1424410000 10002005395 10002005395 NEAR TITANIC BUILDING NEAR TITANIC BUILDING 251207 4 TC 9999 0 12032 1 3 0 2512 2025-11-04 0 0 2025-09-05 0 0 14004248 0 0 0 NEAR TITANIC BUILDING,NEAR TITANIC BUILDING 0 0 0 0 0 0 2025-11-04 0 0 0 L&G 5 5 220607034 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424409999 10000752682 10000752682 NEAR KAPARTHY TC NEAR KAPARTHY TC 251207 4 TC 9999 0 24387 1 3 0 2512 2025-11-04 0 0 2025-09-05 0 0 14004248 0 0 0 NEAR KAPARTHY TC,NEAR KAPARTHY TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 220607035 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424409790 9989132000 P9421 U.R.Kanmani W/O PRASANAKUMAR DARGAJOGIHALLI 251207 166 4 LT5 511 0 2 2270 0 1 0 3 1 3405 31.5800 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004248 0 9999999 111111790005 0 0 0 1 0 0 0 0 1 0 U.R.Kanmani,W/O PRASANAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409794 9700232000 P6752 RAMAKKA W/O MUNIKRISHNAPPA KARENAHALLI 251207 20 4 LT5 511 0 3 10489 203 1 0 3 0.4200 -1207 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2012-02-08 D625889 0 0 0 2 0 0 0 0 1 0 RAMAKKA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424409774 9599132000 P6462 D.L.LAXMINARAYANA S/O LAXMAYYA KARENAHALLI 251207 43 4 LT5 511 0 3 17389 156 1 0 3 1 -1255 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 2004-10-02 111111787542D 0 0 0 1 0 0 0 0 1 0 D.L.LAXMINARAYANA,S/O LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424409854 9500763369 DUP14357 BALASUBRAMANYA S S/O SUDHAKARA R, KARENAHALLI 251207 74967 4 LT5 511 0 2 1716 67 1 0 3 0.9300 1320 9.7700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 23213196 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYA S,S/O SUDHAKARA R, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9210 1424409807 8999132000 P3955 D.M.NARAYANASWAMY S/O KARENAHALLI 251207 40 4 LT5 511 0.2000 2 4070 138 1 0 3 0.9900 -11 8.9400 0 0 1380 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2004-10-02 22524831 0 0 0 1 0 0 0 0 1 0 D.M.NARAYANASWAMY,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2440 1424409804 8989132000 P9422 RAJANNA CHARI S/O ESWARACHARI KARENAHALLI 251207 170 4 LT5 511 0 2 1272 397 1 0 3 0.8200 -208 7.4400 0 0 750 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2011-10-19 23644292 0 0 0 0 0 0 0 0 1 0 RAJANNA CHARI,S/O ESWARACHARI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3980 1424409965 8826216469 P11768 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 58 4 LT5 511 0 4 30999 293 1 0 3 1 136 22.2100 0 0 2460 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2016-09-16 100007070040 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1424409960 8800232000 P5216 Ravikumar S/O DODDAGANGACHAR KARENA HALLI 251207 171 4 LT5 511 0 3 16550 0 1 0 3 1 -1170 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 2004-10-02 100007080529 0 0 0 1 0 0 0 0 1 0 Ravikumar,S/O DODDAGANGACHAR KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409964 8799132000 P7074 RAMANJINEYALU.G S/O JAYARAMAPPA KARENAHALLI 251207 158 4 LT5 511 0 4 33097 56 1 0 3 1 -816 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111789879 0 0 0 1 0 0 0 0 1 0 RAMANJINEYALU.G,S/O JAYARAMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409829 8653332000 P8481 MANGALA GOWRAMMA W/O K.S.NAGARAJAPPA KARENAHALLI 251207 74 4 LT5 511 0 4 4584 208 1 0 3 0.7700 -177 14.6300 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2008-03-01 23289431 0 0 0 2 0 0 0 0 1 0 MANGALA GOWRAMMA,W/O K.S.NAGARAJAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424409813 8500232000 P6364 RANGAPPA S/O CHENNAPPA KARENAHALLI 251207 207 4 LT5 511 0 2 1410 0 1 0 3 1 0 1.1000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790670 0 0 0 1 0 0 0 0 1 0 RANGAPPA,S/O CHENNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409756 8200232000 P4903 LAKSHMI DEVAMMA W/O A.L.KUMAR KARENAHALLI 251207 147 4 LT5 511 0 2 227 56 1 0 3 0.9900 0 3.1600 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 23289621 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O A.L.KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9640 1424409990 7828503891 P11776 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 53 4 LT5 511 0 4 31157 334 1 0 3 1 129 22.2200 0 0 2400 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2016-09-16 100007060156 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424409983 7689132000 P9828 G.ASHA W/O MOHAN DARGAJOGIHALLI 251207 144 4 LT5 511 0 2 1430 158 1 0 3 0.5500 3735 29.9300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 23289510 0 0 0 1 0 0 0 0 1 0 G.ASHA,W/O MOHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9410 1424409845 7657368404 DUP14684 R RAMESH S/O K RAJUMDARGAJOGIHALLI 251207 44144 4 LT5 521 0 3 1222 147 1 0 3 0.6900 0 1.1200 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2025-07-04 24481098 0 0 0 2 0 0 0 0 1 0 R RAMESH,S/O K RAJUMDARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424409825 7453332000 P9344 RAJAMMA K.P.CHANDRAGIRI 2ND WARD KARENAHALLI 251207 89 4 LT5 511 0 3 21578 59 1 0 3 1 -501 0 0 0 1160 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2010-11-09 111111788032 0 0 0 1 0 0 0 0 1 0 RAJAMMA,K.P.CHANDRAGIRI 2ND WARD KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409955 7428534426 DUP14679 R RAMESH S/O K RAJU,DARGAJOGIHALLI 251207 55548 4 LT5 511 0 3 468 91 1 0 3 0.4800 178 1 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2025-07-04 24481097 0 0 0 1 0 0 0 0 1 0 R RAMESH,S/O K RAJU,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6520 1424409951 7400232000 P6408 S.NARAYANAPPA S/O SUBBAYYA KARENAHALLI 251207 51 4 LT5 511 0 4 8275 226 1 0 3 0.4300 -416 8 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2004-10-02 D622777 0 0 0 2 0 0 0 0 1 0 S.NARAYANAPPA,S/O SUBBAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424409933 7363332000 P4679 VANAJAKSHAMMA S/O W/O RUKMANGAPPA 251207 91 4 LT5 511 0 4 13552 291 1 0 3 1 -306 25.7000 0 0 1160 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2004-10-02 D627748 0 0 0 2 0 0 0 0 1 0 VANAJAKSHAMMA,S/O W/O RUKMANGAPPA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424409826 7336816526 P11767 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 57 4 LT5 511 0 4 32999 381 1 0 3 1 18 20.5500 0 0 1580 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2016-09-16 100007075322 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409809 6971888532 P13993A THRIVENI M W/O D S NARAYAN,KARENAHALLI 251207 156 4 LT5 511 0 3 15062 406 1 0 3 0.4900 2151 41.6900 0 0 2080 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 100 0 14004248 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 2024-08-05 2024-08-04 E117290 0 0 0 2 0 0 0 0 1 0 THRIVENI M,W/O D S NARAYAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424409808 6963332000 P7469 BHAGHYASREE W/O LOKESH BABU KARENAHALLY 251207 8 4 LT5 511 0 3 22468 170 1 0 3 1 -575 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2024-09-18 2024-08-04 111111784688 0 0 0 1 0 0 0 0 1 0 BHAGHYASREE,W/O LOKESH BABU KARENAHALLY 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424409811 6853332000 P8054 K.P.CHANDRAGIRI S/O K.M.PILLAPPA NEAR MANGALA SCHOOL 251207 88 4 LT5 511 0 5 11099 0 1 0 3 1 -4986 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2024-08-05 2024-08-04 111111792088 0 0 0 1 0 0 0 0 1 0 K.P.CHANDRAGIRI,S/O K.M.PILLAPPA NEAR MANGALA SCHOOL 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409937 6849358965 P11775 D.N.THYAGARAJU KARENAHALLI, DBPURA S/O NAGARAJU 251207 12 4 LT5 511 0 8 52160 714 1 0 3 0.4300 0 51.1600 0 0 7000 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.7000 (ignore if paid) 0 999999 2017-04-08 C504219 0 0 0 4 0 0 0 0 1 0 D.N.THYAGARAJU,KARENAHALLI, DBPURA S/O NAGARAJU 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 1424409950 6689132000 P9829 G.ASHA W/O MOHAN DARGAJOGIHALLI 251207 143 4 LT5 511 0 3 45784 468 1 0 3 1 212 24.1200 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2012-01-09 111111797188 0 0 0 2 0 0 0 0 1 0 G.ASHA,W/O MOHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424409879 6497774118 P10612 LAKSHMIDEVAMMA KARENAHALLI 251207 510 4 LT5 511 0 4 8719 318 1 0 3 0.8200 -341 37.3100 0 0 3960 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2023-06-20 2023-01-08 22400419 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8910 1424409791 6363332000 P4747 MUNIYAMMA W/O MUNIYAPPA KARENAHALLI 251207 96 4 LT5 511 0.2000 4 42495 218 1 0 3 1 -2422 0 0 0 490 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111786149 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424409771 6163332000 P7209 A.LAKSHMINARAYANAPPA S/O - 251207 23 4 LT5 511 0 5 38812 125 1 0 3 0.6000 -265 9.7900 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111783247 0 0 0 1 0 0 0 0 1 0 A.LAKSHMINARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424409873 5979878160 P10511 N VENKATESH MURTHY DARAGAJOGIHALLI 251207 131 4 LT5 511 0 3 5868 22 1 0 3 0.9900 -4 3.3300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 D404071 0 0 0 0 0 0 0 0 1 0 N VENKATESH MURTHY,DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424409992 5800232000 P5495 NARAYANAPPA D N S/O NARAYANAPPA DARGA JOGA HALLY 251207 157 4 LT5 511 0 3 10363 125 1 0 3 1 -632 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2024-02-22 111111673563 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA D N,S/O NARAYANAPPA DARGA JOGA HALLY 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409895 5681789674 P13922 PADMAVATHI W/O LAKSHMIPATHI,KARENAHALLI 251207 214 4 LT5 511 0 4 200 4 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 10000 111116162304 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,W/O LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409761 5456977581 P11765 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 55 4 LT5 511 0 4 29099 317 1 0 3 1 139 23.1000 0 0 2500 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2016-09-16 100007052835 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409842 5013628869 P13179 SMT RAMAKKA W/O MUNIKRISHNAPPA KARENAHALLI 251207 21 4 LT5 511 0 2 11735 181 1 0 3 0.4800 0 1.5900 0 0 1400 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2022-02-22 C922172 0 0 0 1 0 0 0 0 1 0 SMT RAMAKKA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424409844 4996384204 P11982 SOWBHAGYA W/O KRISHNAMURTHY KARENAHALLI, DBPURA 251207 16 4 LT5 511 0 4 30680 425 1 0 3 0.4300 316 29.1300 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 2018-02-14 C235909 0 0 0 2 0 0 0 0 1 0 SOWBHAGYA W/O KRISHNAMURTHY,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424409968 4963332000 P7452 A/KRISHNAMURTHY S/O ASHWATHAPPA KARENAHALLY 251207 5 4 LT5 511 0 4 48863 475 1 0 3 1 -757 0 0 0 1280 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2004-10-02 111111800423 0 0 0 3 0 0 0 0 1 0 A/KRISHNAMURTHY,S/O ASHWATHAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424409902 4863332000 P3303 CHANAPPA S/O MUDAPPA KARENA HALLI 251207 94 4 LT5 511 0.1600 2 6589 222 1 0 3 0.4200 263 17.7100 0 0 1350 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2010-08-26 D623044 0 0 0 1 0 0 0 0 1 0 CHANAPPA,S/O MUDAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424409994 4763332000 P4097 ESHWARAPPA D.N. S/O KARENA HALLI 251207 90 4 LT5 511 0.1600 2 24330 0 1 0 3 1 225 31.0700 0 0 3140 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 2009-10-27 111111800721 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA D.N.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409929 4589132000 P9898 NAGARATHANAMMA W/O SUBRAMANI KARENAHALLI 251207 34 4 LT5 511 0 2 8451 0 1 0 3 1 301 1.6000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111808173 0 0 0 1 0 0 0 0 1 0 NAGARATHANAMMA,W/O SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409786 4449462781 P11723 SHANTHAMMA W/O KURUBA RAMANJINEYUIU KARENAHALLI, DBPURA 251207 50 4 LT5 511 0 4 21225 267 1 0 3 1 -271 25.2700 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 2016-04-30 100007057792 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O KURUBA RAMANJINEYUIU KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424409837 4307582037 P13871 SHASHIKALA W/O NARAYANA SWAMY,KARENAHALLI 251207 203 4 LT5 511 0 2 2095 62 1 0 3 0.5800 -33 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2024-12-04 E095821 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O NARAYANA SWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424409839 4300232000 P5687 M.GOPI S/O MUNICHOWDAPPA KERENAHALLI 251207 125 4 LT5 511 0 3 55108 38 1 0 3 0 -1198 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 2004-10-02 100001021282 0 0 0 0 0 0 0 0 0 0 M.GOPI,S/O MUNICHOWDAPPA KERENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409907 4206900161 P13999 THRIVENI M W/O NARAYAN D S, KARENAHALLI 251207 155 4 LT5 511 0 3 15696 388 1 0 3 0.4900 29 32.6800 0 0 4630 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 2022-10-06 E121702 0 0 0 2 0 0 0 0 0 0 THRIVENI M,W/O NARAYAN D S, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424409945 3851011690 DUP14495 KAVITHA R W/O RAJU D C KARENAHALLI 251207 6541 4 LT5 511 0 4 950 31 1 0 3 0.3800 897 12.1500 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2025-07-04 7818497 0 0 0 1 0 0 0 0 1 0 KAVITHA R,W/O RAJU D C KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7180 1424409982 3563332000 P4039 B.CHANDRAMOHAN S/O KARENAHALLI 251207 14 4 LT5 511 0.2000 3 101913 335 1 0 3 1 -1858 0 0 0 880 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2004-10-02 111111782389 0 0 0 1 0 0 0 0 1 0 B.CHANDRAMOHAN,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424409957 3463332000 P6508 K.N. BhemeshKumar S/O LATE .NARASHIMHAMURTHY KARENAHALLI 251207 31 4 LT5 511 0.3200 5 27254 127 1 0 3 1 -1922 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111791307 0 0 0 2 0 0 0 0 1 0 K.N. BhemeshKumar,S/O LATE .NARASHIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409914 3404080336 P11766 B.ESHWAR S/O YALLAPPA KARENAHALLI, DBPURA 251207 56 4 LT5 511 0 4 31865 374 1 0 3 1 22 24.0700 0 0 2930 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 2016-09-16 100007056957 0 0 0 2 0 0 0 0 1 0 B.ESHWAR S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424409943 2653332000 P8604 D.N.MANJUNATHA S/O D.L.NAGARAJ KARENAHALLI 251207 11 4 LT5 511 0 8 11510 851 1 0 3 0 -3999 0 0 0 1160 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004248 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2010-05-27 100001045083 0 0 0 0 0 0 0 0 0 0 D.N.MANJUNATHA,S/O D.L.NAGARAJ KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409925 2286355077 P11272 SAVITHRAMMA W/O ADINARAYANAPPA 11TH WARD, KARENAHALLI, DBPUR 251207 173 4 LT5 511 0 3 16088 0 1 0 3 1 2674 24.1200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004248 0 999999 100007045073 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA W/O ADINARAYANAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409763 2100232000 P6407 S.NARAYANAPPA S/O SUBBAYYA KARENAHALLI 251207 37 4 LT5 511 0 4 26442 113 1 0 3 1 -1357 4.0400 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 2004-10-02 100007044130 0 0 0 2 0 0 0 0 1 0 S.NARAYANAPPA,S/O SUBBAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409887 2048794616 DUP14381 BALASUBRAMANYA S S/O SUDHAKARA R, KARENAHALLI 251207 65464 4 LT5 511 0 2 1582 46 1 0 3 0.9400 1073 7.9500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 23213110 0 0 0 1 0 0 0 0 1 0 BALASUBRAMANYA S,S/O SUDHAKARA R, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6510 1424409897 1953332000 P7397 LOKESH BABU S/O ASHWATHAPPA 2ND WARD, 251207 4 4 LT5 511 0 5 54762 440 1 0 3 1 85 46.1200 0 0 2790 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 2004-10-02 111111805834 0 0 0 2 0 0 0 0 1 0 LOKESH BABU,S/O ASHWATHAPPA 2ND WARD, 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424409797 1799132000 P5140 GOWRAMMA W/O ANANTHASENA KARENAHALLI 251207 192 4 LT5 511 0 2 14293 131 1 0 3 1 -76 11.6700 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111782084 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O ANANTHASENA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409795 1689132000 P10001 JAYAMMA W/O SEETHACHAR DARGAJOGIHALLI 251207 218 4 LT5 511 0 2 21630 166 1 0 3 1 215 10.4000 0 0 700 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111800944 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O SEETHACHAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409787 1589132000 P9872 KUSUMA W/O T.HARISH KARENAHALLI 251207 132 4 LT5 511 0 3 36596 163 1 0 3 0.5000 411 21.9000 0 0 2320 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2012-04-27 111111805357 0 0 0 1 0 0 0 0 1 0 KUSUMA,W/O T.HARISH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409891 1322564957 P11383 RAVINDRASA S/O SRIKANTHASA KARENAHALLI, DBPUR 251207 509 4 LT5 511 0 3 19227 399 1 0 3 0.5500 -944 0 0 0 2320 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.2320 (ignore if paid) 0 0 2016-01-01 D622899 0 0 0 2 0 0 0 0 1 0 RAVINDRASA S/O SRIKANTHASA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424409784 1299132000 P8552 SMT MEENAKSHMAMMA W/O T.C.SHEKAR KARENAHALLI 251207 12363 4 LT5 511 0 5 81892 257 1 0 3 0 -1100 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 2012-07-01 100001014878 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHMAMMA,W/O T.C.SHEKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409924 1163332000 P4748 MUNISHANKARA S/O MUNIYAPPA KARENAHALLI 251207 65 4 LT5 511 0.3200 4 4257 0 1 0 3 1 -4 4.5000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14004248 0 9999 111111805485D 0 0 0 1 0 0 0 0 1 0 MUNISHANKARA,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409919 1079060136 P11752 C.R.JAGANATH SHETTY S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 251207 67 4 LT5 511 0 4 37644 302 1 0 3 0.5100 -38 27.6500 0 0 1250 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2016-09-17 C213237 0 0 0 2 0 0 0 0 1 0 C.R.JAGANATH SHETTY,S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424409805 0999132000 P5563 GOVINDAMMA W/O CHOWDAPPA KARENAHALLI 251207 113 4 LT5 511 0 2 6026 28 1 0 3 1 -236 13.6500 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111782170D 0 0 0 1 0 0 0 0 1 0 GOVINDAMMA,W/O CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409934 0963332000 P7217 MANJULA S/O - 251207 24 4 LT5 511 0 5 11772 353 1 0 3 0.5000 -119 3.5200 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 2004-10-02 D623106 0 0 0 2 0 0 0 0 1 0 MANJULA,S/O - 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1424409759 0700232000 P3753 SADASHIVA S/O NARAYANA SWAMY KARENA HALLI 251207 25 4 LT5 511 0.1600 3 4677 1118 1 0 3 1 36398 298.9200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111783987D 0 0 0 4 0 0 0 0 1 0 SADASHIVA,S/O NARAYANA SWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1424409821 0163332000 P4476 NAGARAJU A. S/O KARENA HALLI 251207 79 4 LT5 511 0.2400 6 110250 462 1 0 3 1 0 53.2600 0 0 6310 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.6310 (ignore if paid) 0 9999999 2004-10-02 111111776000 0 0 0 2 0 0 0 0 1 0 NAGARAJU A.,S/O KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424409954 0100232000 P5538 SRI BALAKRISHNA S/O NARAYANASWAMY KARENAHALLI 251207 182 4 LT5 511 0 3 24173 129 1 0 3 1 -829 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2004-10-02 111111775582 0 0 0 1 0 0 0 0 1 0 SRI BALAKRISHNA,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424409776 0068559414 P13165 SRI T YOGESH S/O THIMMAIAH KARENAHALLI 251207 19 4 LT5 511 0 3 14594 220 1 0 3 0.5100 85 19.3800 0 0 1860 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1860 (ignore if paid) 0 0 2021-09-28 C922182 0 0 0 2 0 0 0 0 1 0 SRI T YOGESH,S/O THIMMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424409840 4331018588 TP11871 RAMESH R S/O RAJU K, DARGAJOGIHALLI 251207 0 4 1LT7A 710 1 0 403 66 1 0 3 0.8000 0 23.8700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 999 A7661579 0 0 0 0 0 0 0 0 0 0 RAMESH R,S/O RAJU K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424409769 5344561635 L63858 SMT PADMAVATHI W/O LAKSHMIPATHI KARENAHALLI 251207 215 4 LT1 212 1 0 1615 34 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 100007178220 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,W/O LAKSHMIPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 22.1300 32 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409843 8599132000 KJL10055 SHASHEKALA W/O SUDHARSHAN D.J. HALLI 251207 220 4 1LT1-M 110 0.0400 0 6490 0 1 0 3 0 141 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 100004614035 0 0 0 0 0 0 0 0 0 0 SHASHEKALA,W/O SUDHARSHAN D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409755 8199132000 RGKJL14590 PRABHAVATHAMMA S/O KRISHNA CHARI DARGAJOGIHALLI 251207 165 4 1LT1-M 110 0.0400 0 2504 52 1 0 3 1 -174 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790714 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,S/O KRISHNA CHARI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409972 7599132000 KJL10066 ADINARAYANAPPA S/O GANGOLAPPA D.J. HALLI 251207 196 4 1LT1-M 110 0.0400 0 12245 41 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111787670 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O GANGOLAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409969 7000232000 BJL21226 SMT KANTHAMMA W/O RAMU KARENA HALLI 251207 9 4 1LT1-M 110 0.0400 0 7601 70 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790771 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,W/O RAMU KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409877 6000232000 BJL21248 SRINIVAS MURTHY S/O ADINARAYANA KARENA HALLI 251207 150 4 1LT1-M 110 0.0400 0 9208 17 1 0 3 1 8 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111782942 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,S/O ADINARAYANA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409876 5989132000 KJL12060 BALARAJU S/O NAGAPPA KARENAHALLY 251207 123 4 1LT1-M 110 0.0400 0 7852 74 1 0 3 1 2046 18 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111786259 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O NAGAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409905 5699132000 KBJL11063 ALUMELAMMA W/O MANI DARGAJOGIHALLI 251207 145 4 1LT1-M 110 0.0400 0 11584 35 1 0 3 0 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 100001032272 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,W/O MANI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409841 5000232000 BJL21228 SHANTHAMMA W/O BALAKRISHNA KARENA HALLI 251207 512 4 1LT1-M 110 0.0400 0 6382 68 1 0 3 1 736 6.5600 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111803008 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O BALAKRISHNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 85.9200 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409970 4257432000 BJL21280 CHOWDAPPA S/0 RAMAIAH KARENA HALLI 251207 6900 4 1LT1-M 110 0.0400 0 635 0 1 0 3 1 307 2.1000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111805157 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/0 RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409939 4199132000 RGKJL17542 LAKSHMAMMA W/O MANJUNATHA KARENAHALLI 251207 216 4 1LT1-M 110 0.0400 0 6994 50 1 0 3 1 320 3.1000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111800477 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MANJUNATHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409834 4099132000 RGKJL14640 DHANALAKSHMI W/O RAMANNA KARENAHALLI 251207 219 4 1LT1-M 110 0.0400 0 2633 42 1 0 3 1 -375 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111810006 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409869 3000232000 BJL19039 VENKATA CHAR S/O RAMACHANRDRA CHAR KARENA HALLI 251207 186 4 1LT1-M 110 0.0400 0 7626 19 1 0 3 1 18 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111788476 0 0 0 1 0 0 0 0 0 0 VENKATA CHAR,S/O RAMACHANRDRA CHAR KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409833 2899132000 BJL21283 THIRUMALA S/0 GOVIDA DAS KARENA HALLI 251207 180 4 1LT1-M 110 0.0400 0 9641 16 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111788277 0 0 0 1 0 0 0 0 0 0 THIRUMALA,S/0 GOVIDA DAS KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409858 2800232000 BJL19036 KRUPESH S/O SOMESH KARENA HALLI 251207 1483 4 1LT1-M 110 0.0400 0 11822 77 1 0 3 1 28 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111785470 0 0 0 1 0 0 0 0 0 0 KRUPESH,S/O SOMESH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 125.1500 138 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409909 2300232000 BJL17468 GOPI S/O MUNICHANDRA KARENA HALLI 251207 127 4 1LT1-M 110 0.1400 0 7840 78 1 0 3 0 0 1.5200 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 100001029934 0 0 0 0 0 0 0 0 0 0 GOPI,S/O MUNICHANDRA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409770 2099132000 RGKJL14643 JAYAMMA W/O SEETHACHARI KARENAHALLI 251207 217 4 1LT1-M 110 0.0400 0 450 0 1 0 3 1 -50 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111810107 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SEETHACHARI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409906 1989132000 RGKJL14659 JUGNU W/O BABU KARENAHALLI 251207 184 4 1LT1-M 110 0.0400 0 11106 55 1 0 3 1 70 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111809213 0 0 0 1 0 0 0 0 0 0 JUGNU,W/O BABU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 57.6800 63 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409935 1789132000 KJL12594 GOWRAMMA W/O. VENKATAESHA D.J.HALLI 251207 44 4 1LT1-M 110 0.0400 0 2570 77 1 0 3 0.9500 -430 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 BC3354700 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O. VENKATAESHA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424409793 1199132000 RGKJL17539 NAVEENA S/O RAJANNA KARENAHALLI 251207 154 4 1LT1-M 110 0.0400 0 6379 16 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111810150 0 0 0 1 0 0 0 0 0 0 NAVEENA,S/O RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409780 1099132000 RGKJL14644 NANJUNDAPPA S/O CHOWDAPPA KARENAHALLI 251207 222 4 1LT1-M 110 0.0400 0 638 0 1 0 3 1 -492 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111803106 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409802 0989132000 RGKJL14662 VISHALAKSHMAMMA W/O MUNIKRISHNAPPA KARENAHALLI 251207 202 4 1LT1-M 110 0.0400 0 6875 8 1 0 3 1 4 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111782152 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O MUNIKRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409948 0299132000 KJL12155 U.R.KANMANI KARENAHALLI - 251207 167 4 1LT1-M 110 0.0400 0 6176 52 1 0 3 1 55 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111792585 0 0 0 1 0 0 0 0 0 0 U.R.KANMANI,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409915 0000232000 BJL15927 GANGADHARA CHARI S/O SHANKARACHARI KARENA HALLI 251207 146 4 1LT1-M 110 0.0400 0 3924 3 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111787270 0 0 0 1 0 0 0 0 0 0 GANGADHARA CHARI,S/O SHANKARACHARI KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409975 9324596705 L55110 SECRETARY, MANGALA VIDYA MANDIR KARENAHALLI, DBPURA 251207 99 4 LT2 221 3 0 18415 37 1 0 3 1 1780 13.4100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 110000886954 0 0 0 1 0 0 0 0 0 0 SECRETARY, MANGALA VIDYA MANDIR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409958 5899132000 L21751 SECRATERY MANGALA VIDHYA SAMSATHE KARENA HALLI 251207 100 4 LT2 221 0.7200 0 3945 180 1 0 3 1 5680 43.4700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 111124845138 0 0 0 3 0 0 0 0 0 0 SECRATERY,MANGALA VIDHYA SAMSATHE KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424409853 9400232000 L26024 MANJUNATHA S/O GOPALACHAR - 251207 208 4 LT3A 311 0.2400 0 2503 13 1 0 3 1 0 4.2500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111783908 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O GOPALACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409870 6576349000 L49056 NAGARATHNAMMA W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 251207 142 4 LT3A 311 0.2400 0 2382 6 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111113001015 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409767 3533486358 L65150 SRI L N GOPINATH S1, S/O NANJUNDAPPA KARENAHALLI 251207 76 4 LT3A 311 0.5000 0 23 0 1 0 3 0 -12 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 999 BC2869166 0 0 0 0 0 0 0 0 0 0 SRI L N GOPINATH,S1, S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424409961 3453332000 L39289 K.N.RAVIKUMAR S/O K.N.NARASIMHAMURHTY KARENAHALLI 251207 83 4 LT3A 311 0.1600 0 145 39 1 0 3 1 3616 32.0100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111791296 0 0 0 1 0 0 0 0 0 0 K.N.RAVIKUMAR,S/O K.N.NARASIMHAMURHTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409904 0753332000 L28694 L.N GOPINATH S/O NANJUDAPPA KARENAHALLI 251207 73 4 LT3A 311 0.5000 0 2932 0 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 BC2910158 0 0 0 0 0 0 0 0 0 0 L.N GOPINATH,S/O NANJUDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424409788 9995425381 L50584 JAYARAMAPPA S/O MUGAPPA KARENAHALLI, DBPUR 251207 159 4 LT1 211 0.2400 0 2961 39 1 0 3 1 193 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 100007138010 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA S/O MUGAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.6600 18 2024-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409892 9922443433 DUL76538 G ASHA W/O C K MOHAN,31 TH WARD,KARENAHALLI DARGAJOGIHALLI 251207 2221 4 LT1 211 1 0 1312 34 1 0 3 0.7700 -23 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 67537547 0 0 0 0 0 0 0 0 0 0 G ASHA,W/O C K MOHAN,31 TH WARD,KARENAHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424409928 9653332000 L28696 L.N GOPINATH S/O L.S NANJUNDAPPA KARENAHALLI 251207 71 4 LT1 211 0.2500 0 10085 93 1 0 3 1 0 1.2800 0 0 500 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775279 0 0 0 1 0 0 0 0 0 0 L.N GOPINATH,S/O L.S NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 43.3800 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409782 9591931354 L56388 R.MANJULA 11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 251207 1 4 LT1 211 1 0 1941 0 1 0 3 0 -56 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2111551 0 0 0 0 0 0 0 0 0 0 R.MANJULA,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424409778 9583064329 L56652 GANGARAJAMMA KARENAHALLI, DBPURA W/O LAKSHMINARASIMHAIAH 251207 115 4 LT1 211 0.4800 0 1438 10 1 0 3 0.7000 -14 0 0 0 220 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2144216 0 0 0 0 0 0 0 0 0 0 GANGARAJAMMA,KARENAHALLI, DBPURA W/O LAKSHMINARASIMHAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424409918 9563332000 L27678 N.RAJAGOPAL S/O NARAYANASWAMY - 251207 70 4 LT1 211 0.2400 0 6120 0 1 0 3 1 1522 14.0300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111792424 0 0 0 1 0 0 0 0 0 0 N.RAJAGOPAL,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409920 9553332000 L36363 D.C.MUDDARAJU S/O CHANNAPPA MANGALA SCHOO 251207 93 4 LT1 211 0.2400 0 2644 0 1 0 3 1 1276 11.6300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790310 0 0 0 1 0 0 0 0 0 0 D.C.MUDDARAJU,S/O CHANNAPPA MANGALA SCHOO 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409885 9515815171 L71782 SHASHIKALA W/O NARAYANA SWAMYKARENAHALLI 251207 204 4 LT1 211 1 0 1664 44 1 0 3 0.8700 309 1.5800 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 BC3304306 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O NARAYANA SWAMYKARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424409861 9499132000 L31057 SUDHAKAR S/O VENKATRAMANAPPA KARENAHALLI 251207 135 4 LT1 211 0.1600 0 11452 77 1 0 3 0 286 1.4400 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 100001038029 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,S/O VENKATRAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409978 9328254934 L56963 R.RAVIKUMAR KARENAHALLI, DBPURA S/O RANGACHARI 251207 453 4 LT1 211 0.4800 0 3293 42 1 0 3 0.4500 59 1 0 0 450 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2142997 0 0 0 0 0 0 0 0 0 0 R.RAVIKUMAR,KARENAHALLI, DBPURA S/O RANGACHARI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 34.4800 44 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424409760 9199132000 L36246 VISHALAKSHMAMMA W/O MUNIKRISHNA REDDY KARENAHALLI 251207 213 4 LT1 211 0.2400 0 5711 68 1 0 3 1 0 1.0200 0 0 640 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111787070 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O MUNIKRISHNA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409758 9192249000 L48416 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA,KARENAHALLI,DBPUR-561203 251207 64 4 LT1 211 0.4800 0 13725 132 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111115925751 0 0 0 2 0 0 0 0 0 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409850 9153332000 L44591 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 28 4 LT1 211 0.4800 0 1822 8 1 0 3 1 193 1 0 0 260 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111783727 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409779 9100232000 L26183 GANGACHAR S/O SANJEEVACHAR - 251207 137 4 LT1 211 0.2800 0 9418 27 1 0 3 1 109 1 0 0 440 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111792402 0 0 0 2 0 0 0 0 0 0 GANGACHAR,S/O SANJEEVACHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409777 9099132000 L39141 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 119 4 LT1 211 0.1600 0 5167 25 1 0 3 1 -77 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111792399 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.4400 36 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409998 8899132000 L25839 NARAYANASWAMY S/O ABBAIAH SHETTY - 251207 176 4 LT1 211 0.2400 0 776 0 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111789947 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O ABBAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409921 5099132000 L39389 SHASHIKALA W/O MANJUNATHA KARENAHALLI 251207 209 4 LT1 211 0.3200 0 9177 0 1 0 3 1 -7 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111800624 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MANJUNATHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.8800 48 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409900 4789132000 L42260 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 27 4 LT1 211 0.4800 0 6720 30 1 0 3 1 -18 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111807894 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409993 4762834060 L64290 SRI B R PANDU RANGA H3, S/O B A RAMAIAH KARENAHALLI 251207 106 4 LT1 211 1 0 1325 23 1 0 3 1 337 2.5000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 100006958219 0 0 0 2 0 0 0 0 0 0 SRI B R PANDU RANGA,H3, S/O B A RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409878 4673311282 L57667 BHARATHAMMA KARENAHALLI, DBPURA W/O VENKATESHAPPA 251207 152 4 LT1 211 0.4800 0 6029 35 1 0 3 1 -14 0 0 0 710 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007225252 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,KARENAHALLI, DBPURA W/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.3600 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409923 4499132000 L26209 BASHA S/O MAHABOBSAB - 251207 181 4 LT1 211 0.2400 0 16462 121 1 0 3 1 0 0 0 0 1290 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111802794 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MAHABOBSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 126.8900 140 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409789 4442425662 L46111 RUKMANAMMA KARENAHALLI 251207 18 4 LT1 211 0.4800 0 5875 29 1 0 3 1 -4 0 0 0 230 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111800281 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409836 4299132000 L26188 LAKSHMI W/O DORAI RAJU DURGAJOGI HALLI 251207 511 4 LT1 211 0.2400 0 3955 0 1 0 3 0 4151 36.2300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 100001019571 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O DORAI RAJU DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409971 4253332000 L44530 NOORJAN W/O BABU KARENAHALLI 251207 178 4 LT1 211 0.2000 0 9959 31 1 0 3 1 -39 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111805150 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O BABU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.2800 50 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409938 4200232000 L14967 GANGA RAJAMMA W/O LAXMI NARASIMHAIAH KARENA HALLY 251207 116 4 LT1 211 0.0800 0 5457 35 1 0 3 1 5 0 0 0 360 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111800480 0 0 0 1 0 0 0 0 0 0 GANGA RAJAMMA,W/O LAXMI NARASIMHAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409835 4126011734 L55269 D.N.THYAGARAJU H1,KARENAHALLI, DBPURA S/O NAGARAJU 251207 10 4 LT1 211 0.4800 0 5689 96 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2046334 0 0 0 1 0 0 0 0 0 0 D.N.THYAGARAJU,H1,KARENAHALLI, DBPURA S/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424409962 4063332000 L14437 GOPALA SWAMY G M S/O MYLARAPPA KONGADIYAPPA COLLEGE ROAD 251207 92 4 LT1 211 0.2000 0 11694 61 1 0 3 1 813 6.1900 0 0 980 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111803225 0 0 0 1 0 0 0 0 0 0 GOPALA SWAMY G M,S/O MYLARAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.0300 88 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409820 3889132000 L41975 E.BHAGYASHREE W/O LOKESH BABU KARENAHALLI 251207 108 4 LT1 211 1 0 5615 33 1 0 3 1 29 0 0 0 310 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111791340 0 0 0 1 0 0 0 0 0 0 E.BHAGYASHREE,W/O LOKESH BABU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6900 36 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409867 3789132000 L41526 NARAYANAPPA S/O CHINNAPPA KARENAHALLI 251207 47 4 LT1 211 0.2400 0 4443 18 1 0 3 0.9900 -43 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 BC2338011 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.7300 23 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424409860 3699132000 L18550 MALIKARJUNA S/O DODDA BASAPPA KARENA HALLY 251207 200 4 LT1 211 0.2400 0 6866 33 1 0 3 1 1 0 0 0 620 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111791063 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,S/O DODDA BASAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 31.4900 41 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409979 3689132000 L42409 SRI,SUDHAKAR S/O VENKATARAMANAPPA KARENAHALLI 251207 134 4 LT1 211 0.2400 0 7263 26 1 0 3 1 87 1.2400 0 0 700 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111781880 0 0 0 1 0 0 0 0 0 0 SRI,SUDHAKAR,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409987 3660009000 L46787 PARVATHAMMA D/O D.K. NARASIMHAIAH, KARENAHALLI, DBPUR-561203 251207 148 4 LT1 211 0.2400 0 6819 32 1 0 3 1 3 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111786719 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O D.K. NARASIMHAIAH, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 35.0600 45 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409988 3653332000 L35237 SMT MUNIYAMMA W/O MUNIYAPPA KARENAHALLI 251207 97 4 LT1 211 0.2400 0 6133 75 1 0 3 1 199 1.9500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111781720 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,W/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409856 3599168659 L57102 PADMA W/O S.MANJUNATH KARENAHALLI, DBPURA 251207 194 4 LT1 211 0.4800 0 6036 81 1 0 3 0.9700 160 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2209240 0 0 0 0 0 0 0 0 0 0 PADMA W/O S.MANJUNATH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 84.8700 93 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424409766 3542838718 L73971 MUNILAKSHMAMMA H2, W/O BASAVARAJU,KARENAHALLI 251207 507 4 LT1 211 1 0 1 0 1 0 3 1 -204 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 111117991419 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,H2, W/O BASAVARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409953 3352372169 L70370 SRI PARAMESHWARAIAH H3, S/O HONNAGANGAIAH KARENAHALLI 251207 161 4 LT1 211 1 0 1523 47 1 0 3 0.9000 618 4.8400 0 0 330 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3140737 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAIAH,H3, S/O HONNAGANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 8.9500 19 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424409819 3300940262 L67226 SRI C R JAGANNATH SHETTY S/O GOVINDA SHETTY KARENAHALLI 251207 69 4 LT1 211 1 0 2637 33 1 0 3 0.8300 -6 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 BC2972400 0 0 0 0 0 0 0 0 0 0 SRI C R JAGANNATH SHETTY,S/O GOVINDA SHETTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.0700 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424409941 3253332000 L43262 SRI A.LOKESH BABU KARENAHALLI - 251207 6 4 LT1 211 1 0 8195 110 1 0 3 1 0 13.4400 0 0 640 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111781819 0 0 0 2 0 0 0 0 0 0 SRI A.LOKESH BABU,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424409866 3180330648 L70369 SRI PARAMESHWARAIAH S/O HONNAGANGAIAH KARENAHALLI 251207 160 4 LT1 211 0.4800 0 1285 25 1 0 3 0.7900 -19 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 BC3140736 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAIAH,S/O HONNAGANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 16.9900 27 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424409974 3054760550 L57328 CHIRANJEEVI KARENAHALLI, DBPURA S/O ANJANEYALU 251207 42 4 LT1 211 1 0 4702 56 1 0 3 0.8700 0 1 0 0 440 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2228160 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI,KARENAHALLI, DBPURA S/O ANJANEYALU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 41.6100 52 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424409868 2999132000 L30590 HEAD MASTER HEAD MASTER GOVT TELUGU PRI SCHOOL 251207 114 4 LT1 211 0.1600 0 710 4 1 0 3 1 -34 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111788474 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT TELUGU PRI SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409832 2889132000 L41976 E.BHAGYASHREE W/O LOKESH BABU KARENAHALLI 251207 109 4 LT1 211 1 0 5459 31 1 0 3 1 441 3.6500 0 0 230 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111781811 0 0 0 1 0 0 0 0 0 0 E.BHAGYASHREE,W/O LOKESH BABU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.1200 19 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409865 2776756640 DUL75340 RAMAKKA W/O MUNIKRISHNAPPA,KARENAHALLI 251207 6518 4 LT1 211 0.5000 0 1574 42 1 0 3 0.7900 0 0 0 0 390 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.390 (ignore if paid) 0 0 67497087 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O MUNIKRISHNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424409985 2753332000 L28396 K.V.CHANDRAGIRI S/O.PILLAPPA 2ND. WARD KARENAHALLI 251207 84 4 LT1 211 0.2400 0 1069 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111782311 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRAGIRI,S/O.PILLAPPA 2ND. WARD KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409849 2720792195 L73968 NAGARAJU S/O CHINDAMBARAPPA,KARENAHALLI 251207 503 4 LT1 211 1 0 2778 94 1 0 3 0.8300 371 1.8300 0 0 360 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3451012 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHINDAMBARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424409815 2689132000 L44016 G.SRIKANTAPPA S/O GUNDAPPA KARENAHALLI 251207 198 4 LT1 211 0.4800 0 5416 18 1 0 3 1 0 0 0 0 320 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111785332 0 0 0 1 0 0 0 0 0 0 G.SRIKANTAPPA,S/O GUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 9.7000 20 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409986 2662050216 L56390 R.MANJULA H2,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 251207 3 4 LT1 211 1 0 1227 21 1 0 3 0.9800 28 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2111553 0 0 0 1 0 0 0 0 0 0 R.MANJULA,H2,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424409846 2600232000 L25991 C RANGAPPA S/O CHINNAPPA - 251207 206 4 LT1 211 0.2400 0 5268 6 1 0 3 1 208 1.0700 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111791167 0 0 0 1 0 0 0 0 0 0 C RANGAPPA,S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 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 0 0 0 1 1424409830 2500232000 L22450 S.NARAYANAPPA S/O SUBBAIAH - 251207 38 4 LT1 211 0.2400 0 8625 3 1 0 3 1 -1 0 0 0 510 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781907 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409963 2453332000 L39288 K.N.RAVIKUMAR S/O K.N.NARASIMHAMURHTY KARENAHALLI 251207 82 4 LT1 211 0.8000 0 9795 51 1 0 3 1 1 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111781616 0 0 0 1 0 0 0 0 0 0 K.N.RAVIKUMAR,S/O K.N.NARASIMHAMURHTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409881 2363332000 L24050 NAGARATHNAMMA W/0 SUBRAMANI - 251207 33 4 LT1 211 0.2400 0 7626 59 1 0 3 1 35 0 0 0 910 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111801133 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/0 SUBRAMANI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 46.5400 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409926 2299132000 L36245 VISHALAKSHMAMMA W/O MUNIKRISHNA REDDY KARENAHALLI 251207 212 4 LT1 211 0.2400 0 3529 43 1 0 3 1 0 1 0 0 260 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111808219 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O MUNIKRISHNA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.8800 16 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409871 1931958551 L58581 G.SUDHAKARA 11TH WARD,KARENAHALLI, DBPURA S/O G.VENKATARAMANAPPA 251207 136 4 LT1 211 0.4800 0 1420 9 1 0 3 0.9900 277 3.8400 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2333729 0 0 0 0 0 0 0 0 0 0 G.SUDHAKARA,11TH WARD,KARENAHALLI, DBPURA S/O G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424409810 1900232000 L21973 SMT,JARINA THAJ W/O SYED KHALIL KARENA HALLI 251207 172 4 LT1 211 0.5000 0 5094 37 1 0 3 1 929 7.9500 0 0 530 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111803525 0 0 0 1 0 0 0 0 0 0 SMT,JARINA THAJ,W/O SYED KHALIL KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 13.0100 23 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409814 1899132000 L12820 ANDANAIAH S/O CHUCHANAGERAYA KARENA HALLY 251207 22 4 LT1 211 0.4400 0 12272 19 1 0 3 1 -1 0 0 0 470 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111803522 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/O CHUCHANAGERAYA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409940 1871009000 L46785 H. PARAMESWARAIAH S/O HONNAGANGAIAH, KARENAHALLI, DBPUR-561203 251207 163 4 LT1 211 0.4800 0 8255 32 1 0 3 1 -101 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111650537 0 0 0 1 0 0 0 0 0 0 H. PARAMESWARAIAH,S/O HONNAGANGAIAH, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409796 1710715809 L55778 H.K.GIRIJA W/O GOPALA KARENAHALLI, DBPURA 251207 195 4 LT1 211 1 0 3099 25 1 0 3 0.9600 -21 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2086551 0 0 0 0 0 0 0 0 0 0 H.K.GIRIJA W/O GOPALA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 33.8100 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424409800 1699132000 L26207 HUSSAIN SEB S/O IMMAM SEB KAERNA HALLI. 251207 185 4 LT1 211 0.2400 0 9550 42 1 0 3 1 95 0 0 0 690 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111800958 0 0 0 1 0 0 0 0 0 0 HUSSAIN SEB,S/O IMMAM SEB KAERNA HALLI. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409932 1653332000 L37730 K.P.CHANDRA GIRI S/O K.PILLAPPA KARENAHALLI 251207 86 4 LT1 211 0.2400 0 2965 11 1 0 2 0 24 0 0 0 310 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800823 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRA GIRI,S/O K.PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409785 1600232000 L26000 PARAVEN JAGE W/O MD PASHA KARENA HALLI 251207 179 4 LT1 211 0.2400 0 9327 89 1 0 3 1 5893 52.8800 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111805488 0 0 0 2 0 0 0 0 0 0 PARAVEN JAGE,W/O MD PASHA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 17.4900 27 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409775 1100232000 L30561 C.NARAYANAPPA S/O CHANNAPPA KARENAHALLI 251207 48 4 LT1 211 0.2400 0 1849 12 1 0 3 1 13 0 0 0 280 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007139048 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409806 1000232000 L26206 GUNDAIAH S/O MADAPPA KARENA HALLI 251207 197 4 LT1 211 0.2400 0 6742 8 1 0 3 0 1 0 0 0 320 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001045058 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,S/O MADAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409765 0906504027 DUL76970 BALASUBRAMANYA S H1, S/O SUDHAKARA R, KARENAHALLI 251207 74858 4 LT1 211 1 0 1521 61 1 0 3 1 -6536 0 0 0 240 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.240 (ignore if paid) 0 0 111121766414 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYA S,H1, S/O SUDHAKARA R, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409762 0699132000 L15321 NARASIMHA CHAR S/O VEEFRA CHAR KARENA HALLY 251207 138 4 LT1 211 0.3200 0 7914 74 1 0 3 1 158 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111783984 0 0 0 2 0 0 0 0 0 0 NARASIMHA CHAR,S/O VEEFRA CHAR KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.9700 74 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424409936 0674775817 L73970 MUNILAKSHMAMMA W/O BASAVARAJU,KARENAHALLI 251207 506 4 LT1 211 1 0 2456 38 1 0 3 0.9400 138 0 0 0 460 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3466282 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O BASAVARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424409903 0653332000 L37731 K.P.CHANDRA GIRI S/O K.PILLAPPA KARENAHALLI 251207 87 4 LT1 211 0.2400 0 1156 9 1 0 3 0.9700 -3 0 0 0 360 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 53183551 0 0 0 1 0 0 0 0 0 0 K.P.CHANDRA GIRI,S/O K.PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.3000 52 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424409931 0564577575 L56595 SOWBHAGYA W/O KRISHNAMURTHY KARENAHALLI, DBPURA 251207 17 4 LT1 211 0.4800 0 127 16 1 0 3 0.9700 611 4.5000 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2180103 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA W/O KRISHNAMURTHY,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424409893 0520516266 DUL75047 THRIVENI M W/O NARAYAN D S,KARENAHALLI 251207 505 4 LT1 211 0.5000 0 1594 68 1 0 3 1 763 6.6400 0 0 380 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 0 A2878704 0 0 0 1 0 0 0 0 0 0 THRIVENI M,W/O NARAYAN D S,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424409783 0500232000 L33151 K.V. RAMAKRISHNAPPA S/O. VENKATESHAPPA KARENAHALLI 251207 110 4 LT1 211 0.1200 0 9332 54 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111775624 0 0 0 1 0 0 0 0 0 0 K.V. RAMAKRISHNAPPA,S/O. VENKATESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 58.6000 64 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409792 0489998000 L47006 N. VENKATESH MURTHY S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251207 128 4 LT1 211 0.4800 0 10974 87 1 0 3 1 174 2.4900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111665498 0 0 0 1 0 0 0 0 0 0 N. VENKATESH MURTHY S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409824 0363332000 L31940 K.V.CHANDRAGIRI S/O PILLAPPA KARENAHALLI 251207 85 4 LT1 211 0.2400 0 3199 4 1 0 3 1 -15 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111792305 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRAGIRI,S/O PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409781 0271776334 L51643 MANJUNATH S/O GANGADHARAPPA KARENAHALLI, DBPUR 251207 151 4 LT1 211 0.4800 0 5390 68 1 0 3 1 360 2.5500 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 100007238994 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O GANGADHARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409916 0253332000 L43263 SRI A.LOKESH BABU KARENAHALLI - 251207 7 4 LT1 211 1 0 7555 67 1 0 3 1 940 7.8500 0 0 1080 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111790207 0 0 0 2 0 0 0 0 0 0 SRI A.LOKESH BABU,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409890 0199132000 L39140 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 122 4 LT1 211 0.1600 0 5531 49 1 0 3 1 91 1 0 0 560 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787430 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409949 0099132000 L37461 GANGARAJAMMA S/O LAXMI NARASIMHAIAH KARENAHALLI 251207 117 4 LT1 211 0.2400 0 124 0 1 0 3 1 -237 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111775579D 0 0 0 1 0 0 0 0 0 0 GANGARAJAMMA,S/O LAXMI NARASIMHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409773 0080921722 L60382 SMT.BHAGYAMMA W/O NARASIHMAIAH SMT.BHAGYAMMA W/O NARASIHMAIAH KARENAHALLI 251207 168 4 LT1 211 0.4800 0 1930 23 1 0 3 0.6400 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 39598944 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA W/O NARASIHMAIAH,SMT.BHAGYAMMA W/O NARASIHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424409757 7789132000 P9642 D.M.NAGARAJ S/O CHADAMBARAPPA KARENAHALLI 251207 133 4 LT5 511 0 3 6300 294 1 0 3 0.6000 -1553 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2012-06-08 23289756 0 0 0 2 0 0 0 0 1 0 D.M.NAGARAJ,S/O CHADAMBARAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 1424409857 7549129111 P10866 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA .KARENAHALLI 251207 63 4 LT5 511 0 4 30111 302 1 0 3 0.4600 -83 18.8800 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2016-01-01 D402511 0 0 0 2 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA .KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424409880 6789132000 P9497 E.BAGHYA SRI W/O LOKESH BABU KARENAHALLI 251207 107 4 LT5 511 0 6 37800 972 1 0 3 0.6400 565 29.7500 0 0 8510 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.8510 (ignore if paid) 0 1000000 2011-10-19 D631245 0 0 0 5 0 0 0 0 1 0 E.BAGHYA SRI,W/O LOKESH BABU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 1424409772 6549129111 P10862 L VENKATESH S/OLATE.LAKSHMINARAYANAPPA KARENAHALLI,DBPUR-561203 251207 62 4 LT5 511 0 4 30362 292 1 0 2 0 -2550 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2024-08-05 2024-08-04 111113004756 0 0 0 0 0 0 0 0 1 0 L VENKATESH,S/OLATE.LAKSHMINARAYANAPPA KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409768 6051229111 P10863 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA, KARENAHALLI 251207 61 4 LT5 511 0 4 26463 380 1 0 3 0.4900 241 18.8400 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 2016-01-01 D412063 0 0 0 2 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424409872 5051229111 P10865 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA. KARENAHALLI 251207 60 4 LT5 511 0 4 5432 358 1 0 3 0.5700 52 0 0 0 0 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 2016-01-01 23570388 0 0 0 2 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA. KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8750 1424409966 4051229111 P10864 L VENKATESH S/O LATE.LAKSHMINARAYANAPPA KARENAHALLI 251207 59 4 LT5 511 0 4 20855 325 1 0 3 0.4800 0 18.8200 0 0 570 2512 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2016-01-01 D623045 0 0 0 2 0 0 0 0 1 0 L VENKATESH,S/O LATE.LAKSHMINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424409847 3116534438 DUP14373 N PADMAVATHI W/O KRISHNAMURTHY S,KARENAHALLI 251207 65567 4 LT5 511 0 4 5410 75 1 0 3 1 1285 9.2000 0 0 990 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.990 (ignore if paid) 0 0 22522238 0 0 0 0 0 0 0 0 1 0 N PADMAVATHI,W/O KRISHNAMURTHY S,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424409911 1477519000 P10810 N. UMADEVI W/O NARAYANA, KARENAHALLI,DBPUR-561203 251207 49 4 LT5 511 0 2 2044 25 1 0 3 0.6300 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 999999 D405249 0 0 0 1 0 0 0 0 1 0 N. UMADEVI,W/O NARAYANA, KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424409838 5030250595 TP12895 D R VEENA W/O SADASHIVA,NEAR MANGALA STORE,KARENAHALLI 251207 15445 4 1LT7A 710 1 0 912 52 1 0 3 0 5671 56.8100 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 1000000 1E1966825581 0 0 0 0 0 0 0 0 0 0 D R VEENA,W/O SADASHIVA,NEAR MANGALA STORE,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409852 5553967213 TP12833 SUNIL V S/O VENKATANARAYANACHARI, KARENAHALLI 251207 48856 4 1LT7A 710 1 0 4708 29 1 0 3 0 -5407 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999 1E4026238111 0 0 0 0 0 0 0 0 0 0 SUNIL V,S/O VENKATANARAYANACHARI, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409942 6368087098 TP12785 SRINIVASA K S S/O K L SHESHACHAR,KARENAHALLI 251207 25654 4 1LT7A 710 1 0 912 5 1 0 3 0 40 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 1000000 1E3509215560 0 0 0 0 0 0 0 0 0 0 SRINIVASA K S,S/O K L SHESHACHAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409812 8889132000 L40672 LAXMAMMA W/O GOPI KARENAHALLI 251207 124 4 LT1 211 0.2400 0 1251 31 1 0 3 0.9300 441 3.4500 0 0 410 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2487060 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O GOPI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424409828 8664359362 L55264 B.ESHWAR S/O YALLAPPA H1,KARENAHALLI, DBPURA 251207 54 4 LT1 211 0.4800 0 457 3 1 0 3 1 327 2.5300 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 110000818427 0 0 0 1 0 0 0 0 0 0 B.ESHWAR S/O YALLAPPA,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409851 8600232000 L11414 SADASHIVA S/O NARAYANA SWAMY KARENA HALLY 251207 26 4 LT1 211 0.3600 0 4844 12 1 0 3 1 -42 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790226 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.4000 43 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409930 8468149000 L49057 NAGARATHNAMMA W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 251207 141 4 LT1 211 0.4800 0 13999 115 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111115929649 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O K.NAGARAJCHARIKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.6900 112 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409803 8405822325 L66999 SMT MANJULA C/O SHIVACHAR KARENAHALLI 251207 139 4 LT1 211 0.5000 0 3863 73 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 111111744977 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,C/O SHIVACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409801 8400232000 L17754 SOMA SHAKER M D S/O MAGONDAPPA KARENA HALLY 251207 191 4 LT1 211 0.1200 0 6659 18 1 0 3 1 15 1 0 0 520 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111790464 0 0 0 1 0 0 0 0 0 0 SOMA SHAKER M D,S/O MAGONDAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409997 8306359829 L51177 S.NARAYAN S/O SUBBAIAH KARENAHALLI, DBPUR 251207 39 4 LT1 211 0.4800 0 7928 53 1 0 3 1 1 0 0 0 470 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007189634 0 0 0 1 0 0 0 0 0 0 S.NARAYAN S/O SUBBAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.1300 74 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409799 8305622899 L61681 SRI NARAYANASWAMY KARENAHALLI 251207 41 4 LT1 211 0.5000 0 4490 0 1 0 3 0 0 0 0 0 880 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2567652 0 0 0 0 0 0 0 0 0 0 SRI NARAYANASWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424409798 8296135593 L46803 SRI. H. PARAMESHWARAIAH KARENAHALLI 251207 164 4 LT1 211 0.4800 0 7645 10 1 0 3 1 -11 0 0 0 600 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111784803 0 0 0 1 0 0 0 0 0 0 SRI. H. PARAMESHWARAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 39.8600 50 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409927 8239391298 L55878 B.VENKATESH S/O YALLAPPA KARENAHALLI, DBPURA 251207 45 4 LT1 211 0.3600 0 5454 74 1 0 3 0.9600 0 1.8900 0 0 700 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2058240 0 0 0 2 0 0 0 0 0 0 B.VENKATESH S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 47.6600 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424409896 8223929605 L46239 B N PUNITH S/O NAGARAJ BEHIND KONGADIYAPPA COLLAGE 251207 174 4 LT1 211 0.9800 0 7575 36 1 0 3 1 -44 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790865 0 0 0 1 0 0 0 0 0 0 B N PUNITH,S/O NAGARAJ BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409981 8215361438 L56389 R.MANJULA H3,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 251207 2 4 LT1 211 0.7500 0 5587 48 1 0 3 0.9200 1 0 0 0 380 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2111552 0 0 0 0 0 0 0 0 0 0 R.MANJULA,H3,11TH WARD, KARENAHALLI, DBPURA W/O VENKATARAMANA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424409859 8174765036 L57891 G.CHANDRA MOHAN KARENAHALLI, DBPURA S/O NARASIMHAPPA 251207 15 4 LT1 211 1 0 3855 36 1 0 3 0.9200 32 0 0 0 260 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2278865 0 0 0 0 0 0 0 0 0 0 G.CHANDRA MOHAN,KARENAHALLI, DBPURA S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.3800 52 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424409817 8153332000 L44592 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 29 4 LT1 211 0.4800 0 2524 10 1 0 3 1 -22 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111787955 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409884 8119568034 L71519 SHASHIKALA H2, /O MANJUNATH,KARENAHALLI 251207 211 4 LT1 211 1 0 683 14 1 0 3 0.9800 -18 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 BC3274934 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2, /O MANJUNATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.6100 36 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424409996 8099132000 L39142 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 120 4 LT1 211 0.1600 0 5573 23 1 0 3 1 -25 0 0 0 230 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790630 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409848 8067786409 L64288 SRI B R PANDU RANGA S/O B A RAMAIAH KARENAHALLI 251207 104 4 LT1 211 1 0 7577 191 1 0 3 1 0 0 0 0 1900 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006958215 0 0 0 2 0 0 0 0 0 0 SRI B R PANDU RANGA,S/O B A RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1424409977 8000232000 L26191 CHANDPASHA S/O HUSAIN SAB - 251207 188 4 LT1 211 0.2400 0 12304 102 1 0 3 1 1678 19.1300 0 0 940 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111790432 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 56.1100 62 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409976 7899132000 L25990 K.V RAMA KRISHNAPPA S/O R. VENKATAPPA KARENAHALLI 251207 112 4 LT1 211 0.4000 0 1025 6 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111784931 0 0 0 1 0 0 0 0 0 0 K.V RAMA KRISHNAPPA,S/O R. VENKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409855 7889132000 L40673 LAXMAMMA W/O GOPI KARENAHALLI 251207 126 4 LT1 211 0.2400 0 5716 20 1 0 3 1 89 1.2600 0 0 210 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784914 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GOPI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409947 7803698958 L64289 SRI B R PANDU RANGA H2, S/O B A RAMAIAH KARENAHALLI 251207 105 4 LT1 211 1 0 6806 44 1 0 3 0.9700 110 0 0 0 960 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52294122 0 0 0 0 0 0 0 0 0 0 SRI B R PANDU RANGA,H2, S/O B A RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.6900 90 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424409946 7799132000 L33772 GEETHA W/O MUKUNDACHAR KARENAHALLI 251207 177 4 LT1 211 0.2400 0 6331 32 1 0 3 1 0 2.0800 0 0 590 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111790834 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O MUKUNDACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409995 7792475749 DUL78469 VENKATESHA MURTHI S/O NARAYANAPPA, KONGADIYAPPA COLLEGE BACK SIDE 251207 22134 4 LT1 211 1 0 899 42 1 0 3 0.7600 4 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 A7158031 0 0 0 0 0 0 0 0 0 0 VENKATESHA MURTHI,S/O NARAYANAPPA, KONGADIYAPPA COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424409980 7730435351 DUL76718 VENKATESH S/O LAKKAPPA, KARENAHALLI 251207 258 4 LT1 211 0.5000 0 2260 100 1 0 3 0.9000 941 7.1400 0 0 520 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.520 (ignore if paid) 0 0 68149379 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LAKKAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424409862 7563332000 L15824 PILAMMA W/O SIDAPPA KARENA HALLY 251207 35 4 LT1 211 0.2800 0 6146 25 1 0 3 0 332 1.6900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 0 9999999 100001017688 0 0 0 0 0 0 0 0 0 0 PILAMMA,W/O SIDAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409989 7500232000 L22361 S.NARAYANAPPA S/O SUBBAIAH - 251207 52 4 LT1 211 0.2400 0 11612 61 1 0 3 1 605 8.6000 0 0 350 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111784895 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409823 7474219191 DUL78086 KAVITHA R H1, W/O RAJU D C KARENAHALLI 251207 6542 4 LT1 211 2 0 1375 61 1 0 3 0.7900 120 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 68181721 0 0 0 2 0 0 0 0 0 0 KAVITHA R,H1, W/O RAJU D C KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424409991 7332939480 L57326 LAKSHMAMMA KARENAHALLI ,DBPURA LAKSHMIDEVAMMA W/O SUNDAR CHARI 251207 193 4 LT1 211 0.4800 0 1920 0 1 0 3 1 -14 0 0 0 400 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000869385 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARENAHALLI ,DBPURA LAKSHMIDEVAMMA W/O SUNDAR CHARI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409913 7153332000 L44593 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251207 30 4 LT1 211 0.4800 0 5052 198 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111790340 0 0 0 2 0 0 0 0 0 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424409967 7109482996 DUL77148 NARAYANA S/O CHINNAPPA, DARGAJOGIHALLI 251207 56655 4 LT1 211 1 0 1386 66 1 0 3 1 -1 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 111121766117 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O CHINNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424409764 7087106907 L70371 SRI PARAMESHWARAIAH H2, S/O HONNAGANGAIAH KARENAHALLI 251207 504 4 LT1 211 0.4800 0 469 9 1 0 3 0.5400 -44 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 999 BC3140738 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAIAH,H2, S/O HONNAGANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424409973 6999132000 L29949 RAMESH S/O. DODDAIAH. KARENAHALLI 251207 201 4 LT1 211 0.1200 0 5559 21 1 0 3 1 6 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 100007237146 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O. DODDAIAH. KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 26.4400 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409827 6729408188 L54580 DEVAKI W/O G.N.NAGENDRA KARENAHALLI, DBPURA 251207 199 4 LT1 211 0.4800 1 3622 26 1 0 3 0.7800 -4 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 28911136 0 0 0 0 0 0 0 0 0 0 DEVAKI W/O G.N.NAGENDRA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.8000 32 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424409952 6690356165 L72359 ZAHIR UNNISA H2, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 251207 102 4 LT1 211 1 0 219 2 1 0 3 0.6700 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 10000 BC3354716 0 0 0 0 0 0 0 0 0 0 ZAHIR UNNISA,H2, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424409956 6678519201 L51124 K.N.BHEEMESHKUMAR S/O LATE.NARASIMHAMURTHY KARENAHALLI, DBPUR 251207 32 4 LT1 211 0.4800 0 1975 41 1 0 3 1 9 0 0 0 620 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 110000819190D 0 0 0 1 0 0 0 0 0 0 K.N.BHEEMESHKUMAR S/O LATE.NARASIMHAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409901 6600232000 L26204 AMIRJAN S/O SATTAR SAAB KARENA HALLI 251207 190 4 LT1 211 0.2400 0 13674 42 1 0 3 0 30 0 0 0 840 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001026412 0 0 0 0 0 0 0 0 0 0 AMIRJAN,S/O SATTAR SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 36.3800 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409899 6599132000 L11061 VENKATESH S S/O KARENA HALLY 251207 501 4 LT1 211 0.3200 0 22625 162 1 0 3 1 1013 10.7800 0 0 1690 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111793092 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409912 6529126436 L72360 ZAHIR UNNISA H3, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 251207 103 4 LT1 211 1 0 5487 128 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 10000 BC3354717 0 0 0 2 0 0 0 0 0 0 ZAHIR UNNISA,H3, W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 118.5900 130 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424409874 6489132000 L43772 VEERAMMA W/O VIJIYAPPA KARENAHALLI 251207 224 4 LT1 211 0.4800 0 6261 34 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111786310 0 0 0 1 0 0 0 0 0 0 VEERAMMA,W/O VIJIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 38.9500 49 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409875 6486803168 L71518 SHASHIKALA W/O MANJUNATH,KARENAHALLI 251207 210 4 LT1 211 1 0 3144 63 1 0 3 0.8600 171 1.3900 0 0 480 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3274933 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MANJUNATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424409908 6400232000 L17718 NARAYANA SWAMY A S/O ABBAIAH SETTY KARENA HALLY 251207 175 4 LT1 211 0.1200 0 4555 65 1 0 3 1 1448 12.2900 0 0 500 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782987 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY A,S/O ABBAIAH SETTY KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409894 6200232000 L26205 BASIM KHAN S/O ISMAIL KARENA HALLI 251207 189 4 LT1 211 0.2400 0 5569 69 1 0 3 1 0 1.4900 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111789333 0 0 0 1 0 0 0 0 0 0 BASIM KHAN,S/O ISMAIL KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409883 6100232000 L26192 KALANDA SAB S/O HUSSAIN SAB KARENA HALLI 251207 187 4 LT1 211 0.2400 0 10264 74 1 0 3 1 905 7.5900 0 0 1140 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111792187 0 0 0 1 0 0 0 0 0 0 KALANDA SAB,S/O HUSSAIN SAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409882 6099132000 L39388 VENKATESH CHAR S/O NANJAPPA CHAR KARENAHALLI 251207 153 4 LT1 211 0.3200 0 15082 250 1 0 3 1 8605 71.1600 0 0 670 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792185 0 0 0 2 0 0 0 0 0 0 VENKATESH CHAR,S/O NANJAPPA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424409864 5963111001 L72358 ZAHIR UNNISA W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 251207 101 4 LT1 211 1 0 41 2 1 0 3 0.9000 -189 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 10000 BC3354715 0 0 0 0 0 0 0 0 0 0 ZAHIR UNNISA,W/O LATE,SHAFIULLA SHARIFF, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424409831 5953332000 L28695 L.N GOPINATH S/O L.S NANJUDAPPA KARENAHALLI 251207 77 4 LT1 211 0.5000 0 19078 35 1 0 3 1 -305 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111792018 0 0 0 1 0 0 0 0 0 0 L.N GOPINATH,S/O L.S NANJUDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 62.1600 68 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409959 5899198307 L56708 B.VENKATESH S/O YALLAPPA KARENAHALLI, DBPURA 251207 46 4 LT1 211 0.4800 0 6069 46 1 0 3 0.9900 0 0 0 0 310 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2149798 0 0 0 1 0 0 0 0 0 0 B.VENKATESH S/O YALLAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 16.8200 27 2024-11-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6260 1424409898 5669967352 L65149 SRI L N GOPINATH S/O NANJUNDAPPA KARENAHALLI 251207 502 4 LT1 211 1.5000 0 9771 135 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 BC2869165 0 0 0 1 0 0 0 0 0 0 SRI L N GOPINATH,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 111.6700 123 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424409863 5653332000 L20628 D.N. THYAGARAJU S/O. D.L. NAGARAJU DEVARAJA NAGARA 251207 13 4 LT1 211 0.2000 0 16984 72 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111686619 0 0 0 1 0 0 0 0 0 0 D.N. THYAGARAJU,S/O. D.L. NAGARAJU DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409984 5599132000 L33150 K.V. RAMAKRISHNAPPA S/O. VENKATESHAPPA KARENAHALLI 251207 111 4 LT1 211 0.2400 0 5107 22 1 0 3 1 -2 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999999 111111686325 0 0 0 1 0 0 0 0 0 0 K.V. RAMAKRISHNAPPA,S/O. VENKATESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 4.4800 14 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409922 5499132000 L26190 NARAYANAPPA S/O DODDAMUNISHAMAPPA D.J.HALLI 251207 223 4 LT1 211 0.2400 0 6337 42 1 0 3 0 0 1.3400 0 0 440 2512 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004248 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001041095 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O DODDAMUNISHAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 10.7700 21 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409886 5469723481 L55160 C.R.JAGANATH SHETTY H1,S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 251207 68 4 LT1 211 0.4800 0 5915 94 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 28804520 0 0 0 2 0 0 0 0 0 0 C.R.JAGANATH SHETTY,H1,S/O GOVINDAIAH SHETTY KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424409888 5466659974 DUL75738 MANJULA R W/O RAVIKUMAR R KARENAHALLI 251207 5421 4 LT1 211 2 0 3689 114 1 0 3 1 0 0 0 0 490 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.490 (ignore if paid) 0 0 111120406901 0 0 0 1 0 0 0 0 0 0 MANJULA R,W/O RAVIKUMAR R KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424409889 5463332000 L25319 D RAMACHANDRAPPA S/O B SHIVAPPA KARENA HALLI 251207 80 4 LT1 211 0.2800 0 7632 30 1 0 2 0 506 6.9100 0 0 270 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673799 0 0 0 0 0 0 0 0 0 0 D RAMACHANDRAPPA,S/O B SHIVAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424409910 5298241602 L60505 YASHODAMMA YASHODAMMA W/O SHRINIVASAMURTY KARENAHALLI 251207 149 4 LT1 211 1 0 8462 100 1 0 3 0.9300 -3 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 99999 BC2502711 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O SHRINIVASAMURTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 111.0600 122 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424409822 5210572055 L67000 SMT MANJULA H2, C/O SHIVACHAR KARENAHALLI 251207 140 4 LT1 211 0.5000 0 2692 82 1 0 3 1 0 1 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 111111744976 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H2, C/O SHIVACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.1000 38 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409818 5200232000 L23800 KANTA S/O NARAYANA KARENA HALLI 251207 508 4 LT1 211 0.2400 0 4257 52 1 0 3 1 0 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 9999 111111800246 0 0 0 1 0 0 0 0 0 0 KANTA,S/O NARAYANA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 12.5800 23 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409816 5199132000 L39143 MEENAKSHMAMMA W/O T.HANUMANTHAPPA KARENAHALLI 251207 121 4 LT1 211 0.1600 0 5496 29 1 0 3 1 -5 0 0 0 570 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111800244 0 0 0 1 0 0 0 0 0 0 MEENAKSHMAMMA,W/O T.HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.6300 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424409944 5158031733 DUL81168 NAGARATHNAMMA W/O NAGARAJACHAR,DARGAJOGIHALLI 251207 12015 4 LT1 211 1 0 249 17 1 0 3 0.8600 -25 0 0 0 0 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 0 0 A8620759 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJACHAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424409917 5115560932 L71783 SHASHIKALA H2, W/O NARAYANA SWAMYKARENAHALLI 251207 205 4 LT1 211 1 0 4458 100 1 0 3 0.8200 243 0 0 0 830 2512 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004248 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3304307 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2, W/O NARAYANA SWAMYKARENAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900