1423265354 7936158399 L46227 MS CHANDRASHEKAR KARENAHALLI 251207 755 2 LT1 211 1 0 6808 71 1 0 3 1 0 0 0 0 1010 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111111955682 0 0 0 1 0 0 0 0 0 0 MS CHANDRASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265389 7921958732 L45690 J.R.VINUTHA KARENAHALLI 251207 12 2 LT1 211 1 0 8990 49 1 0 3 1 -15 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113057569 0 0 0 1 0 0 0 0 0 0 J.R.VINUTHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265355 7737432000 L23911 SRI M.N.VITALA S/O M.NARAYANASWAMI KARENA HALLI.D.B.PUR 251207 682 2 LT1 211 0.4800 0 4298 1 1 0 3 1 -554 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111784599 0 0 0 1 0 0 0 0 0 0 SRI M.N.VITALA,S/O M.NARAYANASWAMI KARENA HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265356 7635340357 L57687 R.GANGADHARAPPA KARENAHALLI, DBPURA S/O RAMAPPA 251207 646 2 LT1 211 0.4800 0 12824 122 1 0 3 0.6700 -8747 0 0 0 1490 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2022-10-10 BC2118777 0 0 0 0 0 0 0 0 0 0 R.GANGADHARAPPA,KARENAHALLI, DBPURA S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.1000 121 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423265345 7547432000 L13491 MUDRA GANGAMMA W/O SIDDA RAMAIAH KARENA HALLY 251207 917 2 LT1 211 0.2400 0 4604 51 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111784327 0 0 0 1 0 0 0 0 0 0 MUDRA GANGAMMA,W/O SIDDA RAMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265361 7537432000 L20483 G.N.MANJUNATHA S/O A.NARAYANA SHETTY KARENA HALLI 251207 748 2 LT1 211 0.2400 0 5767 22 1 0 3 1 -44 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113058091 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATHA,S/O A.NARAYANA SHETTY KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9300 35 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265362 7437432000 AEH2952 S.KUMAR SUBNARAYANAPPA KARENA HALLI 251207 749 2 LT1 211 2 0 7875 31 1 0 3 1 3 0 0 0 590 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113057153 0 0 0 1 0 0 0 0 0 0 S.KUMAR,SUBNARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265492 7382418967 DUL77102 N RAGHU S/O NANJAPPA, KARENAHALLI 251207 5658 2 LT1 211 1 0 2469 105 1 0 3 0.8600 -4813 0 0 0 770 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.770 (ignore if paid) 0 0 67586579 0 0 0 1 0 0 0 0 0 0 N RAGHU,S/O NANJAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423265508 7377372767 L70419 SRI B R SRIDHAR H3, S/O RAJANNA CHAR KARENAHALLI 251207 681 2 LT1 211 1 0 380 9 1 0 3 0.9800 -37 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 BC3199995 0 0 0 1 0 0 0 0 0 0 SRI B R SRIDHAR,H3, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 6.7900 17 2025-02-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423265374 7334661324 L55268 VIJAYABHASKAR KARENAHALLI, DBPURA S/O M.KONDANNA 251207 9 2 LT1 211 0.4800 0 6013 62 1 0 3 0.9700 -3 0 0 0 790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2046338 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,KARENAHALLI, DBPURA S/O M.KONDANNA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423265393 7327432000 L44515 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 771 2 LT1 211 0.4200 0 13789 209 1 0 3 1 0 0 0 0 748 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.748 (ignore if paid) 0 9999999 111113057089 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265336 7237432000 L35682 THIMMAKKA KARENAHALLI - 251207 3 2 LT1 211 0.2400 0 13299 42 1 0 3 1 -10 0 0 0 1380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111113057136 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 73.6300 81 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265338 7037432000 L36737 B BHANU PRASHANTH W/O KANTHA RAJU COLLAGE ROAD 251207 629 2 LT1 211 0.2000 0 8892 76 1 0 3 1 459 3.0600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113057157 0 0 0 1 0 0 0 0 0 0 B BHANU PRASHANTH,W/O KANTHA RAJU COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265479 6859135959 L70417 SRI B R SRIDHAR S/O RAJANNA CHAR KARENAHALLI 251207 679 2 LT1 211 1 0 3268 47 1 0 3 0.9400 0 0 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3199993 0 0 0 0 0 0 0 0 0 0 SRI B R SRIDHAR,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 57.8200 64 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423265343 6837432000 L23699 P.SURYA NARAYANA S/O CHALAPATHI KARENA HALLI 251207 799 2 LT1 211 0.3200 0 8358 64 1 0 3 1 446 6.4300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111789097 0 0 0 1 0 0 0 0 0 0 P.SURYA NARAYANA,S/O CHALAPATHI KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265282 6757943276 L52591 PARVATHI W/O ANJANEYALU KARENAHALLI, DBPUR 251207 795 2 LT1 211 0.4800 0 4636 42 1 0 3 1 274 3.5700 0 0 540 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007160608 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O ANJANEYALU,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265326 6747432000 L32556 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 730 2 LT1 211 0.1600 0 4162 15 1 0 3 1 -55 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113058053 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265417 6701593111 L45168 M.SUDHAKAR S/O MALLESHAIAH KARENAHALLI DBPUR 251207 603 2 LT1 211 0.2400 0 4795 50 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113058018 0 0 0 1 0 0 0 0 0 0 M.SUDHAKAR,S/O MALLESHAIAH KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265503 6567463763 L73966 MOHAN KUMAR H1, S/O BHIMALINGAMURTHY,KARENAHALLI 251207 459 2 LT1 211 1 0 1229 38 1 0 3 0.9400 -1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3448509 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,H1, S/O BHIMALINGAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423265329 6547432000 L21995 D.H.SASHIVAIAH S/O HANUMANTHAPPA KARENA HALLI 251207 782 2 LT1 211 0.2400 0 6802 59 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113058000 0 0 0 1 0 0 0 0 0 0 D.H.SASHIVAIAH,S/O HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265427 6499729801 L62834 SRI B BHANUPRASANTH H3, COLLEGE ROAD 251207 635 2 LT1 211 0.5000 0 872 18 1 0 3 0.4000 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 BC2639004 0 0 0 1 0 0 0 0 0 0 SRI B BHANUPRASANTH,H3, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423265297 6449624066 L56818 NARAYANA SWAMY KARENAHALLI, DBPURA S/O NARAYANAPPA 251207 648 2 LT1 211 0.4800 0 8595 111 1 0 3 1 -35 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 111000284988 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.0600 113 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265358 6425172660 L51122 B.L.LATHA W/O SHESHAGIRI KARENAHALLI, DBPUR 251207 592 2 LT1 211 0.4800 0 6769 68 1 0 3 1 249 1.9000 0 0 780 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000754357 0 0 0 1 0 0 0 0 0 0 B.L.LATHA W/O SHESHAGIRI,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265484 6377615352 L67495 SIDDUSAB S/O KAASIM SAB KARENAHALLI 251207 781 2 LT1 211 1 0 7076 53 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2946376 0 0 0 0 0 0 0 0 0 0 SIDDUSAB,S/O KAASIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.5500 178 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423265319 6327432000 L44516 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 772 2 LT1 211 0.4200 0 10912 134 1 0 3 1 1915 27.5100 0 0 1210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113057972 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265357 6311062907 L65839 SMT KAMALA R H3, S/O M RANGANATHA DARGAJOGIHALLI 251207 733 2 LT1 211 0.5000 0 43 0 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2915671 0 0 0 0 0 0 0 0 0 0 SMT KAMALA R,H3, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423265304 6237432000 L35683 THIMMAKKA KARENAHALLI - 251207 4 2 LT1 211 0.2400 0 13279 35 1 0 3 1 -10 0 0 0 1290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113057962 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 83.0200 91 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265306 6236204634 L54621 SREERAMULU S/O J.P VENKATARAMAIAH KARENAHALLI, DBPURA 251207 687 2 LT1 211 0.4800 0 8946 126 1 0 3 1 0 1.7800 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000799861 0 0 0 2 0 0 0 0 0 0 SREERAMULU S/O J.P VENKATARAMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.8000 77 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423265302 6137593111 L45124 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 764 2 LT1 211 0.4800 0 7066 48 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111766017 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265301 6137432000 L36730 RAVI S/O KARENAHALLI 251207 699 2 LT1 211 0.2400 0 6352 27 1 0 3 1 4 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111783106 0 0 0 1 0 0 0 0 0 0 RAVI,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265438 6075606896 L59415 LEELAMMA W/O K.T.GANGARAMAIAH LEELAMMA W/O K.T.GANGARAMAIAH KARENAHALLI,DBPURA 251207 612 2 LT1 211 1 0 2622 19 1 0 3 0.9800 3 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 BC2404576 0 0 0 0 0 0 0 0 0 0 LEELAMMA W/O K.T.GANGARAMAIAH,LEELAMMA W/O K.T.GANGARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423265462 6063726388 L69991 SRI GANGADHAR H3, SO OBALAPPA KARENAHALLI 251207 669 2 LT1 211 1 0 540 10 1 0 3 0.9500 -164 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3179444 0 0 0 0 0 0 0 0 0 0 SRI GANGADHAR,H3, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.6400 20 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423265478 6047432000 L27285 RUKMANAMMA W/O SURYANARAYANA - 251207 804 2 LT1 211 0.2800 0 3492 28 1 0 3 1 -80 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111789037 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O SURYANARAYANA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265296 6037432000 L36738 B BHANU PRASHANTH W/O KANTHA RAJU COLLAGE ROAD 251207 630 2 LT1 211 0.2000 0 11051 12 1 0 3 1 -95 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113057975 0 0 0 1 0 0 0 0 0 0 B BHANU PRASHANTH,W/O KANTHA RAJU COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265517 5961047104 L69675 SMT LALITHAMMA L W/O SUDHAKARACHARI KARENAHALLI 251207 643 2 LT1 211 0.5000 0 6408 172 1 0 3 0.9500 4184 34.7200 0 0 1330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC3155651 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA L,W/O SUDHAKARACHARI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.1400 111 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423265406 5701593111 L45122 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 767 2 LT1 211 0.4800 0 6906 31 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111765968 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6800 44 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265271 5447432000 L30429 MUDDARANGAMMA W/O LATE SIDDARAMAIAH KARENAHALLI 251207 919 2 LT1 211 0.2400 0 7249 64 1 0 3 1 0 0 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673669 0 0 0 1 0 0 0 0 0 0 MUDDARANGAMMA,W/O LATE SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423265516 5337759431 L62833 SRI B BHANUPRASANTH H2, COLLEGE ROAD 251207 634 2 LT1 211 0.5000 0 1816 8 1 0 3 0.9900 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 BC2639003 0 0 0 0 0 0 0 0 0 0 SRI B BHANUPRASANTH,H2, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423265307 5327432000 L43508 NAGARATHNAMMA W/O MUNISHAMAPPA KARENAHALLI 251207 814 2 LT1 211 0.2400 0 9919 39 1 0 3 1 206 2.2900 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111808089 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNISHAMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5400 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265298 5225219990 L55517 GOVINDHAMMA W/O RAMAKRISHNAPPA KARENAHALLI, DBPURA 251207 896 2 LT1 211 0.3200 0 4865 52 1 0 3 0.9300 0 1.5400 0 0 490 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2088569 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA W/O RAMAKRISHNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7300 52 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423265456 4445954845 L51943 D.A.NAGARAJU S/O ADIMURTHY KARENAHALLI, DBPUR 251207 706 2 LT1 211 0.2400 0 6814 97 1 0 3 1 0 0 0 0 1150 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000276405 0 0 0 1 0 0 0 0 0 0 D.A.NAGARAJU S/O ADIMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265496 4330229246 L51948 GANGAMMA W/O KRISHNAPPA #409, KARENAHALLI, DBPUR 251207 698 2 LT1 211 0.4800 0 2410 15 1 0 3 1 85 1.1300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 111000188775 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,#409, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265471 4327432000 L44517 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 773 2 LT1 211 0.4200 0 12400 64 1 0 3 1 -24 0 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112797204 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265433 4157432000 L19287 GURUSHANKARAIAH B S/O BELAPPA KARENA HALLY 251207 785 2 LT1 211 0.2000 0 1497 0 1 0 3 1 -4 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111112797402 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAIAH B,S/O BELAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265312 4106854132 L71805 MANJULA H3, W/O R SRIRAMAIAH,KARENAHALLI 251207 14 2 LT1 211 0.5000 0 3190 100 1 0 3 0.9400 0 0 0 0 1020 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3273901 0 0 0 1 0 0 0 0 0 0 MANJULA,H3, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423265365 4085593111 L45126 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 766 2 LT1 211 0.4800 0 1704 15 1 0 3 1 0 0 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111797243 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265457 4047432000 L25043 SARANGAPANI S/O PUROSHOTHAMMANAIDU - 251207 725 2 LT1 211 0.2400 0 4655 14 1 0 3 1 -8 0 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797200 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,S/O PUROSHOTHAMMANAIDU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.3700 26 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265468 4029273252 L45640 SAVITHRAMMA KARENAHALLI 251207 637 2 LT1 211 0.4800 0 5361 41 1 0 3 1 -10 0 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112797747 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 35.2400 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265284 4024120631 DUL76318 RAMANJI P R S/O NAGAPPA,11 TH DIVISION KONGADIYAPPA COLLEGE BACK KARENAHALLI 251207 5552 2 LT1 211 1 0 715 19 1 0 3 0.7900 -6805 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 67540049 0 0 0 0 0 0 0 0 0 0 RAMANJI P R,S/O NAGAPPA,11 TH DIVISION KONGADIYAPPA COLLEGE BACK KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423265491 3740544728 L50903 PYARIBEE W/O SYED KASIM KARENAHALLI,DBPUR 251207 769 2 LT1 211 0.4800 0 7189 72 1 0 3 1 367 3.0400 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000196054 0 0 0 1 0 0 0 0 0 0 PYARIBEE W/O SYED KASIM,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4500 57 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265379 3696733595 L58791 SIDDUSABS/O T.KASIM SAB H1,KARENAHALLI, DBPURA 251207 780 2 LT1 211 1 0 6634 57 1 0 3 0.9800 1 0 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2232721 0 0 0 0 0 0 0 0 0 0 SIDDUSABS/O T.KASIM SAB,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423265419 3673423734 L71804 MANJULA W/O R SRIRAMAIAH,KARENAHALLI 251207 721 2 LT1 211 0.5000 0 1710 49 1 0 3 0.9400 0 0 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3273903 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.3200 37 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423265464 3657619000 L48245 SHANKARAPPA S/O ADIMURTHAPPA,KARENAHALLI,DBPUR-561203 251207 652 2 LT1 211 0.4800 0 7005 39 1 0 3 1 1 2.7300 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111781724 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O ADIMURTHAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265494 3647432000 L22001 RAJASHEKAR S/O RAMAIAH KARENA HALLI 251207 690 2 LT1 211 0.2400 0 2663 14 1 0 3 1 0 0 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781715 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265513 3639761182 L71810 MANJULA H7, W/O R SRIRAMAIAH,KARENAHALLI 251207 19 2 LT1 211 0.5000 0 194 3 1 0 3 0.8400 -24 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3273906 0 0 0 0 0 0 0 0 0 0 MANJULA,H7, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423265514 3639192319 DUL77873 SRINIVASA T S S/O T SUBBARAYUDU,KARENAHALLI 251207 25493 2 LT1 211 2 0 1412 88 1 0 3 1 -6404 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 A7157727 0 0 0 1 0 0 0 0 0 0 SRINIVASA T S,S/O T SUBBARAYUDU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423265270 3631833557 L65816 SRI P RAMASWAMY S/O PAPANNA KARENAHALLI 251207 606 2 LT1 211 1 0 4852 89 1 0 3 0.9800 1 0 0 0 1190 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2869883 0 0 0 0 0 0 0 0 0 0 SRI P RAMASWAMY,S/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 89.7500 99 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423265289 3519404688 L71809 MANJULA H4, W/O R SRIRAMAIAH,KARENAHALLI 251207 18 2 LT1 211 0.5000 0 1430 7 1 0 3 0.9600 -1 0 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3273905 0 0 0 0 0 0 0 0 0 0 MANJULA,H4, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423265452 3450239283 L71808 MANJULA H5, W/O R SRIRAMAIAH,KARENAHALLI 251207 17 2 LT1 211 0.5000 0 1697 71 1 0 3 0.9900 0 0 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3273904 0 0 0 2 0 0 0 0 0 0 MANJULA,H5, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2024-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423265510 3427432000 L44520 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 776 2 LT1 211 0.4200 0 8131 62 1 0 3 1 1201 10.8900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111112797599 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265346 3397303751 DUL78014 NATARAJA S/OMUNIVENKATAPPA, DOOR NO.29 KARENAHALLI 251207 862 2 LT1 211 1 0 1536 47 1 0 3 1 -80 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 111122811317 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/OMUNIVENKATAPPA, DOOR NO.29 KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265515 3327432000 L44518 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 774 2 LT1 211 0.4200 0 10515 42 1 0 3 1 -32 0 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797690 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265440 3257432000 L20178 A SHANKRAPPA S/O ADHIMURTHAPPA KARENA HALLI 251207 914 2 LT1 211 0.4800 0 9044 74 1 0 3 1 637 5.7600 0 0 740 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111781825 0 0 0 1 0 0 0 0 0 0 A SHANKRAPPA,S/O ADHIMURTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1100 54 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265317 3209139039 DUL78013 NATARAJA H2, S/OMUNIVENKATAPPA, KARENAHALLI 251207 861 2 LT1 211 1 0 1671 46 1 0 3 0.7700 0 0 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 0 A6762521 0 0 0 1 0 0 0 0 0 0 NATARAJA,H2, S/OMUNIVENKATAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423265519 3137432000 L36571 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 661 2 LT1 211 0.2400 0 2047 50 1 0 3 1 0 1.9600 0 0 650 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111782348 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265350 3093074861 L62832 SRI B BHANUPRASANTH H4, COLLEGE ROAD 251207 633 2 LT1 211 0.5000 0 779 11 1 0 3 0.9800 91 1.2800 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2639002 0 0 0 0 0 0 0 0 0 0 SRI B BHANUPRASANTH,H4, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423265444 3057432000 L13731 NARASIMHA MURTHY D R S/O RAMA CHANDRAPPA DARGAJOGIHALLY 251207 758 2 LT1 211 0.4000 0 9855 61 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111785346 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY D R,S/O RAMA CHANDRAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265321 3006249000 L49277 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 759 2 LT1 211 0.4800 0 15024 158 1 0 3 1 738 6.4600 0 0 890 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115923056 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.9300 136 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265455 2854275323 DUL81733 PAPIREDDY H1, S/O NARAYANA REDDY, KARENAHALLI 251207 65625 2 LT1 211 1 0 646 50 1 0 3 0.8900 -7767 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 A7665311 0 0 0 0 0 0 0 0 0 0 PAPIREDDY,H1, S/O NARAYANA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423265465 2841806276 L63250 SRI B SRINATH KARENAHALLI 251207 670 2 LT1 211 1 0 5457 105 1 0 3 0.9500 0 0 0 0 1280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2569323 0 0 0 1 0 0 0 0 0 0 SRI B SRINATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423265283 2715096762 L65840 SMT KAMALA R H4, S/O M RANGANATHA DARGAJOGIHALLI 251207 734 2 LT1 211 0.5000 0 702 34 1 0 3 0.7000 -1 1.6800 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2915672 0 0 0 0 0 0 0 0 0 0 SMT KAMALA R,H4, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423265396 2667286408 L69990 SRI GANGADHAR H4, SO OBALAPPA KARENAHALLI 251207 666 2 LT1 211 1 0 3451 71 1 0 3 0.9600 28 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3179443 0 0 0 0 0 0 0 0 0 0 SRI GANGADHAR,H4, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423265506 2618482246 L55516 GOVINDHAMMA W/O RAMAKRISHNAPPA H1,KARENAHALLI, DBPURA 251207 895 2 LT1 211 0.3200 0 2180 26 1 0 3 0.9700 -9 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2088568 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA W/O RAMAKRISHNAPPA,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423265382 2570478911 L46750 SMT. A. GOWRAMMA KARENAHALLI 251207 616 2 LT1 211 0.4800 0 9900 106 1 0 3 0.9200 -11 0 0 0 1740 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 28998106 0 0 0 1 0 0 0 0 0 0 SMT. A. GOWRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423265376 2474249000 L49231 S.M.GANGADHAR S/O S.N.MALLESHAIAHKARENAHALLIDBPUR-561203 251207 602 2 LT1 211 0.4800 0 6188 96 1 0 3 1 354 1.7800 0 0 930 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115938386 0 0 0 2 0 0 0 0 0 0 S.M.GANGADHAR,S/O S.N.MALLESHAIAHKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 71.9700 79 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423265394 2465651260 L49520 G.RADHA W/O DAYANADA KARENAHALLI, DODDABALLAPURA 251207 787 2 LT1 211 0.2400 0 5115 52 1 0 3 1 1211 9.3400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 100007122220 0 0 0 1 0 0 0 0 0 0 G.RADHA W/O DAYANADA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265466 2427432000 L44521 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 777 2 LT1 211 0.4200 0 2796 25 1 0 3 1 1 0 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112734650 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265485 2327432000 L44519 SMT MUNIRATHNAMMA W/O P.MUNIYAPPA KARENAHALLI 251207 775 2 LT1 211 0.4200 0 10813 43 1 0 3 1 1 0 0 0 1080 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112672479 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O P.MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.6200 86 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265275 2304263717 DUL77082 LEELAMMA W/O K T GANGARAMAIAH, KARENAHALLI 251207 2589 2 LT1 211 1 0 1075 36 1 0 3 0.7400 -70 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 A4747888 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O K T GANGARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423265400 2257432000 L22002 RAJASHEKAR S/O RAMAIAH KARENA HALLI 251207 691 2 LT1 211 0.2400 0 14282 58 1 0 3 1 -39 0 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111803407 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 73.4000 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265310 2187732956 L70418 SRI B R SRIDHAR H2, S/O RAJANNA CHAR KARENAHALLI 251207 80 2 LT1 211 1 0 3058 93 1 0 3 0.9900 395 2.0400 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3199994 0 0 0 2 0 0 0 0 0 0 SRI B R SRIDHAR,H2, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 56.9800 63 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423265445 2137432000 L36572 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 662 2 LT1 211 0.2400 0 6255 32 1 0 3 1 0 0 0 0 600 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2020-10-22 111111800872 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3900 51 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265434 1847432000 L32553 P.SARANGA PANI S/O PURUSHOTHAM KARENAHALLI 251207 727 2 LT1 211 0.1600 0 3127 5 1 0 3 1 -14 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111112601638 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265449 1727432000 L42359 SRI P.NARASIMHAIAH S/O PUTTARAMAIAH KARENAHALLI 251207 644 2 LT1 211 0.4800 0 10539 55 1 0 3 1 0 0 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112650605 0 0 0 1 0 0 0 0 0 0 SRI P.NARASIMHAIAH,S/O PUTTARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265520 1711552233 L65841 SMT KAMALA R H5, S/O M RANGANATHA DARGAJOGIHALLI 251207 735 2 LT1 211 0.5000 0 426 15 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2915673 0 0 0 2 0 0 0 0 0 0 SMT KAMALA R,H5, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423265398 1647432000 L32554 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 728 2 LT1 211 0.1600 0 3122 6 1 0 3 1 -8 0 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112650586 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265458 1523408504 L62831 SRI B BHANUPRASANTH H5, COLLEGE ROAD 251207 632 2 LT1 211 0.5000 0 2272 3 1 0 3 0.9900 77 1 0 0 410 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2639001 0 0 0 0 0 0 0 0 0 0 SRI B BHANUPRASANTH,H5, COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423265372 1461226871 L65582 SRI N SAMPANGI S/O T NARAYANAPPA KARENAHALLI 251207 791 2 LT1 211 1 0 7725 110 1 0 3 0.8300 0 0 0 0 1240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2888142 0 0 0 0 0 0 0 0 0 0 SRI N SAMPANGI,S/O T NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.5100 128 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423265322 1381278005 L69988 SRI GANGADHAR SO OBALAPPA KARENAHALLI 251207 667 2 LT1 211 1 0 247 10 1 0 3 0.8000 -108 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3179441 0 0 0 2 0 0 0 0 0 0 SRI GANGADHAR,SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423265327 1288347854 L74346 D R MANJUNATHA S/O LATE RAMACHANDRAPPA,KARENAHALLI 251207 910 2 LT1 211 1 0 714 59 1 0 3 1 123 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 111118599484 0 0 0 1 0 0 0 0 0 0 D R MANJUNATHA,S/O LATE RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265420 1137432000 L37670 R.KUSUMAVATHI W/O M.MUNIRAJU KARENAHALLI 251207 617 2 LT1 211 0.4800 0 5507 58 1 0 3 0.9500 0 0 0 0 1970 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 BC2595623 0 0 0 1 0 0 0 0 0 0 R.KUSUMAVATHI,W/O M.MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 120 132 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423265305 1096284572 L69989 SRI GANGADHAR H2, SO OBALAPPA KARENAHALLI 251207 668 2 LT1 211 1 0 4611 91 1 0 3 0.9600 -77 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3179442 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,H2, SO OBALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423265418 0947432000 L22152 PARAVATHAMMA W/O NARASHIMAIAH KARENA HALLI 251207 817 2 LT1 211 0.2000 0 15546 97 1 0 3 1 235 1.1800 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112797872 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O NARASHIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265436 0727432000 L42360 SRI P.NARASIMHAIAH S/O PUTTARAMAIAH KARENAHALLI 251207 645 2 LT1 211 0.4800 0 14825 81 1 0 3 1 1 0 0 0 1210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112797864 0 0 0 1 0 0 0 0 0 0 SRI P.NARASIMHAIAH,S/O PUTTARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265309 0687506498 L71807 MANJULA H6, W/O R SRIRAMAIAH,KARENAHALLI 251207 16 2 LT1 211 0.5000 0 4734 102 1 0 3 0.9700 289 1.9900 0 0 1130 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3273908 0 0 0 0 0 0 0 0 0 0 MANJULA,H6, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.4000 114 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423265344 0567796092 L63251 SRI B SRINATH H2, KARENAHALLI 251207 671 2 LT1 211 1 0 5056 63 1 0 3 0.9400 769 7.0700 0 0 490 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2657638 0 0 0 1 0 0 0 0 0 0 SRI B SRINATH,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.9900 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423265340 0469312537 L65842 SMT KAMALA R H2, S/O M RANGANATHA DARGAJOGIHALLI 251207 736 2 LT1 211 0.5000 0 724 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 999 111111638357 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,H2, S/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265314 0384319851 DUL76404 VARALAKSHMI W/O H R RAMAKRISHNA,KAREBAHALLI 251207 2546 2 LT1 211 1 0 668 20 1 0 3 0.6900 -68 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 67569104 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O H R RAMAKRISHNA,KAREBAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423265424 0340325864 L62830 SRI B BHANUPRASANTH COLLAGE ROAD 251207 631 2 LT1 211 0.5000 0 1135 16 1 0 3 0.9400 -40 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 BC2639000 0 0 0 0 0 0 0 0 0 0 SRI B BHANUPRASANTH,COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423265370 0265249000 L49278 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 760 2 LT1 211 0.4800 0 7868 76 1 0 3 1 145 1.2000 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115930511 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265443 0137432000 L36573 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 663 2 LT1 211 0.2400 0 2219 33 1 0 3 1 -8 0 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 111113157665 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265285 7267898000 P10680 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 751 2 LT5 511 0 8 1218 25 1 0 3 0.9500 -1516 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 2023-03-08 D622878 0 0 0 2 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423265347 6737432000 L23912 SRI M.N.VITALA S/O M.NARAYANASWAMI KARENA HALLI D.B.PUR 251207 683 2 LT3A 311 0.2000 0 5478 4 1 0 3 1 1165 10.1400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111791975 0 0 0 1 0 0 0 0 0 0 SRI M.N.VITALA,S/O M.NARAYANASWAMI KARENA HALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265488 5247432000 L27569 R.RAJASHEKAR S/O A.RAMAIAH - 251207 688 2 LT3A 311 0.2400 0 1508 3 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111802753 0 0 0 1 0 0 0 0 0 0 R.RAJASHEKAR,S/O A.RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265337 2903774703 L71811 MANJULA S1, W/O R SRIRAMAIAH,KARENAHALLI 251207 911 2 LT3A 311 0.5000 0 574 3 1 0 3 0.7300 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3273907 0 0 0 0 0 0 0 0 0 0 MANJULA,S1, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423265385 9944680927 L45641 SAVITHRAMMA KARENAHALLI 251207 537 2 LT1 211 0.4800 0 6119 28 1 0 3 1 -39 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113057220 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265278 9782349000 L49288 RAVI S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 251207 703 2 LT1 211 0.4800 0 5426 62 1 0 3 1 579 4.4400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111115945547 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.3400 56 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265401 9737432000 L15667 MALA W/O NAGARAJ KARENA HALLY 251207 792 2 LT1 211 0.0800 0 9050 92 1 0 3 1 614 3.0400 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113057195 0 0 0 1 0 0 0 0 0 0 MALA,W/O NAGARAJ KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265423 9727432000 L38859 M.S.CHOWDAPPA S/O SIDDA RAMANNA KARENAHALLI 251207 659 2 LT1 211 0.4800 0 11433 77 1 0 3 1 -32 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111775824 0 0 0 1 0 0 0 0 0 0 M.S.CHOWDAPPA,S/O SIDDA RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265432 9627432000 L42302 SRI,B.C.UDAY KUMAR S/O CHANDRA SHEKAR KARENAHALLI 251207 654 2 LT1 211 0.4800 0 5002 23 1 0 3 1 0 0 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775137 0 0 0 1 0 0 0 0 0 0 SRI,B.C.UDAY KUMAR,S/O CHANDRA SHEKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265411 9537432000 L32552 P.SARANGAPANI S/O PURSHOTHAMMA NAIDU KARENAHALLI 251207 726 2 LT1 211 0.1600 0 2705 12 1 0 3 1 0 0 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057234 0 0 0 1 0 0 0 0 0 0 P.SARANGAPANI,S/O PURSHOTHAMMA NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265486 9512068167 L65838 SMT KAMALA R W/O M RANGANATHA DARGAJOGIHALLI 251207 732 2 LT1 211 1 0 744 20 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 39832764 0 0 0 1 0 0 0 0 0 0 SMT KAMALA R,W/O M RANGANATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423265375 9454295523 L56976 SRINIVASAPPA H2,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 251207 23 2 LT1 211 0.4800 0 5690 62 1 0 3 0.8400 -117 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 37726703 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,H2,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423265431 9431925894 L50136 K.SURYANARAYANA S/O KIREETADU KARENAHALLI, DODDABALLAPURA 251207 745 2 LT1 211 1 0 16567 157 1 0 3 1 521 3.5200 0 0 1700 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007134594 0 0 0 1 0 0 0 0 0 0 K.SURYANARAYANA S/O KIREETADU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.8200 140 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265416 9337432000 L14968 NAGAMMA W/O VENKATESH KARENA HALLY 251207 790 2 LT1 211 0.0800 0 6399 159 1 0 3 0.8900 6435 56.8300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 52288834 0 0 0 3 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.6300 81 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1423265413 9237432000 L32555 P.SARANGA PANI S/O PURUSHOTHAM NAIDU KARENAHALLI 251207 729 2 LT1 211 0.1600 0 3333 50 1 0 3 1 0 0 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058363 0 0 0 1 0 0 0 0 0 0 P.SARANGA PANI,S/O PURUSHOTHAM NAIDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265324 9181695362 L73447 ANGANAVADI KENDRA KARENAHALLI 2 251207 913 2 LT1 211 1 0 103 1 1 0 3 1 2196 20.2000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 111117379624 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,KARENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265352 9165249000 L49287 RAVI S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 251207 704 2 LT1 211 0.4800 0 2854 8 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111115938705 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265377 9157432000 L31175 M.NAGARAJU S/O NANJUNDAIAH KARENAHALLI 251207 607 2 LT1 211 0.4400 0 18916 116 1 0 3 1 0 0 0 0 1460 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113058347 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.8200 137 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265441 9127432000 L44846 SMT USHA.V W/O NAGARAJ KARENAHALLI 251207 744 2 LT1 211 0.4800 0 4016 40 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113057169 0 0 0 1 0 0 0 0 0 0 SMT USHA.V,W/O NAGARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.0700 45 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265272 9095571019 L50902 PYARIBEE W/O SYED KASIM KARENAHALLI,DBPUR 251207 770 2 LT1 211 0.4800 0 4943 34 1 0 3 1 171 1.4800 0 0 610 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000286098 0 0 0 1 0 0 0 0 0 0 PYARIBEE W/O SYED KASIM,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3500 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265277 9072909000 L48180 J. SARASWATHI W/O G. RAMAKRISHNA,KARENAHALLI,DBPUR-561203 251207 619 2 LT1 211 1 0 11649 62 1 0 3 1 268 2.6100 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787509 0 0 0 1 0 0 0 0 0 0 J. SARASWATHI,W/O G. RAMAKRISHNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 78.2000 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265384 9037432000 L36735 B BHANU PRASHANTH W/O KANTHA RAJU COLLAGE ROAD 251207 627 2 LT1 211 0.2000 0 6025 19 1 0 3 1 -98 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113058362 0 0 0 1 0 0 0 0 0 0 B BHANU PRASHANTH,W/O KANTHA RAJU COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265390 9032866814 L56975 SRINIVASAPPA #11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 251207 722 2 LT1 211 0.4800 0 4261 35 1 0 3 0.7500 498 4.8700 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37726702 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,#11, KARENAHALLI, DBPURA S/O SUBRAYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423265378 8947432000 L22563 SMT.LAKSHMIDEVAMMA SRI V.A.GOPAL KARENAHALLI D.B.PURA 251207 802 2 LT1 211 0.2000 0 3786 15 1 0 3 1 0 0 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787357 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,SRI V.A.GOPAL KARENAHALLI D.B.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265442 8917432000 L43817 D.VARALAKSHMI W/O D.R.DRUVA KUMAR KARENAHALLI 251207 610 2 LT1 211 1 0 22678 177 1 0 3 1 0 0 0 0 2030 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111113058234 0 0 0 1 0 0 0 0 0 0 D.VARALAKSHMI,W/O D.R.DRUVA KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.0200 191 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265481 8782349000 L49279 MUNI KRISHNAPPA S/O SIDDAPPAKARENAHALLIDBPUR-561203 251207 761 2 LT1 211 0.4800 0 1240 11 1 0 3 1 1098 9.3400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111115910003 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,S/O SIDDAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265381 8637432000 L21544 MUDDU RANGAMMA W/O. SIDDARAMAIAH KARENAHALLI 251207 918 2 LT1 211 0.1200 0 4301 10 1 0 3 1 -26 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111792488 0 0 0 1 0 0 0 0 0 0 MUDDU RANGAMMA,W/O. SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265409 8627432000 L41387 NARASIMHA REDDY S/O ADINARAYANA REDDY KARENAHALLI 251207 664 2 LT1 211 0.4800 0 6635 69 1 0 3 1 0 1.5800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111792470 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY,S/O ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265368 8544605612 L65666 SRI SRINATH B S/O B PADMANABHAM KARENAHALLI 251207 672 2 LT1 211 1 0 3076 33 1 0 3 0.9700 274 2.6100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2892617 0 0 0 0 0 0 0 0 0 0 SRI SRINATH B,S/O B PADMANABHAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423265487 8393439000 L48918 MANJULA W/O SRIRAMAIAHKARENAHALLIDBPUR-561203 251207 757 2 LT1 211 0.4800 0 16139 182 1 0 3 1 0 0 0 0 2700 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111111790452 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O SRIRAMAIAHKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.2600 123 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423265399 8227432000 L44694 G.C.MANJUNATHAIAH S/O CHANNABASAPPA KARENAHALLI 251207 905 2 LT1 211 1 0 25145 140 1 0 3 1 0 0 0 0 350 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2013-03-04 111113058161 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATHAIAH,S/O CHANNABASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265339 8037432000 L36736 B.BHANUPRASANTH S/OB.BASAVARAJAIAH COLLAGE ROAD 251207 628 2 LT1 211 0.2000 0 9112 13 1 0 3 1 0 2.5200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113058118 0 0 0 1 0 0 0 0 0 0 B.BHANUPRASANTH,S/OB.BASAVARAJAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265373 7018519000 P10818 M. CHINNAPPA S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 251207 11 2 LT5 511 0 4 6634 12 1 0 3 0.8500 -109 1.8800 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 2023-07-17 2022-10-01 D606189 0 0 0 1 0 0 0 0 1 0 M. CHINNAPPA,S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423265318 6328898000 P10681 CHANDRAKANTHA W/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 752 2 LT5 511 0 8 330 0 1 0 3 1 -178 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2023-03-08 23289430 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTHA,W/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423265437 4670998000 P10683 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 754 2 LT5 511 0 8 242 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 111111851772 0 0 0 1 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265476 2309619000 P10819 M. CHINNAPPA S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 251207 10 2 LT5 511 0 4 36999 0 1 0 3 1 -2070 0 0 0 1430 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2024-08-03 2024-08-02 111111808234 0 0 0 1 0 0 0 0 1 0 M. CHINNAPPA,S/O LATE. ASWATAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265467 1105493000 P10248 ASWATHNARAYANAPPA S/O SAMPANGAPPA, KARENAHALLI, DODDABALLAPURA-561203 251207 921 2 LT5 511 0 2 27762 184 1 0 3 0.7000 -1255 0 0 0 1800 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 111111803740 0 0 0 1 0 0 0 0 1 0 ASWATHNARAYANAPPA,S/O SAMPANGAPPA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265450 1029898000 P10682 M S CHANDRASHEKAR S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 251207 753 2 LT5 511 0 8 6256 0 1 0 3 0 -1366 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2023-03-08 D625073 0 0 0 0 0 0 0 0 1 0 M S CHANDRASHEKAR,S/O M SOMASHEKAR, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423265349 9467080666 DUP14475 RAMANJI P R S/O NAGAPPA, KARENAHALLI 251207 79879 2 LT5 511 0 3 3525 160 1 0 3 0.5300 -111 0 0 0 260 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 2024-09-25 23422778 0 0 0 1 0 0 0 0 1 0 RAMANJI P R,S/O NAGAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1060 1423265392 9247432000 P5650 SMT.MALA D/O HANUMANTHAPPA KERENAHALLI 251207 789 2 LT5 511 0 4 48861 244 1 0 3 1 -58 23.9200 0 0 1870 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2004-10-02 111113058328 0 0 0 1 0 0 0 0 1 0 SMT.MALA,D/O HANUMANTHAPPA KERENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423265342 8454156102 P13997 L NAGESH S/O T LAKSHMINARAYANAPPA,KARENAHALLI 251207 742 2 LT5 511 0 2 9771 299 1 0 3 0.7800 -6911 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 2024-08-03 2024-08-02 E120747 0 0 0 2 0 0 0 0 1 0 L NAGESH,S/O T LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423265353 8347432000 P7545 S.KUMAR S/O SUBBARAYAPPA KARENAHALLY 251207 750 2 LT5 511 0 16 19175 258 1 0 3 0.6900 0 15.5300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 D622877 0 0 0 2 0 0 0 0 1 0 S.KUMAR,S/O SUBBARAYAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423265439 7798358175 D.N.KUMARAMMA KARENAHALLI 251207 609 2 LT5 511 0 4 11170 2 1 0 3 1 -887 1 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2016-12-05 111113057576 0 0 0 1 0 0 0 0 1 0 D.N.KUMARAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265386 7727432000 P8909 RUKMINIYAMMA W/O SURYA NARAYAN KARENAHALLI 251207 803 2 LT5 511 0 2 19605 224 1 0 3 1 -344 20.6200 0 0 1800 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2009-10-27 111111787915 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,W/O SURYA NARAYAN KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265408 7713320416 P10703 SMT. J. SARASWATHI KARENAHALLI 251207 620 2 LT5 511 0 2.2400 10220 357 1 0 3 0.5800 88 26.3400 0 0 700 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2023-09-16 2022-10-01 E138247 0 0 0 1 0 0 0 0 1 0 SMT. J. SARASWATHI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423265421 7709017438 DUP14776 PAPIREDDY S/O NARAYANA REDDY, KARENAHALLI 251207 36260 2 LT5 521 0 2 656 111 1 0 3 0.3600 289 1.1300 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 2025-07-02 8649518 0 0 0 2 0 0 0 0 1 0 PAPIREDDY,S/O NARAYANA REDDY, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6440 1423265313 7653542000 P6870 CHOWDAPPA S/O - 251207 658 2 LT5 511 0 3 3900 29 1 0 3 0.9600 -1366 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 D632101 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423265397 7427432000 P9364 D.A.ANAGARAJU S/O ADI MURTHY KARENAHALLI 251207 705 2 LT5 511 0 2 28026 168 1 0 3 0.5000 0 9.0700 0 0 1280 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2011-06-22 111111792659 0 0 0 1 0 0 0 0 1 0 D.A.ANAGARAJU,S/O ADI MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423265511 7375389032 P11616 VIJAYABHASKAR S/O KODANNA KARENAHALLI, DBPURA 251207 8 2 LT5 511 0 4 35646 408 1 0 3 1 -504 43.5200 0 0 3950 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 2023-09-15 2022-10-01 100007040647 0 0 0 1 0 0 0 0 1 0 VIJAYABHASKAR S/O KODANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265351 7132457374 P12354 SIDDUSABS/O T.KASIM SAB KARENAHALLI, DBPURA 251207 779 2 LT5 511 0 3 29504 396 1 0 3 0.4900 1644 36.4800 0 0 4400 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 2019-02-02 C516247 0 0 0 2 0 0 0 0 1 0 SIDDUSABS/O T.KASIM SAB,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423265360 7127432000 P10196 ASWATHNARAYANAPPA S/O SAMPANGAPPA KARENAHALLI 251207 673 2 LT5 511 0 2 29659 205 1 0 3 0.6000 0 13.1000 0 0 2270 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2014-08-11 111111790941 0 0 0 1 0 0 0 0 1 0 ASWATHNARAYANAPPA,S/O SAMPANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265403 7104032190 P14066 MOHAN KUMAR S/O BHIMALINGAMURTHY,KARENAHALLI 251207 430 2 LT5 511 0 3 9463 261 1 0 3 0.5800 334 30.0200 0 0 2440 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2440 (ignore if paid) 0 0 2023-06-20 E129899 0 0 0 3 0 0 0 0 0 0 MOHAN KUMAR,S/O BHIMALINGAMURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423265300 6653542000 P8092 M.SUDHAKAR S/O MALLESHAIAH KONGADIYAPPA COLLEGE ROAD 251207 604 2 LT5 511 0 3 19371 148 1 0 3 0.4900 -1158 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2005-04-27 D404068 0 0 0 2 0 0 0 0 1 0 M.SUDHAKAR,S/O MALLESHAIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423265281 6242468138 P11329 ANJINAPPA S/O MUTHYALAPPA KARENAHALLI, DBPUR 251207 1 2 LT5 511 0.5000 3 9110 60 1 0 3 1 742 3.8900 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007047953 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O MUTHYALAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265412 6084481850 P11621 MAMATHA M W/O R VENKATESHWARAN KARENAHALLI 251207 807 2 LT5 511 0 4 27640 415 1 0 3 0.5600 -1672 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 999999 2024-09-18 2024-08-01 C192766 0 0 0 1 0 0 0 0 1 0 MAMATHA M,W/O R VENKATESHWARAN KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423265311 5930854654 P12302 D.N.NARAYANA KARENAHALLI, DBPURA S/O NEELAKANTAPPA 251207 613 2 LT5 511 0 5 46805 740 1 0 3 0.5700 0 18.0300 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 999999 2025-01-02 C501372 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA,KARENAHALLI, DBPURA S/O NEELAKANTAPPA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1423265330 5737432000 P8288 D.M.MAGDOOM SAB S/O DADU SAB KARENAHALLI 251207 892 2 LT5 511 0 2 12606 75 1 0 3 1 -1232 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2006-12-01 111111672891 0 0 0 1 0 0 0 0 1 0 D.M.MAGDOOM SAB,S/O DADU SAB KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265405 5698589842 P14103 D R MANJUNATH S/O LATE, RAMACHANDRAPPA,KARENAHALLI 251207 908 2 LT5 511 0 4 4882 586 1 0 3 0.6000 1432 6.1700 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 2024-09-18 2024-08-01 E132054 0 0 0 5 0 0 0 0 1 0 D R MANJUNATH,S/O LATE, RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 1423265480 5653542000 P7758 SAKAMMA W/O S.ASWATHAPPA KARENAHALLI 251207 903 2 LT5 511 0 9 25562 359 1 0 3 1 -543 19.4100 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 1000000 2024-08-03 2024-08-02 111116869659 0 0 0 3 0 0 0 0 1 0 SAKAMMA,W/O S.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1423265367 5512469155 P13305 SRI D S CHANDRA S/O PRASAD D S KARENAHALLI 251207 618 2 LT5 511 0 6 11339 682 1 0 3 0.5900 0 41.0500 0 0 3110 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 2021-02-20 23570435 0 0 0 4 0 0 0 0 1 0 SRI D S CHANDRA,S/O PRASAD D S KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5870 1423265287 5437432000 P8300 P.RAMASWAMY S/O PAPANNA KARENAHALLI 251207 605 2 LT5 511 0 4 35243 210 1 0 3 1 -1683 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2007-01-10 111112807073 0 0 0 1 0 0 0 0 1 0 P.RAMASWAMY,S/O PAPANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265308 5427432000 P9451 PADMAVATHI W/O SHIVA PRASAD KARENAHALLI 251207 812 2 LT5 511 0 2 10563 42 1 0 3 1 -472 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2011-10-19 111111673547 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O SHIVA PRASAD KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265493 5346820161 P11382 V.SREERAMULU S/O J.P.PEMBHARAMAIAH J P VENKATARAMAYYA 251207 686 2 LT5 511 0 6 53298 486 1 0 3 1 -1088 53.1100 0 0 5420 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 2016-06-01 100007081657 0 0 0 1 0 0 0 0 1 0 V.SREERAMULU S/O J.P.PEMBHARAMAIAH,J P VENKATARAMAYYA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265280 5228211551 P11720 VIJAYABHASKAR S/O KODANNA KARENAHALLI, DBPURA 251207 7 2 LT5 511 0 4 17393 307 1 0 3 0.4300 128 27.9300 0 0 2920 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2016-08-27 C200657 0 0 0 2 0 0 0 0 1 0 VIJAYABHASKAR S/O KODANNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423265371 5199446016 P11694 P.SARANGA PANI KARENAHALLI, DBPURA 251207 915 2 LT5 511 0 2 6320 46 1 0 3 0.2700 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 999999 C202266 0 0 0 1 0 0 0 0 1 0 P.SARANGA PANI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423265276 5132460799 DUP14529 MANGALAMMA WO LATE SAMANGIRAMAIAH,KARENAHALLI 251207 44545 2 LT5 511 0 2 2493 116 1 0 3 0.6600 -87 0 0 0 260 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 0 2024-12-02 23569633 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,WO LATE SAMANGIRAMAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5780 1423265295 5127432000 P9865 SHARADAMMA W/O RAMA MURTHY KARENAHALLI 251207 813 2 LT5 511 0 2 1788 168 1 0 3 0.4300 -158 18.3200 0 0 380 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 2012-03-26 23643906 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O RAMA MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1620 1423265366 5098768031 P13283 SMT R KAMALA W/O RANGANATHAN DARGAJOGIHALLI 251207 731 2 LT5 521 0 4 3325 238 1 0 3 0.6400 0 4.3000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 C939184 0 0 0 2 0 0 0 0 1 0 SMT R KAMALA,W/O RANGANATHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423265473 5037432000 P8712 SHANKAR REDDY S/O NARAPPA REDDY KARENAHALLI 251207 810 2 LT5 511 0 4 28996 383 1 0 3 1 -1906 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 999999 2023-11-02 100007081455 0 0 0 3 0 0 0 0 1 0 SHANKAR REDDY,S/O NARAPPA REDDY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1423265316 5019851126 DUP14650 PAPIREDDY KARENAHALLI 251207 66650 2 LT5 511 0 2 3241 214 1 0 3 0.4000 -5838 0 0 0 1270 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2024-08-01 24216098 0 0 0 1 0 0 0 0 1 0 PAPIREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3620 1423265299 4727432000 P9491 PADMAVATHI S/O SHIVAPRASAD KARENAHALLI 251207 811 2 LT5 511 0 2 7365 149 1 0 3 0.5100 -452 4.7200 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 999999 2023-09-16 2022-10-04 D411464 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,S/O SHIVAPRASAD KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423265341 4711995624 P13145 SRI GANGADHAR S M S/O LATE S N MALLESHAIAH KRENAHALLI 251207 601 2 LT5 511 0 2 8347 161 1 0 3 0.4500 -347 9.0700 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 2022-03-24 C921366 0 0 0 1 0 0 0 0 1 0 SRI GANGADHAR S M,S/O LATE S N MALLESHAIAH KRENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423265518 4653542000 P7759 S.A.NAGARAJ S/O S.ASWATHAPPA KARENAHALLI 251207 624 2 LT5 511 0 9 28947 0 1 0 3 1 -1899 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2024-08-03 2024-08-02 111112806990 0 0 0 1 0 0 0 0 1 0 S.A.NAGARAJ,S/O S.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265501 4647432000 P6656 A SHANKRAPPA S/O ADHIMURTHAPPA KARENAHALLI 251207 651 2 LT5 511 0 4 9449 0 1 0 3 1 2 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111805184 0 0 0 1 0 0 0 0 1 0 A SHANKRAPPA,S/O ADHIMURTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265483 4437432000 P6844 SAROJA W/O D R ASHWATH - 251207 5 2 LT5 511 0 3 54829 419 1 0 3 1 -4722 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-02 111112797403 0 0 0 2 0 0 0 0 1 0 SAROJA,W/O D R ASHWATH - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423265391 4278732115 P11385 PARVATHI W/O ANJANEYALU KARENAHALLI, DBPUR 251207 793 2 LT5 511 0 4 21521 116 1 0 3 1 -603 14.4600 0 0 2280 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 2016-05-05 100007048414 0 0 0 1 0 0 0 0 1 0 PARVATHI W/O ANJANEYALU,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265474 4027432000 P10150 USHA. V W/O NAGARAJ.M KARENAHALLI 251207 743 2 LT5 511 0 3 31736 256 1 0 3 0.4000 -427 17.3900 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2014-02-10 111112797397 0 0 0 2 0 0 0 0 1 0 USHA. V,W/O NAGARAJ.M KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423265463 3947432000 P4110 MUDDARANGAMMA W/O SIDDARAMAPPA - 251207 916 2 LT5 511 0.1600 3 2778 222 1 0 3 0.4400 64 12.2400 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 2024-06-19 2022-10-04 23644291 0 0 0 1 0 0 0 0 1 0 MUDDARANGAMMA,W/O SIDDARAMAPPA - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2450 1423265328 3913163873 DUP14632 CHANDRAKALA KARENAHALLI 251207 25462 2 LT5 511 0 4 5565 403 1 0 3 0.5300 -147 0 0 0 740 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.740 (ignore if paid) 0 0 2024-12-02 7837642 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0960 1423265509 3836194375 B S ASWATHANARAYANAPPA KARENAHALLI 251207 675 2 LT5 511 2 0 51678 399 1 0 3 0.6000 -2264 0 0 0 4590 2512 2025-11-02 1 0 0 2025-10-02 1 0 0 0 0 14004248 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 2024-09-18 2024-08-19 100004607940 0 0 0 2 0 0 0 44292 1 0 B S ASWATHANARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423265380 3692708934 P11135 RAGHU.N. S/O NANJAPPA KARENAHALLI, DODDABALLAPURA 251207 84 2 LT5 511 0 5 34299 377 1 0 3 1 -1740 0 0 0 1820 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 2024-08-02 100007041252 0 0 0 1 0 0 0 0 1 0 RAGHU.N. S/O NANJAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265286 3627432000 P9855 LEELAVATHY W/O N.MUNIRAJU KARENAHALLI 251207 784 2 LT5 511 0 2 3577 0 1 0 3 1 2799 25.8000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111112797115 0 0 0 1 0 0 0 0 1 0 LEELAVATHY,W/O N.MUNIRAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265325 3605686458 P12351 V.A.GOPAL S/O LATE,V.ASHWATHAPPA V.A.GOPAL S/O LATE,V.ASHWATHAPPA KARENAHALLI,DBPURA 251207 798 2 LT5 511 0 5 44246 449 1 0 3 0.5200 191 36.7800 0 0 4660 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 2018-08-13 D402710 0 0 0 3 0 0 0 0 1 0 V.A.GOPAL S/O LATE,V.ASHWATHAPPA,V.A.GOPAL S/O LATE,V.ASHWATHAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423265451 3547432000 P6418 G RADHA W/O DAYANAND KARENAHALLI 251207 786 2 LT5 511 0.2400 3 14408 320 1 0 3 0.4500 -1415 0 0 0 1690 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 0 2023-07-17 2022-12-01 D422909 0 0 0 2 0 0 0 0 1 0 G RADHA,W/O DAYANAND KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423265521 3519685254 D.JAYAPRAKASH KARENAHALLI 251207 608 2 LT5 511 0 4 21000 4 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111112797113 0 0 0 1 0 0 0 0 1 0 D.JAYAPRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265303 3416427786 P12353 SIDDUSABS/O T.KASIM SAB KARENAHALLI, 251207 778 2 LT5 511 0 3 13004 24 1 0 3 0.9600 91 27.3700 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 999999 2019-02-02 C516246 0 0 0 1 0 0 0 0 1 0 SIDDUSABS/O T.KASIM SAB,KARENAHALLI, 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423265404 3369912407 P14104 D R MANJUNATH S/O LATE, RAMACHANDRAPPA,KARENAHALLI 251207 909 2 LT5 511 0 4 19150 541 1 0 3 0.5300 695 27.5900 0 0 3040 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.3040 (ignore if paid) 0 0 2024-09-18 2024-08-02 E132055 0 0 0 3 0 0 0 0 1 0 D R MANJUNATH,S/O LATE, RAMACHANDRAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1423265415 3265057646 B S ASWATHANARAYANA KARENAHALLI 251207 676 2 LT5 511 0 2 47456 331 1 0 3 0.6000 -524 20.3400 0 0 4380 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 100004876958 0 0 0 1 0 0 0 0 1 0 B S ASWATHANARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423265469 3127432000 P10140 K.SURYA NARAYAN S/O KEERITADU KARENAHALLI 251207 746 2 LT5 511 0 4 56008 387 1 0 3 0.5600 649 28.6400 0 0 4690 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 2013-09-01 111112798005 0 0 0 3 0 0 0 0 1 0 K.SURYA NARAYAN,S/O KEERITADU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423265348 3100518158 P13826 D NANJUNDAPPA S/O LATE,SANJEEVAPPA,KARENAHALLI 251207 623 2 LT5 511 0 2 2059 42 1 0 3 0.3400 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 E086203 0 0 0 1 0 0 0 0 1 0 D NANJUNDAPPA,S/O LATE,SANJEEVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423265477 2727432000 P9617 B.C.UDAY KUMAR S/O B.A.CHANDRA SHEKARAIAH KARENHAALLI 251207 655 2 LT5 511 0 3 15531 307 1 0 3 0.6500 -364 27.0700 0 0 1500 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2011-10-19 D622780 0 0 0 2 0 0 0 0 1 0 B.C.UDAY KUMAR,S/O B.A.CHANDRA SHEKARAIAH KARENHAALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423265288 2717867785 P12360 D.N.NARAYANA S/O NEELAKANTAPPA D.N.NARAYANA S/O NEELAKANTAPPA KARENAHALLI,DBPURA 251207 614 2 LT5 511 0 5 24218 780 1 0 3 0.6100 0 19.4100 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 999999 2025-01-02 C519581 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA S/O NEELAKANTAPPA,D.N.NARAYANA S/O NEELAKANTAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1423265435 2547432000 P4029 RAJASHEKAR R. S/O KARENA HALLI 251207 689 2 LT5 511 0.4000 4 28215 3 1 0 3 1 -2414 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2023-07-17 2022-10-04 111111788390 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR R.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265407 2460500226 P13164 SMT VENKATARAMANAMMA W/O CHALAPATHI KARENAHALLI 251207 800 2 LT5 521 0 3 5980 80 1 0 3 0.3800 -652 0 0 0 650 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-03-24 D628067 0 0 0 1 0 0 0 0 1 0 SMT VENKATARAMANAMMA,W/O CHALAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423265422 2147432000 P7168 S.RAVIKUMAR S/O - 251207 650 2 LT5 511 0 3 55028 174 1 0 3 1 -1581 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111800887 0 0 0 2 0 0 0 0 1 0 S.RAVIKUMAR,S/O - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423265482 2127432000 P10141 K.SURYA NARAYAN S/O KEERITADU KARENAHALLI 251207 747 2 LT5 511 0 4 80405 628 1 0 3 0.8000 3461 21.8100 0 0 6200 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 2012-09-01 111112672456 0 0 0 4 0 0 0 0 1 0 K.SURYA NARAYAN,S/O KEERITADU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1423265428 2047432000 P7757 NALINI W/O S.A.NAGARAJ KARENAHALLI 251207 626 2 LT5 511 0 9 4859 761 1 0 3 0.6200 45976 406.8500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 23644354 0 0 0 4 0 0 0 0 1 0 NALINI,W/O S.A.NAGARAJ KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2250 1423265425 1949415882 P13032 SMT D PRABHAVATHI W/O N SRIRAM KARENAHALLI 251207 808 2 LT5 521 0 2 15089 200 1 0 3 0.6000 0 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 2021-09-28 C900358 0 0 0 2 0 0 0 0 1 0 SMT D PRABHAVATHI,W/O N SRIRAM KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423265315 1783577448 P13996 L NAGESH S/O T LAKSHMINARAYANAPPA,KARENAHALLI 251207 741 2 LT5 511 0 2 4012 107 1 0 3 0.5000 39 9.7900 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 2022-10-06 E120748 0 0 0 1 0 0 0 0 1 0 L NAGESH,S/O T LAKSHMINARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423265512 0913148549 NARASIMHA REDDY KARENAHALLI 251207 665 2 LT5 511 0 2 9068 8 1 0 3 1 -328 0 0 0 210 2512 2025-11-02 1 0 0 2025-10-02 1 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2013-08-29 100004601999 0 0 0 1 0 0 0 17288 1 0 NARASIMHA REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265273 0903945369 P10560 B.S.ASHWATHNARAYANAPPA KARENAHALLI 251207 678 2 LT5 511 0 2 5495 186 1 0 3 0.5500 0 17.2300 0 0 2800 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 2013-11-07 23289427 0 0 0 1 0 0 0 0 1 0 B.S.ASHWATHNARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9590 1423265363 0563740215 P10558 B.S.ASHWATHNARAYANAPPA KARENAHALLI 251207 677 2 LT5 511 0 2 2581 452 1 0 3 0.7100 0 9.8100 0 0 2970 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.2970 (ignore if paid) 0 0 2013-11-07 23570446 0 0 0 2 0 0 0 0 1 0 B.S.ASHWATHNARAYANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 1423265414 0537432000 P6622 NARAYANASWAMY S/O NARAYANAPPA KARENAHALLI 251207 647 2 LT5 511 0 4 9518 135 1 0 3 0 -9890 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 2 0 0 0 0 14004248 0 99999 2024-08-03 2024-08-02 D606400 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423265459 0327432000 P9759 G.NAGARAJU S/O GANGAPPA KARENAHALLI 251207 737 2 LT5 511 0 2 20635 123 1 0 3 1 652 9.8500 0 0 1450 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2012-01-31 111112797373 0 0 0 1 0 0 0 0 1 0 G.NAGARAJU,S/O GANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423265388 0257432000 P6491 SMT.LAKSHMIDEVAMMA W/O V.A.GOPAL KARENAHALLI.D.B.PUR 251207 801 2 LT5 511 0 9 96194 842 1 0 3 1 -2387 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111790212 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMIDEVAMMA,W/O V.A.GOPAL KARENAHALLI.D.B.PUR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423265461 0227432000 P9711 VARALAKSHMI W/O RAMA KRISHNA KARENAHALLI 251207 13 2 LT5 511 0 2 1874 81 1 0 3 0.5400 -145 4.4200 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 2011-10-19 7815057 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,W/O RAMA KRISHNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0080 1423265454 0127432000 P10162 SARASWATHI W/O P.A.VENKATESH KARENAHALLI 251207 923 2 LT5 511 0 3 47315 349 1 0 3 0.6000 112 2.5000 0 0 5080 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 2012-09-01 111111775732 0 0 0 2 0 0 0 0 1 0 SARASWATHI,W/O P.A.VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423265502 6052083937 TP12205 V PREMA AND T VIJAYA KARENAHALLI 251207 0 2 1LT7A 710 1 0 1081 190 1 0 3 0.9300 0 6.1800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 69999885 0 0 0 2 0 0 0 0 0 0 V PREMA AND T VIJAYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423265274 4834356827 TP11386 B S ASHWATHNARAYANAPPA S/O SAMPAMNAPPA, KARENAHALLI 251207 0 2 1LT7A 710 1 0 733 23 1 0 3 0.9500 941 9.2800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 999 A7503087 0 0 0 2 0 0 0 0 0 0 B S ASHWATHNARAYANAPPA,S/O SAMPAMNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423265499 9701899537 L66424 SRI NARASIMHAREDDY S/O LATE ADINARAYANA REDDY KARENAHALLI 251207 660 2 LT1 212 0.5000 0 2410 45 1 0 3 0.9700 0 1 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2946542 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAREDDY,S/O LATE ADINARAYANA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5100 43 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423265429 8822024305 L64644 SMT D PRABHAVATHI W/O N SRIRAMA KARENAHALLI 251207 809 2 LT1 212 1 0 5278 82 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 52188792 0 0 0 2 0 0 0 0 0 0 SMT D PRABHAVATHI,W/O N SRIRAMA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.4000 96 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423265364 7227432000 L41666 RAVI S/O VENKATARAMANAPPA KARENAHALLI 251207 701 2 LT1 212 0.4800 0 5887 24 1 0 3 1 0 0 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787796 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8500 28 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265453 6886194277 L65980 SRI VENUGOPAL B R H3, S/O RAJANNA CHAR KARENAHALLI 251207 640 2 LT1 212 1 0 2778 85 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2919673 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,H3, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 10.1400 20 2024-12-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423265293 6556543176 L65979 SRI VENUGOPAL B R H2, S/O RAJANNA CHAR KARENAHALLI 251207 639 2 LT1 212 1 0 5366 0 1 0 3 1 -26 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 111111638942 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL B R,H2, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 77.2900 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265290 6340050828 L65978 SRI VENUGOPAL B R S/O RAJANNA CHAR KARENAHALLI 251207 638 2 LT1 212 1 0 7278 26 1 0 3 0.9900 999 8.0500 0 0 1960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC2919671 0 0 0 0 0 0 0 0 0 0 SRI VENUGOPAL B R,S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423265410 6287248142 L65981 SRI VENUGOPAL B R H4, S/O RAJANNA CHAR KARENAHALLI 251207 641 2 LT1 212 1 0 344 2 1 0 3 0.9800 1521 14.0200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2919674 0 0 0 0 0 0 0 0 0 0 SRI VENUGOPAL B R,H4, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423265335 6227432000 L41667 RAVI S/O VENKATARAMANAPPA KARENAHALLI 251207 702 2 LT1 212 0.4800 0 6450 25 1 0 3 1 0 0 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111793077 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265504 6052147824 L65628 SRI C V RAMANNA C V JAYASHANKAR KARENAHALLI 251207 783 2 LT1 212 0.5000 0 2252 64 1 0 3 0.8900 427 3.2100 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2888141 0 0 0 1 0 0 0 0 0 0 SRI C V RAMANNA C V JAYASHANKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423265334 5631576272 L66096 SRI NATARAJU H1, S/O MUNIVENKATAPPA KARENAHALLI 251207 806 2 LT1 212 1 0 4466 72 1 0 3 0.9200 0 0 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2942370 0 0 0 0 0 0 0 0 0 0 SRI NATARAJU,H1, S/O MUNIVENKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423265489 3742151163 L65698 SRI MUNIKRISHNAPPA H2, S/O SIDDAPPA KARENAHALLI 251207 762 2 LT1 212 0.5000 0 6191 164 1 0 3 0.8900 0 3.4700 0 0 1600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC2892620 0 0 0 2 0 0 0 0 0 0 SRI MUNIKRISHNAPPA,H2, S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423265294 1687511788 L65697 SRI MUNIKRISHNAPPA S/O SIDDAPPA KARENAHALLI 251207 763 2 LT1 212 0.5000 0 1462 23 1 0 3 0.8700 926 7.4000 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2892619 0 0 0 0 0 0 0 0 0 0 SRI MUNIKRISHNAPPA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423265500 0213295511 L65982 SRI VENUGOPAL B R H5, S/O RAJANNA CHAR KARENAHALLI 251207 642 2 LT1 212 1 0 1650 51 1 0 3 0.9700 2031 16.9500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC2919675 0 0 0 2 0 0 0 0 0 0 SRI VENUGOPAL B R,H5, S/O RAJANNA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423265320 0086454809 L60085 NARAYANA D N NARAYANA D N S/O NEELAKANTAPPA KARENAHALLI 251207 615 2 LT1 212 1 0 8083 107 1 0 3 0.9500 0 1.9300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 BC2194390 0 0 0 1 0 0 0 0 0 0 NARAYANA D N,NARAYANA D N S/O NEELAKANTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 71.7200 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423265448 2337432000 KJL12660 PATHIMA W/O MD SARADAR KARENAHALLI 251207 694 2 1LT1-M 110 0.0400 0 2932 36 1 0 3 1 25 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111808381 0 0 0 1 0 0 0 0 0 0 PATHIMA,W/O MD SARADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265333 3199132000 RGKJL17544 JAYAMMA W/O RAMAIAH KARENAHALLI 251207 10800 2 1LT1-M 110 0.0400 0 3492 0 1 0 3 0 -59 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004248 0 9999 100001028635 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423265497 4037432000 RGKJL17549 RAGHU S/O NANJAPPA KARENAHALLI 251207 924 2 1LT1-M 110 0.0400 0 3771 70 1 0 3 1 68 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111801231 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265430 5789132000 RGKJL17540 RANGAPPA S/O SUBBANNA KARENAHALLI 251207 6000 2 1LT1-M 110 0.4000 0 2541 0 1 0 3 1 230 1.1000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111111673437 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O SUBBANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265323 6647432000 KJL12063 G NAGARAJU S/O GANGAPPA KARENAHALLI 251207 738 2 1LT1-M 110 0.0400 0 9645 54 1 0 3 1 452 3.8400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 9999999 111113057990 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,S/O GANGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265279 1590875942 DUL83939 SIDDALINGAMMA H3, W/O LATE GANGADHARAPPA, KARENAHALLI 251207 62363 2 LT1 211 1 0 5 1 1 0 3 0 957 5.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 1E8956392054 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,H3, W/O LATE GANGADHARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423265498 4038129476 DUL83908 SUMATHI C W/O PRASANNA KUMAR C J, KHATA NO 31/1-9-33, KARENAHALLI 251207 47870 2 LT1 211 1 0 5 1 1 0 3 1 1106 10.2900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 1000000 1E5043273037 0 0 0 1 0 0 0 0 0 0 SUMATHI C,W/O PRASANNA KUMAR C J, KHATA NO 31/1-9-33, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265470 4644675055 L71806 MANJULA H2, W/O R SRIRAMAIAH,KARENAHALLI 251207 15 2 LT1 211 0.5000 0 981 52 1 0 3 0.6300 -189 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3273902 0 0 0 0 0 0 0 0 0 0 MANJULA,H2, W/O R SRIRAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2024-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423265395 5807526345 DUL83907 SUMATHI C W/O PRASANNA KUMAR C J, KHATA NO 31/1/34, KARENAHALLI 251207 45812 2 LT1 211 1 0 5 1 1 0 3 1 1106 10.2900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 1000000 1E5542448004 0 0 0 1 0 0 0 0 0 0 SUMATHI C,W/O PRASANNA KUMAR C J, KHATA NO 31/1/34, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265447 5879534724 DUL83940 SIDDALINGAMMA W/O LATE GANGADHARAPPA, KARENAHALLI 251207 69693 2 LT1 211 1 0 5 1 1 0 3 0 957 5.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 1E9656392057 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,W/O LATE GANGADHARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423265332 5210488682 L46228 SMT CHANDRAKANTHA KARENAHALLI 251207 756 2 LT1 211 2 0 5324 185 1 0 3 1 840 4.2300 0 0 1120 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112807072 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAKANTHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423265387 5194011637 L64556 SRI D NANJUNDAPPA H2, KAREANAHALLI 251207 622 2 LT1 211 1 0 2275 58 1 0 3 0.9100 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 10000 52293857 0 0 0 1 0 0 0 0 0 0 SRI D NANJUNDAPPA,H2, KAREANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423265426 5174125707 L73372 M S RAVIKUMAR S/O SIDDHARAM,KARENAHALLI 251207 649 2 LT1 211 1 0 2548 62 1 0 3 0.9100 0 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3421867 0 0 0 1 0 0 0 0 0 0 M S RAVIKUMAR,S/O SIDDHARAM,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423265475 5137593111 L45125 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 765 2 LT1 211 0.4800 0 7632 53 1 0 3 1 85 1 0 0 760 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111673494 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265472 5137432000 L36731 RAVI S/O KARENAHALLI 251207 193 2 LT1 211 0.2400 0 5345 59 1 0 3 1 283 0 0 0 570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111800751 0 0 0 1 0 0 0 0 0 0 RAVI,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423265383 5093791489 L51947 GANGAMMA W/O KRISHNAPPA #409, KARENAHALLI, DBPUR 251207 697 2 LT1 211 0.4800 0 5172 30 1 0 3 1 522 7.4900 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000154573 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,#409, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265446 5065810296 L56754 HEMAVATHI KARENAHALLI, DBPURA W/O AMARANARAYANA CHAR 251207 739 2 LT1 211 0.4800 0 5255 51 1 0 3 1 0 0 0 0 220 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007118605 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,KARENAHALLI, DBPURA W/O AMARANARAYANA CHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265291 4937432000 L26742 KEMPAGOWDA S/O NARAYANAPPA - 251207 788 2 LT1 211 0.2800 0 17063 24 1 0 3 1 27 0 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112797764 0 0 0 1 0 0 0 0 0 0 KEMPAGOWDA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265495 4747432000 L27732 SAROJAMMA W/O ASHWATHAPPA - 251207 6 2 LT1 211 0.2400 0 11821 91 1 0 3 1 182 0 0 0 1500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112797886 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.2300 109 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265369 4701593111 L45123 ANANDAMMA W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 251207 768 2 LT1 211 0.4800 0 7153 55 1 0 3 1 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111687088 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MUNI KRISHNAPAP, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7100 76 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265402 4685920669 L51795 ANJINAPPA S/O MUTHYALAPPA KARENAHALLI, DBPUR 251207 2 2 LT1 211 0.5000 0 4589 39 1 0 3 1 96 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 99999 100007196185 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O MUTHYALAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265460 4663239304 L64555 SRI D NANJUNDAPPA KAREANAHALLI 251207 621 2 LT1 211 1 0 4169 65 1 0 3 0.9600 502 4.1000 0 0 460 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2459976 0 0 0 1 0 0 0 0 0 0 SRI D NANJUNDAPPA,KAREANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423265292 4637432000 L30430 MUDDARANGAMMA W/O LATE SIDDARAMAIAH KARENAHALLI 251207 920 2 LT1 211 0.2400 0 3556 100 1 0 3 1 0 0 0 0 1180 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111802997 0 0 0 2 0 0 0 0 0 0 MUDDARANGAMMA,W/O LATE SIDDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423265359 4606468003 L73499 SHARADAMMA W/O N RAMAMURTHY,KARENAHALLI 251207 922 2 LT1 211 1 0 911 18 1 0 3 0.9900 -76 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 BC3426413 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O N RAMAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423265331 4499485805 DUL74900 GOWRAMMA W/O ANJINAPPA,KARENAHALLI 251207 904 2 LT1 211 1 0 2890 90 1 0 3 1 0 1 0 0 1250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111119597191 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O ANJINAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423265507 9596111796 DUL83941 SIDDALINGAMMA H2, W/O LATE GANGADHARAPPA, KARENAHALLI 251207 56986 2 LT1 211 1 0 5 1 1 0 3 0 957 5.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004248 0 0 1E8956392060 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,H2, W/O LATE GANGADHARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0