1425581622 9701632000 P8715 VENKATRAMANA S/O LAKSHMAPPA KARENAHALLI 251213 277 6 LT5 511 0 4 28910 338 1 0 3 0.4800 316 37.0300 0 0 4710 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4710 (ignore if paid) 0 999999 2020-10-06 D606569 0 0 0 2 0 0 0 0 1 0 VENKATRAMANA,S/O LAKSHMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1425581335 9667002813 DUP14468 LAKSHMIDEVI W/O ASHWATHANARAYANA M, KARENAHALLI 251213 21454 6 LT5 511 0 3 7054 271 1 0 3 0.6800 232 8.5600 0 0 2570 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2570 (ignore if paid) 0 0 2024-09-25 23249754 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,W/O ASHWATHANARAYANA M, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1425581327 9650625714 P13837 B K MANJUNATH S/O B T KRISHNAPPA,KARENAHALLI 251213 55885 6 LT5 511 0 4 21315 672 1 0 3 0.6700 0 33.3300 0 0 5670 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5670 (ignore if paid) 0 0 2022-08-11 E086884 0 0 0 4 0 0 0 0 1 0 B K MANJUNATH,S/O B T KRISHNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1425581621 9598582838 P13620 SMT GEETHA W/O NAGARAJU KARENAHALLI 251213 65487 6 LT5 511 0 4 14166 288 1 0 3 0.3500 -112 26.0100 0 0 2390 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2390 (ignore if paid) 0 0 2022-03-24 E016832 0 0 0 2 0 0 0 0 1 0 SMT GEETHA,W/O NAGARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1425581323 9548012637 DUP14192 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 68784 6 LT5 511 0 4 11462 525 1 0 3 0.5300 -694 42.6500 0 0 2870 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2870 (ignore if paid) 0 0 2023-11-22 111119710132 0 0 0 2 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425581511 9416307070 P13224 SMT SUJATHA W/O SRINIVASAIAH KARENAHALLI 251213 65742 6 LT5 521 0 2 6002 8 1 0 3 0 1663 14.7900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 C912378 0 0 0 0 0 0 0 0 1 0 SMT SUJATHA,W/O SRINIVASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425581401 9358044132 P10502 K SHIVASHANKAR S/O LATE KEMPAIAH KARENAHALLI 251213 66 6 LT5 511 0 2 33794 329 1 0 3 0.6900 1207 15.8200 0 0 3090 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 2014-07-11 111111775812 0 0 0 2 0 0 0 0 1 0 K SHIVASHANKAR,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425581502 9316284764 DUP14903 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 45851 6 LT5 521 0 4 7 2 1 0 3 1 0 38.3800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 24591895 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MALLAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425581370 9272729176 P13249 SRI DEVANGA NANJUDAPPA NANJAPPA KARENAHALLI 251213 45641 6 LT5 511 0 3 4902 98 1 0 3 0.8900 -785 0 0 0 390 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2022-02-21 C905801 0 0 0 2 0 0 0 0 1 0 SRI DEVANGA NANJUDAPPA,NANJAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1425581464 9222979461 P12313 V.PARIMALA B.H.GOPAL KARENAHALLI, DBPURA 251213 286 6 LT5 511 0 3 17171 9 1 0 3 0.0700 -663 0 0 0 790 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2018-09-10 C509101 0 0 0 0 0 0 0 0 1 0 V.PARIMALA B.H.GOPAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425581467 9211632000 P7276 GC.PRAKASH S/O - 251213 275 6 LT5 511 0 3 30800 0 1 0 3 0.6900 -418 0 0 0 100 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2004-10-02 111111787196 0 0 0 0 0 0 0 0 1 0 GC.PRAKASH,S/O - 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581608 9208107946 DUP14290 THYAGARAJU D V S/O VENKATESHALU,KARENAHALLI 251213 12251 6 LT5 511 0 4 8215 330 1 0 3 0.7100 -2288 0 0 0 780 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.780 (ignore if paid) 0 0 2024-09-18 2024-08-06 7809789 0 0 0 2 0 0 0 0 1 0 THYAGARAJU D V,S/O VENKATESHALU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 1425581655 9203933581 DUP14561 D A SUDHA W/O D N RAMU, KARENAHALLI 251213 58542 6 LT5 511 0 3 5601 259 1 0 3 0.5700 0 1.8400 0 0 300 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 0 2025-03-13 23364959 0 0 0 3 0 0 0 0 1 0 D A SUDHA,W/O D N RAMU, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1425581549 1224527633 P12766 N GANGADHAR KARENAHALLI 251213 12365 6 LT5 521 0 6 54161 980 1 0 3 0.7700 -957 86.7500 0 0 8800 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.8800 (ignore if paid) 0 999999 2019-08-17 C769397 0 0 0 4 0 0 0 0 1 0 N GANGADHAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1425581556 1223110887 P13643 SMT NARASAMMA W/O SATHYANARAYANA KARENAHALLI 251213 3589 6 LT5 511 0 4 20558 313 1 0 3 0.5500 -837 32.8800 0 0 3200 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3200 (ignore if paid) 0 0 2022-03-24 E029807 0 0 0 2 0 0 0 0 1 0 SMT NARASAMMA,W/O SATHYANARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425581550 1212000156 P11704 ALAMELAMMA W/O SHIVASHANKARAPPA KARENAHALLI, DBPURA 251213 85 6 LT5 511 0 4 43382 423 1 0 3 0.7900 214 51.4200 0 0 5860 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 2016-08-27 C204775 0 0 0 3 0 0 0 0 1 0 ALAMELAMMA W/O SHIVASHANKARAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1425581400 1167576236 DUP14727 LATHA D I2, KARENAHALLI 251213 52150 6 LT5 521 0 2 2189 133 1 0 3 0.6100 -13071 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 7839523 0 0 0 1 0 0 0 0 1 0 LATHA D,I2, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5840 1425581506 1031174894 DUP14502 KRISHNAPPA S/O KANNAPPA, KARENAHALLI 251213 45872 6 LT5 511 0 4 2398 181 1 0 3 0.4700 -14 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-12-06 23422887 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O KANNAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425581618 1003948801 DUP14391 SRIRAM G A S/O ASWATHNARAYANA,KARENAHALLI 251213 5887 6 LT5 511 0 4 61 20 1 0 3 1 19534 180.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 9999999 23643987 0 0 0 0 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0270 1425581620 0992723609 P13571 SMT GEETHA W/O NAGARAJU KARENAHALLI 251213 24584 6 LT5 511 0 4 15146 371 1 0 3 0.4000 -146 24.0100 0 0 2080 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2080 (ignore if paid) 0 0 2022-03-06 E020062 0 0 0 2 0 0 0 0 1 0 SMT GEETHA,W/O NAGARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425581286 0983662349 P11779 SRI A MANJUNATHA S/O ADIMURTHAPPA KARENAHALLI, DBPURA 251213 73 6 LT5 511 0 3 5477 83 1 0 3 0.8900 -472 0 0 0 510 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2022-03-24 C203130 0 0 0 1 0 0 0 0 1 0 SRI A MANJUNATHA,S/O ADIMURTHAPPA KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425581581 0936466585 P13092 SMT SHYAMALA G W/O THIPPESWAMY KARENAHALLI 251213 48778 6 LT5 511 0 2 11905 373 1 0 3 0.5300 1972 28.1700 0 0 1570 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2022-03-24 C908892 0 0 0 2 0 0 0 0 1 0 SMT SHYAMALA G,W/O THIPPESWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1425581612 0807631785 DUP14256 SRINIVASA S/O ESHWARAPPA,KARENAHALLI 251213 25478 6 LT5 511 0 2 12337 462 1 0 3 0.6900 -7332 0 0 0 4260 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4260 (ignore if paid) 0 0 2024-08-07 2024-08-06 111120273106 0 0 0 2 0 0 0 0 1 0 SRINIVASA,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581609 0788968999 DUP14200 GAYATRI N W/O GANGARAJU,KARENAHALLI 251213 56974 6 LT5 511 0 4 10883 491 1 0 3 0.7200 -993 37.6100 0 0 3340 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3340 (ignore if paid) 0 0 2023-11-22 22398463 0 0 0 3 0 0 0 0 1 0 GAYATRI N,W/O GANGARAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9870 1425581274 0778109173 P13832 B K MANJUNATH S/O B T KRISHNAPPA,KARENAHALLI KARENAHALLI 251213 5878 6 LT5 511 0 4 22860 737 1 0 3 0.6400 0 29.1600 0 0 5110 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5110 (ignore if paid) 0 0 2022-10-06 E087346 0 0 0 4 0 0 0 0 1 0 B K MANJUNATH,S/O B T KRISHNAPPA,KARENAHALLI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1425581540 0716271913 P12772 SMT.GOWRAMMA.D.S KARENAHALLI DODDABALLAPUR 251213 420 6 LT5 511 0 2 15945 150 1 0 3 0.5400 568 10.3200 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2019-08-17 C766259 0 0 0 1 0 0 0 0 1 0 SMT.GOWRAMMA.D.S,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425581322 0674105762 P13632 SMT SARASWATHAMMA K W/O MALLIKARJUNAPPA K KARENAHALLI 251213 259 6 LT5 511 0 3 10586 222 1 0 3 0.6700 43 13.9300 0 0 850 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 0 2022-02-21 E024027 0 0 0 2 0 0 0 0 1 0 SMT SARASWATHAMMA K,W/O MALLIKARJUNAPPA K KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1425581521 1823891575 P13906 P SUBBARAMU S/O LATE,GANGASHETTY,KARENAHALLI 251213 12124 6 LT5 511 0 4 7950 214 1 0 3 0.6900 0 17.3100 0 0 1060 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 2023-11-22 E095825 0 0 0 1 0 0 0 0 1 0 P SUBBARAMU,S/O LATE,GANGASHETTY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425581518 1809464830 DUP14741 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 58280 6 LT5 521 0 4 1352 308 1 0 3 1 -7767 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512237 0 0 0 0 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425581252 1790855898 P13322 SMT KANTHAMMA C/O RANGAREDDY KARENAHALLI 251213 46765 6 LT5 521 0 2 6381 38 1 0 3 0.8800 -412 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2021-09-28 C945328 0 0 0 1 0 0 0 0 1 0 SMT KANTHAMMA,C/O RANGAREDDY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425581251 1790632000 P10015 LAXMIDEVAMMA W/O D.P.SUBRAMANYAM KARENAHALLI 251213 33321556 6 LT5 511 0 3 41884 0 1 0 3 1 1953 17.0400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 9999999 111111781958 0 0 0 0 0 0 0 0 1 0 LAXMIDEVAMMA,W/O D.P.SUBRAMANYAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581345 1760006277 DUP14747 K NAVYA W/O K S KESHAVA,KARENAHALLI 251213 21450 6 LT5 521 0 4 4318 428 1 0 3 0.7400 2967 14.1200 0 0 1340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 0 8660755 0 0 0 3 0 0 0 0 1 0 K NAVYA,W/O K S KESHAVA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1220 1425581462 1745315104 P11599 NAGESH E S/O PEDDAHIRAPPA 251213 68797 6 LT5 511 0 3 28448 317 1 0 3 0.6900 -1514 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2016-08-27 100007055653 0 0 0 2 0 0 0 0 1 0 NAGESH E,S/O PEDDAHIRAPPA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581669 1598037613 P12556 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 52 6 LT5 511 0 2 14518 114 1 0 3 0.5900 115 7.2900 0 0 1920 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-08-17 C546250 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1425581485 1531095630 DUP14542 NAGARJUNA M S/O MAHESHWARAPPA,KARENAHALLI 251213 47885 6 LT5 511 0 4 219 10 1 0 3 1 4649 41.7000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 23497984 0 0 0 0 0 0 0 0 0 0 NAGARJUNA M,S/O MAHESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 1425581352 1371466760 DUP14277 LAKSHMI NARAYANA S/O D L SHANKARAPPA,KARENAHALLI 251213 56877 6 LT5 511 0 4 12087 253 1 0 3 0.4400 -1434 38.4300 0 0 4180 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4180 (ignore if paid) 0 0 2023-11-22 7804645 0 0 0 2 0 0 0 0 1 0 LAKSHMI NARAYANA,S/O D L SHANKARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425581356 1370270560 P12782 SRI RADHAMMA KARENAHALLI DODDABALLAPUR 251213 1258 6 LT5 521 0 4 10297 90 1 0 3 0.6200 -865 0 0 0 920 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2019-12-02 D410151 0 0 0 1 0 0 0 0 1 0 SRI RADHAMMA,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425581643 1320242000 P6682 D.V.YOGANANDA S/O VENKATANARASAPPA KARENAHALLI 2ND WARD 251213 38 6 LT5 511 0 3 2 0 1 0 3 1 5345 49.4600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 9999999 111111808280D 0 0 0 0 0 0 0 0 1 0 D.V.YOGANANDA,S/O VENKATANARASAPPA KARENAHALLI 2ND WARD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581607 1308482736 DUP14621 D A PARAMESHA AND SHASHIKUMAR A KARENAHALLI 251213 55589 6 LT5 511 0 4 4240 361 1 0 3 0.5000 0 2.9600 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-15 24215436 0 0 0 2 0 0 0 0 1 0 D A PARAMESHA AND SHASHIKUMAR A,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 1425581264 3685667469 P13956 SURESH S/O VENKATARAMANA,KARENAHALLI 251213 6521 6 LT5 511 0 4 1835 136 1 0 3 0.8600 -1766 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 E109248 0 0 0 2 0 0 0 0 1 0 SURESH,S/O VENKATARAMANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425581488 3637066945 P13959 ALAVELAMMA W/O LATE, JAGANNATH REDDY H S,KARENAHALLI 251213 52154 6 LT5 511 0 4 15346 317 1 0 3 0.7700 -799 40.3200 0 0 1470 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1470 (ignore if paid) 0 0 2022-05-24 E113455 0 0 0 2 0 0 0 0 1 0 ALAVELAMMA,W/O LATE, JAGANNATH REDDY H S,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1425581617 3622618317 DUP14456 GOPALA S/O AKKULAPPA,KARENAHALLI 251213 64652 6 LT5 511 0 4 4101 143 1 0 3 0.6200 234 11.9100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 2024-06-19 23365081 0 0 0 2 0 0 0 0 1 0 GOPALA,S/O AKKULAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425581397 3601632000 P8903 D.K.SUDHAKAR S/O CHIKKA NARAYANAPPA KARENAHALLI 251213 306 6 LT5 511 0 2 9386 124 1 0 3 1 473 18.5900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2009-10-27 111111898391 0 0 0 1 0 0 0 0 1 0 D.K.SUDHAKAR,S/O CHIKKA NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425581512 3538941107 DUP14173 SRINIVAS D R S/O RAMAPPA,KARENAHALLI 251213 45846 6 LT5 511 0 4 8076 336 1 0 3 0.6100 -2243 28.8000 0 0 330 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 0 2024-09-18 2024-08-06 22400758 0 0 0 2 0 0 0 0 1 0 SRINIVAS D R,S/O RAMAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 1425581594 3338355891 DUP14735 UMASHANKAR D E S/O ESHWARAPPA D L ,KARENAHALLI 251213 21123 6 LT5 521 0 4 4405 377 1 0 3 0.6800 279 3.8000 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512216 0 0 0 1 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA D L ,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4270 1425581566 3268993233 P10507 K MUNIRAJU S/O LATE KEMPAIAH KARENAHALLI 251213 61 6 LT5 511 0 2 28396 152 1 0 3 0.6900 44 14.8200 0 0 530 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2019-12-02 111111781841 0 0 0 2 0 0 0 0 1 0 K MUNIRAJU,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581308 3198695180 DUP14319 LOKESH C S/O G CHANDRA MOHAN,KARENAHALLI 251213 852 6 LT5 511 0 5 17614 604 1 0 3 0.6500 -12597 0 0 0 2960 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2960 (ignore if paid) 0 0 2024-08-07 2024-08-06 22523724 0 0 0 4 0 0 0 0 1 0 LOKESH C,S/O G CHANDRA MOHAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5870 1425581324 3086291759 DUP14808 PUSHPA W/O D M LINGAMAYYA, KARENAHALLI 251213 23030 6 LT5 521 0 4 2710 287 1 0 3 0.6200 -1296 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 24545361 0 0 0 2 0 0 0 0 1 0 PUSHPA,W/O D M LINGAMAYYA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0390 1425581321 2985194711 DUP14465 RADHA D K W/O VASU N, KARENAHALLI 251213 57872 6 LT5 511 0 3 6237 287 1 0 3 0.6800 333 4.8600 0 0 1460 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2025-03-13 23422765 0 0 0 2 0 0 0 0 1 0 RADHA D K,W/O VASU N, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 1425581432 2952685978 P12870 SRI MANJUNATH KARENAHALLI 251213 4654 6 LT5 521 0 4 16958 472 1 0 3 0.7800 374 39.6100 0 0 3060 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 2020-05-15 C782946 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1425581430 2952085297 DUP14711 SUSHEELAMMA W/O NAGABHUSHAN,KARENAHALLI 251213 34158 6 LT5 521 0 4 2411 310 1 0 3 0.7400 0 1.5400 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 24507104 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,W/O NAGABHUSHAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9010 1425581428 2948747821 P13686 SRI NARASAREDDY S/O SHANIVARAMAPPA KARENAHALLI 251213 54471 6 LT5 521 0 6 16511 370 1 0 3 0.5000 0 32.3100 0 0 4110 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 ASD to be paid:Rs.4110 (ignore if paid) 0 0 2021-09-20 C958043 0 0 0 2 0 0 0 0 1 0 SRI NARASAREDDY,S/O SHANIVARAMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1425581634 2921632000 P6623 NARAYNASWAMY.M.N S/O NANJUNDAPPA KARENAHALLI 251213 357 6 LT5 511 0 3 25986 118 1 0 3 0.6900 -1045 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784978 0 0 0 2 0 0 0 0 1 0 NARAYNASWAMY.M.N,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581261 2895916054 P13339 SMT LAKSHMI S W/O SHIVASHANKAR MP KARENAHALLI 251213 457688 6 LT5 521 0 4 11073 158 1 0 3 0.5900 -787 0 0 0 640 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 0 2021-09-28 C932532 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI S,W/O SHIVASHANKAR MP KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1425581260 2890632000 P9877 GANGAPPA W/O ERAPPA KARENAHALLI 251213 367 6 LT5 511 0 4 41602 319 1 0 3 0.5100 1897 18.4100 0 0 4220 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 2012-06-25 111111788264 0 0 0 3 0 0 0 0 1 0 GANGAPPA,W/O ERAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425581516 2826203718 DUP14879 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 54832 6 LT5 521 0 4 21 7 1 0 3 0.9300 0 40.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 1000000 24591898 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O MALLAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9550 1425581574 2767281939 P13865 N NANDINI W/O R SUBRAMANI,KARENAHALLI 251213 15458 6 LT5 511 0 4 4174 93 1 0 3 0.9700 -948 0 0 0 220 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-10-06 E092361 0 0 0 1 0 0 0 0 1 0 N NANDINI,W/O R SUBRAMANI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425581513 2753102880 DUP14853 PUSHPA H W/O ANILKUMAR,KARENAHALLI 251213 42875 6 LT5 521 0 2 913 153 1 0 3 0.4500 3722 30.3700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 24554757 0 0 0 1 0 0 0 0 1 0 PUSHPA H,W/O ANILKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1120 1425581520 2744401569 P12553 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPUR 251213 40 6 LT5 511 0 2 12705 143 1 0 3 0.3000 426 11.4300 0 0 1120 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 2019-08-17 C546247 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581519 2735895955 DUP14740 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 12120 6 LT5 521 0 4 2955 294 1 0 3 0.6500 199 3.1100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512236 0 0 0 1 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3870 1425581282 2594942545 P13974 G S NARASIMHARAJU S/O SANJEEVAIAH, KARENAHALLI 251213 283 6 LT5 511 0 4 8704 490 1 0 3 0.6100 400 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 2024-06-19 E114038 0 0 0 2 0 0 0 0 1 0 G S NARASIMHARAJU,S/O SANJEEVAIAH, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1425581268 2392381665 P12552 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 56 6 LT5 511 0 2 16606 271 1 0 3 0.6200 1583 20.6600 0 0 2500 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2019-08-17 C546246 0 0 0 2 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425581427 4671971533 DUP14354 SHOBHA W/O D M PRAKASH,KARENAHALLI 251213 5668 6 LT5 511 0 2 4196 174 1 0 3 0.5200 -549 0 0 0 660 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 0 2024-02-20 23212940 0 0 0 1 0 0 0 0 1 0 SHOBHA,W/O D M PRAKASH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1630 1425581435 4670617496 P13957 SURESHA S/O VENKATARAMANA, KARENAHALLI 251213 618 6 LT5 511 0 4 2608 102 1 0 3 0.8400 -142 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-09-25 E109247 0 0 0 1 0 0 0 0 1 0 SURESHA,S/O VENKATARAMANA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1425581601 4631781352 P14067 ASHOK KUMAR C S/O C HANUMANTHAPPA,KARENAHALLI 251213 21545 6 LT5 511 0 4 14066 413 1 0 3 0.5900 136 49.5200 0 0 5000 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5000 (ignore if paid) 0 0 2023-07-13 E124121 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR C,S/O C HANUMANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1425581602 4627732000 P9874 D.R.SUBRAMANI S/O P.R.RANGAPPA KARENAHALLI 251213 512 6 LT5 511 0 3 22884 406 1 0 3 0.6900 -1113 31.6300 0 0 740 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2012-03-18 100007057853DD 0 0 0 2 0 0 0 0 1 0 D.R.SUBRAMANI,S/O P.R.RANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425581354 4588181509 P13705 SRI ADISHESHAPPA S/O NARAYANAPPA KARENAHALLI 251213 284 6 LT5 511 0 3 15380 238 1 0 3 0.6300 -808 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2022-03-24 E054444 0 0 0 1 0 0 0 0 1 0 SRI ADISHESHAPPA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425581458 4555971162 P10610 K SHEKAR KARENAHALLI 251213 35 6 LT5 511 0 4 34347 393 1 0 3 0.6000 288 26.0200 0 0 3940 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 2014-09-25 D404884 0 0 0 3 0 0 0 0 1 0 K SHEKAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1425581465 4474590829 DUP14191 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 1245 6 LT5 511 0 2 2323 310 1 0 3 0.5800 0 51.2100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 2024-09-18 2024-08-06 111119710133 0 0 0 3 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1425581653 4418317628 P13225 SMT SUJATHA W/O SRINIVASAIAH KARENAHALLI 251213 45785 6 LT5 521 0 4 16119 190 1 0 3 0.9300 -16 31.2000 0 0 2930 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2930 (ignore if paid) 0 0 2022-10-06 C912379 0 0 0 1 0 0 0 0 1 0 SMT SUJATHA,W/O SRINIVASAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425581449 0011632000 L34940 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 264 6 LT1 211 0.2400 0 2528 0 1 0 28 1 -4 0 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787289 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANYAM,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581445 0001632000 L43199 SRI N. ANADA S/O A.NARASIMHA MURTHY KARENAHALLI 251213 365 6 LT1 211 0.2400 0 2171 41 1 0 3 0.8600 562 4.6300 0 0 480 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0861819 0 0 0 1 0 0 0 0 0 0 SRI N. ANADA,S/O A.NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425581259 2293135256 L70755 D S CHANDRASHEKAR S/O D L SHANKARAPPA KARENAHALLI 251213 285 6 LT1 211 1 0 1141 27 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3238700 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,S/O D L SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425581402 2270269209 DUL77126 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 24455 6 LT1 211 2 0 3820 188 1 0 3 0.9800 0 4.0800 0 0 1020 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3486371 0 0 0 2 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425581406 2264434776 L54372 SRINIVASALU S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 59 6 LT1 211 0.4800 0 2454 15 1 0 3 0.8200 -32 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 28805471 0 0 0 0 0 0 0 0 0 0 SRINIVASALU S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425581503 2227044809 DUL79221 YASHODHA J W/O G NAGARAJU,KARENAHALLI 251213 44455 6 LT1 211 2 0 1622 75 1 0 3 0.9100 -9358 0 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7899054 0 0 0 1 0 0 0 0 0 0 YASHODHA J,W/O G NAGARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425581510 2220242000 L36717 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 44 6 LT1 211 0.2400 0 707 0 1 0 28 1 478 3.8200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111782264 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581606 2206488709 L69401 R JAGANATHAN S/O A M, RAMACHANDRAN KARENAHALLI 251213 5488 6 LT1 211 1 0 5035 81 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3148939 0 0 0 2 0 0 0 0 0 0 R JAGANATHAN,S/O A M, RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1425581614 2203759934 DUL83084 KALAVATHI H1, W/O ANJANEYALU, KARENAHALLI 251213 48777 6 LT1 211 1 0 250 81 1 0 3 1 124 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1E2066599130 0 0 0 0 0 0 0 0 0 0 KALAVATHI,H1, W/O ANJANEYALU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581277 2186077619 DUL82769 PUSHPA H H2, W/O ANILKUMAR,KARENAHALLI 251213 58980 6 LT1 211 1 0 401 61 1 0 3 1 7 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1E5968955624 0 0 0 1 0 0 0 0 0 0 PUSHPA H,H2, W/O ANILKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425581544 2138872279 L66998 SMT BHAGYAMMA W/O CHANDRAASHEKARA KARENAHALLI 251213 45485 6 LT1 211 0.5000 0 4212 72 1 0 3 0.8000 -42 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC2606953 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O CHANDRAASHEKARA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425581538 2120242000 L34779 MANJULA W/O RANGANNA KARENAHALLI 251213 57 6 LT1 211 0.4800 0 7016 85 1 0 3 0.8600 -1 0 0 0 840 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51047540 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RANGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425581359 1997516111 L69452 SMT SIDDAMMA H2, W/O MUTHANNA KARENAHALLI 251213 1234 6 LT1 211 1 0 2376 69 1 0 3 0.8700 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3148522 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,H2, W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425581500 1934017020 L50100 MANGALA.K W/O N.KRISHNA KARENAHALLI, DODDABALLAPURA 251213 50 6 LT1 211 0.4800 0 2543 35 1 0 3 1 1 1 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111100047002 0 0 0 1 0 0 0 0 0 0 MANGALA.K W/O N.KRISHNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581604 1911723950 L58884 SRI A MANJUNATHA S/O ADIMURTHAPPA KARENAHALLI,DBPURA 251213 74 6 LT1 211 0.4800 0 4504 93 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2376827 0 0 0 1 0 0 0 0 0 0 SRI A MANJUNATHA,S/O ADIMURTHAPPA KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425581611 1900279569 DUL80200 SUNIL A B KARENAHALLI 251213 32100 6 LT1 211 2 0 2616 150 1 0 3 1 2690 19.1600 0 0 600 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 0 111124680704 0 0 0 2 0 0 0 0 0 0 SUNIL A B,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425581525 1826150691 DUL78863 D A SUDHA H1, W/O D N RAMU, KARENAHALLI 251213 41774 6 LT1 211 1 0 338 9 1 0 3 1 0 3.6200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111123397141 0 0 0 1 0 0 0 0 0 0 D A SUDHA,H1, W/O D N RAMU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425581668 1798193055 DUL77367 D RAMAKRISHNAIAH S/O DODDARAMAIAH, KARENAHALLI 251213 6645 6 LT1 211 1 0 4046 146 1 0 3 0.8500 0 0 0 0 1530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 67589819 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAIAH,S/O DODDARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425581355 1761826748 DUL80149 NARAYANAMMA W/O NAGARAJA T M, KARENAHALLI 251213 55487 6 LT1 211 2 0 1590 0 1 0 3 1 -10438 0 0 0 1890 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 0 A8328090 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJA T M, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425581457 1725457908 DUL76987 MANJULA W/O BABU, KARENAHALLI 251213 69899 6 LT1 211 1 0 1478 56 1 0 3 0.9200 56 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 67589905 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O BABU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425581657 1695690144 L69397 SMT SHASHIREKHA AND SRI G BALARAJU KARENAHALLI 251213 46448 6 LT1 211 1 0 4986 130 1 0 3 1 2067 16.0400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111112259185 0 0 0 1 0 0 0 0 0 0 SMT SHASHIREKHA AND SRI G BALARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581284 1672026294 DUL77920 SARASWATHAMMA K W/O MALLIKARJUNAPPA K, KARENAHALLI 251213 2548 6 LT1 211 1 0 1359 72 1 0 3 0.8600 0 0 0 0 240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7157768 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA K,W/O MALLIKARJUNAPPA K, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425581561 1621632000 L23040 NARAYANAPPA S/O SIDDAPPA KARENA HALLI 251213 363 6 LT1 211 0.2000 0 3213 52 1 0 3 0.9200 0 1.6800 0 0 920 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 0 2022-02-28 52276219 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SIDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425581496 1511632000 L20413 VENKATASWAMY S/O LATE VENKATARAYAPPA KARENA HALLI 251213 261 6 LT1 211 0.1600 0 5168 59 1 0 2 0 -210 4.1600 0 0 0 2512 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14004281 0 9999 111111809188 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LATE VENKATARAYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-07-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581250 1484766227 L69402 R JAGANATHAN S/O A M RAMACHANDRAN KARENAHALLI 251213 54548 6 LT1 211 0.5000 0 1060 9 1 0 3 0.7900 35 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3148940 0 0 0 0 0 0 0 0 0 0 R JAGANATHAN,S/O A M RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425581492 3633428700 DUL80795 LATHA D H1, KARENAHALLI 251213 52030 6 LT1 211 1 0 1467 109 1 0 3 0.9400 414 1.9500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 69951680 0 0 0 1 0 0 0 0 0 0 LATHA D,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425581641 3631425685 DUL81979 KANTHAMMA H2, W/O BHAGAVANTHAPPA,KARENAHALLI 251213 14541 6 LT1 211 1 0 261 9 1 0 3 0.7200 -18 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 A7662406 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H2, W/O BHAGAVANTHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425581616 3615021058 L54010 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 17 6 LT1 211 0.4800 0 5049 62 1 0 3 1 142 1.1100 0 0 810 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100082505 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425581337 3481045327 L58360 V.PARIMALA B.H.GOPAL KARENAHALLI, DBPURA 251213 287 6 LT1 211 1 0 4555 42 1 0 3 0.7700 1 0 0 0 300 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC2203679 0 0 0 0 0 0 0 0 0 0 V.PARIMALA B.H.GOPAL,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425581443 3473166807 L46332 C R AKKAMMA KARENAHALLI 251213 307 6 LT1 211 0.2800 0 2743 9 1 0 28 1 3106 27.9900 0 0 40 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111791321 0 0 0 0 0 0 0 0 0 0 C R AKKAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581255 3414311958 DUL78117 SUDHAKARA S V S/O VENKATESH, KARENAHALLI 251213 56985 6 LT1 211 2 0 2155 66 1 0 3 0.6600 -5660 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A7158350 0 0 0 2 0 0 0 0 0 0 SUDHAKARA S V,S/O VENKATESH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1425581559 3251780798 L46287 C R AKKAMMA KARENAHALLI 251213 309 6 LT1 211 0.2800 0 7150 8 1 0 28 1 -45 0 0 0 410 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111781706 0 0 0 0 0 0 0 0 0 0 C R AKKAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581636 9912337230 DUC77299 H LAKSHMI W/O N NARAYANAPPA, KARENAHALLI 251213 28585 6 LT3A 311 1 0 1583 78 1 0 3 1 0 2.4300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111122040784 0 0 0 0 0 0 0 0 0 0 H LAKSHMI,W/O N NARAYANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425581524 2823626857 L69455 SMT SIDDAMMA S1, W/O MUTHANNA KARENAHALLI 251213 59598 6 LT3A 311 1 0 6 0 1 0 3 0 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3148525 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,S1, W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425581625 9906888626 P13262 SMT BHAGYAMMA W/O D NARAYANASWAMY KARENAHALLI 251213 54564 6 LT5 521 0 4 21211 257 1 0 3 0.6900 0 25.8900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2021-02-20 111111621705 0 0 0 2 0 0 0 0 1 0 SMT BHAGYAMMA,W/O D NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1425581394 9863020390 P13929 GEETHA W/O GOPALAKRISHNA,KARENAHALLI 251213 57544 6 LT5 511 0 2 10365 158 1 0 3 0.5200 -406 20.5600 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2023-07-13 E107970 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O GOPALAKRISHNA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425581396 9862135269 P12768 SMT RADHAMMA KARENAHALLI DODDABALLAPUR 251213 623 6 LT5 511 2.9800 0 15156 281 1 0 28 1 -648 32.5000 0 0 1730 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2019-12-02 100007064146 0 0 0 0 0 0 0 0 1 0 SMT RADHAMMA,KARENAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581392 9750641280 P13783 JALAJAKSHI W/O L MURALIDHAR KARENAHALLI 251213 4589 6 LT5 511 0 4 10829 227 1 0 3 0.5700 0 19.2200 0 0 1680 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2022-05-24 E067922 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI,W/O L MURALIDHAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425581626 4312101487 DUP14725 SHANTHA KUMAR KARENAHALLI 251213 52630 6 LT5 521 0 2 792 218 1 0 3 0.6300 -5105 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-13 7839522 0 0 0 1 0 0 0 0 1 0 SHANTHA KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2640 1425581369 4304291021 DUP14743 RANGANATHA K R S/O RANGAPPA K M,KARENAHALLI 251213 41473 6 LT5 521 0 4 2797 311 1 0 3 0.4800 -1832 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2025-03-15 24512022 0 0 0 2 0 0 0 0 1 0 RANGANATHA K R,S/O RANGAPPA K M,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425581371 4272305045 DUP14311 ALUVALU A W/O KRISHNARAO A,KARENAHALLI 251213 12445 6 LT5 511 0 2 1973 96 1 0 3 0.8900 -797 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 22522563 0 0 0 0 0 0 0 0 1 0 ALUVALU A,W/O KRISHNARAO A,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3370 1425581603 4213162774 P11076 VARALAKSHMI W/O NARASIMHA MURTHY KARENAHALLI, DODDABALLAPURA 251213 34 6 LT5 511 0 3 2556 211 1 0 3 0.5000 155 18.2300 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2016-12-01 23289759 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI W/O NARASIMHA MURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7590 1425581497 4156904554 DUP14800 D C BHAGYAMMA W/O D C SREENIVASU, KARENAHALLI 251213 32540 6 LT5 521 0 2 1455 115 1 0 3 0.6100 0 7.4300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 24517965 0 0 0 2 0 0 0 0 1 0 D C BHAGYAMMA,W/O D C SREENIVASU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8630 1425581619 4029071542 P12666 SMT.MANJULA W/O NANJARAJU SMT.MANJULA W/O NANJARAJU KARENAHALLI 251213 321 6 LT5 511 0 4 18255 39 1 0 3 0.7000 -1067 0 0 0 530 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2019-04-26 C760030 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA W/O NANJARAJU,SMT.MANJULA W/O NANJARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425581404 3987428037 DUP14734 UMASHANKAR D E S/O ESHWARAPPA, KARENAHALLI 251213 45610 6 LT5 521 0 4 5314 423 1 0 3 0.6500 312 4.0300 0 0 320 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2025-03-13 24512220 0 0 0 2 0 0 0 0 1 0 UMASHANKAR D E,S/O ESHWARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1425581463 3972865419 P12906 SMT BHAGYAMMA KARENAHALLI 251213 36747 6 LT5 511 0 4 23328 432 1 0 3 0.4900 0 35.1500 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2019-12-02 C782948 0 0 0 3 0 0 0 0 1 0 SMT BHAGYAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1425581466 3964878318 DUP14731 VENKATARAMANA B S/O B CHINNAPPA,KARENAHALLI 251213 41475 6 LT5 521 0 4 3232 365 1 0 3 0.5200 0 3.4400 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-15 24512035 0 0 0 2 0 0 0 0 1 0 VENKATARAMANA B,S/O B CHINNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1330 1425581317 3901679509 P12555 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 53 6 LT5 511 0 2 14471 157 1 0 3 0.6100 837 18.3800 0 0 1920 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-08-17 C546249 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425581305 3796993495 P11539 B.ANJANEYALU KARENAHALLI, DBPURA 251213 380 6 LT5 511 0 4 33339 222 1 0 2 0 -2759 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2016-05-20 100007082539 0 0 0 0 0 0 0 0 1 0 B.ANJANEYALU,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581479 5743735882 DUP14180 SHANTHAMMA W/O MOHAN,KARENAHALLI 251213 56484 6 LT5 511 0 4 6352 192 1 0 3 0.9900 0 0 0 0 1650 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1650 (ignore if paid) 0 0 2024-06-19 111119238465 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O MOHAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1425581293 5720242000 P7089 T.MOHAN S/O THIMMARAYAPPA KARENA HALLI 251213 402 6 LT5 511 0 2 880 112 1 0 3 0.3800 -1292 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2024-08-07 2024-08-06 23643970 0 0 0 1 0 0 0 0 1 0 T.MOHAN,S/O THIMMARAYAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7360 1425581290 5715804522 P13061 SRI RAMESH S S/O RAMACHANDRAPPA KARENAHALLI 251213 656 6 LT5 521 0 4 17011 330 1 0 3 0.7100 -519 27.5400 0 0 2170 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 2020-05-15 C907350 0 0 0 2 0 0 0 0 1 0 SRI RAMESH S,S/O RAMACHANDRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425581588 5689071896 DUP14878 KALAVATHI W/O ANJANEYALU, KARENAHALLI 251213 58415 6 LT5 521 0 2 10 3 1 0 28 1 304 1.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1E9466599134 0 0 0 0 0 0 0 0 1 0 KALAVATHI,W/O ANJANEYALU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581586 5673542000 P8193 NARAYANAPPA S/O PAPANNA KARENAHALLI 251213 29 6 LT5 511 0 2 19353 120 1 0 3 0.6000 57 11.1000 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2005-11-26 D263181 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O PAPANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425581329 5627732000 P9869 SARALA W/O D.S.SHIVA KARENAHALLI 251213 700 6 LT5 511 0 2 29555 141 1 0 3 0.6900 0 8.9600 0 0 1620 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2012-03-18 111111686476 0 0 0 1 0 0 0 0 1 0 SARALA,W/O D.S.SHIVA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1425581637 5544535988 DUP14539 NAGARJUNA M S/OMAHESHWARAPPA,KARENAHALLI 251213 85988 6 LT5 511 0 4 66 0 1 0 3 1 1813 15 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 111123487341 0 0 0 0 0 0 0 0 0 0 NAGARJUNA M,S/OMAHESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581632 5536124651 P11634 SRINIVASALU S/O NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 58 6 LT5 511 0 2 30032 410 1 0 3 0.5100 0 14.3200 0 0 4580 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 2016-05-05 C193411 0 0 0 2 0 0 0 0 1 0 SRINIVASALU S/O NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425581333 5513840870 P12068 NARAYANAPPA KARENAHALLI, DBPURA S/O YELLAPPA 251213 27 6 LT5 511 2 2 16954 82 1 0 3 0.5100 -976 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2018-02-14 C257380 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O YELLAPPA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1425581563 5494276557 P13547 SRI LAKSHMIPATHI S/O ADIMURTHY KARENAHALLI 251213 250 6 LT5 521 0 4 1095 32 1 0 3 0.7600 -964 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2023-11-22 E019749 0 0 0 0 0 0 0 0 1 0 SRI LAKSHMIPATHI,S/O ADIMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425581399 5397821027 P14088 SURESH R S/O G V RAJANNA,KARENAHALLI 251213 2154 6 LT5 511 0 2 5949 182 1 0 3 0.4900 212 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-06 E137917 0 0 0 1 0 0 0 0 1 0 SURESH R,S/O G V RAJANNA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425581536 5376104625 DUP14796 P SRIRAMULU S/O ADIMURTHY, KARENAHALLI 251213 65260 6 LT5 521 0 4 618 100 1 0 3 0.4700 -340 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 24545423 0 0 0 1 0 0 0 0 1 0 P SRIRAMULU,S/O ADIMURTHY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7750 1425581533 5357529357 P10618 PAAMARATHI PRAKASH KARENAHALLI KARENAHALLI 251213 436 6 LT5 511 0 3 10362 160 1 0 3 0.5900 162 13.4900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2014-03-25 D622808 0 0 0 1 0 0 0 0 1 0 PAAMARATHI PRAKASH,KARENAHALLI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425581489 5271088129 DUP14392 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 554 6 LT5 511 0 4 2120 286 1 0 3 0.4600 4691 34.1100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 E131729 0 0 0 1 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425581646 5223317808 P12975 SMT LAKSHMINARASAMMA KARENAHALLI 251213 4548 6 LT5 521 0 2 6975 102 1 0 3 1 -458 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2022-10-06 100007064029 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMINARASAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581383 5201632000 P9478 RAJESHWARI W/O, KRISHNAPPA-- KARENAHALLI 251213 302 6 LT5 511 0 3 12082 53 1 0 3 1 -612 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2011-01-27 111111800249 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,W/O, KRISHNAPPA-- KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581476 5140149000 P10488 SMT ANASUYAMMA KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 251213 450 6 LT5 511 0 2 3764 154 1 0 3 0.6300 472 11.9700 0 0 1900 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2014-03-25 23289633 0 0 0 1 0 0 0 0 1 0 SMT ANASUYAMMA,KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2070 1425581339 4990648015 P12092 G.S.NARASIMHARAJU, S/O SANJEEVAPPA, KARENAHALLY, 251213 281 6 LT5 521 0 2 11552 170 1 0 3 0.6900 909 20.5600 0 0 370 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2018-02-14 100007081996 0 0 0 0 0 0 0 0 1 0 G.S.NARASIMHARAJU, S/O SANJEEVAPPA,,KARENAHALLY, 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581357 4910242000 P10065 MANGALA.K W/O N.KRISHNA KARENAHALLI 251213 51 6 LT5 511 0 2 4798 132 1 0 3 0.5000 -1328 0 0 0 880 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999 2024-08-07 2024-08-06 D630367 0 0 0 1 0 0 0 0 1 0 MANGALA.K,W/O N.KRISHNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581460 4856838578 P10501 K AMARA NARAYANA S/O LATE KEMPAIAH KARENAHALLI 251213 62 6 LT5 511 0 2 35477 402 1 0 3 0.6900 0 0 0 0 600 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2014-07-11 111111802730 0 0 0 3 0 0 0 0 1 0 K AMARA NARAYANA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1425581262 4821970536 P11813 SHAMALA N W/O MANJUNATH_ 251213 300 6 LT5 511 0 2 9239 369 1 0 3 0.6500 1 4.8200 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 0 999999 2024-12-06 2022-12-01 C220136 0 0 0 3 0 0 0 0 1 0 SHAMALA N,W/O MANJUNATH_ 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1425581263 7057455434 DUP14806 NALINAKSHI G W/O GOVINDARAJU M,NO 805/27/1,KARENAHALLI 251213 25410 6 LT5 521 0 4 2683 285 1 0 3 0.5900 79 1.8800 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 24554615 0 0 0 2 0 0 0 0 1 0 NALINAKSHI G,W/O GOVINDARAJU M,NO 805/27/1,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3670 1425581265 7049291605 P13360 SMT SHANTHA B W/O VARADARAJU V KARENAHALLI 251213 280 6 LT5 521 0 3 6066 208 1 0 3 0.6600 -437 8.6900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2022-10-06 C948593 0 0 0 1 0 0 0 0 1 0 SMT SHANTHA B,W/O VARADARAJU V KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425581266 7045416879 P13836 P SUBBARAMU S/O LATE,GANGA SHETTY KARENAHALLI 251213 541 6 LT5 511 0 4 7167 132 1 0 3 0.6600 -1237 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2023-11-22 E087349 0 0 0 1 0 0 0 0 1 0 P SUBBARAMU,S/O LATE,GANGA SHETTY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425581589 6568965746 P12964 SRI R E MOHAN KUMAR S/O G R EERAPPA KARENAHALLI 251213 548 6 LT5 521 0 4 41267 706 1 0 3 0.7100 0 43.0100 0 0 6240 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.6240 (ignore if paid) 0 999999 2019-12-02 C807770 0 0 0 3 0 0 0 0 1 0 SRI R E MOHAN KUMAR,S/O G R EERAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1425581300 6511632000 P7696 M.RAMAKRISHNA S/O ADINARAYANAPPA KARENA HALLI 251213 296 6 LT5 511 0 2 3962 42 1 0 3 0 -962 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 2 0 0 0 0 14004281 0 999999 2004-10-02 D606396 0 0 0 0 0 0 0 0 1 0 M.RAMAKRISHNA,S/O ADINARAYANAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425581585 6402749682 DUP14486 SAI PRAVEEN K S S/O SAHAJANANDA, KARENAHALLI 251213 79795 6 LT5 511 4 4 12617 698 1 0 3 0.5500 -5657 0 0 0 1520 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1520 (ignore if paid) 0 0 2024-09-25 2024-08-06 23422748 0 0 0 3 0 0 0 0 1 0 SAI PRAVEEN K S,S/O SAHAJANANDA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1425581584 6383754562 P13968 ASHWATA GOWDA S/O LATE,ANJINAPPA,KARENAHALLI 251213 45645 6 LT5 511 0 6 17130 484 1 0 3 0.5100 -482 45.8500 0 0 3630 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3630 (ignore if paid) 0 0 2022-10-06 E096282 0 0 0 3 0 0 0 0 1 0 ASHWATA GOWDA,S/O LATE,ANJINAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1425581664 6347605416 P13681 SRI BALAKRISHNA M S/O MAHESH KUMAR J KARENAHALLI 251213 45454 6 LT5 511 0 4 2146 368 1 0 3 0.7400 11521 96.3200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 E048607 0 0 0 1 0 0 0 0 1 0 SRI BALAKRISHNA M,S/O MAHESH KUMAR J KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425581527 6279497816 P13031 SRI RAMA MOHAN D N S/O NARAYANAPPA KARENAHALLI 251213 4554 6 LT5 521 0 3 11338 158 1 0 3 0.6400 170 11.8000 0 0 930 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2022-02-21 C805805 0 0 0 1 0 0 0 0 1 0 SRI RAMA MOHAN D N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425581627 6160273588 P13248 SRI DEVANGA NANJUDAPPA S/O NANJAPPA KARENAHALLI 251213 79878 6 LT5 511 0 3 10522 310 1 0 3 0.7400 -562 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2022-02-21 C905802 0 0 0 2 0 0 0 0 1 0 SRI DEVANGA NANJUDAPPA,S/O NANJAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425581331 6129612634 P11202 S.SARITHA W/O SREERAM KARENAHALLI, DODDABALLAPURA 251213 32 6 LT5 511 0 2 8419 315 1 0 3 0.6200 0 5.4700 0 0 3730 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 2016-01-01 23289726 0 0 0 3 0 0 0 0 1 0 S.SARITHA W/O SREERAM,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9680 1425581379 6126919284 P11728 MANJUNATHA S/O HANUMANTHAPPA KARENAHALLI, DBPURA 251213 437 6 LT5 511 0 3 34552 318 1 0 3 0.4900 333 22.4200 0 0 1120 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 2017-12-23 C208015 0 0 0 2 0 0 0 0 1 0 MANJUNATHA S/O HANUMANTHAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425581475 6087935602 DUP14360 S SRINIVASA S/O V SHANKAR,KARENAHALLI 251213 55472 6 LT5 511 0 4 5067 202 1 0 3 0.4400 288 2.1300 0 0 1180 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 0 2024-08-07 2024-08-06 22485962 0 0 0 2 0 0 0 0 1 0 S SRINIVASA,S/O V SHANKAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 1425581316 6011065741 P13023 SRI R E MOHAN KUMAR S/O G R EERAPPA KARENAHALLI 251213 9787 6 LT5 521 0 4 29294 492 1 0 3 0.7000 0 36.8500 0 0 5190 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 2019-12-02 C900395 0 0 0 3 0 0 0 0 1 0 SRI R E MOHAN KUMAR,S/O G R EERAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1425581429 5956081801 P12767 N GANGADHAR KARENAHALLI 251213 2569 6 LT5 521 0 6 41126 442 1 0 3 0.6300 -524 44.9700 0 0 5010 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 C769398 0 0 0 3 0 0 0 0 1 0 N GANGADHAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1425581567 5854801883 P11263 M.BALAKRISHNA S/O G.MAHESHKUMAR KARENAHALLI, DBPUR 251213 82 6 LT5 511 0 4 46156 413 1 0 3 0.6900 372 39.3400 0 0 2650 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 2022-03-24 100007080468 0 0 0 3 0 0 0 0 1 0 M.BALAKRISHNA S/O G.MAHESHKUMAR,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1425581474 5752543608 P13371 SMT SOWBHAGYA M W/O LATE B C MAHESH KARENAHALLI 251213 464948 6 LT5 511 0 4 10020 142 1 0 3 0.5800 113 10.8300 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2022-03-24 C946612 0 0 0 1 0 0 0 0 1 0 SMT SOWBHAGYA M,W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425581615 7970098799 P12056 SAVITHRI W/O SHANKARAPPA KARENAHALLI,DBPURA 251213 5458 6 LT5 511 0 2 18745 229 1 0 3 0.4700 1104 11.5400 0 0 570 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2019-08-17 C246067 0 0 0 2 0 0 0 0 1 0 SAVITHRI W/O SHANKARAPPA,KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425581311 7950175956 P13030 SRI RAMA MOHAN D N S/O NARAYANAPPA KARENAHALLI 251213 5485 6 LT5 521 0 3 18484 436 1 0 3 0.6700 275 15.8900 0 0 1270 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2021-09-28 C805804 0 0 0 3 0 0 0 0 1 0 SRI RAMA MOHAN D N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1425581403 7924737960 DUP14807 NALINAKSHI G W/O M GOVINDARAJU,NO 805/27/1 KARENAHALLI 251213 25840 6 LT5 521 0 4 172 16 1 0 3 0.6800 5 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 24554618 0 0 0 0 0 0 0 0 1 0 NALINAKSHI G,W/O M GOVINDARAJU,NO 805/27/1 KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 1425581413 7911632000 P6359 SURYANARAYANA REDDY S/O ANJANA REDDY KERENAHALLI 251213 251 6 LT5 511 0 4 28314 406 1 0 3 0.6300 -974 32.9800 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2023-09-16 2022-10-01 D263721 0 0 0 3 0 0 0 0 1 0 SURYANARAYANA REDDY,S/O ANJANA REDDY KERENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1425581505 7893992801 DUP14901 KALAVATHI W/O ANJANEYALU, KARENAHALLI 251213 65899 6 LT5 521 0 2 28 9 1 0 3 0.7100 327 1.6000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 9086222 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O ANJANEYALU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425581433 7807048908 DUP14183 BALAKRISHNA K AND RAJESH KUMAR S/O SURYA NARAYANA,KARENAHALLI 251213 52556 6 LT5 511 0 4 9545 379 1 0 3 0.5800 -3522 30.5000 0 0 2770 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2770 (ignore if paid) 0 0 2023-11-22 22400561 0 0 0 2 0 0 0 0 1 0 BALAKRISHNA K AND RAJESH KUMAR,S/O SURYA NARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8770 1425581600 7774784266 P12665 MANJULA MANJULA W/O NANJARAJU KARENAHALLI 251213 418 6 LT5 521 0 4 39875 615 1 0 3 0.7000 -1471 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2019-04-26 C755237 0 0 0 3 0 0 0 0 1 0 MANJULA,MANJULA W/O NANJARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1425581247 7763308352 DUP14165 PUTTAPPA C S/O HANUMANTHAPPA,KARENAHALLI 251213 679 6 LT5 511 0 4 5503 353 1 0 3 0.7300 -165 16.6700 0 0 1410 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 2023-07-13 E126231 0 0 0 3 0 0 0 0 0 0 PUTTAPPA C,S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1425581296 7646128411 P11885 MANJULA W/O SRINIVAS KARENAHALLI, DBPURA 251213 383 6 LT5 511 0 4 35528 231 1 0 3 0.5600 90 31.1000 0 0 2830 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 2018-01-05 C216277 0 0 0 2 0 0 0 0 1 0 MANJULA W/O SRINIVAS,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1425581298 7642385382 DUP14485 SAI PRAVEEN K S S/O SAHAJANANDA, KARENAHALLI 251213 6467 6 LT5 511 0 4 14753 1027 1 0 3 0.5800 -151 0 0 0 2110 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2110 (ignore if paid) 0 0 2024-09-18 2024-08-06 23422750 0 0 0 5 0 0 0 0 1 0 SAI PRAVEEN K S,S/O SAHAJANANDA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2110 1425581595 7622689059 P12332 BHAGYA W/O CHANDRA KANTH KARENAHALLI,DBPURA 251213 78 6 LT5 511 0 3 23672 257 1 0 3 0.7500 15 31.1000 0 0 330 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2018-05-16 C513990 0 0 0 2 0 0 0 0 1 0 BHAGYA W/O CHANDRA KANTH,KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1425581590 7584230424 P14057 RAJU B S/O RANGAIAH,KARENAHALLI 251213 45457 6 LT5 511 0 4 11650 429 1 0 3 0.5900 1332 32.3300 0 0 3070 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 2023-03-07 E120407 0 0 0 4 0 0 0 0 1 0 RAJU B,S/O RANGAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1425581314 7542864600 P13879 K SARASWATHI W/O K VENKATARAMANAPPA,KARENAHALLI 251213 55488 6 LT5 511 0 2 11345 125 1 0 3 0.4400 0 12.9800 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 1000000 2022-08-11 E084417 0 0 0 2 0 0 0 0 0 0 K SARASWATHI,W/O K VENKATARAMANAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425581302 7527899631 DUP14281 NARESHA S/O SRIRAMULU,KARENAHALLI 251213 45745 6 LT5 511 0 4 9923 367 1 0 3 0.6000 52 0 0 0 2910 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2910 (ignore if paid) 0 0 2024-02-20 7809742 0 0 0 2 0 0 0 0 1 0 NARESHA,S/O SRIRAMULU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4140 1425581306 7526352626 DUP14554 RAJASHEKHAR C S/O VENKATARAMANA,KARENAHALLI 251213 24574 6 LT5 511 0 4 1280 58 1 0 3 0.4300 -5059 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-12-06 23214240 0 0 0 0 0 0 0 0 1 0 RAJASHEKHAR C,S/O VENKATARAMANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3850 1425581309 7520242000 P7468 MUNITHAYAMMA W/O NARAYANAPPA KARENAHALLY 251213 10000000 6 LT5 511 0 2 10389 0 1 0 28 1 0 23.7300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 999999 100007049975 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,W/O NARAYANAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581537 7377910701 DUP14264 MANJULA W/O BABU,KARENAHALLI 251213 53255 6 LT5 511 0 4 6153 250 1 0 3 0.7900 -4045 0 0 0 510 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 2023-11-22 7810003 0 0 0 3 0 0 0 0 1 0 MANJULA,W/O BABU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8640 1425581348 7228439646 DUP14767 HARISH D K KARENAHALLI 251213 21230 6 LT5 521 0 4 2988 270 1 0 3 0.5700 -3826 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 24512146 0 0 0 2 0 0 0 0 1 0 HARISH D K,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6030 1425581347 7220927153 P13263 SMT BHAGYAMMA W/O D NARAYANASWAMY KARENAHALLI 251213 46465 6 LT5 521 0 4 15785 282 1 0 3 0.4800 9 27.0900 0 0 2780 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2780 (ignore if paid) 0 0 2021-02-20 C934548 0 0 0 2 0 0 0 0 1 0 SMT BHAGYAMMA,W/O D NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425581351 7219096115 JAYASHANKER REDDY KARENAHALLI 251213 669 6 LT5 511 0 4 13110 14 1 0 3 0.6900 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 100000 100004877528 0 0 0 2 0 0 0 0 1 0 JAYASHANKER REDDY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581562 7211916193 P13911 E RAMACHANDRAPPA S/O GANGADHARAPPA, KARENAHALLI 251213 56878 6 LT5 511 0 2 11244 245 1 0 3 0.5500 1 23.2700 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 1000000 2022-10-06 E079571 0 0 0 2 0 0 0 0 1 0 E RAMACHANDRAPPA,S/O GANGADHARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1425581490 7093907341 DUP14379 MUNIRATHNA D N W/O SRINIVAS,D.G , KARENAHALLI 251213 87487 6 LT5 511 0 4 11537 430 1 0 3 0.6600 143 28.3400 0 0 5250 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.5250 (ignore if paid) 0 0 2024-06-19 23213069 0 0 0 2 0 0 0 0 1 0 MUNIRATHNA D N,W/O SRINIVAS,D.G , KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4970 1425581658 7075421028 DUP14172 SRINIVAS D R S/O RAMAPPA,KARENAHALLI 251213 45745 6 LT5 511 0 4 2912 41 1 0 28 1 -2801 0 0 0 370 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 0 2023-11-22 111119507704 0 0 0 0 0 0 0 0 1 0 SRINIVAS D R,S/O RAMAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581441 9008046087 P14039 C NAGESH S/O K NARSIMHAPPA KARENAHALLI 251213 12545 6 LT5 511 0 4 2596 64 1 0 3 0.6900 -2664 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 111117685603 0 0 0 1 0 0 0 0 0 0 C NAGESH,S/O K NARSIMHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581576 8923260669 P10503 K BAJJANNA S/O LATE KEMPAIAH KARENAHALLI 251213 311 6 LT5 511 0 2 34337 428 1 0 3 0.6900 0 12.0700 0 0 427 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.427 (ignore if paid) 0 9999999 2016-05-05 111111790086 0 0 0 2 0 0 0 0 1 0 K BAJJANNA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1425581575 8921632000 P5642 VENKATASWAMY S/O VENKATARAYAPPA KERENAHALLI 251213 262 6 LT5 511 0 2 16 0 1 0 28 1 300 1.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111790083 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY,S/O VENKATARAYAPPA KERENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581278 8867829872 P14014 RAJU B S/O RANGAIAH,KARENAHALLI 251213 6554 6 LT5 511 0 4 6002 203 1 0 3 0.4000 -681 12.6900 0 0 330 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 2023-07-13 E125062 0 0 0 2 0 0 0 0 1 0 RAJU B,S/O RANGAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425581276 8848256389 P11387 ANJINAPPA S/O ANJINAPPA KARENAHALLI, DBPUR 251213 221 6 LT5 511 0 2 24267 318 1 0 3 0.6900 -459 29.6400 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2022-10-07 2022-10-06 D606419 0 0 0 2 0 0 0 0 1 0 ANJINAPPA S/O ANJINAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1425581541 8798956799 DUP14394 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 55687 6 LT5 511 0 4 14286 830 1 0 3 0.5800 -33 66.7700 0 0 4920 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2024-08-07 2024-08-06 E131726 0 0 0 3 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1425581542 8790632000 P10061 R.GANGADHARA S/O RANGA SWAMAPPA KARENAHALLI 251213 408 6 LT5 511 0 4 56672 504 1 0 3 0.6900 0 15.4700 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2014-05-08 111111789756 0 0 0 3 0 0 0 0 1 0 R.GANGADHARA,S/O RANGA SWAMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1425581312 8750653263 DUP14150 MAMATHA S W/O RAGHAVENDRA,KARENAHALLI 251213 2001 6 LT5 511 0 2 4314 165 1 0 3 0.6900 -740 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-02-20 E136672 0 0 0 2 0 0 0 0 1 0 MAMATHA S,W/O RAGHAVENDRA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425581416 8700756915 P10499 K GOPI S/O LATE KEMPAIAH KARENAHALLI 251213 64 6 LT5 511 0 2 28258 364 1 0 3 0.6900 270 21.2200 0 0 3190 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 2014-07-11 111111792317 0 0 0 2 0 0 0 0 1 0 K GOPI,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1425581642 8689586554 P11345 G.PRABHAKAR REDDY S/O ANJAN REDDY KARENAHALLI,DBPUR 251213 269 6 LT5 511 0 4 39369 465 1 0 3 0.6900 -328 26.6900 0 0 290 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2016-07-13 100007066275 0 0 0 2 0 0 0 0 1 0 G.PRABHAKAR REDDY S/O ANJAN REDDY,KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425581645 8676498904 DUP14708 MUNIANJINAMMA W/O S KUMAR,KARENAHALLI 251213 63000 6 LT5 521 0 4 2148 186 1 0 3 0.5600 58 7.5400 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-12-06 24481428 0 0 0 1 0 0 0 0 1 0 MUNIANJINAMMA,W/O S KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425581440 8400445177 P14040 C NARASIMHAPPA S/O C THIPANNA,KARENAHALLI 251213 1446 6 LT5 511 0 4 12543 380 1 0 3 0.6100 337 42.2300 0 0 3300 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3300 (ignore if paid) 0 0 2023-03-07 E121365 0 0 0 2 0 0 0 0 0 0 C NARASIMHAPPA,S/O C THIPANNA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425581386 8241039841 DUP14401 SARASWATHI D P W/O PARAMESH D N, KARENAHALLI 251213 66588 6 LT5 511 0 4 18751 831 1 0 3 0.5100 -9143 0 0 0 4240 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2024-09-18 2024-08-06 23249988 0 0 0 4 0 0 0 0 1 0 SARASWATHI D P,W/O PARAMESH D N, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6930 1425581385 8236958046 P13847 R MEENAKSHI W/O N MUNIRAJU,KARENAHALLI 251213 21124 6 LT5 511 0 2 17950 428 1 0 3 0.6900 619 27.8700 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2022-02-21 E080857 0 0 0 3 0 0 0 0 1 0 R MEENAKSHI,W/O N MUNIRAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1425581381 8229869765 DUP14393 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 6565 6 LT5 511 0 4 692 21 1 0 3 0.0300 0 6.2300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 E131727 0 0 0 1 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425581420 8227373335 DUP14214 RAJESH KUMAR K AND BALAKRISHNA K KARENAHALLI 251213 5554 6 LT5 511 0 4 16566 660 1 0 3 0.5400 -6514 0 0 0 6790 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.6790 (ignore if paid) 0 0 2023-11-22 22400141 0 0 0 3 0 0 0 0 1 0 RAJESH KUMAR K AND BALAKRISHNA K,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3350 1425581481 8195083203 P12807 SRI MANJUNATH D S KARENAHALLI 251213 8987 6 LT5 521 0 3 22858 521 1 0 3 0.6100 0 5.1000 0 0 4720 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 2022-10-06 C781033 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATH D S,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1425581387 8138123469 P13625 SRI NARASAREDDY S/O SHANIVARAMAPPA KARENAHALLI 251213 3688 6 LT5 521 0 6 26628 848 1 0 3 0.6300 -10982 0 0 0 4010 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.4010 (ignore if paid) 0 0 2024-09-18 2024-08-06 E033622 0 0 0 5 0 0 0 0 1 0 SRI NARASAREDDY,S/O SHANIVARAMAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1425581380 8126247268 P13958 ALAVELAMMA W/O LATE,JAGANNATH REDDY H S,KARENAHALLI 251213 35445 6 LT5 511 0 4 10582 638 1 0 3 0.8200 1016 33.1300 0 0 1480 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2022-05-24 E113454 0 0 0 4 0 0 0 0 1 0 ALAVELAMMA,W/O LATE,JAGANNATH REDDY H S,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1425581633 8070053139 P13833 P LAKSHMIDEVAMMA W/O D P SUBRAMANYAM,KARENAHALLI 251213 56585 6 LT5 511 0 4 6806 38 1 0 3 0.9100 -2018 0 0 0 240 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2023-11-22 E090790 0 0 0 1 0 0 0 0 1 0 P LAKSHMIDEVAMMA,W/O D P SUBRAMANYAM,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425581360 9075230403 P12876 SRI ANANDA K N AND SRI MANJUNATHA K N K S NARAYANAPPA KARENAHALLI 251213 2358 6 LT5 521 0 2 11012 161 1 0 3 0.6900 -509 12.5900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2023-11-22 100007073747 0 0 0 2 0 0 0 0 1 0 SRI ANANDA K N AND SRI MANJUNATHA K N,K S NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1425581450 9638824577 L66097 SMT KANTHAMMA H1, C/O RANGAREDDY KARENAHALLI 251213 469875 6 LT1 212 0.5000 0 1047 21 1 0 3 1 112 1.0300 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111582680 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA,H1, C/O RANGAREDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581507 9415284713 L60774 G MOHAN KUMAR S/O GOPAL SWAMY KARENAHALLI 251213 378 6 LT1 212 1 0 2661 20 1 0 3 0.8700 -25 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2252098 0 0 0 0 0 0 0 0 0 0 G MOHAN KUMAR,S/O GOPAL SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425581373 0357832963 L66169 SMT LAKSHMI S W/O SHIVASHANKAR MP KARENAHALLI 251213 45686 6 LT1 212 0.5000 0 4675 69 1 0 3 1 0 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111609499 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI S,W/O SHIVASHANKAR MP KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581410 0031012540 L70867 SMT. PARVATHAMMA W/O T N VENKATASWAMY, KARENAHALLI 251213 24585 6 LT1 212 1 0 4515 126 1 0 3 1 112 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111114521054 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O T N VENKATASWAMY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581471 3356526111 L68133 SRI KRISHNAMURTHY N S/O NARAYANAPPA KARENAHALLI 251213 67878 6 LT1 212 1 0 6343 120 1 0 3 0.9500 805 5.2700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3039811 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425581639 4436401463 L58468 JAYAMMA JAYAMMA W/O BAILAPPA KARENAHALLI 251213 23659 6 LT1 212 0.4800 0 2201 13 1 0 3 0.9800 -31 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2145364 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O BAILAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425581340 4092736792 L59845 JAYASHANKAR REDDY JAYASHANKAR REDDY S/O VENKATARAMAREDDY KARENAHALLI 251213 433 6 LT1 212 1 0 4551 52 1 0 3 0.9500 -18 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2446613 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR REDDY,JAYASHANKAR REDDY S/O VENKATARAMAREDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425581628 3830725641 L57886 R GANGADHARA S/O RAMASWAMAPPA R GANGADHARA S/O RAMASWAMAPPA R GANGADHARA S/O RAMASWAMAPPA 251213 382 6 LT1 212 0.4800 0 4650 22 1 0 3 0.9400 275 2.1200 0 0 570 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2292606 0 0 0 1 0 0 0 0 0 0 R GANGADHARA S/O RAMASWAMAPPA,R GANGADHARA S/O RAMASWAMAPPA R GANGADHARA S/O RAMASWAMAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425581651 5638508114 L58267 JALAJAKSHI JALAJAKSHI W/O MURALIDHAR JALAJAKSHI W/O MURALIDHAR, KARENAHALLI 251213 354 6 LT1 212 1 0 6234 36 1 0 3 0.8700 0 0 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2207420 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI,JALAJAKSHI W/O MURALIDHAR JALAJAKSHI W/O MURALIDHAR, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425581389 5612106308 L60753 NAGARAJ KARENAHALLI 251213 301 6 LT1 212 0.5000 0 193 2 1 0 3 1 -48 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100066098 0 0 0 0 0 0 0 0 0 0 NAGARAJ,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581553 5385511552 L64079 SRI NARASIMHAMURTHY SO NARAYANAPPA KARENAHALLI 251213 86212 6 LT1 212 0.5000 0 2082 0 1 0 3 1 68 1 0 0 410 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100006967060 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY SO NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581350 4903324225 L63566 SMT SARALA D KARENAHALLI 251213 5666 6 LT1 212 1 0 5745 62 1 0 3 0.9400 0 1 0 0 700 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2660717 0 0 0 0 0 0 0 0 0 0 SMT SARALA D,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425581267 6734027799 L60775 G MOHAN KUMAR S/O GOPAL SWAMY KARENAHALLI 251213 379 6 LT1 212 1 0 3817 28 1 0 3 1 -130 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100116554 0 0 0 1 0 0 0 0 0 0 G MOHAN KUMAR,S/O GOPAL SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425581470 8598610167 L62317 SMT P HARATHI KARENAHALLI 251213 364 6 LT1 212 0.5000 0 3879 48 1 0 3 0.8100 0 0 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2554320 0 0 0 0 0 0 0 0 0 0 SMT P HARATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425581501 1120242000 RGKJL17545 S.MENAKHA W/O N.SRINIVASA KARENAHALLI 251213 81 6 1LT1-M 110 0.0400 0 2250 0 1 0 3 0 -259 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004281 0 9999999 100001036336 0 0 0 0 0 0 0 0 0 0 S.MENAKHA,W/O N.SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581656 1701632000 RGKJL14647 D.K.SUDHAKAR S/O CHIKKA NARAYANAPPA KARENAHALLI 251213 305 6 1LT1-M 110 0.0400 0 1450 16 1 0 3 1 -272 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111803349 0 0 0 0 0 0 0 0 0 0 D.K.SUDHAKAR,S/O CHIKKA NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581301 3584169460 RGKJL18177 ANUSUYAMMA W/O NAGARAJU KARENAHALLI, DBPURA 251213 35421 6 1LT1-M 110 0.0800 0 2529 30 1 0 3 1 267 3.9600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111111504692 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581649 2520242000 BJL21288 T.MOHAN S/O THIMARAYAPP NAGASANDRA 251213 550 6 1LT1-M 110 0.0400 0 2903 12 1 0 3 1 -132 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111788239 0 0 0 0 0 0 0 0 0 0 T.MOHAN,S/O THIMARAYAPP NAGASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425581591 5701632000 RGKJL17543 GANGAPPA S/O ERAPPA KARENAHALLI 251213 434 6 1LT1-M 110 0.0400 0 7870 54 1 0 3 1 711 6.5100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111687020 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O ERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581384 5601632000 RGKJL14645 HANUMANTHA S/O ANJINAPPA KARENAHALLI 251213 304 6 1LT1-M 110 0.0400 0 6121 35 1 0 3 1 85 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111686334 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581560 7020242000 RGKJL14653 KRISHNA S/O GADI MALLIAH KARENAHALLI 251213 24 6 1LT1-M 110 0.0400 0 4033 0 1 0 28 1 -7 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111792626 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O GADI MALLIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581271 6720242000 KJL12606 ANJINAPPA S/O. MOTA ANJINAPPA KARENAHALLI 251213 76 6 1LT1-M 110 0.0400 0 9474 38 1 0 3 0 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004281 0 9999999 100001036729 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O. MOTA ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581448 9020242000 KJL12174 LAKSHMIDEVAMMA W/O MALLAIAH KARENAHALLY 251213 26 6 1LT1-M 110 0.4000 0 3499 0 1 0 28 1 -247 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111790280 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MALLAIAH KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581447 8401632000 RGKJL14655 VARALAKSHMI W/O ASWATHA NARAYANA KARENAHALLI 251213 621 6 1LT1-M 110 0.0400 0 2899 0 1 0 3 1 3 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111790468 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O ASWATHA NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581393 8020242000 KJL12058 RAMAKRISHNAIAH S/O ADINARAYANAPPA KARENAHALLY 251213 288 6 1LT1-M 110 0.0400 0 3580 26 1 0 3 1 31 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111787704 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O ADINARAYANAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581358 9990632000 L43200 SRI N. ANADA S/O A.NARASIMHA MURTHY KARENAHALLI 251213 366 6 LT1 211 0.2400 0 466 10 1 0 3 1 -4 0 0 0 380 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111841368D 0 0 0 0 0 0 0 0 0 0 SRI N. ANADA,S/O A.NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581468 9944962386 L55078 HEMALATHA W/O KRISHNA MURTHY KARENAHALLI, DBPURA 251213 71 6 LT1 211 1 0 651 14 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100167840 0 0 0 0 0 0 0 0 0 0 HEMALATHA W/O KRISHNA MURTHY,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581623 9910242000 L44095 K MUNIRAJU S/O LATE KEMPAIAH KARENAHALLI 251213 91 6 LT1 211 0.4000 0 15212 99 1 0 3 1 147 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111787083 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581258 9896005020 DUL80180 SHAMALA W/O MAHESH KUMAR K, KARENAHALLI 251213 33692 6 LT1 211 1 0 888 71 1 0 3 1 729 6.7500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111125161437 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O MAHESH KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425581257 9891887138 L74150 SURESH R H1, S/O G V RAJANNA,KARENAHALLI 251213 14654 6 LT1 211 0.5000 0 1505 75 1 0 3 0.9700 425 3.4700 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3468256 0 0 0 0 0 0 0 0 0 0 SURESH R,H1, S/O G V RAJANNA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425581391 9871189537 L69400 R JAGANATHAN S/O A M RAMACHANDRAN KARENAHALLI 251213 15645 6 LT1 211 1 0 5877 132 1 0 3 0.8900 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3148938 0 0 0 1 0 0 0 0 0 0 R JAGANATHAN,S/O A M RAMACHANDRAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425581630 9801632000 L37706 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 397 6 LT1 211 0.2400 0 4715 26 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111786880 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581493 9738540098 L58211 BHAGYA W/O CHANDRAKANTH KARENAHALLI, DBPURA 251213 79 6 LT1 211 1 0 3010 8 1 0 3 0.9500 19 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2147572 0 0 0 0 0 0 0 0 0 0 BHAGYA W/O CHANDRAKANTH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425581249 9682729298 DUL79047 RAJESH P S/O PRAKASH R,KARENAHALLI 251213 32654 6 LT1 211 1 0 512 47 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8010822 0 0 0 0 0 0 0 0 0 0 RAJESH P,S/O PRAKASH R,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425581446 9637966841 L51949 G.PRABHAKAR REDDY S/O ANJAN REDDY KARENAHALLI,DBPUR 251213 267 6 LT1 211 0.4800 0 7564 71 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100063267 0 0 0 0 0 0 0 0 0 0 G.PRABHAKAR REDDY S/O ANJAN REDDY,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581363 9574664710 DUL80761 RANGANATHA K R S/O RANGAPPA K M,KARENAHALLI 251213 22103 6 LT1 211 1 0 1313 74 1 0 3 0.7900 0 0 0 0 540 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 0 A7662117 0 0 0 0 0 0 0 0 0 0 RANGANATHA K R,S/O RANGAPPA K M,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425581398 9443863807 DUL81978 P SRIRAMULU H1, S/O ADIMURTHY, KARENAHALLI 251213 58590 6 LT1 211 1 0 194 8 1 0 3 0.7200 4 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 A7503573 0 0 0 0 0 0 0 0 0 0 P SRIRAMULU,H1, S/O ADIMURTHY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425581368 9359333696 DUL77823 LAKSHMIDEVI H1, W/O ASHWATHANARAYANA M, KARENAHALLI 251213 56889 6 LT1 211 1 0 681 25 1 0 3 1 -64 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111122040787 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,H1, W/O ASHWATHANARAYANA M, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581461 9331436031 L73103 NARAYANAPPA S/O SAJJAPPA,KARENAHALLI 251213 54545 6 LT1 211 1 0 1927 54 1 0 3 0.7800 92 1 0 0 310 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53208811 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O SAJJAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425581377 9261314854 DUL82007 D C BHAGYAMMA H1, W/O D C SREENIVASU, KARENAHALLI 251213 20204 6 LT1 211 1 0 180 0 1 0 3 1 -22 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 1B7432096494 0 0 0 0 0 0 0 0 0 0 D C BHAGYAMMA,H1, W/O D C SREENIVASU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581310 9153422748 DUL80943 BHARTHI D G W/O GOPI D V, KARENAHALLI 251213 66390 6 LT1 211 2 0 867 62 1 0 3 0.7400 -8926 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 999 A7661590 0 0 0 1 0 0 0 0 0 0 BHARTHI D G,W/O GOPI D V, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425581455 9120242000 L36720 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 45 6 LT1 211 0.2400 0 1650 0 1 0 28 1 2738 24.5600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111786998 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581303 8739823372 DUL74941 PUTTAPPA C H1, S/O HANUMANTHAPPA,KARENAHALLI 251213 552 6 LT1 211 1 0 3279 99 1 0 3 0.9100 0 2.5900 0 0 860 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3432189 0 0 0 1 0 0 0 0 0 0 PUTTAPPA C,H1, S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425581418 8713983746 L63344 SRI.MANJUNATH D S KARENAHALLI 251213 5476 6 LT1 211 0.5000 0 7058 95 1 0 3 0.7500 0 0 0 0 730 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2664959 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATH D S,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425581415 8707155887 L54008 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 14 6 LT1 211 0.4800 0 5049 27 1 0 3 1 50 0 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100207440 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581330 8662771017 L73567 H LAKSHMI H2, W/O N NARAYANAPPA,KARENAHALLI 251213 25693 6 LT1 211 0.5000 0 3352 84 1 0 3 0.9100 -9 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3440889 0 0 0 0 0 0 0 0 0 0 H LAKSHMI,H2, W/O N NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425581423 8627290385 L74280 ADISHESHAPPA S/O NARAYANAPPA KARENAHALLI 251213 4478 6 LT1 211 1 0 1554 38 1 0 3 0.8000 112 1.6400 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 53305102 0 0 0 1 0 0 0 0 0 0 ADISHESHAPPA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581484 8621632000 L24305 S. MURALI S/O SURESH BABU - 251213 270 6 LT1 211 0.2400 0 14828 121 1 0 3 1 0 1.2700 0 0 700 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111792463 0 0 0 2 0 0 0 0 0 0 S. MURALI,S/O SURESH BABU - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581469 8604693677 DUL80907 UMASHANKAR D E H1, S/O ESHWARAPPA, KARENAHALLI 251213 54863 6 LT1 211 1 0 954 76 1 0 3 0.9900 198 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8621099 0 0 0 1 0 0 0 0 0 0 UMASHANKAR D E,H1, S/O ESHWARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1425581480 8601632000 L37002 SRINIVASA S/O ESHWARAPPA KARENAHALLI 251213 371 6 LT1 211 0.4800 0 8819 11 1 0 3 1 -140 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111790229 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O ESHWARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425581577 8520242000 L22107 YOGANANDA S/O VENAKATARAMANAPPA - 251213 37 6 LT1 211 0.2400 0 4657 5 1 0 3 1 36 0 0 0 580 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100048069 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O VENAKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581571 8501632000 L36516 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 393 6 LT1 211 0.2400 0 3551 30 1 0 3 1 43 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111790673 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581411 8434993158 L73984 ASHOK KUMAR C H1, S/O C HANUMANTHAPPA,KARENAHALLI 251213 55577 6 LT1 211 1 0 4099 113 1 0 3 0.9900 406 1.9300 0 0 940 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3421730 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR C,H1, S/O C HANUMANTHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1425581438 8419567574 L67636 BHAGYAMMA H3, W/O D NARAYANSWAMI KARENAHALLI 251213 46546 6 LT1 211 1 0 2664 60 1 0 3 1 401 2.6600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111111896810 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,H3, W/O D NARAYANSWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581256 8265216507 L69454 SMT SIDDAMMA H4, W/O MUTHANNA KARENAHALLI 251213 65464 6 LT1 211 2 0 1280 27 1 0 3 0.8200 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3148524 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,H4, W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1425581472 8206519504 DUL82077 NAGARATHNAMMA W/O NAGARAJU, KARENAHALLI 251213 88945631 6 LT1 211 1 0 714 65 1 0 3 0.9900 -4670 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8544144 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425581388 8147536944 DUL82533 GANGADHAR N H2, S/O NARAYANAPPA,KARENAHALLI 251213 58804 6 LT1 211 1 0 547 63 1 0 3 0.8200 0 1.9100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A9118281 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,H2, S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425581390 8138629322 DUL74798 MAMATHA S W/O RAGHAVENARA,KARENAHALLI 251213 2000 6 LT1 211 0.5000 0 1468 28 1 0 3 0.7800 -26 0 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3478781 0 0 0 0 0 0 0 0 0 0 MAMATHA S,W/O RAGHAVENARA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425581439 8121988736 L57596 LASHMIDEVI W/O GOPALAPPA KARENAHALLI, DBPURA 251213 30 6 LT1 211 0.7500 0 2958 36 1 0 3 0.8600 -8 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2256329 0 0 0 1 0 0 0 0 0 0 LASHMIDEVI W/O GOPALAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425581478 8114187657 L64041 SRI ANJINEYALU S/O NARASAPPA KARENAHALLI 251213 6557 6 LT1 211 1 0 2229 51 1 0 3 0.9600 -31 0 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2814008 0 0 0 0 0 0 0 0 0 0 SRI ANJINEYALU,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425581395 8019164015 DUL77127 SRIRAM G A S/O ASWATHNARAYANA, KARENAHALLI 251213 5858 6 LT1 211 5 0 2834 56 1 0 3 0.8200 0 6 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999 E047636 0 0 0 6 0 0 0 0 0 0 SRIRAM G A,S/O ASWATHNARAYANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 1425581610 9105801254 DUL82132 D A VENKAPPA S/O ANJINAPPA, KARENAHALLI 251213 84563215 6 LT1 211 1 0 1245 110 1 0 3 0.8200 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A7503342 0 0 0 1 0 0 0 0 0 0 D A VENKAPPA,S/O ANJINAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425581444 9611249000 P11030 ASWATHAMMA W/O K.T.VENKATARAMANAREDDY,KARENAHALLI, DBPUR-561203 251213 0 6 LT5 511 0 4 31812 177 1 0 3 0.6900 -5047 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2024-08-07 2024-08-06 111112769245 0 0 0 2 0 0 0 0 1 0 ASWATHAMMA,W/O K.T.VENKATARAMANAREDDY,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425581547 0711249000 P11047 ASHWATHAMMA W/O K.T.VENKATARAMANAREDDYKARENAHALLIDBPUR-561203 251213 0 6 LT5 511 0 4 30803 321 1 0 3 0.6900 -887 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2015-02-27 111115923331 0 0 0 2 0 0 0 0 1 0 ASHWATHAMMA,W/O K.T.VENKATARAMANAREDDYKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581246 3001179111 P11318 M.BALAKRISHNA S/O G. MAHESHKUMAR KARENAHALLI.D.B.PUR 251213 83 6 LT5 511 2.9800 0 33512 246 1 0 3 0.6500 209 27.2800 0 0 3100 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 2022-03-24 111115936461 0 0 0 2 0 0 0 0 1 0 M.BALAKRISHNA S/O G. MAHESHKUMAR,KARENAHALLI.D.B.PUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1425581569 2770199333 P11346 PRABHAKAR REDDY ANJANA REDDY, KARENAHALLI, DBPURA 251213 268 6 LT5 511 0 4 14550 272 1 0 3 0.6900 -721 16.9500 0 0 420 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2016-07-13 111113383431 0 0 0 2 0 0 0 0 1 0 PRABHAKAR REDDY,ANJANA REDDY, KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425581414 3738389429 PAAMARATHI HARINATHA KARENAHALLI KARENAHALLI 251213 310 6 LT5 511 0 3 18927 341 1 0 3 0.7200 109 35.6400 0 0 1680 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2014-09-25 D622810 0 0 0 2 0 0 0 0 1 0 PAAMARATHI HARINATHA,KARENAHALLI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1425581498 9848433874 TP12073 GOVINDAMMA W/O KRISHNAREDDY, KARENAHALLI 251213 0 6 1LT7A 710 1 0 55 1 1 0 3 1 452 4.4300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111125322686 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,W/O KRISHNAREDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581624 9201848994 TP12225 SANDHYA D W/O DHANASHEKAR, KARENAHALLI 251213 0 6 1LT7A 710 1 0 167 29 1 0 3 0.8700 -7 3.1900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8620824 0 0 0 1 0 0 0 0 0 0 SANDHYA D,W/O DHANASHEKAR, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1425581477 1142201735 TP12661 VASUDEVA A S/O ANJINAPPA, KARENAHALLI 251213 54655 6 1LT7A 710 1 0 280 55 1 0 3 1 0 6.2400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1B9915952958 0 0 0 1 0 0 0 0 0 0 VASUDEVA A,S/O ANJINAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1425581570 0916634820 TP12413 S P BABU SAAB S/O FAKRUDDIN, KARENAHALLI 251213 1644 6 1LT7A 710 1 0 89 18 1 0 3 0.8900 3 3.1600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 70004066 0 0 0 1 0 0 0 0 0 0 S P BABU SAAB,S/O FAKRUDDIN, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425581365 1477739758 TP11420 NALINAKSHI.G W/O GOVINDARAJUM,KARENAHALLI 251213 1234 6 1LT7A 710 1 0 96 0 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 999 111123250877 0 0 0 0 0 0 0 0 0 0 NALINAKSHI.G,W/O GOVINDARAJUM,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581473 3352905652 TP11970 KALAVATHI W/O SATHISH KUMAR,KARENAHALLI 251213 1234 6 1LT7A 710 1 0 490 131 1 0 3 1 0 50.3300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111125013375 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O SATHISH KUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425581568 2858027148 TP12671 ANUSHA S W/O SHANKARAPPA, KARENAHALLI 251213 66874 6 1LT7A 710 1 0 128 16 1 0 3 0.7800 0 6.6700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A9119059 0 0 0 0 0 0 0 0 0 0 ANUSHA S,W/O SHANKARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425581494 4150225396 TP11799 MALLESH G KARENAHALLI 251213 0 6 1LT7A 710 1 0 1192 170 1 0 3 0.9000 0 36.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 68218267 0 0 0 1 0 0 0 0 0 0 MALLESH G,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581421 3769508880 TP12414 M SUDHIR S/O RAJ KUMAR, KARENAHALLI 251213 58969 6 1LT7A 710 1 0 286 54 1 0 3 0.9300 1422 13.8700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A9118682 0 0 0 2 0 0 0 0 0 0 M SUDHIR,S/O RAJ KUMAR, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425581434 4878807299 TP12525 NARAYANAPPA K H S/O HANUMANTAPPA,KARENAHALLI 251213 56674 6 1LT7A 710 1 0 200 33 1 0 3 1 0 1.6300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1B4683138237 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K H,S/O HANUMANTAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581582 6577131291 TP11704 JAYAMMA C/O SADASHIVA, KARENAHALLI 251213 0 6 1LT7A 710 1 0 615 70 1 0 3 0.9500 1 2.8800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 999 68208349 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O SADASHIVA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425581597 6466809466 TP12422 LAKSHMIDEVAMMA W/O MALLAPPA, KARENAHALLI 251213 13287 6 1LT7A 710 1 0 250 19 1 0 3 1 0 29.6200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111126102219 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MALLAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581285 5896085820 TP11878 KEERTHIKUMAR U BHUVANESHWARINAGARA 251213 0 6 1LT7A 710 1 0 183 21 1 0 3 1 1779 17.4200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 999 111124666954 0 0 0 2 0 0 0 0 0 0 KEERTHIKUMAR U,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1425581459 7296702086 TP12664 NAVEEN KUMAR D G S/O GOVINDARAJU D P, KARENAHALLI 251213 15587 6 1LT7A 710 1 0 788 32 1 0 3 0 1619 15.7700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004281 0 0 1B1122260793 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D G,S/O GOVINDARAJU D P, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581535 5376729803 TP12683 VENKATARATHNA D W/O K PRASANNA KUMAR, G K VALLY 251213 85469523 6 1LT7A 710 1 0 496 46 1 0 3 0 -1231 3.3400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004281 0 0 1B7049355839 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA D,W/O K PRASANNA KUMAR, G K VALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581573 2451480091 TP12971 D C BHAGYAMMA W/O D C SRINIVAS, KARENAHALLI 251213 24548 6 1LT7A 710 1 0 739 2 1 0 3 0 -724 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-10 0 0 0 0 0 14004281 0 999 1E1842488557 0 0 0 0 0 0 0 0 0 0 D C BHAGYAMMA,W/O D C SRINIVAS, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581514 0216220715 TP12836 NARASIMHAPPA C N S/O NARAPPA, KARENAHALLI 251213 44554 6 1LT7A 710 1 0 1129 26 1 0 3 0 -1164 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004281 0 0 1E7825560139 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA C N,S/O NARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581487 8009890683 DUL83876 LILAVATHI H1, W/O SHASHIDHAR M D, KARENAHALLI 251213 65414 6 LT1 211 1 0 302 33 1 0 3 0.9100 6265 46.8500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 -5764 0 14004281 0 0 A9118644 0 0 0 2 0 0 0 0 0 0 LILAVATHI,H1, W/O SHASHIDHAR M D, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425581667 6860240529 DUL79768 PADMAVATHY KARENAHALLI 251213 25480 6 LT1 211 1 0 358 23 1 0 3 0.9400 -39 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8544636 0 0 0 0 0 0 0 0 0 0 PADMAVATHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425581313 0557719291 P12554 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 251213 39 6 LT5 511 0 2 12367 121 1 0 3 0.6500 946 8.2000 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2019-08-17 C546248 0 0 0 1 0 0 0 0 1 0 C.V.RAMANNA C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH,C.V.RAMANNA & C.V.JAYASHANKAR S/O LATE,VENKATARAMAIAH KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425581412 0520242000 P5482 SAROJAMMA H W/O NAGARAJA B S KARENA HALLY 251213 41 6 LT5 511 0 2 18576 0 1 0 3 1 1009 8.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111775755 0 0 0 1 0 0 0 0 1 0 SAROJAMMA H,W/O NAGARAJA B S KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581272 0488214129 DUP14282 KRISHNAPPA S/O KANNAPPA,KARENAHALLI 251213 1445 6 LT5 511 0 4 6279 396 1 0 3 0.6400 -426 26.8500 0 0 1890 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 0 7809751 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA,S/O KANNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1425581376 0366553353 DUP14795 KANTHAMMA W/O BHAGAVANTHAPPA,KARENAHALLI 251213 54140 6 LT5 521 0 2 1917 194 1 0 3 0.6500 -2739 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 2025-03-15 24545416 0 0 0 1 0 0 0 0 1 0 KANTHAMMA,W/O BHAGAVANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1425581372 0348257169 DUP14389 D P ANJANEYA S/O LATE PILLAPPA,KARENAHALLI 251213 53655 6 LT5 511 0 4 5576 390 1 0 3 0.6900 0 15.9700 0 0 1090 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 0 2024-06-19 7813417 0 0 0 3 0 0 0 0 1 0 D P ANJANEYA,S/O LATE PILLAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3460 1425581557 0115868189 DUP14280 SUBRAMANYA.D.N S/O B P NAGALINGAPPA,KARENAHALLI 251213 5545 6 LT5 511 0 2 6290 946 1 0 3 0.6100 -4 2.7700 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-12-06 22399453 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA.D.N,S/O B P NAGALINGAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5530 1425581334 0037739202 DUP14867 MUNIANJINAMMA W/O S KUMAR, KARENAHALLI 251213 25214 6 LT5 521 0 4 927 164 1 0 3 0.5700 -1496 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 24553887 0 0 0 1 0 0 0 0 1 0 MUNIANJINAMMA,W/O S KUMAR, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2620 1425581332 0032487702 P13332 SMT SOWBHAGYA M W/O LATE B C MAHESH KARENAHALLI 251213 56496 6 LT5 511 0 4 5966 364 1 0 3 0.5900 -2549 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-08-07 2024-08-06 C942581 0 0 0 2 0 0 0 0 1 0 SMT SOWBHAGYA M,W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425581532 2357171453 P11748 HEMA LATHA W/O KRISHNA MURTHY KARENAHALLI, DODDABALLAPURA 251213 72 6 LT5 511 0 3 28308 260 1 0 3 0.7900 -349 37.4800 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 2018-05-16 C212588 0 0 0 2 0 0 0 0 1 0 HEMA LATHA W/O KRISHNA MURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425581526 2334777491 P13888 N NANDINI W/O R SUBRAMANI,KARENAHALLI 251213 471 6 LT5 511 0 4 19489 488 1 0 3 0.7300 -1022 43.8900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 2022-10-06 E096094 0 0 0 3 0 0 0 0 1 0 N NANDINI,W/O R SUBRAMANI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1425581531 2310228482 DUP14884 KRISHNA G R S/O G RAMAIAH,KARENAHALLI 251213 45877 6 LT5 521 0 5 1630 515 1 0 3 0.6600 0 49.0600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004281 0 0 23643872 0 0 0 2 0 0 0 0 1 0 KRISHNA G R,S/O G RAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3830 1425581409 2273998014 P13743 SMT NARASAMMA W/O SATHYANARAYANA KARENAHALLI 251213 21525 6 LT5 511 0 4 3737 67 1 0 3 0.9500 -960 0 0 0 260 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 0 2022-03-24 E029808 0 0 0 1 0 0 0 0 1 0 SMT NARASAMMA,W/O SATHYANARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1425581408 2256978411 DUP14805 RAVI KUMAR S/O SIDDAPPA, KARENAHALLI 251213 32520 6 LT5 521 0 3 3879 308 1 0 3 0.7100 166 4.3600 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 2025-03-15 24512031 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR,S/O SIDDAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9270 1425581605 2196849903 DUP14190 VIJAY S S/O SOMASHEKHAR K L,KARENAHALLI 251213 1444 6 LT5 511 0 4 7709 613 1 0 3 0.6300 -78 33.4000 0 0 2030 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.2030 (ignore if paid) 0 0 2024-09-18 2024-08-06 22399863 0 0 0 3 0 0 0 0 1 0 VIJAY S,S/O SOMASHEKHAR K L,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1910 1425581665 2099856661 DUP14538 D P ANJANEYA S/O LATE PILLAPPA,KARENAHALLI 251213 44578 6 LT5 511 0 4 11962 1023 1 0 3 0.8000 -81 29.0600 0 0 4190 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004281 ASD to be paid:Rs.4190 (ignore if paid) 0 0 2024-06-19 8638796 0 0 0 5 0 0 0 0 1 0 D P ANJANEYA,S/O LATE PILLAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 1425581587 2035318450 DUP14397 THYAGARAJU D V S/O VENKATESHALU D,KARENAHALLI 251213 585 6 LT5 511 0 4 1948 72 1 0 3 0.9900 -754 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-06 7809787 0 0 0 1 0 0 0 0 1 0 THYAGARAJU D V,S/O VENKATESHALU D,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3940 1425581652 2009218069 DUP14181 SHANTHAMMA W/O LATE MOHAN,KARENAHALLI 251213 55887 6 LT5 511 0 4 6788 181 1 0 3 0.7700 335 0 0 0 1980 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1980 (ignore if paid) 0 0 2024-02-20 22398464 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,W/O LATE MOHAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7690 1425581534 1846211920 P13682 SRI BALAKRISHNA M S/O MAHESH KUMAR J KARENAHALLI 251213 5684 6 LT5 511 0 4 24706 598 1 0 3 0.7400 640 60.6900 0 0 6970 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.6970 (ignore if paid) 0 0 2023-07-13 E049129 0 0 0 3 0 0 0 0 1 0 SRI BALAKRISHNA M,S/O MAHESH KUMAR J KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1425581515 0228096549 DUL83938 PILLAMMA NANJAMMA H1, W/O SUBRAMANYA,KARENAHALLI 251213 59260 6 LT1 211 1 0 972 123 1 0 3 0 10005 48.6500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1E3568007091 0 0 0 2 0 0 0 0 0 0 PILLAMMA NANJAMMA,H1, W/O SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581551 1220242000 L36718 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 42 6 LT1 211 0.2400 0 3659 0 1 0 28 1 133 1.1100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111800890 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581580 0928518827 L50130 SUBRAMANI S/O HANUMANTHAPPA KARENAHALLI 251213 55 6 LT1 211 0.4800 0 6180 50 1 0 3 1 150 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100088628 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581648 0889642751 L71877 K SARASWATHI H1, W/O K VENKATARAMANAPPA,KARENAHALLI 251213 45458 6 LT1 211 0.5000 0 1521 17 1 0 3 0.9500 -24 0 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3313096 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,H1, W/O K VENKATARAMANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425581273 0784102655 DUL80952 S D ASHWATHAMMA W/O R V ANJINAPPA,KARENAHALLI 251213 56290 6 LT1 211 2 0 1631 100 1 0 3 0.9700 374 3.0800 0 0 720 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 0 A8551082 0 0 0 2 0 0 0 0 0 0 S D ASHWATHAMMA,W/O R V ANJINAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425581275 0760336051 DUL82768 PUSHPA H H1, W/O ANILKUMAR,KARENAHALLI 251213 85857 6 LT1 211 1 0 384 58 1 0 3 0.9600 241 1.7300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8544328 0 0 0 2 0 0 0 0 0 0 PUSHPA H,H1, W/O ANILKUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425581426 0644534126 DUL77366 D RAMAKRISHNAIAH H2, S/O DODDARAMAIAH, KARENAHALLI 251213 4554 6 LT1 211 1 0 65 4 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 67589818 0 0 0 1 0 0 0 0 0 0 D RAMAKRISHNAIAH,H2, S/O DODDARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425581431 0637732000 L28282 S.M KRISHNA S/O MUNIHUNUMAIAH KARENAHALLI 251213 800 6 LT1 211 0.4800 0 5838 46 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111787121 0 0 0 1 0 0 0 0 0 0 S.M KRISHNA,S/O MUNIHUNUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581640 0509537381 L64352 SRI PAMURATHI PRAKASH KARENAHALLI 251213 5451 6 LT1 211 1 0 3101 115 1 0 3 0.8700 0 0 0 0 310 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 52279739 0 0 0 1 0 0 0 0 0 0 SRI PAMURATHI PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425581548 0455448980 L46520 MUNITHAYAMMA KARENAHALLI 251213 373 6 LT1 211 0.4800 0 7374 113 1 0 3 1 32 0 0 0 1350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111775344 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581529 0417306204 L55883 ASHWATHAMMA H2,KARENAHALLI, DBPURA 251213 9788 6 LT1 211 1 0 4418 38 1 0 3 1 -17 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100167681 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581254 0385345614 L67637 BHAGYAMMA H2, W/O D NARAYANSWAMI KARENAHALLI 251213 46485 6 LT1 211 1 0 864 19 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 BC3001847 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,H2, W/O D NARAYANSWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1425581374 0373274599 L50755 RAJANNA S/O SANJEEVAIAH KARENAHALLI, DBPUR 251213 31 6 LT1 211 0.4800 0 7115 108 1 0 3 1 0 0 0 0 1230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100057501 0 0 0 1 0 0 0 0 0 0 RAJANNA S/O SANJEEVAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581517 0220242000 L36719 G.R.ASWATH NARAYAN S/O G.RAMAIAH KARENAHALLI 251213 43 6 LT1 211 0.2400 0 2560 0 1 0 28 1 134 1.1100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111784135 0 0 0 0 0 0 0 0 0 0 G.R.ASWATH NARAYAN,S/O G.RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581279 0157732000 L28615 JAGADISH S/O M.ANJINAPPA KARENAHALLI 251213 500 6 LT1 211 0.4800 0 9044 88 1 0 3 1 219 1.3000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111775885 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O M.ANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581248 0077890075 L57769 S.MURALI S/O SURESH H2, KARENAHALLI, DBPURA 251213 282 6 LT1 211 0.4800 0 7106 97 1 0 3 0.9200 0 4.0500 0 0 1170 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2261650 0 0 0 2 0 0 0 0 0 0 S.MURALI S/O SURESH,H2, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425581338 0035044875 DUL77806 RADHA D K H1, W/O VASU N, KARENAHALLI 251213 2554 6 LT1 211 1 0 632 21 1 0 3 0.7400 -58 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A6759422 0 0 0 0 0 0 0 0 0 0 RADHA D K,H1, W/O VASU N, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425581245 3210993985 L66964 SMT NARASAMMA W/O RAMAKRISHNAIAH KARENAHALLI 251213 45455 6 LT1 211 1 0 4261 65 1 0 3 0.9700 -25 0 0 0 560 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2975789 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,W/O RAMAKRISHNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1425581307 3181303562 DUL79627 PARVATHI KARENAHALLI 251213 11224 6 LT1 211 1 0 279 8 1 0 28 1 194 1.6500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111124680702 0 0 0 0 0 0 0 0 0 0 PARVATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581442 3061726646 DUL79205 D P ANJANEYA S/O LATE PILLAPPA, KARENAHALLI 251213 12540 6 LT1 211 1 0 1781 86 1 0 3 1 0 2.9000 0 0 700 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 0 111124131986 0 0 0 1 0 0 0 0 0 0 D P ANJANEYA,S/O LATE PILLAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581378 2993359197 L46519 MUNITHAYAMMA KARENAHALLI 251213 372 6 LT1 211 0.4800 0 5934 56 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100059994 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581650 2720242000 L32541 S.N.PREMANATH S/O DD.S.NANJUNDAPPA KARENAHALLI 251213 22 6 LT1 211 0.2400 0 5534 0 1 0 3 1 -118 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111792846 0 0 0 0 0 0 0 0 0 0 S.N.PREMANATH,S/O DD.S.NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581280 2610141064 DUL80794 SHANTHA KUMAR H1, KARENAHALLI 251213 56230 6 LT1 211 1 0 1038 77 1 0 3 0.9100 0 4.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 68204907 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425581281 2606828188 L57100 SAVITHRI W/O SHANKARAPPA KARENAHALLI,DBPURA 251213 2555 6 LT1 211 0.4800 0 7851 61 1 0 3 0.7200 0 0 0 0 930 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28801808 0 0 0 1 0 0 0 0 0 0 SAVITHRI W/O SHANKARAPPA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425581375 4719237687 L70247 SRI K V ANJINEYALU S/O VEERACHINAPPA KARENAHALLI 251213 210 6 LT1 211 1 0 1207 7 1 0 3 0.6300 -74 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3196228 0 0 0 0 0 0 0 0 0 0 SRI K V ANJINEYALU,S/O VEERACHINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425581495 4678597649 DUL82332 PUSHPA H1, W/O D M LINGAMAYYA, KARENAHALLI 251213 85940 6 LT1 211 1 0 308 22 1 0 3 0.8400 45 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A7662033 0 0 0 0 0 0 0 0 0 0 PUSHPA,H1, W/O D M LINGAMAYYA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425581647 4621632000 L31389 LAKSHMI W/O LAXMINARAYANA KARENAHALLI 251213 368 6 LT1 211 0.2400 0 5814 57 1 0 3 0.8400 -26 0 0 0 420 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 0 52288821 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425581364 4612528149 JAYASHANKER REDDY KARENAHALLI 251213 435 6 LT1 211 0.4800 0 12423 172 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 100004877515 0 0 0 1 0 0 0 0 0 0 JAYASHANKER REDDY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581341 4601632000 L36519 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 396 6 LT1 211 0.2400 0 4153 18 1 0 3 1 -37 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111800520 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581454 4556538619 DUL75318 GAYATRI N H1, W/O GANGARAJU,KARENAHALLI 251213 65898 6 LT1 211 1 0 363 16 1 0 3 1 -7175 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111119794748 0 0 0 0 0 0 0 0 0 0 GAYATRI N,H1, W/O GANGARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425581366 4511510521 L73004 S M KRISHNA S/O MUNIHANUMAIAH,KARENAHALLI 251213 2554 6 LT1 211 1 0 2274 48 1 0 3 0.9900 83 0 0 0 560 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3404995 0 0 0 1 0 0 0 0 0 0 S M KRISHNA,S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425581362 4506194270 DUL81940 VENKATARAMANA B S/O B CHINNAPPA,KARENAHALLI 251213 22145 6 LT1 211 1 0 355 44 1 0 3 1 -13 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1B2922779772 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B,S/O B CHINNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1425581499 4460285550 DUL82532 GANGADHAR N S/O NARAYANAPPA,KARENAHALLI 251213 87487 6 LT1 211 1 0 699 75 1 0 3 0.8800 161 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A9118941 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425581509 4456439000 L48779 LAKSHMI W/O LAKSHMINARAYANA,KARENAHALLI, DBPUR-561203 251213 430 6 LT1 211 0.4800 0 6917 66 1 0 3 1 806 6.4600 0 0 690 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111800298 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LAKSHMINARAYANA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581508 4443569311 L51801 K.SHEKAR S/O GANGASHETTY KARENAHALLI, DBPUR 251213 36 6 LT1 211 0.4800 0 569 3 1 0 3 1 -5 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100090815 0 0 0 0 0 0 0 0 0 0 K.SHEKAR S/O GANGASHETTY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581253 4306575260 L73566 H LAKSHMI H3, W/O N NARAYANAPPA,KARENAHALLI 251213 2589 6 LT1 211 0.5000 0 3112 107 1 0 3 0.9900 1342 10.8700 0 0 530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3440888 0 0 0 0 0 0 0 0 0 0 H LAKSHMI,H3, W/O N NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425581644 4139439111 L50431 D.K.ASHWATHNARAYANA S/O KRISHNAPPAKARENAHALLIDBPUR-561203 251213 376 6 LT1 211 0.2800 0 5467 33 1 0 3 1 2 0 0 0 300 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112775795 0 0 0 1 0 0 0 0 0 0 D.K.ASHWATHNARAYANA,S/O KRISHNAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581451 4066707279 L66395 SMT SOWBHAGYA M H1, W/O LATE B C MAHESH KARENAHALLI 251213 54687 6 LT1 211 0.5000 0 3087 43 1 0 3 0.8700 -26 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC2926512 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYA M,H1, W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1425581452 4062715398 DUL80743 SUSHEELAMMA H1, W/O NAGABHUSHAN,KARENAHALLI 251213 98745 6 LT1 211 1 0 474 40 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8616467 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,H1, W/O NAGABHUSHAN,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425581659 3922694437 L69208 SRI MANJUNATHA S/O HANUMANTHAPPA KARENAHALLI 251213 24878 6 LT1 211 1 0 1945 39 1 0 3 0.8900 255 2.4400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3129115 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425581319 3901632000 L34939 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 263 6 LT1 211 0.2400 0 2531 12 1 0 3 1 -25 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111791362 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANYAM,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581326 3878439111 L50432 D.K.ASHWATHNARAYANA S/O KRISHNAPPAKARENAHALLIDBPUR-561203 251213 410 6 LT1 211 0.2400 0 3988 25 1 0 3 1 248 3.1000 0 0 500 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115919841 0 0 0 1 0 0 0 0 0 0 D.K.ASHWATHNARAYANA,S/O KRISHNAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581325 3873563993 L73565 H LAKSHMI W/O N NARAYANAPPA,KARENAHALLI 251213 14269 6 LT1 211 1 0 456 10 1 0 3 0.9900 219 1.6400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3440887 0 0 0 1 0 0 0 0 0 0 H LAKSHMI,W/O N NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425581436 3861810733 DUL80707 NARESHA S/O SRIRAMULU,KARENAHALLI 251213 14702 6 LT1 211 1 0 366 39 1 0 3 0.9600 3 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8555336 0 0 0 0 0 0 0 0 0 0 NARESHA,S/O SRIRAMULU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425581425 3852590110 DUL83000 GANGADHAR N S/O NARAYANAPPA,KARENAHALLI 251213 54890 6 LT1 211 1 0 356 62 1 0 3 1 -145 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1E8748891843 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581483 5746104749 L69961 SRI K N ANAND K N MANJUNATH S/O K S NARAYANAPPA KARENAHALLI 251213 14789 6 LT1 211 1 0 2133 63 1 0 3 0.9600 999 8.3500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3180476 0 0 0 2 0 0 0 0 0 0 SRI K N ANAND K N MANJUNATH,S/O K S NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425581292 5711632000 L22783 B SHANTHA W/O VARADARAJ KARENA HALLI 251213 279 6 LT1 211 0.4800 0 5228 5 1 0 3 1 -7 0 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111687032 0 0 0 1 0 0 0 0 0 0 B SHANTHA,W/O VARADARAJ KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581482 5577450176 L64408 SMT SHYAMALA G H1, W/O THIPPESWAMY KARENAHALLI 251213 87878 6 LT1 211 1 0 4665 85 1 0 3 1 486 4.1700 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 0 100006963124 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA G,H1, W/O THIPPESWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581638 5549576548 DUL83350 MANJUNATHA B AND BUGUDI VENKAT RAMANA KARENAHALLI 251213 65658 6 LT1 211 2 0 1043 105 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8544321 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B AND BUGUDI VENKAT RAMANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425581328 5509679200 DUL82300 LAKSHMI S W/O SHIVASHANKAR,KARENAHALLI 251213 63360 6 LT1 211 1 0 309 86 1 0 3 0.8900 670 3.1800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 70043111 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,W/O SHIVASHANKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581522 5445939129 L57767 S.MURALI S/O SURESH H3, KARENAHALLI, DBPURA 251213 619 6 LT1 211 0.4800 0 2731 28 1 0 3 0.9600 0 0 0 0 380 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2261648 0 0 0 1 0 0 0 0 0 0 S.MURALI S/O SURESH,H3, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425581662 5436981220 DUL81980 KANTHAMMA H3, W/O BHAGAVANTHAPPA,KARENAHALLI 251213 54120 6 LT1 211 1 0 458 48 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 A9118314 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,H3, W/O BHAGAVANTHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425581663 5430095094 L57766 S.MURALI S/O SURESH H4, KARENAHALLI, DBPURA 251213 272 6 LT1 211 0.4800 0 2675 29 1 0 3 0.9900 104 1.4700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2261647 0 0 0 0 0 0 0 0 0 0 S.MURALI S/O SURESH,H4, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425581405 5403302049 L57765 S.MURALI S/O SURESH KARENAHALLI, DBPURA 251213 271 6 LT1 211 0.4800 0 2628 45 1 0 3 0.9500 -1 4.6800 0 0 520 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2261646 0 0 0 1 0 0 0 0 0 0 S.MURALI S/O SURESH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425581346 5293268878 DUL82252 RAVI KUMAR H1, S/O SIDDAPPA, KARENAHALLI 251213 23560 6 LT1 211 1 0 885 41 1 0 3 0.8300 -826 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 A7665470 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,H1, S/O SIDDAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425581596 5139528518 L69453 SMT SIDDAMMA H3, W/O MUTHANNA KARENAHALLI 251213 49879 6 LT1 211 1 0 4412 106 1 0 3 0.9700 0 1 0 0 630 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3148523 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA,H3, W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425581635 5118753794 DUL76694 SHOBHA W/O D M PRAKASH,KARENAHALLI 251213 69685 6 LT1 211 1 0 1046 38 1 0 3 1 38 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111121349914 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O D M PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581593 5071339293 L72857 ASHWATA GOWDA S/O LATE,ANJINAPPA,KARENAHALLI 251213 65855 6 LT1 211 1 0 1777 61 1 0 3 0.9600 0 1.4000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 BC3357273 0 0 0 2 0 0 0 0 0 0 ASHWATA GOWDA,S/O LATE,ANJINAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425581592 5070958606 L54636 R.GOPALAPPA S/O RAMAIAH KARENAHALLI, DBPURA 251213 47 6 LT1 211 0.4800 0 3516 55 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100174573 0 0 0 1 0 0 0 0 0 0 R.GOPALAPPA S/O RAMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581666 5020242000 L41085 S.L.SHASHI REKHA W/O G.BALARAJU KARENAHALLI 251213 77 6 LT1 211 0.2400 0 4012 59 1 0 3 1 212 1.7200 0 0 1000 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111113576611 0 0 0 0 0 0 0 0 0 0 S.L.SHASHI REKHA,W/O G.BALARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581343 4993991552 L73438 RAJU B H1, S/O RANGAIAH,KARENAHALLI 251213 2154 6 LT1 211 1 0 354 9 1 0 3 0.7100 -6188 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3413721 0 0 0 0 0 0 0 0 0 0 RAJU B,H1, S/O RANGAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425581349 4901632000 L36379 VENKATRAMANA S/O LAKSHMAPPA KARENAHALLI 251213 276 6 LT1 211 0.2400 0 3327 234 1 0 3 1 0 19.3800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 999999 111111805032 0 0 0 2 0 0 0 0 0 0 VENKATRAMANA,S/O LAKSHMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1425581342 4890404838 L56929 L.LATHA W/O HULLESH KARENAHALLI, DBPURA 251213 80 6 LT1 211 0.4800 0 9207 139 1 0 3 0.9300 1380 9.5100 0 0 630 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2162953 0 0 0 2 0 0 0 0 0 0 L.LATHA W/O HULLESH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425581456 4863349000 L49061 G.SURYANARAYANA REDDY S/O ANJANA REDDYKARENAHALLIDBPUR-561203 251213 252 6 LT1 211 0.4800 0 6913 64 1 0 3 1 249 2 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111112775353 0 0 0 0 0 0 0 0 0 0 G.SURYANARAYANA REDDY,S/O ANJANA REDDYKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581654 7067964687 L67635 BHAGYAMMA W/O D NARAYANSWAMI KARENAHALLI 251213 64688 6 LT1 211 1 0 5571 92 1 0 3 0.7600 -297 0 0 0 830 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3008553 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O D NARAYANSWAMI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425581558 6910242000 L44098 K GOPI S/O LATE KEMPAIAH KARENAHALLI 251213 65 6 LT1 211 0.4000 0 10712 98 1 0 3 1 0 0 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100190656 0 0 0 0 0 0 0 0 0 0 K GOPI,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581579 6902645771 L66396 SMT SOWBHAGYA M H2, W/O LATE B C MAHESH KARENAHALLI 251213 678977 6 LT1 211 0.5000 0 4752 28 1 0 3 0.6400 109 0 0 0 590 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2926513 0 0 0 0 0 0 0 0 0 0 SMT SOWBHAGYA M,H2, W/O LATE B C MAHESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425581552 6801632000 L37709 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 701 6 LT1 211 0.2400 0 5021 39 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111783024 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581554 6797000609 DUL76769 S SRINIVASA H1, S/O V SHANKAR,KARENAHALLI 251213 8787 6 LT1 211 1 0 3302 125 1 0 3 0.6400 0 0 0 0 910 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.910 (ignore if paid) 0 0 A4753434 0 0 0 2 0 0 0 0 0 0 S SRINIVASA,H1, S/O V SHANKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1425581555 6777905274 DUL79045 RAJESH P H2, S/O PRAKASH R,KARENAHALLI 251213 45887 6 LT1 211 1 0 55 5 1 0 3 0.9600 -12401 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8010821 0 0 0 0 0 0 0 0 0 0 RAJESH P,H2, S/O PRAKASH R,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425581530 6700549879 DUL81804 LAKSHMINARAYANA S/O D L SHANKARAPPA,KARENAHALLI 251213 82589 6 LT1 211 1 0 96 6 1 0 3 0.8600 -13 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A9303031 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,S/O D L SHANKARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425581295 6628414709 L54007 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 16 6 LT1 211 0.4800 0 1107 1 1 0 3 1 804 7.1200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100095804 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581289 6620242000 L28676 D. RAMAKRISHNAIAH S/ODODDARAMAIAH KARENAHALLI 251213 463 6 LT1 211 0.4400 0 11533 68 1 0 3 1 -160 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111786508 0 0 0 1 0 0 0 0 0 0 D. RAMAKRISHNAIAH,S/ODODDARAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425581299 6520242000 L21868 V.VENKATARAMANNAPPA S/O GANGAPPA COLLEGE ROAD 251213 13 6 LT1 211 0.2000 0 433 6 1 0 3 0.9700 -25 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 52318723 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMANNAPPA,S/O GANGAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581599 6501632000 L36518 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 395 6 LT1 211 0.2400 0 4537 45 1 0 3 1 42 0 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786440 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425581661 6443097023 L57597 SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA 251213 84 6 LT1 211 0.4800 0 5906 66 1 0 3 0.9700 0 0 0 0 390 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2019-04-30 BC2248263 0 0 0 0 0 0 0 0 0 0 SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA,SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA SMT.ALUMELAMMA.K.S W/O SHIVASHANAKARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425581288 6423387922 L46255 MUNITHAYAMMA KARENAHALLI 251213 374 6 LT1 211 0.4800 0 703 117 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111100107543D 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581291 6420067779 L68797 SMT GEETHA H1, W/O NAGARAJU KARENAHALLI 251213 46492 6 LT1 211 0.5700 0 215 6 1 0 3 0.9700 -26 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3044170 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,H1, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425581565 6411632000 L22782 B.SHANTHA W/O VARADARAJU - 251213 278 6 LT1 211 0.4800 0 6260 64 1 0 3 1 0 1 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111783004 0 0 0 1 0 0 0 0 0 0 B.SHANTHA,W/O VARADARAJU - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425581583 6366249000 L49202 NARAYANAPPA S/O YALLAPPA,KARENAHALLI, DBPUR-561203 251213 28 6 LT1 211 0.4800 0 3968 34 1 0 3 1 -2 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111113003410 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O YALLAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425581270 6346529117 DUL77388 RADAMMA W/O RANGAPPA,KARENAHALLI 251213 5698 6 LT1 211 1 0 1153 40 1 0 3 0.7100 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A5761461 0 0 0 1 0 0 0 0 0 0 RADAMMA,W/O RANGAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425581269 6320242000 L22446 DEVARAJU S/O MALLAPPA - 251213 25 6 LT1 211 0.2400 0 4050 0 1 0 28 1 6576 54.8600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111797103 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581598 6310056163 DUL83001 GANGADHAR N H2, S/O NARAYANAPPA,KARENAHALLI 251213 56963 6 LT1 211 1 0 349 48 1 0 3 0.8200 3 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 70038811 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,H2, S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425581382 6121945902 L54009 NARAYANAMMA W/O NAGARAJU.T.M KARENAHALLI, DBPURA 251213 15 6 LT1 211 0.4800 0 4687 20 1 0 3 1 -16 0 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100038515 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O NAGARAJU.T.M,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425581613 6041351417 L66517 SMT M MANJULA W/O H NANJARAJU KARENAHALLI 251213 45448 6 LT1 211 0.5000 0 4267 83 1 0 3 0.8200 168 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 39594285 0 0 0 1 0 0 0 0 0 0 SMT M MANJULA,W/O H NANJARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1425581631 5948540717 L72878 ALAVELAMMA W/O JAGANNATH REDDY H S, KARENAHALLI 251213 584444 6 LT1 211 1 0 261 4 1 0 3 0.9900 -72 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 BC3385929 0 0 0 1 0 0 0 0 0 0 ALAVELAMMA,W/O JAGANNATH REDDY H S, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.1000 17 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425581283 5910242000 L44099 K BAJJANNA S/O LATE KEMPAIAH KARENAHALLI 251213 69 6 LT1 211 0.4000 0 14256 52 1 0 3 1 -57 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111797057 0 0 0 1 0 0 0 0 0 0 K BAJJANNA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581564 5841009000 L46841 ASHA D/O HANUMANTHAPPA, KARENAHALLI, DBPUR-561203 251213 454 6 LT1 211 0.4800 0 6390 42 1 0 3 1 238 3.3500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111207202 0 0 0 0 0 0 0 0 0 0 ASHA,D/O HANUMANTHAPPA, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425581486 8001632000 L43545 K.V.ANJINEYALLU S/O VEERACHINNAPPA KARENAHALLI 251213 620 6 LT1 211 0.2400 0 2768 49 1 0 3 1 0 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 111113157667 0 0 0 0 0 0 0 0 0 0 K.V.ANJINEYALLU,S/O VEERACHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581417 7910242000 L44097 K SHIVASHANKAR S/O LATE KEMPAIAH KARENAHALLI 251213 67 6 LT1 211 0.4000 0 3928 104 1 0 3 0.9400 1273 9.8400 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 53317037 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425581504 7901632000 L34941 P.SUBRAMANYAM S/O SUBBAIAH KARENAHALLI 251213 265 6 LT1 211 0.2400 0 461 0 1 0 28 1 -16 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100112644 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANYAM,S/O SUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581318 7850309769 L55882 ASHWATHAMMA KARENAHALLI, DBPURA 251213 8498 6 LT1 211 1 0 7543 37 1 0 3 0.9200 -21 0 0 0 0 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 2022-05-25 BC2088276 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425581437 7801632000 L37708 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 399 6 LT1 211 0.2400 0 4283 0 1 0 3 1 -47 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111790841 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-05-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581424 7793531645 L52115 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA KARENAHALLI, DBPUR 251213 5601 6 LT1 211 0.3200 0 7370 92 1 0 3 1 272 1.2600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 111100198894 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA W/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425581336 7735600366 DUL79567 D A PARAMESHA AND SHASHIKUMAR A KARENAHALLU 251213 55120 6 LT1 211 1 0 1334 78 1 0 3 0.8500 0 1 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 0 A8327848 0 0 0 1 0 0 0 0 0 0 D A PARAMESHA AND SHASHIKUMAR A,KARENAHALLU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425581297 7646363299 L57768 S.MURALI S/O SURESH H5, KARENAHALLI, DBPURA 251213 274 6 LT1 211 0.4800 0 3315 65 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2261649 0 0 0 1 0 0 0 0 0 0 S.MURALI S/O SURESH,H5, KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425581528 7620242000 L30266 SMT VARALAKSHMI W/O NARASIMHAMURTHY KARENAHALLI 251213 33 6 LT1 211 0.2400 0 2803 80 1 0 3 1 808 5.3900 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100116615 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,W/O NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425581287 7546903782 L55551 SHAMALA N W/O MANJUNATH 251213 0 6 LT1 211 0.4800 0 4524 108 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2092217 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425581294 7546545835 L69451 SMT SIDDAMMA W/O MUTHANNA KARENAHALLI 251213 78787 6 LT1 211 1 0 2724 65 1 0 3 0.8800 0 0 0 0 390 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3148521 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,W/O MUTHANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425581315 7521233395 L64809 SRI P HARINATH KARENAHALLI 251213 65699 6 LT1 211 1 0 1907 42 1 0 3 0.9500 112 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 10000 BC2811710 0 0 0 1 0 0 0 0 0 0 SRI P HARINATH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425581419 7501632000 L36517 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 394 6 LT1 211 0.2400 0 3835 51 1 0 3 1 -88 0 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784900 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581422 7480742711 L46492 MUNITHAYAMMA KARENAHALLI 251213 375 6 LT1 211 0.4800 0 1267 14 1 0 3 1 0 6.1200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 9999999 111111788188 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425581545 7420242000 L21104 ASHWATHAMMA W/O SIDDA LINGAPPA KARENA HALLI 251213 404 6 LT1 211 0.2000 0 4362 0 1 0 3 1 -2 0 0 0 770 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100172895 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O SIDDA LINGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425581539 7401379000 DUL81617 HARISH D K H1, KARENAHALLI 251213 46120 6 LT1 211 1 0 392 47 1 0 3 0.9600 37 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8621824 0 0 0 0 0 0 0 0 0 0 HARISH D K,H1, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425581546 7377505420 DUL80906 UMASHANKAR D E H2, S/O ESHWARAPPA, KARENAHALLI 251213 45817 6 LT1 211 1 0 1025 74 1 0 3 0.9900 338 2.0300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 A8621100 0 0 0 0 0 0 0 0 0 0 UMASHANKAR D E,H2, S/O ESHWARAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425581353 7328279404 DUL75142 SHANTHAMMA H1, W/O MOHAN,KARENAHALLI 251213 45545 6 LT1 211 1 0 1929 131 1 0 3 1 -2017 0 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 0 111119238462 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,H1, W/O MOHAN,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425581344 7324270777 L71567 R MEENAKSHI H1, W/O N MUNIRAJU,KARENAHALLI 251213 21452 6 LT1 211 1 0 1171 14 1 0 3 0.8100 -72 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 BC3244921 0 0 0 0 0 0 0 0 0 0 R MEENAKSHI,H1, W/O N MUNIRAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425581453 7293037972 DUL79046 RAJESH P H3, S/O PRAKASH R,KARENAHALLI 251213 45784 6 LT1 211 1 0 1424 104 1 0 3 0.8600 1375 10.9300 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 A8010823 0 0 0 2 0 0 0 0 0 0 RAJESH P,H3, S/O PRAKASH R,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425581491 7094125299 L61353 SMT RADHAMMA H1 KARENAHALLI DODDABALLAPUR 251213 257 6 LT1 211 0.5000 0 537 9 1 0 3 0.8800 -35 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 99999 BC2572110 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,H1 KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425581660 8985834596 DUL80179 SHAMALA H2, W/O MAHESH KUMAR K, KARENAHALLI 251213 41700 6 LT1 211 1 0 1680 125 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 111125161438 0 0 0 1 0 0 0 0 0 0 SHAMALA,H2, W/O MAHESH KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425581578 8922592037 L61354 SMT.GOWRAMMA.D.S H1, KARENAHALLI DODDABALLAPUR 251213 422 6 LT1 211 0.5000 0 2640 29 1 0 3 0.8900 1 0 0 0 410 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2439505 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA.D.S,H1, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425581572 8910242000 L44096 K AMARA NARAYANA S/O LATE KEMPAIAH KARENAHALLI 251213 63 6 LT1 211 0.4000 0 16210 110 1 0 2 0 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004281 0 9999999 111111790066 0 0 0 0 0 0 0 0 0 0 K AMARA NARAYANA,S/O LATE KEMPAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581543 8801632000 L37707 P.C.GURU MURTHY S/O P.CHIKKANNA KARENAHALLI 251213 398 6 LT1 211 0.2400 0 5625 59 1 0 3 1 0 0 0 0 600 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111789885 0 0 0 0 0 0 0 0 0 0 P.C.GURU MURTHY,S/O P.CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581304 8747475362 L45686 ANASUYAMMA KARENAHALLI 251213 316 6 LT1 211 0.4800 0 5112 36 1 0 3 1 -26 0 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100004614326 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425581523 7593226694 DUP14737 D R SUBRAMANI S/O RAMESHWARAPPA, KARENAHALLI 251213 52890 6 LT5 521 0 4 2351 284 1 0 3 0.9000 -2512 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-03-13 24512295 0 0 0 1 0 0 0 0 1 0 D R SUBRAMANI,S/O RAMESHWARAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1930 1425581407 7916025980 DUP14728 LATHA D KARENAHALLI 251213 63030 6 LT5 521 0 4 3754 371 1 0 3 0.6200 0 3.3600 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 7839524 0 0 0 2 0 0 0 0 1 0 LATHA D,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0540 1425581320 4686951621 DUP14919 LILAVATHI W/O SHASHIDHAR M D, KARENAHALLI 251213 65890 6 LT5 521 0 4 570 62 1 0 3 0.5700 1610 7.7100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 24553979 0 0 0 1 0 0 0 0 1 0 LILAVATHI,W/O SHASHIDHAR M D, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1050 1425581361 4717873345 DUP14926 PILLAMMA NANJAMMA W/O SUBRAMANYA,KARENAHALLI 251213 69592 6 LT5 521 0 4 982 124 1 0 3 0 10453 50.8700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 1E9568007094 0 0 0 1 0 0 0 0 0 0 PILLAMMA NANJAMMA,W/O SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425581367 3000057288 DUP14402 SARASWATHI D P W/O PARAMESH D N, KARENAHALLI 251213 65897 6 LT5 511 0 4 4874 259 1 0 3 0.5400 0 6.0500 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2024-12-05 23249819 0 0 0 3 0 0 0 0 1 0 SARASWATHI D P,W/O PARAMESH D N, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1425581629 1503901473 DUP14726 SHANTHA KUMAR I2, KARENAHALLI 251213 56823 6 LT5 521 0 2 2087 71 1 0 3 0.4900 -925 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004281 0 0 2025-07-06 7839521 0 0 0 1 0 0 0 0 1 0 SHANTHA KUMAR,I2, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8940