136674 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,W/O M MUNIRAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458991707 2070888221 P10574 M LAKSHMINARAYANA KARENAHALLI 251213 257 10 LT5 511 0 4 39178 128 1 0 3 1 -5149 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 111111805405 0 0 0 0 0 0 0 0 1 0 M LAKSHMINARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458991862 2037732000 P9324 JAYANTHILAAL S/O BABU LAAL KARENAHALLI 251213 155 10 LT5 511 0 4 65838 274 1 0 3 0.6800 325 31.7900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2010-11-09 111111803187 0 0 0 2 0 0 0 0 1 0 JAYANTHILAAL,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458991645 1871024227 P14098 D P SUNITHA W/O MOHAN KUMAR,KARENAHALLI 251213 5684 10 LT5 511 0 4 3815 312 1 0 3 0.3200 305 12.5600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2024-06-19 E135068 0 0 0 1 0 0 0 0 1 0 D P SUNITHA,W/O MOHAN KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458991797 1827732000 P9969 MURALIKRISHNA D T AND SUDHA S S/O THIPPAIAH KARENAHALLI 251213 5 10 LT5 511 0 2 20783 268 1 0 3 1 0 14.5300 0 0 830 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2012-04-27 111111782237 0 0 0 2 0 0 0 0 1 0 MURALIKRISHNA D T AND SUDHA S,S/O THIPPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458991740 1737732000 P4829 G.VISHWANATH S/O KARENA HALLI 251213 218 10 LT5 511 0.4000 3 9860 0 1 0 28 1 5967 54.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004281 0 9999999 111111805568 0 0 0 0 0 0 0 0 1 0 G.VISHWANATH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991840 1637732000 P5629 K S JAYALAKSHMI C/O LM PUTTARAJU COLLEGE ROAD 251213 82 10 LT5 511 0 6 82121 165 1 0 2 0 -1901 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2023-09-19 2022-12-10 111111810086 0 0 0 0 0 0 0 0 1 0 K S JAYALAKSHMI,C/O LM PUTTARAJU COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458991868 1620072307 P12707 S MANJUNATH KARENAHALLI 251213 432 10 LT5 521 0 4 22844 349 1 0 3 0.6500 -282 41.6800 0 0 1470 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 2019-08-17 D411461 0 0 0 3 0 0 0 0 1 0 S MANJUNATH,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1458991721 1437732000 P8618 B.BHIMANNA S/O B.NARASAPPA KARENAHALLI 251213 202 10 LT5 511 0 4 53872 215 1 0 3 1 27 27.2000 0 0 310 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2008-02-11 111111803511 0 0 0 2 0 0 0 0 1 0 B.BHIMANNA,S/O B.NARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458991878 1411901515 P12873 SMT LILAVATHAMMA A CHAITHANYANAGARA 251213 350 10 LT5 511 0 2 8036 87 1 0 3 0.5400 385 7.2400 0 0 270 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2019-12-02 C792435 0 0 0 1 0 0 0 0 1 0 SMT LILAVATHAMMA A,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458991647 1347732000 P4478 D.R INDRAKUMAR S/O RAMAIAH KARENAHALLI 251213 328 10 LT5 511 0.2000 3 610 45 1 0 3 0.9600 -1187 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644249 0 0 0 1 0 0 0 0 1 0 D.R INDRAKUMAR,S/O RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6940 2 1458991680 0863542000 P7514 HARISH D V S/O D V VENKATESHAPPA KONGADIYAPPA COLLE GE ROAD 251213 242 10 LT5 511 0 7 45045 1733 1 0 3 0.6500 0 24.7400 0 0 13050 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 100 0 14004281 ASD to be paid:Rs.13050 (ignore if paid) 0 9999999 2023-12-10 22400282 0 0 0 7 0 0 0 0 1 0 HARISH D V,S/O D V VENKATESHAPPA KONGADIYAPPA COLLE GE ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4500 2 1458991605 0785563924 P13353 SMT RAMADEVI W/O B BHIMANNA KARENAHALLI 251213 454988 10 LT5 511 0 4 9759 277 1 0 3 0.4300 -998 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-10 C942583 0 0 0 2 0 0 0 0 1 0 SMT RAMADEVI,W/O B BHIMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458991636 0676573213 P13369 SMT RAMADEVI W/O B BHIMANNA KARENAHALLI 251213 4844 10 LT5 511 0 4 9515 215 1 0 3 0.3600 85 15.5500 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2021-09-28 C946792 0 0 0 2 0 0 0 0 1 0 SMT RAMADEVI,W/O B BHIMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458991780 0627732000 P10016 P.TULASI W/O P.KRISHNA REDDY KARENAHALLI 251213 85 10 LT5 511 0 4 99177 7 1 0 3 1 56 13.1400 0 0 12240 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.12240 (ignore if paid) 0 9999999 2012-07-01 111111789863 0 0 0 2 0 0 0 0 1 0 P.TULASI,W/O P.KRISHNA REDDY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458991887 0600549946 P11785 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 125 10 LT5 511 0 4 7558 321 1 0 3 1 51641 686.7700 0 0 1550 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644089 0 0 0 1 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5060 2 1458991672 0569675121 P12335 RAMAKRISHNAMMA RAMAKRISHNAMMA S/O JAYANTHAREDDY KARENAHALLI 251213 182 10 LT5 521 0 2 18169 114 1 0 3 0.4800 957 8.7500 0 0 1030 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2022-10-11 2022-10-10 C514207 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAMMA,RAMAKRISHNAMMA S/O JAYANTHAREDDY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458991838 0428867770 P12808 SRI ANANDA T S KARENAHALLI 251213 4848 10 LT5 511 0 4 16905 178 1 0 3 0.6800 -593 15.6100 0 0 1250 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2020-05-15 C781179 0 0 0 1 0 0 0 0 1 0 SRI ANANDA T S,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458991875 0406098980 P13631 SRI NAGARAJU A S/O ARASAIAH KARENAHALLI 251213 45456 10 LT5 511 0 4 12658 2 1 0 3 0.9900 0 6.4900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 C945526 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJU A,S/O ARASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458991627 0369277696 P11849 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 129 10 LT5 511 0 4 7345 315 1 0 3 0.9900 49811 664.1600 0 0 1320 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644086 0 0 0 0 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1220 2 1458991656 0347732000 P7924 YADU KRISHNA L S/O T LAKSHMI NARAYANAPPA VIDYANAGARA 251213 205 10 LT5 511 0 4 3689 152 1 0 3 0.7200 -1300 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570264 0 0 0 1 0 0 0 0 1 0 YADU KRISHNA L,S/O T LAKSHMI NARAYANAPPA VIDYANAGARA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3450 2 1458991744 0257732000 P4274 SMT SUSHILAMMA W/O K.RAJU KARENAHALLI 251213 52 10 LT5 511 0.1600 3 16580 275 1 0 3 1 104 30.7500 0 0 2220 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 2004-10-02 111111790213D 0 0 0 3 0 0 0 0 1 0 SMT SUSHILAMMA,W/O K.RAJU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458991586 0059909577 P13838 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 12336 10 LT5 511 0 4 39945 851 1 0 3 0.5700 0 12.3100 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 2022-10-06 E080860 0 0 0 3 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458991587 0057732000 P7037 USHA W/O BHASKARAMURTHY KARENA HALLI 251213 164 10 LT5 511 0 3 43205 265 1 0 3 1 0 26.4800 0 0 2640 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2004-10-02 111111775306 0 0 0 2 0 0 0 0 1 0 USHA,W/O BHASKARAMURTHY KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458991834 9519735670 L59816 M G PRAKASH M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 251213 211 10 LT1 212 1 0 3913 29 1 0 3 0.9600 382 5.2800 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2456541 0 0 0 0 0 0 0 0 0 0 M G PRAKASH,M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458991749 7403199330 L60597 D ESHVARAPPA H2, D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 251213 7 10 LT1 212 0.4800 0 7100 76 1 0 3 0.8800 0 1 0 0 1260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2508280 0 0 0 0 0 0 0 0 0 0 D ESHVARAPPA,H2, D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458991573 7169168280 L67750 SRI NAGARAJU G A S/O ASHVATHAPPA KARENAHALLI 251213 65555 10 LT1 212 1 0 686 8 1 0 3 0.9900 -62 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004281 0 0 BC3015276 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU G A,S/O ASHVATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2