1426195259 0890488639 L68214 SMT NAGARATHNAMMA H4, W/O SURESH KARENAHALLI 251201 34645 8 LT1 211 1 0 2567 62 1 0 3 1 223 1.0500 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111941723 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H4, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195356 0721332000 L27622 GANGAMMA W/O SUBBARAYAPPA - 251201 33 8 LT1 211 0.2600 0 3399 57 1 0 3 1 1048 9.0300 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790044 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195310 0641332000 L13767 GOVINDAPPA T H S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 251201 157 8 LT3A 311 0.2000 0 7485 181 1 0 3 0 3653 25.3300 0 0 2870 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100001040194 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA T H,S/O HANUMANTHA GOWDA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195320 0021332000 L42036 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 152 8 LT3A 311 0.4800 0 1412 0 1 0 3 1 0 0 0 0 430 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111114853545 0 0 0 1 0 0 0 0 0 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195134 8141332000 L28064 S.Swaroop S/O SUBRMANYA A - 251201 149 8 LT1 211 0.2600 0 9776 58 1 0 3 1 112 0 0 0 300 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787937 0 0 0 1 0 0 0 0 0 0 S.Swaroop,S/O SUBRMANYA A - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195340 8121332000 L40126 MUNIRATHNAMMA S/O NARASAPPA KARENAHALLI 251201 113 8 LT1 211 0.3200 0 3408 0 1 0 3 1 -7 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111793260 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195150 8031332000 AEH2857 LAKSHMINARAYANA S/O ASHWATHAPPA - 251201 96 8 LT1 211 2 0 30712 231 1 0 3 1 0 43.1500 0 0 1400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111787721 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195344 7976555757 DUL74682 K NAGARAJU H2, S/O D N KALAPPA,KARENAHALLI 251201 7085 8 LT1 211 2 0 3836 140 1 0 3 1 0 6.8400 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111114811538 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,H2, S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195171 7874432000 L44825 SMT RADHAMMA W/O KESHAVA KARENAHALLI 251201 1969 8 LT1 211 0.4800 0 14283 102 1 0 3 1 3006 26.2800 0 0 570 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111784781 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,W/O KESHAVA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195165 7871552733 L56361 C.VENKATESH H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 19 8 LT1 211 0.4000 0 4273 27 1 0 3 1 -46 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111100154620 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H3,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195384 7831332000 L31605 MANJULAMMA W/O A.SUBRAMANI KARENAHALLI 251201 136 8 LT1 211 0.2400 0 1753 12 1 0 3 1 943 8.1200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111792711 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O A.SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195380 7802198314 L52797 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- 251201 51 8 LT1 211 0.4800 0 19937 274 1 0 3 1 2498 11.6800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 110000908792 0 0 0 1 0 0 0 0 0 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195117 7770399078 DUL74681 K NAGARAJU S/O D N KALAPPA,KARENAHALLI 251201 7083 8 LT1 211 2 0 2800 91 1 0 3 1 0 6.0700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111114811537 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O D N KALAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195124 7648998000 L47300 KRISHNAVENI W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 251201 30 8 LT1 211 0.2400 0 8151 71 1 0 3 1 947 5.5900 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000894082 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NARASIMHAMURTHY, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195148 7568904089 L54729 V.HARIKRISHNA S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 251201 11254 8 LT1 211 2 0 3957 98 1 0 3 0.8200 0 0 0 0 860 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 52969114 0 0 0 2 0 0 0 0 0 0 V.HARIKRISHNA,S/O V.VENKATARAMANAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426195140 7541332000 L33254 VENKATAIAH S/O KONDAIAH KARENAHALLI 251201 108 8 LT1 211 0.2400 0 4742 56 1 0 3 1 0 3.3100 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111784317 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O KONDAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195409 7466342319 L53271 THYAGARAJULU S/O APPANNA SHETTY KARENAHALLI, DBPUR 251201 45 8 LT1 211 0.4800 0 4544 55 1 0 3 1 204 1.9600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110307676 0 0 0 1 0 0 0 0 0 0 THYAGARAJULU S/O APPANNA SHETTY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195153 7431332000 L27623 GANGAMMA W/O SUBBARAYAPPA - 251201 32 8 LT1 211 0.2000 0 5880 88 1 0 3 1 833 8.0900 0 0 1010 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111792665 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195104 7341332000 L20655 SUBBAMMA W/O LATE MUNISHAMAPPA KARENA HALLI 251201 80 8 LT1 211 0.1600 0 3658 10 1 0 3 1 200 2.6800 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111788011 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O LATE MUNISHAMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195390 7267140895 L68192 SRI C VENKATESH S/O C VENKATAPATHI KARENAHALLI 251201 54654 8 LT1 211 1 0 7760 145 1 0 3 1 0 0 0 0 1310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111969563 0 0 0 2 0 0 0 0 0 0 SRI C VENKATESH,S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1426195121 7249274614 L61676 SMT UMADEVI S KARENAHALLI 251201 4654 8 LT1 211 1 0 2608 62 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111100150374 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI S,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195239 7231332000 L18505 NAGARAJU T S/O HANUMANTHAPPA KARENA HALLY 251201 99 8 LT1 211 0.2400 0 3522 0 1 0 3 1 3679 32.7200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111784471 0 0 0 0 0 0 0 0 0 0 NAGARAJU T,S/O HANUMANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426195246 7221332000 L38716 SAROJA W/O B.ESHWAR KARENAHALLI 251201 98541256 8 LT1 211 1 0 11117 426 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100005802957 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O B.ESHWAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195101 7153213014 DUL82948 RAGHAVENDRA M V S/O M P VIJENDRA RAO, KARENAHALLI 251201 52004 8 LT1 211 1 0 5 0 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 1E5199337261 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M V,S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426195099 7141332000 L28065 S.Swaroop S/O SUBRAMANYA .A - 251201 150 8 LT1 211 0.2600 0 9405 307 1 0 3 0 0 3.6700 0 0 1270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111784292 0 0 0 3 0 0 0 0 0 0 S.Swaroop,S/O SUBRAMANYA .A - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426195138 7031332000 AEH2935 SG.MANJULAMMA W/O SUBRAMANYA - 251201 104 8 LT1 211 2 0 17850 98 1 0 3 1 2692 17.6500 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2012-02-01 111112447751 0 0 0 2 0 0 0 0 0 0 SG.MANJULAMMA,W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195257 6931332000 L23876 T.H.GOVIDAPPA S/O HANUMANTHE GOWDA KARENA HALLI 251201 156 8 LT1 211 0.1600 0 5103 34 1 0 3 1 4582 40.5800 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783166 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHE GOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195337 6809490201 L73290 RADHAMMA W/O KESHAVA,KARENAHALLI 251201 21564 8 LT1 211 1 0 5029 105 1 0 3 1 1 0 0 0 1120 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111116866632 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O KESHAVA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195143 6331332000 L23878 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 159 8 LT1 211 0.4000 0 998 0 1 0 3 1 5973 50.2900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111791923 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195161 6251332000 L21404 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 59 8 LT1 211 0.1600 0 4925 9 1 0 3 1 0 1 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786500 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195159 6241332000 L11870 LAXMIDEVAMMA W/O KUPPASWAMY KARENA HALLI 251201 171 8 LT1 211 0.4400 0 12154 89 1 0 3 0 984 7.8900 0 0 1090 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001040039 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195157 6227793596 L47872 S UMADEVI KARENAHALLI 251201 1869 8 LT1 211 0.4800 0 8449 40 1 0 3 1 -10 0 0 0 1530 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111793151 0 0 0 1 0 0 0 0 0 0 S UMADEVI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195175 6121332000 L41052 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 110 8 LT1 211 0.4800 0 2189 69 1 0 3 1 0 0 0 0 690 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111114853544 0 0 0 1 0 0 0 0 0 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195375 6061685446 L64519 SRI N ANIL KUMAR H3, S/O N ANJINEYULU KARENAHALLI 251201 253 8 LT1 211 0.5000 0 274 11 1 0 3 1 -33 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 100006995305D 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H3, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195371 6055655942 L56360 C.VENKATESH H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 17 8 LT1 211 0.4000 0 4943 45 1 0 3 1 0 6.8500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110041482 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H5,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195096 6041332000 L27620 GANGAMMA W/O SUBBARAYAPPA - 251201 35 8 LT1 211 0.2000 0 6950 39 1 0 3 1 278 2.0900 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789027 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195132 5931332000 L23880 KEMPAIAH S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 251201 154 8 LT1 211 0.2000 0 23821 131 1 0 3 1 4269 57.4700 0 0 2650 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111111797269 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O VENAKATAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-12-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195263 5687349000 L49254 M.RAMANJINEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 49 8 LT1 211 0.4800 0 11358 174 1 0 3 1 1457 9.9500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111115941216 0 0 0 1 0 0 0 0 0 0 M.RAMANJINEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426195116 5431332000 L31733 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 77 8 LT1 211 0.4000 0 3299 41 1 0 3 1 714 6.0600 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673552 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195221 5421515945 L54789 RAJANNA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251201 11245 8 LT1 211 4 0 27601 186 1 0 3 0.9800 0 1 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C197631 0 0 0 3 0 0 0 0 0 0 RAJANNA S/O KRISHNAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1426195215 5414044424 DUL77922 VIJAYALAKSHMI E W/O NARASIMHAREDDY, KARENAHALLI 251201 3698 8 LT1 211 1 0 1112 47 1 0 3 0.7500 -24 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 68182432 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI E,W/O NARASIMHAREDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426195290 5385242295 L68216 SMT NAGARATHNAMMA H1, W/O SURESH KARENAHALLI 251201 64878 8 LT1 211 1 0 1298 25 1 0 3 1 405 3.9500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111111941725 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H1, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195144 5331332000 L19768 T.NAGARAJ S/O HANUMANTHAPPA COLLEGE ROAD 251201 101 8 LT1 211 0.1200 0 6372 48 1 0 3 1 71 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111808099 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,S/O HANUMANTHAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-03-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195160 5241332000 L27618 GANGAMMA W/O SUBBARAYAPPA - 251201 24 8 LT1 211 0.2600 0 1440 34 1 0 3 1 266 2.3800 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111113576604 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195156 5221332000 L40613 S.NAGARAJA S/O PEDDARAMA REDDY KARENAHALLI 251201 70 8 LT1 211 0.4600 0 20840 169 1 0 3 1 997 6.6500 0 0 1410 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111800278 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O PEDDARAMA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195372 5165249000 L48376 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 227 8 LT1 211 1 0 1884 25 1 0 3 1 99 1.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111113377938 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195253 5031332000 L29890 PAREMALA D.B.PURA KARENAHALLI 251201 111 8 LT1 211 1 0 8883 52 1 0 3 1 0 0 0 0 560 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111805231 0 0 0 1 0 0 0 0 0 0 PAREMALA,D.B.PURA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195228 5006249000 L48373 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 221 8 LT1 211 1 0 5068 35 1 0 3 1 88 1.1700 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115939382 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195256 4821332000 L18778 HARE NARAYANA V S/O CHOWDAIAH KARENA HALLY 251201 73 8 LT1 211 0.4000 0 4769 43 1 0 3 1 0 0 0 0 240 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800316 0 0 0 1 0 0 0 0 0 0 HARE NARAYANA V,S/O CHOWDAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195289 4775750382 L50111 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R KARENAHALLI, DODDABALLAPURA 251201 3554 8 LT1 211 0.4800 0 4065 84 1 0 3 1 8121 72.8300 0 0 300 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110521597 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.D.R S/O ADINARAYANAPPA.D.R,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.9100 32 2024-12-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195125 4731332000 L25269 K A RAJA LAKSHMI W/O H A VENKATA CHALAPATHY 2ND WARD 251201 146 8 LT1 211 0.9600 0 13677 113 1 0 3 1 0 0 0 0 1540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000902116 0 0 0 1 0 0 0 0 0 0 K A RAJA LAKSHMI,W/O H A VENKATA CHALAPATHY 2ND WARD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195312 4677147904 L49488 R.M.MAHADEV S/O MARIYAPPA COLLEGE ROAD, DODDABALLAPUR 251201 650 8 LT1 211 0.3000 0 320 34 1 0 3 1 -56 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111110366514D 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV S/O MARIYAPPA,COLLEGE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195315 4668012366 L68193 SRI C VENKATESH H2, S/O C VENKATAPATHI KARENAHALLI 251201 46546 8 LT1 211 1 0 3115 44 1 0 3 1 59 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111111969562 0 0 0 0 0 0 0 0 0 0 SRI C VENKATESH,H2, S/O C VENKATAPATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1426195112 4641332000 L15921 GANGADHARAIAH M S/O MUNISWAMAIAH DARGA JOGIHALLY 251201 62 8 LT1 211 0.2000 0 4726 115 1 0 3 1 3033 25.8200 0 0 1180 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111805176 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH M,S/O MUNISWAMAIAH DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195284 4580537224 L46252 RAMAMURTHY KARENAHALLI 251201 1945 8 LT1 211 0.4800 0 8096 15 1 0 3 1 196 2.8200 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808159 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195397 4341332000 L27621 GANGAMMA W/O SUBARAYAPPA - 251201 328 8 LT1 211 0.2000 0 2760 49 1 0 3 1 888 7.3600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111177740 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195330 4151332000 L18691 LAXMI DEAVAMMA W/O KUPASWAMY KARENA HALLY 251201 174 8 LT1 211 0.1600 0 31783 238 1 0 3 0 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 0 9999999 100001027892 0 0 0 0 0 0 0 0 0 0 LAXMI DEAVAMMA,W/O KUPASWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195387 4141332000 L22659 S.SRINIVASA S/O RAMAIAH - 251201 69 8 LT1 211 0.2000 0 3704 158 1 0 3 1 230 1.0900 0 0 1900 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111804986D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195242 4006249000 L48374 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 225 8 LT1 211 1 0 5689 44 1 0 3 1 2 0 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115940120 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195241 3996355340 L69210 SRI PRAKASH N M H1, S/O MUNIYAPPA KARENAHALLI 251201 56999 8 LT1 211 1 0 240 16 1 0 3 1 2 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111112127269 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH N M,H1, S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195389 3950633603 L64550 SRI D RAMANJINAYALU S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 6312 8 LT1 211 1 0 2183 14 1 0 3 1 1 0 0 0 240 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 100007002552 0 0 0 1 0 0 0 0 0 0 SRI D RAMANJINAYALU,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195391 3846602248 L58840 GADHAM SHOBHA GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 251201 293 8 LT1 211 2 0 11568 201 1 0 3 1 0 0 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000760798 0 0 0 1 0 0 0 0 0 0 GADHAM SHOBHA,GADHAM SHOBHA W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195110 3821332000 L34132 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 183 8 LT1 211 0.2400 0 6268 24 1 0 3 1 2340 21.9200 0 0 600 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111788431 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195395 3741332000 L22069 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 55 8 LT1 211 0.2400 0 3502 8 1 0 3 1 2375 21.7000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111788366 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195359 3677722392 L52459 S.SWAROOP S/O SUBRAMANYA KARENAHALLI, DODDABALLAPURA 251201 54887 8 LT1 211 0.4800 0 4403 47 1 0 3 1 0 0 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110436536 0 0 0 1 0 0 0 0 0 0 S.SWAROOP S/O SUBRAMANYA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195363 3674328065 L74079 V E MANJUNATH H1, S/O ESHWARAPPA,KARENAHALLI 251201 2554 8 LT1 211 1 0 1663 38 1 0 3 0.9300 -20 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 BC3464410 0 0 0 0 0 0 0 0 0 0 V E MANJUNATH,H1, S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426195155 3621332000 L36314 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 181 8 LT1 211 0.8000 0 4902 0 1 0 3 1 -16 0 0 0 2540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111111781574DD 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195331 3587429163 L56359 C.VENKATESH H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 15 8 LT1 211 0.4000 0 3755 41 1 0 3 1 -13 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110099433 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H7,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195158 3421332000 L36874 YELLAMMA W/O NARAYANAPPA KARENAHALLI 251201 131 8 LT1 211 0.2400 0 11369 126 1 0 3 1 0 4.8400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111788541 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195334 3376988812 L64518 SRI N ANIL KUMAR H2, S/O N ANJINEYULU KARENAHALLI 251201 252 8 LT1 211 1 0 4783 83 1 0 3 1 -64 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 10000 100006995304 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,H2, S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195300 3245167182 L59274 SHIVANANDA SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 251201 390 8 LT1 211 0.4800 0 4191 36 1 0 3 1 76 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110351421 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,SHIVANANDA S/O CHIKKAPEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195304 3241332000 L21982 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 114 8 LT1 211 0.2400 0 4322 12 1 0 3 1 96 1.2000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111781692 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195377 3158534608 L55437 NARAYANAPPA KARENAHALLI, DBPURA S/O CHIKKAYAPPA 251201 6366 8 LT1 211 0.4800 0 4656 50 1 0 3 1 59 0 0 0 560 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000116535 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARENAHALLI, DBPURA S/O CHIKKAYAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195211 3083928006 L73804 KRISHNAMURTHY S/O NAGAPPA T V,KARENAHALLI 251201 3687 8 LT1 211 1 0 1016 53 1 0 3 0.8400 200 1.1500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 BC3449233 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426195338 2990033939 L74159 MALLIKA H5, W//NAVAB SAB,KARENAHALLI 251201 5655 8 LT1 211 1 0 3808 81 1 0 3 1 601 4.3500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111118373462 0 0 0 3 0 0 0 0 0 0 MALLIKA,H5, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.7300 122 2025-03-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1426195174 2927003387 L68215 SMT NAGARATHNAMMA H3, W/O SURESH KARENAHALLI 251201 31564 8 LT1 211 1 0 4244 66 1 0 3 1 0 1.6500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111111941724 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195102 2821332000 L34133 VENKATAPATHY S/O PULLAIAH KARENAHALLI 251201 184 8 LT1 211 0.2400 0 10175 0 1 0 3 1 727 6.4300 0 0 860 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111781505 0 0 0 1 0 0 0 0 0 0 VENKATAPATHY,S/O PULLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195362 2641332000 L23879 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 155 8 LT1 211 0.4000 0 162 10 1 0 3 1 1928 17.9500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111788588 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195163 2621332000 L36315 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 182 8 LT1 211 0.8000 0 21870 138 1 0 3 1 0 0 0 0 1690 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111788450 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426195346 2584493000 L45054 KUSUMA W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 251201 31 8 LT1 211 5 0 15316 410 1 0 3 0.9600 6358 51.9700 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2025-05-08 BC2300680 0 0 0 4 0 0 0 0 0 0 KUSUMA,W/O K G GOPAL, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1426195365 2531332000 L27619 GANGAMMA W/O SUBBARAYAPPA - 251201 28 8 LT1 211 0.2000 0 6360 44 1 0 3 1 183 1 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788258 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195107 2507077253 DUL82947 RAGHAVENDRA M V H2, S/O M P VIJENDRA RAO, KARENAHALLI 251201 23444 8 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 1E1299337255 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M V,H2, S/O M P VIJENDRA RAO, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426195349 2431332000 L18203 KULUSUMBI KULLAYAPPA D KARENAHALLY 251201 88 8 LT1 211 0.2400 0 8203 5 1 0 3 1 51 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111781478 0 0 0 1 0 0 0 0 0 0 KULUSUMBI,KULLAYAPPA D KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195324 2341332000 AEH2973 D. S SUBBARAYAPPA S/O SRIKANTAIAH K. COLLAGE ROAD 251201 164 8 LT1 211 2 0 64340 323 1 0 3 1 5048 34.5500 0 0 5570 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 111111808386 0 0 0 2 0 0 0 0 0 0 D. S SUBBARAYAPPA,S/O SRIKANTAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195357 2227521362 L74158 MALLIKA W//NAVAB SAB,KARENAHALLI 251201 15454 8 LT1 211 2 0 3780 105 1 0 3 0.9200 0 0 0 0 830 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3468253 0 0 0 2 0 0 0 0 0 0 MALLIKA,W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426195402 2116746012 L53793 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 1542 8 LT1 211 1 0 12675 748 1 0 3 1 0 35.3500 0 0 3190 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100166459 0 0 0 1 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195314 1941332000 L18384 NAGARAJ T S/O HANUMANTHAPPA KARENAHALLY 251201 100 8 LT1 211 0.2400 0 10800 69 1 0 3 1 -3 0 0 0 880 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805745 0 0 0 1 0 0 0 0 0 0 NAGARAJ T,S/O HANUMANTHAPPA KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195114 1911332000 L44185 D.E.ANITHA W/O D.K.PRAKASH KARENAHALLI 251201 89 8 LT1 211 1 0 13365 136 1 0 3 1 435 2.0500 0 0 860 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111803538 0 0 0 1 0 0 0 0 0 0 D.E.ANITHA,W/O D.K.PRAKASH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195223 1867990207 L63981 SRI MAHADEVAPPA D M S/O MUNIYAPPA D M KARENAHALLI 251201 57444 8 LT1 211 1 0 1902 34 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 10000 100006722811 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA D M,S/O MUNIYAPPA D M KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195326 1863329972 L51772 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 4 8 LT1 211 1 0 14263 216 1 0 3 1 0 65.3700 0 0 330 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006836281 0 0 0 1 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195403 1821332000 L27624 GANGAMMA W/O SUBBARAYAPPA - 251201 31 8 LT1 211 0.2400 0 3810 34 1 0 2 0 1081 7.9700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111782227 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195210 1781781197 L56357 C.VENKATESH H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 11 8 LT1 211 0.4000 0 3663 12 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110521518 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H2,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195280 1761283547 L56358 C.VENKATESH H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 12 8 LT1 211 0.4000 0 4879 34 1 0 3 1 -88 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 100005527822D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H8,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195276 1731332000 L24222 VENKATAPATHI S/O PULLAIAH - 251201 142 8 LT1 211 0.2400 0 9316 101 1 0 3 1 -1 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111805555 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195398 1721332000 L21123 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 36 8 LT1 211 0.1600 0 6174 32 1 0 3 1 -8 0 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803374 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195192 1669678484 L64517 SRI N ANIL KUMAR S/O N ANJINEYULU KARENAHALLI 251201 250 8 LT1 211 1 0 6655 120 1 0 3 1 469 2.2100 0 0 830 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006995303 0 0 0 1 0 0 0 0 0 0 SRI N ANIL KUMAR,S/O N ANJINEYULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195266 1642801401 L74157 MALLIKA H4, W//NAVAB SAB,KARENAHALLI 251201 5666 8 LT1 211 1 0 2828 139 1 0 3 0.9600 0 15.1200 0 0 590 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3468252 0 0 0 2 0 0 0 0 0 0 MALLIKA,H4, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426195269 1635263276 L73803 KRISHNAMURTHY H3, S/O NAGAPPA T V,KARENAHALLI 251201 5685 8 LT1 211 1 0 2786 47 1 0 3 0.9200 181 1.1200 0 0 770 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3449232 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,H3, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1426195385 1621332000 L36316 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 153 8 LT1 211 0.8000 0 10598 49 1 0 3 1 2 0 0 0 1140 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111805517 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195305 1531332000 L27626 GANGAMMA W/O SUBBARAYAPPA K HALLY 251201 29 8 LT1 211 0.2600 0 5099 40 1 0 3 1 3714 33.1800 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111809319 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA K HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195311 1521332000 L38270 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 43 8 LT1 211 0.2400 0 6730 0 1 0 3 1 1513 20.4900 0 0 1 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 111111809305 0 0 0 1 0 0 0 0 0 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195203 1464392158 L74156 MALLIKA H2, W//NAVAB SAB,KARENAHALLI 251201 45457 8 LT1 211 2 0 3522 153 1 0 3 1 896 2.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111118373459 0 0 0 1 0 0 0 0 0 0 MALLIKA,H2, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195275 1441332000 L24132 D.VENKATARAMANA S/O RAMALINGAPPA - 251201 44 8 LT1 211 0.2400 0 8984 23 1 0 3 1 624 8.2400 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803516 0 0 0 1 0 0 0 0 0 0 D.VENKATARAMANA,S/O RAMALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195282 1431332000 L18900 VENKATANARAYANA G S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 251201 42 8 LT1 211 0.4000 0 10290 63 1 0 3 1 194 1.3200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111803500 0 0 0 1 0 0 0 0 0 0 VENKATANARAYANA G,S/O VENKATARAMAAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195295 1316032461 L56356 C.VENKATESH H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 10 8 LT1 211 0.4000 0 2688 32 1 0 3 1 0 2.2500 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110513723 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H6,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195404 1209463418 L51446 NEELAKANTAPPA S/O RAMANNA KARENAHALLI, DODDABALLAPURA 251201 44 8 LT1 211 0.4800 0 5786 15 1 0 3 1 497 4.7400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111100167076 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA S/O RAMANNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426195128 1201352114 L49960 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 3155 8 LT1 211 0.4800 0 3630 58 1 0 3 1 1040 9.3400 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000911117 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195325 1118371542 L51808 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 1 8 LT1 211 2 0 15095 117 1 0 3 1 6744 55.9200 0 0 1440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100143978 0 0 0 1 0 0 0 0 0 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195351 1112246565 L56362 C.VENKATESH H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 20 8 LT1 211 0.4000 0 3236 46 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110052936 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,H4,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195198 1066870513 L46135 JAYANTH GANGADHAR S/O GANGADHAR S 2ND WARD, KARENAHALLI 251201 1978 8 LT1 211 1 0 18772 122 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111801243 0 0 0 1 0 0 0 0 0 0 JAYANTH GANGADHAR,S/O GANGADHAR S 2ND WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195352 0907570480 DUL78438 M YASHODHAMMA W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 12363 8 LT1 211 1 0 235 11 1 0 3 0.8700 3 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 68177059 0 0 0 1 0 0 0 0 0 0 M YASHODHAMMA,W/O GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426195265 0541332000 L22899 SMT.K.B.SOWBHAGYA W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 251201 115 8 LT1 211 0.2400 0 8630 59 1 0 3 1 -1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111775896 0 0 0 1 0 0 0 0 0 0 SMT.K.B.SOWBHAGYA,W/O.H.NANJUNDAIAH KARENAHALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195264 0521332000 L37378 SUBBALAKSHMAMMA W/O D.P.KRISHNAPPA KARENAHALLI 251201 49 8 LT1 211 0.2400 0 11600 86 1 0 3 0 701 8.7700 0 0 1290 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001018929 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O D.P.KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195115 0292349000 L48375 MEENAKSHI W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 251201 226 8 LT1 211 1 0 12542 26 1 0 3 1 0 0 0 0 840 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115927051 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O ANANTHRAMAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195302 0241332000 L23016 V.VIJARALAKSHMI D/O M.VASUDEV 251201 140 8 LT1 211 0.2000 0 8478 74 1 0 3 1 70 0 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111790192 0 0 0 1 0 0 0 0 0 0 V.VIJARALAKSHMI,D/O M.VASUDEV 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195292 0234935314 L67378 SRI N SURESHKUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 54645 8 LT1 211 1 0 3381 74 1 0 3 0.9700 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 BC2814425 0 0 0 0 0 0 0 0 0 0 SRI N SURESHKUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426195234 0151332000 L23877 T.H.GOVIDAPPA S/O HANUMANTHEGOWDA KARENA HALLI 251201 158 8 LT1 211 0.4000 0 16957 106 1 0 3 1 -23 0 0 0 1750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111110304257D 0 0 0 1 0 0 0 0 0 0 T.H.GOVIDAPPA,S/O HANUMANTHEGOWDA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195298 0131332000 L18696 LAXMAMMA W/O NARAYANAPPA COLLEGE ROAD 251201 84 8 LT1 211 0.4800 0 5467 37 1 0 3 1 2 0 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775738 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195358 0105843068 L55597 M.V.CHIKKANNA KARENAHALLI, DBPURA S/O M.O.VENKATESH 251201 22512 8 LT1 211 0.4800 0 10140 87 1 0 3 1 -59 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110368535 0 0 0 1 0 0 0 0 0 0 M.V.CHIKKANNA,KARENAHALLI, DBPURA S/O M.O.VENKATESH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195394 0103168554 L46029 T N Narasimha Murthy KARENAHALLI 251201 1956 8 LT1 211 1 0 7508 78 1 0 3 1 0 1.0600 0 0 690 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775588 0 0 0 1 0 0 0 0 0 0 T N Narasimha Murthy,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195122 0075601185 L73802 KRISHNAMURTHY H2, S/O NAGAPPA T V,KARENAHALLI 251201 5545 8 LT1 211 1 0 2653 87 1 0 3 0.9700 2023 17.7800 0 0 560 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3449231 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,H2, S/O NAGAPPA T V,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426195252 0046145412 DUL78437 M YASHODHAMMA H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 251201 52469 8 LT1 211 1 0 992 33 1 0 3 0.7800 -6552 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 68177058 0 0 0 0 0 0 0 0 0 0 M YASHODHAMMA,H2 GANGADHARAIAH M,KONGADIYAPPA COLLEGE BACK SIDE,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426195322 0021452972 L68213 SMT NAGARATHNAMMA H2, W/O SURESH KARENAHALLI 251201 34644 8 LT1 211 1 0 943 15 1 0 3 1 223 3.1300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111111941722 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195197 9149898000 P10660 S.MANASA W/O S.OV.HEMANTHA KUMAR KARENAHALLI, DODDABALLAPURA 251201 26 8 LT5 511 0 4 1760 3 1 0 3 1 -55 0 0 0 870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 111111389809D 0 0 0 1 0 0 0 0 1 0 S.MANASA W/O S.OV.HEMANTHA KUMAR,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195250 8529271543 B ESHWAR KARENAHALLI 251201 21 8 LT5 511 0 4 51450 182 1 0 3 1 -958 0 0 0 2550 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2015-10-01 100007069034 0 0 0 2 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195149 5328898000 P10659 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 25 8 LT5 511 0 4 40672 327 1 0 3 1 1059 34.7200 0 0 2820 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2014-05-08 111111686417 0 0 0 1 0 0 0 0 1 0 S.V.HEMANTHA KUMAR S/O S.C.VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195118 5039898000 P10658 SMT NAGARATHNAMMA W/O VENTARAMANAPPA KARENAHALLI, DODDABALLAPURA 251201 27 8 LT5 511 0 2 25632 95 1 0 3 1 1415 18.5300 0 0 2460 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004201 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 111111686953 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA W/O VENTARAMANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426195177 2207297951 B ESHWAR KARENAHALLI 251201 22 8 LT5 511 0 4 47200 294 1 0 3 1 -1463 0 0 0 3460 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 2015-08-25 100007057356 0 0 0 1 0 0 0 0 1 0 B ESHWAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195129 2090229111 P11072 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 48 8 LT5 511 0 4 34996 466 1 0 3 1 187 64.5400 0 0 8180 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 2015-01-16 111113379800 0 0 0 3 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1426195243 2056424000 P10306 SHIVANANDA.C S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 50 8 LT5 511 0 4 43443 370 1 0 3 1 -1082 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111630066 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.C,S/O,C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195244 1584493000 P10249 S V MANJUNATHA S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 251201 23 8 LT5 511 0 4 26800 0 1 0 3 1 231 29.5300 0 0 2070 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2013-01-21 111111803746 0 0 0 3 0 0 0 0 1 0 S V MANJUNATHA,S/O S C VENKATARAMANAPPA,KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426195105 1090229111 P11062 M.RAMANJANEYALU S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 251201 47 8 LT5 511 0 4 69989 539 1 0 3 1 236 82.2400 0 0 11430 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 2015-01-16 111112791342 0 0 0 3 0 0 0 0 1 0 M.RAMANJANEYALU,S/O VENKATESHAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1426195195 1056424000 P10305 SHIVANANDA.C S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 251201 53 8 LT5 511 0 4 42176 458 1 0 3 1 -6183 0 0 0 2240 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111651200 0 0 0 1 0 0 0 0 1 0 SHIVANANDA.C,S/O, C.CHIKKAVIRAPPA-- KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195251 0584493000 P10250 M GEETHA W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 251201 24 8 LT5 511 0 4 47235 285 1 0 3 1 761 31.9900 0 0 2450 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111803738 0 0 0 2 0 0 0 0 1 0 M GEETHA,W/O S V MANJUNATHA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195341 9931332000 P5453 KRISHNAPPA D P S/O PEDANNA KARENA HALLI 251201 46 8 LT5 511 0 2 17633 456 1 0 3 0.6300 1299 36.6800 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004201 0 0 2004-10-02 D419906 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA D P,S/O PEDANNA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426195130 9881685714 P10619 N. MEENAKSHI KARENAHALLI 251201 86 8 LT5 511 0 4 1258 47 1 0 3 0.9600 0 0 0 0 1450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 D625485 0 0 0 1 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426195220 9753629508 P13415 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 67987 8 LT5 521 0 4 28382 575 1 0 3 0.5600 -117 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 1000000 2021-03-25 E001039 0 0 0 3 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1426195370 9537524279 P13116 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 415 8 LT5 511 0 4 44087 797 1 0 3 0.6100 -1238 0 0 0 2530 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 2020-02-01 C914348 0 0 0 4 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1426195367 9531332000 P7195 B.CHAITRA W/O - 251201 135 8 LT5 511 0 4 71525 604 1 0 3 1 -2334 0 0 0 2770 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2022-10-09 2022-10-08 111111790177 0 0 0 2 0 0 0 0 1 0 B.CHAITRA,W/O - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195254 9331949596 P12915 SRI NARASIMHAMURTHY T N KARENAHALLI 251201 895 8 LT5 511 0 2 1461 27 1 0 3 0.8000 0 7.5400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 C796225 0 0 0 0 0 0 0 0 1 0 SRI NARASIMHAMURTHY T N,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426195103 9153542000 P8116 G.VINAY S/O GOPAL COLLAGE ROAD 251201 33 8 LT5 511 0 4 70798 358 1 0 3 0 -1846 0 0 0 260 2512 2025-11-08 1 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2005-06-29 100001013625 0 0 0 0 0 0 0 0 0 0 G.VINAY,S/O GOPAL COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195199 9121332000 P9420 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 407 8 LT5 511 0 4 57472 179 1 0 3 1 -3359 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2023-11-22 2022-12-08 111111786999 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195318 9013362235 P13679 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48781 8 LT5 511 0 4 8984 154 1 0 3 0.4700 -1105 0 0 0 980 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 0 2023-11-22 E041690 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426195287 8997911946 P11259 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 5 8 LT5 511 0 6 52850 324 1 0 3 1 -2023 0 0 0 3550 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 2015-09-08 100007062195 0 0 0 1 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195131 8130142385 L53562 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 5556 8 LT2 221 1 0 2438 12 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 100004940528D 0 0 0 1 0 0 0 0 0 0 S.G.MANJULAMMA,KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195354 3541332000 L18560 SUBHARANYA A S/O ANJINAPPA KARENA HALLY 251201 148 8 LT2 221 0.4000 0 16180 88 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111111782367 0 0 0 1 0 0 0 0 0 0 SUBHARANYA A,S/O ANJINAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426195378 3181064647 L53561 S.G.MANJULAMMA KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 251201 256 8 LT2 221 5 0 22156 254 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110401783 0 0 0 3 0 0 0 0 0 0 S.G.MANJULAMMA,KARENAHALLI,DBPURA SARASWATHI SCHOOL,KATHA NO.647/73145 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426195405 7883079389 L58849 K S PURNACHANDRA H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1562 8 LT3A 321 0.5000 0 78 0 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006699890 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H3, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195170 7860618253 L58848 K S PURNACHANDRA H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6801 8 LT3A 321 0.5000 0 524 1 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006699894 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H4, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195319 7604172859 L58847 K S PURNACHANDRA H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6802 8 LT3A 321 0.5000 0 316 8 1 0 3 1 0 1.4300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006699892 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H5, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426195098 6037657843 L58846 K S PURNACHANDRA H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6809 8 LT3A 321 0.5000 0 452 8 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006699891 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H6, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426195224 1876703390 L58845 K S PURNACHANDRA H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 6810 8 LT3A 321 0.5000 0 1669 0 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006699893 0 0 0 0 0 0 0 0 0 0 K S PURNACHANDRA,H7, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426195267 9621332000 L36308 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 175 8 LT3A 311 1 0 11109 30 1 0 3 1 0 2.6300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111775127 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426195194 8621332000 L36309 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 176 8 LT3A 311 2 0 48653 341 1 0 3 1 0 0 0 0 8550 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.8550 (ignore if paid) 0 9999999 111111792461 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195231 8421332000 L37764 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 402 8 LT3A 311 0.2000 0 1256 10 1 0 3 1 432 3.2200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111787740 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195184 7841332000 L11873 LAXMIDEVAMMA W/O KUPPUSWAMY DEVARAJ NAGAR 251201 173 8 LT3A 311 0.1600 0 1113 2 1 0 3 0 0 1 0 0 290 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001042760 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPUSWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195232 7741332000 L11871 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 170 8 LT3A 311 0.1600 0 6569 16 1 0 3 0 0 0 0 0 700 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001041662 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195247 7621332000 L36310 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 177 8 LT3A 311 0.2400 0 779 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111787806 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195383 7421332000 L37765 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 403 8 LT3A 311 0.2000 0 508 1 1 0 3 1 452 3.3800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111792651 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195137 7021332000 L42139 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 165 8 LT3A 311 0.2400 0 1128 9 1 0 3 1 4438 41.8000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111112605957 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1426195226 6621332000 L36311 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 178 8 LT3A 311 0.2400 0 4242 15 1 0 3 1 0 0 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786510 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195381 6214990510 L69053 SMT RADHAMMA W/O LATE LAKSHMI NARAYANA KARENAHALLI 251201 8746 8 LT3A 311 0.5000 0 20 0 1 0 3 1 650 5.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111112071005 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,W/O LATE LAKSHMI NARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195173 6141332000 L20658 PARAMESHWARAIAH S/O SANJEEVAPPA D.J.HALLI 251201 61 8 LT3A 311 0.2400 0 5510 64 1 0 3 1 0 0 0 0 1180 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111783110 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,S/O SANJEEVAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195205 6021332000 L42140 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 166 8 LT3A 311 0.2400 0 4393 9 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111782971 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426195401 5953310453 L58515 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8615 8 LT3A 311 0.4800 0 401 16 1 0 3 1 1712 15.0100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006829508 0 0 0 1 0 0 0 0 0 0 SMT.L.VINODA W/O LAKSHMINARAYANA,SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195202 5621332000 L36312 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 179 8 LT3A 311 0.2400 0 1459 8 1 0 3 1 291 1.4000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111686465 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426195255 5121332000 L40515 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 82 8 LT3A 311 0.2400 0 5 1 1 0 3 1 746 6.1700 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800730D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195235 5021332000 L42141 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 167 8 LT3A 311 0.2400 0 5 0 1 0 3 0 4418 20.4800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111805213D 0 0 0 0 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195217 4621332000 L36313 R.M.MAHADEV S/O MARIYAPPA COLLAGE ROAD 251201 180 8 LT3A 311 0.2400 0 3509 0 1 0 3 1 0 1.2200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111802967 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O MARIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426195392 3843146347 L58516 SMT.L.VINODA W/O LAKSHMINARAYANA L2 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8616 8 LT3A 311 0.4800 0 446 9 1 0 3 1 -285 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006831306 0 0 0 1 0 0 0 0 0 0 SMT.L.VINODA W/O LAKSHMINARAYANA,L2 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195179 3219855320 P11618 R.M.MAHADEV S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 251201 36984 8 LT3A 311 0 5 28066 132 1 0 3 0.7800 1853 9.0300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 C192751 0 0 0 1 0 0 0 0 0 0 R.M.MAHADEV,S/O R.M.MARIYAPPA KONGADIAPPA MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426195386 3021332000 L42142 SMT,L.VINODA W/O LATE,LAXMINARAYANA KARENAHALLI 251201 168 8 LT3A 311 0.2400 0 1224 12 1 0 3 1 268 1.3000 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111788504 0 0 0 1 0 0 0 0 0 0 SMT,L.VINODA,W/O LATE,LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195183 2202047743 L58517 SMT.L.VINODA W/O LAKSHMINARAYANA L3 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 251201 8617 8 LT3A 311 0.4800 0 849 23 1 0 3 1 1660 13.8800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 100006832048 0 0 0 1 0 0 0 0 0 0 SMT.L.VINODA W/O LAKSHMINARAYANA,L3 SMT.L.VINODA W/O LAKSHMINARAYANA SMT.L.VINODA W/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195364 2131332000 L28623 B.V.THEZES KRISHANA MURTHY S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 251201 118 8 LT3A 311 0.2500 0 1146 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111800866 0 0 0 1 0 0 0 0 0 0 B.V.THEZES KRISHANA MURTHY,S/O. B.VENKATA RAMANAPPA K.C. ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195308 1541332000 L11872 LAXMIDEVAMMA W/O KUPPASWAMY DEVARAJ NAGAR 251201 172 8 LT3A 311 0.1600 0 16352 78 1 0 3 1 0 1.6000 0 0 1540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111809331 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KUPPASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195274 1021332000 L42035 K.S.POORNACHANDRA S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 251201 151 8 LT3A 311 0.4800 0 9654 45 1 0 3 1 0 0 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805883 0 0 0 1 0 0 0 0 0 0 K.S.POORNACHANDRA,S/O, K.G.SHANKARNARAYANA 2ND WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195208 8945598448 P10621 N. MEENAKSHI KARENAHALLI 251201 87 8 LT5 511 0 4 5713 58 1 0 3 0.9000 2936 23.9000 0 0 1780 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 T408897 0 0 0 0 0 0 0 0 1 0 N. MEENAKSHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426195345 8831332000 P6801 S.A.RAMESH S/O S.ASHWATHAPPA KARENAHALLI 251201 94 8 LT5 511 0.7200 4 6899 151 1 0 3 1 12843 114.9300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111112025678 0 0 0 1 0 0 0 0 1 0 S.A.RAMESH,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195376 8789081541 DUP14238 NAGARAJAREDDY S S/O PEDDARAMAREDDY,KARENAHALLI 251201 12554 8 LT5 511 0 4 3732 147 1 0 3 0.9900 -306 0 0 0 420 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 2024-05-22 22400712 0 0 0 1 0 0 0 0 1 0 NAGARAJAREDDY S,S/O PEDDARAMAREDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2990 1426195186 8641332000 P6502 D.S.ASHWATHA NARAYANA S/O D.L.SRIKANTAPPA KARENAHALLI 251201 417 8 LT5 511 0 5 56884 598 1 0 3 1 -1949 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792493 0 0 0 1 0 0 0 0 1 0 D.S.ASHWATHA NARAYANA,S/O D.L.SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195189 8631332000 P6803 MANJULA W/O LAXMINARAYANA KARENAHALLI 251201 95 8 LT5 511 0.7200 4 8943 57 1 0 3 1 12138 113.3300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 0 9999999 111111792475 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LAXMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195188 8627533151 P13886 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 2155 8 LT5 511 0 2 6379 117 1 0 3 0.4500 294 12.7900 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2022-10-06 E095823 0 0 0 1 0 0 0 0 1 0 VASANTHA S,W/O NARASIMHA MURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426195248 8549814933 P13677 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 4488 8 LT5 511 0 4 10063 158 1 0 3 0.4400 -1242 0 0 0 810 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 0 2023-11-22 E041688 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426195142 8153542000 P7190 LAKSHMINARAYANAPPA S/O - 251201 4478 8 LT5 511 0 3 45290 223 1 0 3 1 -1562 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787956 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195332 8068922086 P11899 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 8 8 LT5 511 0 2 31690 107 1 0 3 1 -509 90.6700 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2017-04-29 100007062672 0 0 0 2 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195146 8051332000 P3538 NAGARTHANAMMA W/O GANGADHARAPPA KARENA HALLI 251201 66 8 LT5 511 0.7200 4 36287 748 1 0 3 0.6400 2267 76.9300 0 0 10750 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004201 ASD to be paid:Rs.10750 (ignore if paid) 0 0 2023-09-15 2022-10-01 D605843 0 0 0 4 0 0 0 0 1 0 NAGARTHANAMMA,W/O GANGADHARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1426195347 8021332000 P9187 NARAYANAPPA S/O CHIKKAYAPPA KARENAHALLI 251201 83 8 LT5 511 0 2 38263 509 1 0 3 1 36 39.2800 0 0 1830 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2010-08-26 111111787706 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O CHIKKAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195236 7721332000 P7109 C.VENKATAPATHY S/O - 251201 141 8 LT5 511 0 10 118789 812 1 0 3 1 -4736 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111787907 0 0 0 4 0 0 0 0 1 0 C.VENKATAPATHY,S/O - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426195339 7683631142 P12033 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 40 8 LT5 511 0 3 22144 267 1 0 3 1 -19 30.8900 0 0 1560 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 2019-08-17 100007080114 0 0 0 2 0 0 0 0 1 0 SHARADHA BAI,KARENAHALLI, DBPURA W/O TULASINATHAN 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195379 7512256609 P13981 NAGARATHNAMMA W/O G P GANGADHARAPPA,KARENAHALLI 251201 21354 8 LT5 511 0 4 29058 709 1 0 3 0.6800 1568 78.3000 0 0 7870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004201 ASD to be paid:Rs.7870 (ignore if paid) 0 0 2023-02-18 E114037 0 0 0 4 0 0 0 0 0 0 NAGARATHNAMMA,W/O G P GANGADHARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1426195119 7241332000 P5120 KULUSUMBI W/O KULLAYAPPA D KARENA HALLI 251201 85 8 LT5 511 0 5 28463 247 1 0 3 1 -2064 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2004-10-02 100007060835 0 0 0 1 0 0 0 0 1 0 KULUSUMBI,W/O KULLAYAPPA D KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195097 7153542000 P7786 D.S.SUBBARAYAPPA S/O SRIKANTAPPA KARENAHALLI 251201 162 8 LT5 511 0 10 132445 1079 1 0 3 1 -358 191.3500 0 0 11350 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11350 (ignore if paid) 0 0 2004-10-02 111111875418 0 0 0 1 0 0 0 0 1 0 D.S.SUBBARAYAPPA,S/O SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195100 7151332000 P6450 D.N.SRINIVASULU S/O CHANNARAYAPPA KARENAHALLI 251201 81 8 LT5 511 0 2 871 58 1 0 3 0.9800 -704 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 23644078 0 0 0 1 0 0 0 0 1 0 D.N.SRINIVASULU,S/O CHANNARAYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2330 1426195185 7121332000 P9330 D.S.SUBBARAYAPPA S/O LATE SRIKANTAPPA KARENAHALLI 251201 163 8 LT5 511 0 10 19752 1184 1 0 3 0 217 117.1000 0 0 15660 2512 2025-11-08 1 0 0 2025-10-08 0 0 0 0 0 14004201 ASD to be paid:Rs.15660 (ignore if paid) 0 99999 2012-01-18 100001018607 0 0 0 0 0 0 0 0 0 0 D.S.SUBBARAYAPPA,S/O LATE SRIKANTAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195190 7116360922 P10764 M. NARAYANASWAMY KARENAHALLI 251201 37 8 LT5 511 0 4 10478 191 1 0 3 0.6000 133 12.5400 0 0 1120 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2018-12-25 D623570 0 0 0 1 0 0 0 0 1 0 M. NARAYANASWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426195355 7067069599 P13601 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 5452 8 LT5 511 0 4 34683 694 1 0 3 0.6400 -1911 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2022-10-06 E029898 0 0 0 4 0 0 0 0 1 0 SRI PRAKASH N M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1426195136 7051332000 P3669 LAKSHMIDEVAMMA W/O KUPPUSWAMY - 251201 169 8 LT5 511 0.2400 3.5000 51188 208 1 0 2 0 7 25.6900 0 0 3590 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 2004-10-02 111111792780 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O KUPPUSWAMY - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195262 6926358754 P13444 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 84596225 8 LT5 511 0 4 29217 511 1 0 3 0.7200 937 32.5600 0 0 4920 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4920 (ignore if paid) 0 0 2022-02-21 C958258 0 0 0 4 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1426195342 6821332000 P5571 RAMALEEA W/O D.S.SRINIVASULU KARENAHALLI 251201 52 8 LT5 511 0 4 12719 658 1 0 3 1 9 19.2300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2019-08-08 111114148880 0 0 0 2 0 0 0 0 1 0 RAMALEEA,W/O D.S.SRINIVASULU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195245 6721332000 P6521 D.G.SOMASHEKAR S/O P.L.GANGADHAR KARENAHALLI 251201 28 8 LT5 511 0 4 23317 469 1 0 3 0.6200 -1562 0 0 0 750 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 0 2023-07-17 2022-10-01 D623107 0 0 0 3 0 0 0 0 1 0 D.G.SOMASHEKAR,S/O P.L.GANGADHAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1426195301 6682481689 P12444 PRAMILA PRAMILA W/O M NARAYANA KARENAHALLI 251201 36 8 LT5 521 0 4 8636 183 1 0 3 0.6100 -762 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2019-04-26 D404069 0 0 0 1 0 0 0 0 1 0 PRAMILA,PRAMILA W/O M NARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426195229 6629498623 P14079 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 9161 735 1 0 3 0.5200 -1071 0 0 0 520 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 2023-02-18 E133531 0 0 0 3 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1426195135 6451982686 P13792 RAMAMURTHY S/O D R ADINARAYANAPPA,KARENAHALLI 251201 14562 8 LT5 511 0 2 2290 75 1 0 3 0.4400 8894 79.8700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 0 100000 E076959 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,S/O D R ADINARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426195133 6441332000 P6503 D.L.GANGADHARAPPA S/O A.D.M. LAXMAYYA KARENAHALLI 251201 29 8 LT5 511 0 4 28945 405 1 0 3 1 -3046 0 0 0 4300 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111114775176 0 0 0 3 0 0 0 0 1 0 D.L.GANGADHARAPPA,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1426195145 6321332000 P8814 D.S.USHARANI W/O V.MANJUNATH KARENAHALLI 251201 47 8 LT5 511 0 2 3899 43 1 0 3 1 5622 51.4200 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797106 0 0 0 1 0 0 0 0 1 0 D.S.USHARANI,W/O V.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195366 6191886025 P13171 SRI.ASHOK.S.A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 45646 8 LT5 511 0 2 9680 232 1 0 3 0.5400 0 13.6800 0 0 1920 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2020-03-20 C925813 0 0 0 2 0 0 0 0 1 0 SRI.ASHOK.S.A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426195361 6163001225 P13429 SRI N SURESH KUMAR S/O LATE K NARASIMHAMURTHY KARENAHALLI 251201 34641 8 LT5 511 0 4 25064 526 1 0 3 0.6300 -1861 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2021-10-25 C955292 0 0 0 3 0 0 0 0 1 0 SRI N SURESH KUMAR,S/O LATE K NARASIMHAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426195278 5976085426 P12303 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 55 8 LT5 511 0 4 25551 346 1 0 3 0.4600 -855 30.8000 0 0 3410 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2018-05-16 C501371 0 0 0 2 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426195407 5863692282 DUP14870 ASHOK S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 25610 8 LT5 521 0 4 2135 515 1 0 3 0.6500 8494 40.0500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 8665802 0 0 0 2 0 0 0 0 1 0 ASHOK S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426195168 5841332000 P5623 SAROJAMMA W/O SRINIVASA KARENAHALLI 251201 418 8 LT5 511 0 5 23454 657 1 0 3 1 -3032 0 0 0 240 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111673717D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195193 5715177113 P11589 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DBPURA 251201 291 8 LT5 511 0 4 36181 368 1 0 3 1 -657 41.9600 0 0 4120 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 2016-08-27 100007048635 0 0 0 1 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195106 5641332000 P8237 VENKATESH.C S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 251201 144 8 LT5 511 0 8 107757 934 1 0 3 1 -4553 0 0 0 100 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2006-02-08 111111686603 0 0 0 5 0 0 0 0 1 0 VENKATESH.C,S/O VENKATPATHI KONGADIYAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 1426195209 5615261321 P13489 SRI D K KARTHIK S/O D P KRISHNAPPA KARENAHALLI 251201 46469 8 LT5 521 0 4 28653 744 1 0 3 0.6200 1949 90.4600 0 0 7820 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004201 ASD to be paid:Rs.7820 (ignore if paid) 0 0 2022-02-21 E009065 0 0 0 3 0 0 0 0 1 0 SRI D K KARTHIK,S/O D P KRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426195196 5531332000 P7218 UMAPATHY S/O - 251201 161 8 LT5 511 0 4 4514 62 1 0 3 0.5900 0 1.5300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 D625070 0 0 0 2 0 0 0 0 1 0 UMAPATHY,S/O - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426195147 5337045611 P13170 SRI ASHOK S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 46548 8 LT5 511 0 4 16831 354 1 0 3 0.4500 -1007 0 0 0 3430 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3430 (ignore if paid) 0 0 2020-03-20 C925814 0 0 0 2 0 0 0 0 1 0 SRI ASHOK S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426195374 5153542000 P7324 LAKSHMIDEVAMMA W/O - 251201 65 8 LT5 511 0 6 15272 519 1 0 3 1 -2226 0 0 0 2540 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2004-10-02 111111804943D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195393 5041332000 P7418 NALINI W/O NAGARAJA COLLEGE RD 251201 93 8 LT5 511 0 5 3287 8 1 0 3 1 8042 73.8400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 0 9999999 111111805243 0 0 0 1 0 0 0 0 1 0 NALINI,W/O NAGARAJA COLLEGE RD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195218 4619430529 P14002 VIJAYALAKSHMI E W/O NARASIMHA REDDY,KARENAHALLI 251201 25588 8 LT5 511 0 4 8500 223 1 0 3 1 -1319 0 0 0 1910 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1910 (ignore if paid) 0 0 2023-11-22 E120843 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI E,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426195283 4562209751 P13678 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 48548 8 LT5 511 0 4 10131 210 1 0 3 0.4500 -1324 0 0 0 1170 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2023-11-22 E041689 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426195317 4355915159 P14078 V E MANJUNATH S/O ESHWARAPPA,KARENAHALLI 251201 21545 8 LT5 511 0 4 12350 520 1 0 3 0.4000 521 34.7600 0 0 2850 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2850 (ignore if paid) 0 0 2024-08-09 2024-08-08 E135251 0 0 0 2 0 0 0 0 1 0 V E MANJUNATH,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426195166 2606384605 P11333 C.VASU S/O VENKATAPATHI 11TH WARD, KARENAHALLI, DBPUR 251201 2 8 LT5 511 0 4 59714 851 1 0 3 1 760 100.9400 0 0 11670 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.11670 (ignore if paid) 0 999999 2015-09-08 100007061335 0 0 0 1 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195108 2521332000 P8651 G.N.CHANDRA SHEKAR S/O NARAYANAPPA KARENAHALLI 251201 105 8 LT5 511 0 2 20569 104 1 0 3 1 -118 6.6600 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2008-05-12 111111788243 0 0 0 1 0 0 0 0 1 0 G.N.CHANDRA SHEKAR,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195109 2513016613 P12034 SHARADHA BAI KARENAHALLI, DBPURA W/O TULASINATHAN 251201 39 8 LT5 511 0 3 19682 197 1 0 3 0.4100 -363 14.7600 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2019-08-17 C241703 0 0 0 1 0 0 0 0 1 0 SHARADHA BAI,KARENAHALLI, DBPURA W/O TULASINATHAN 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426195191 2385622139 P11328 C.VASU S/O VENKATAPATHI 11TH WARD,KARENAHALLI,DBPUR 251201 3 8 LT5 511 0 6 65450 195 1 0 3 1 -1467 0 0 0 6080 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6080 (ignore if paid) 0 999999 2015-09-08 100007067768 0 0 0 2 0 0 0 0 1 0 C.VASU S/O VENKATAPATHI,11TH WARD,KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195167 2294467961 DUP14869 RAMESH S A S/O S C ANANTHARAMAIAH, KARENAHALLI 251201 41571 8 LT5 521 0 4 308 80 1 0 3 1 0 1.6000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 1E5451981116 0 0 0 1 0 0 0 0 1 0 RAMESH S A,S/O S C ANANTHARAMAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195388 2221332000 P9417 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 404 8 LT5 511 0 4 70622 532 1 0 3 1 -2968 0 0 0 64870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.64870 (ignore if paid) 0 9999999 2023-11-22 2022-12-08 111111782267D 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195182 2188068437 P13310 SMT D K ARUNADEVI W/O MANJUNATH D N KARENAHALLI 251201 275 8 LT5 511 0 4 24690 206 1 0 3 1 -924 0 0 0 2470 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 2022-03-24 111111594560 0 0 0 2 0 0 0 0 1 0 SMT D K ARUNADEVI,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195178 2177545146 P11901 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 14 8 LT5 511 0 2 14234 174 1 0 3 0.5700 -662 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234418 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426195360 2141332000 P4701 JAYABAI W/O CHANDRANAYAK KAREBNA HALLI 251201 72 8 LT5 511 0.1600 4 1285 67 1 0 3 1 14027 127 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 0 9999999 111111800878D 0 0 0 1 0 0 0 0 1 0 JAYABAI,W/O CHANDRANAYAK KAREBNA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195212 1868141386 P13330 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 413 8 LT5 511 0 4 18180 309 1 0 3 0.4900 -709 28.3400 0 0 2740 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2740 (ignore if paid) 0 0 2022-02-21 C945023 0 0 0 2 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426195286 1841332000 P5194 MAHADEAVE D M S/O MUNIYAPPA KARENAHALLI 251201 138 8 LT5 511 0 4 5492 49 1 0 3 1 -1027 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2024-12-08 2022-10-08 111111808207 0 0 0 1 0 0 0 0 1 0 MAHADEAVE D M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195277 1741332000 P5621 SRINIVAS S/O VENKATARAMANAPPA COLLEGE ROAD 251201 419 8 LT5 511 0 5 29757 357 1 0 2 0 -1 0 0 0 0 2512 2025-11-08 0 0 0 2023-10-08 3 0 0 0 0 14004201 0 9999999 111111805574 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O VENKATARAMANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 -864 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195294 1332799399 P13169 SRI RAMESH S A S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 251201 454881 8 LT5 511 0 4 20706 319 1 0 3 0.5300 -663 31.9700 0 0 3310 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3310 (ignore if paid) 0 0 2020-03-16 C928311 0 0 0 2 0 0 0 0 1 0 SRI RAMESH S A,S/O S C ANANTHARAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426195321 1232818604 P13652 SRI PRAKASH N M S/O MUNIYAPPA KARENAHALLI 251201 54544 8 LT5 511 0 4 28744 712 1 0 3 0.6900 -1589 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2022-10-06 E037121 0 0 0 4 0 0 0 0 1 0 SRI PRAKASH N M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1426195313 1221332000 P9418 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 405 8 LT5 511 0 4 58839 294 1 0 3 1 -1298 0 0 0 350 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-10-19 111111800893 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195261 1153542000 P7116 S.SRINIVAS S/O - 251201 71 8 LT5 511 0 3 57346 448 1 0 2 0 -1415 0 0 0 880 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2004-10-02 111111805471 0 0 0 0 0 0 0 0 1 0 S.SRINIVAS,S/O - 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195328 1131332000 P6674 SAKAMMA W/O ASHWATHAPPA 2ND WARD KARENAHALLI 251201 90 8 LT5 511 0.7200 4 10144 194 1 0 3 1 -1835 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2004-10-02 111112025679 0 0 0 1 0 0 0 0 1 0 SAKAMMA,W/O ASHWATHAPPA 2ND WARD KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195309 0909256827 P13115 SRI K NAGARAJU S/O D N KALAPPA KARENAHALLI 251201 414 8 LT5 511 0 4 44469 823 1 0 3 0.6300 -1261 0 0 0 1950 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 2020-02-01 C914347 0 0 0 5 0 0 0 0 1 0 SRI K NAGARAJU,S/O D N KALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1426195200 0763040930 P10767 SMT. KUSUMA KARENAHALLI 251201 32 8 LT5 511 0 4 13078 356 1 0 3 0.5500 -2213 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2014-07-11 D631365 0 0 0 2 0 0 0 0 1 0 SMT. KUSUMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426195273 0731332000 P5386 GANGAMMA W/O SANJIVAPPA KARENA HALLI 251201 45 8 LT5 511 0 3 27076 28 1 0 3 1 -1321 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-08 111111787298 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O SANJIVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195120 0703671704 P12429 M.MAHADEV KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 251201 54 8 LT5 511 0 4 24856 309 1 0 3 0.5200 -863 25.6700 0 0 2610 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2018-08-13 C529070 0 0 0 2 0 0 0 0 1 0 M.MAHADEV,KARENAHALLI, DBPURA S/O LATE.MALLIKARJUNA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426195307 0631332000 P6276 V. VIJAYALAKSHMI V. VIJAYALAKSHMI V. JAYANTHI 251201 139 8 LT5 511 0 2 1093 6 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999 111111787111 0 0 0 1 0 0 0 0 1 0 V. VIJAYALAKSHMI,V. VIJAYALAKSHMI V. JAYANTHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195303 0621332000 P8621 ESHWAR S/O YELLAPPA KARENAHALLI 251201 409 8 LT5 511 0 8 63470 111 1 0 3 1 1968 9.5900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111789855 0 0 0 1 0 0 0 0 1 0 ESHWAR,S/O YELLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195316 0421332000 P8811 G.NEELAKANTAPPA S/O RAMANNA KARENAHALLI 251201 42 8 LT5 511 0 3 35430 297 1 0 3 1 -824 27.3600 0 0 2600 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 2009-10-27 111111775188 0 0 0 2 0 0 0 0 1 0 G.NEELAKANTAPPA,S/O RAMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195400 0404862505 P13113 SRI RAMAJINAYALU D S/O CHINNAVENKATARAMANAPPA KARENAHALLI 251201 20 8 LT5 511 0 4 28189 425 1 0 3 0.6500 0 31.6200 0 0 3420 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 2019-12-02 C913608 0 0 0 3 0 0 0 0 1 0 SRI RAMAJINAYALU D,S/O CHINNAVENKATARAMANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1426195180 0371564627 P13175 SMT ARUNADEVI D K W/O MANJUNATH D N KARENAHALLI 251201 269 8 LT5 511 0 4 22507 607 1 0 3 1 -999 0 0 0 2950 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 2022-03-04 111111155194 0 0 0 2 0 0 0 0 1 0 SMT ARUNADEVI D K,W/O MANJUNATH D N KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195219 0251332000 P5114 THYAGARAJULU S/O APPNNA SHEETY KARENAHALLI 251201 46 8 LT5 511 0.1600 2 821 72 1 0 3 0.9900 -646 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2022-12-02 2022-12-01 23289527 0 0 0 1 0 0 0 0 1 0 THYAGARAJULU,S/O APPNNA SHEETY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8870 1426195291 0234470464 P13431 SRI SUBBARAYAPPA D S S/O LATE SUBBAIAH KARENAHALLI 251201 411 8 LT5 511 0 4 19561 711 1 0 3 0.6400 -706 60.3300 0 0 6120 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.6120 (ignore if paid) 0 0 2022-02-21 C958257 0 0 0 4 0 0 0 0 1 0 SRI SUBBARAYAPPA D S,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1426195296 0221332000 P9419 G.J.VENKATESH S/O JAYASHANKAR KARENAHALLI 251201 406 8 LT5 511 0 4 80369 545 1 0 3 1 -3244 65.7100 0 0 1510 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2023-11-22 2022-12-01 111111784136 0 0 0 2 0 0 0 0 1 0 G.J.VENKATESH,S/O JAYASHANKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195299 0216173178 P11902 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 16 8 LT5 511 0 2 17011 186 1 0 3 0.4300 -557 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234705 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426195225 0152437484 P10765 NARAYANASWAMY KARENAHALLI 251201 38 8 LT5 511 0 4 26569 154 1 0 3 1 0 5.6100 0 0 1540 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2014-12-04 111111775875 0 0 0 4 0 0 0 0 1 0 NARAYANASWAMY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426195127 0095035964 P13414 SRI VENKATESH C S/O VENKATAPATHI KARENAHALLI 251201 34987 8 LT5 511 0 4 31035 620 1 0 3 0.6600 -603 51.8200 0 0 2230 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2021-03-25 E001991 0 0 0 4 0 0 0 0 1 0 SRI VENKATESH C,S/O VENKATAPATHI KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1426195126 0076486122 P13873 N R SURESH S/O N L RAJU,KARENAHALLI 251201 12455 8 LT5 511 0 4 22754 739 1 0 3 0.6400 343 75.6800 0 0 4830 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4830 (ignore if paid) 0 0 2024-09-18 2024-08-08 E094082 0 0 0 3 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1426195249 0048627278 P13819 N M PRAKASH S/O MUNIYAPPA,KARENAHALLI 251201 24588 8 LT5 511 0 4 24290 637 1 0 3 0.6600 -1645 0 0 0 1660 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 2022-10-06 E081104 0 0 0 4 0 0 0 0 1 0 N M PRAKASH,S/O MUNIYAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1426195408 7467242440 TP10895 S G MANJULAMMA W/O A SUBRAMANYA,KARENAHALLI 251201 6 8 1LT7A 710 3 0 15346 1406 1 0 3 1 0 53.4800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111121065917 0 0 0 9 0 0 0 0 1 0 S G MANJULAMMA,W/O A SUBRAMANYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1426195113 5443525695 TP12583 D V SUBRAMANI S/O D N VENKAPPA, KATHA NO 45, KARENAHALLI 251201 52078 8 1LT7A 710 1 0 52 2 1 0 3 1 2946 28.2000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 1B7298396417 0 0 0 1 0 0 0 0 0 0 D V SUBRAMANI,S/O D N VENKAPPA, KATHA NO 45, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195214 9764780803 L58843 K S PURNACHANDRA K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 1561 8 LT1 212 1 0 4202 4 1 0 3 1 -33 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110323630 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195297 8694685802 L60104 M MAHADEV M MAHADEV S/O MALLIKARJUNA KARENAHALLI 251201 268 8 LT1 212 1 0 8024 115 1 0 3 0.9300 0 1 0 0 1320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 BC2066969 0 0 0 2 0 0 0 0 0 0 M MAHADEV,M MAHADEV S/O MALLIKARJUNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426195327 6901098300 L58844 K S PURNACHANDRA H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 251201 5804 8 LT1 212 1 0 7180 184 1 0 3 1 3359 28.3000 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110416769 0 0 0 1 0 0 0 0 0 0 K S PURNACHANDRA,H2, K S PURNACHANDRA S/O K S SHANKARANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426195227 6622795464 L59593 SHARADABAI SHARADABAI W/O THULASINATH KARENAHALLI 251201 41 8 LT1 212 0.4800 0 2958 41 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110098146 0 0 0 1 0 0 0 0 0 0 SHARADABAI,SHARADABAI W/O THULASINATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195382 3151816931 L VINODA L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 251201 0 8 LT1 212 0.4800 0 2897 54 1 0 3 1 1629 12.7800 0 0 1580 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 110000896815 0 0 0 1 0 0 0 0 0 0 L VINODA,L VINODA W/O AR LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195281 3050198213 L59063 RADHAMMA RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 251201 7141 8 LT1 212 1 0 7213 158 1 0 3 1 1541 11.0100 0 0 1200 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110049910 0 0 0 1 0 0 0 0 0 0 RADHAMMA,RADHAMMA W/O LATE LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195323 1127409263 L59187 K L SHANKAR K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 251201 3501 8 LT1 212 1 0 2238 3 1 0 3 1 448 3.9600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 110000892178 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,K L SHANKAR S/O LAKSHMINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195336 9841332000 BJL19057 SRINIVAS S/O SHANKARPPA KARENA HALLI 251201 53 8 1LT1-M 110 0.0400 0 1261 27 1 0 3 1 26 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111112225830 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O SHANKARPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195348 5151332000 BJL16018 PARAMESHAWARAPPA S/O SANJEEVAPPA KARENA HALLI 251201 60 8 1LT1-M 110 0.0400 0 7961 42 1 0 3 1 49 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111804938 0 0 0 1 0 0 0 0 0 0 PARAMESHAWARAPPA,S/O SANJEEVAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195154 6531332000 BJL16017 ASHWATHAPPA S/O THIMAIAH KARENA HALLI 251201 48 8 1LT1-M 110 0.0400 0 6589 1 1 0 3 1 -33 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111783148 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195176 4841332000 P6400 VENKATARAMANAPPA W/O RAMALINGAPPA KARENAHALLI 251201 43 8 LT5 511 0.6900 6 12943 206 1 0 3 0.5100 -2029 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D631229 0 0 0 2 0 0 0 0 1 0 VENKATARAMANAPPA,W/O RAMALINGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426195343 9941332000 L27625 GANGAMMA W/O SUBBARAYAPPA - 251201 30 8 LT1 211 0.2600 0 1479 28 1 0 3 1 0 0 0 0 660 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111787238D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195333 9824255657 L66005 SMT D K ARUNADEVI H1, W/O MANJUNATH D N KARENAHALLI 251201 210 8 LT1 211 0.5000 0 3587 42 1 0 3 1 59 0 0 0 430 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111594615 0 0 0 1 0 0 0 0 0 0 SMT D K ARUNADEVI,H1, W/O MANJUNATH D N KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195111 9772453744 L64407 SMT NAGARATHNA W/O NAGARAJU CHAITHANYA NAGARA 251201 44688 8 LT1 211 0.5000 0 399 3 1 0 3 1 -36 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 10000 100006967059 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA,W/O NAGARAJU CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426195329 9731332000 L29510 PREMA PREMA W/O GIRIYAPPA 251201 74 8 LT1 211 0.2400 0 3802 39 1 0 3 1 329 2.8700 0 0 890 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111951752 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O GIRIYAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195293 9721332000 L28622 B.V THEZASKRISHNAMURTHY S/O VENKATARAMANAIAH K. COLLAGE ROAD 251201 117 8 LT1 211 0.8800 0 12831 68 1 0 3 1 0 1 0 0 650 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775706 0 0 0 1 0 0 0 0 0 0 B.V THEZASKRISHNAMURTHY,S/O VENKATARAMANAIAH K. COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195285 9707774261 L49962 GANGAMMA W/O .D.S.SUBRAYAPPA KARENAHALLI, DODDABALLPURA 251201 21515 8 LT1 211 0.4800 0 3999 47 1 0 3 1 0 1.9400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110038650 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O .D.S.SUBRAYAPPA,KARENAHALLI, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195270 9631332000 L17926 MAHADEAVA D M S/O MUNIYAPPA D M COLLEGE ROAD 251201 137 8 LT1 211 0.3200 0 2698 3 1 0 3 1 -30 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111110038967 0 0 0 1 0 0 0 0 0 0 MAHADEAVA D M,S/O MUNIYAPPA D M COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195213 9431332000 L22447 GIRIJAMMA W/OHARISHANAKR - 251201 133 8 LT1 211 0.2400 0 7452 30 1 0 3 1 0 1 0 0 530 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789982 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,W/OHARISHANAKR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426195288 9421332000 L37763 P.HEMALATHA W/O B.SHIVA SHANKAR KARENAHALLI 251201 401 8 LT1 211 0.6000 0 16871 183 1 0 3 1 332 1.5200 0 0 1500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111789965 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O B.SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195406 9384249000 L49211 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 0 8 LT1 211 0.4800 0 5710 30 1 0 3 1 -9 0 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115915201 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195152 9241332000 L31732 SMT PREMA W/O GIRIYAPPA KARENAHALLI 251201 76 8 LT1 211 0.4000 0 5730 23 1 0 3 1 267 3.5700 0 0 530 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775099 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195272 9088439111 L49961 GANGAMMA W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 251201 158 8 LT1 211 0.4800 0 6220 43 1 0 3 1 744 6.9500 0 0 630 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113004655 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O D.S.SUBBARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195271 9086124207 L56355 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 9 8 LT1 211 0.4000 0 3931 106 1 0 3 1 1736 8.2500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 99999 111100148728 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195222 9031332000 L31731 SMR PREMA W/O GIRIYAPPA KARENAHALLI 251201 75 8 LT1 211 0.4000 0 5172 24 1 0 3 1 29 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111792505 0 0 0 1 0 0 0 0 0 0 SMR PREMA,W/O GIRIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195206 8959448981 L74160 MALLIKA H3, W//NAVAB SAB,KARENAHALLI 251201 21554 8 LT1 211 2 0 672 15 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 BC3468255 0 0 0 1 0 0 0 0 0 0 MALLIKA,H3, W//NAVAB SAB,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426195207 8941332000 L21122 NAGAPPA S/O HANUMA NAJAPPA KARENA HALLI 251201 37 8 LT1 211 0.1600 0 6275 32 1 0 3 1 321 2.6000 0 0 510 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787350 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMA NAJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195204 8931332000 L13752 POJAGAPPA S/O ANJINAPPA DARGA JOGIHALLY 251201 67 8 LT1 211 0.1400 0 2868 0 1 0 3 1 5656 47.5600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111787333 0 0 0 1 0 0 0 0 0 0 POJAGAPPA,S/O ANJINAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426195233 8741332000 L25182 CHITRA W/O BABU - 251201 134 8 LT1 211 0.2400 0 17259 134 1 0 3 1 717 6.4400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111786974 0 0 0 1 0 0 0 0 0 0 CHITRA,W/O BABU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195230 8740686936 L53792 AMBIKADEVI W/O UTTAMA CHAND JAIN KARENAHALLI, DODDABALLAPURA 251201 12458 8 LT1 211 1 0 13078 184 1 0 3 1 0 0 0 0 1410 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100161862 0 0 0 1 0 0 0 0 0 0 AMBIKADEVI W/O UTTAMA CHAND JAIN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195237 8731332000 L22068 NAGAPPA S/O HANUMAIAH KARENA HALLI 251201 54 8 LT1 211 0.2400 0 8474 57 1 0 3 1 0 1.0800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111786958 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195279 8721332000 L18953 GANGA RATHANAMMA W/O JAYARAMAPPA KARENA HALLY 251201 129 8 LT1 211 0.2400 0 10699 36 1 0 3 1 7 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111786943 0 0 0 1 0 0 0 0 0 0 GANGA RATHANAMMA,W/O JAYARAMAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195268 8596249000 L49212 GIRIYAPPA S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251201 54967 8 LT1 211 0.4800 0 7180 93 1 0 3 1 0 0 0 0 820 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 8596249702D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195238 8441332000 L17575 C PRABHAKAR S/O PEDDAREDDY KARENA HALLY 251201 50 8 LT1 211 0.2400 0 14588 86 1 0 3 0 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004201 0 9999999 100001039856 0 0 0 0 0 0 0 0 0 0 C PRABHAKAR,S/O PEDDAREDDY KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195201 8343311277 L71844 N R SURESH H1, S/O N L RAJU,KARENAHALLI 251201 23155 8 LT1 211 1 0 5651 186 1 0 3 0.9900 0 3.4400 0 0 1660 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3313094 0 0 0 1 0 0 0 0 0 0 N R SURESH,H1, S/O N L RAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426195187 8341332000 L24223 VENKATAPATHI S/O PULLAIAH - 251201 143 8 LT1 211 0.2400 0 12743 42 1 0 3 1 -1 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111790906 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI,S/O PULLAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-10-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195151 8149083470 L68217 SMT NAGARATHNAMMA H5, W/O SURESH KARENAHALLI 251201 65458 8 LT1 211 1 0 1654 19 1 0 3 1 86 1.2000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111111941726 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H5, W/O SURESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195353 4348707372 P13553 SMT NAGARATHNAMMA W/O SURESH KARENAHALLI 251201 68724 8 LT5 511 0 4 11812 127 1 0 3 0.4300 -1313 0 0 0 990 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2023-11-22 C953604 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O SURESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426195396 4340366891 P13875 N R SURESH S/O N L RAJU,KARENAHALLI 251201 56858 8 LT5 511 0 4 32351 730 1 0 3 0.6000 0 49.6400 0 0 5500 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.5500 (ignore if paid) 0 0 2024-09-18 2024-08-08 E094083 0 0 0 4 0 0 0 0 1 0 N R SURESH,S/O N L RAJU,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1426195258 4296657359 P13463 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 410 8 LT5 511 0 4 14997 191 1 0 3 0.5300 130 1.0500 0 0 1800 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2022-02-21 E006866 0 0 0 0 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426195350 4041332000 P6504 SRIKANTAPPA.D.L S/O A.D.M. LAXMAYYA KARENAHALLI 251201 416 8 LT5 511 0 5 46815 401 1 0 3 1 -1892 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111801236 0 0 0 1 0 0 0 0 1 0 SRIKANTAPPA.D.L,S/O A.D.M. LAXMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195240 4021332000 P9388 O.RANGA SWAMY S/O MALLAPPA KARENAHALLI 251201 109 8 LT5 511 0 3 21182 64 1 0 3 1 0 0 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111801209 0 0 0 1 0 0 0 0 1 0 O.RANGA SWAMY,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195123 3841332000 P6972 K.G.GOPLA S/O GURUDEVAPPA KARENA HALLI 251201 35 8 LT5 511 0 4 29665 406 1 0 3 0.5000 -1759 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2004-10-02 D605928 0 0 0 2 0 0 0 0 1 0 K.G.GOPLA,S/O GURUDEVAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426195216 3812166350 P13885 VASANTHA S W/O NARASIMHA MURTHY,KARENAHALLI 251201 56852 8 LT5 511 0 2 6422 145 1 0 3 0.6300 -240 12.8800 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2022-10-06 E095824 0 0 0 1 0 0 0 0 1 0 VASANTHA S,W/O NARASIMHA MURTHY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426195169 3731332000 P5431 JAYARAMA SHETI S/O HANUMAPPA KARENA HALLI 251201 51 8 LT5 511 0 3 4462 74 1 0 3 1 23131 204.9300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 111111818897 0 0 0 1 0 0 0 0 1 0 JAYARAMA SHETI,S/O HANUMAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195162 3721332000 P6673 N.A.NAGARAJU S/O ASHWATHAPPA KARENAHALLI 2ND WARD 251201 91 8 LT5 511 0.7200 4 5969 0 1 0 3 1 -1819 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2004-10-02 111113389082 0 0 0 1 0 0 0 0 1 0 N.A.NAGARAJU,S/O ASHWATHAPPA KARENAHALLI 2ND WARD 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195335 3583132548 P11903 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 18 8 LT5 511 0 2 16014 138 1 0 3 0.5400 -373 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2017-04-30 C234900 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426195139 3523391281 P13329 SRI D S SUBBARAYAPPA S/O LATE SUBBAIAH KARENAHALLI 251201 412 8 LT5 511 0 4 13530 483 1 0 3 0.5900 -1087 0 0 0 4000 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2022-02-21 C945022 0 0 0 3 0 0 0 0 1 0 SRI D S SUBBARAYAPPA,S/O LATE SUBBAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426195141 3521332000 P8559 VENKATAPATHY S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 251201 145 8 LT5 511 0 6 53264 509 1 0 3 1 0 6.2400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111792932 0 0 0 3 0 0 0 0 1 0 VENKATAPATHY,S/O PULLIAH KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426195306 3251332000 P6430 SMT.GIRIJAMMA W/O G.ARISHNKER KARENAHALLI 251201 132 8 LT5 511 0 4 18212 374 1 0 3 1 -1803 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 0 2004-10-02 111111575810 0 0 0 2 0 0 0 0 1 0 SMT.GIRIJAMMA,W/O G.ARISHNKER KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426195399 3231332000 P6814 GANGARATHNAMMA W/O P.K.JAYARAM KARENAHALLI 251201 128 8 LT5 511 0 3 230 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111781676D 0 0 0 1 0 0 0 0 1 0 GANGARATHNAMMA,W/O P.K.JAYARAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195181 3196696910 P11588 GADHAM SHOBA C/O GADHAM NAGARAJU KARENAHALLI, DODDABALLAPURA 251201 259 8 LT5 511 0 4 37981 305 1 0 3 1 -830 0 0 0 2100 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 2016-08-27 100007055488 0 0 0 1 0 0 0 0 1 0 GADHAM SHOBA C/O GADHAM NAGARAJU,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195368 2941332000 P4458 T.H.GOVINDAPPA L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 251201 160 8 LT5 511 0 3 28302 5472 1 0 3 1 106782 995.8400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004201 0 0 111111579847 0 0 0 1 0 0 0 0 1 0 T.H.GOVINDAPPA,L.D.K.M.E SOCEITY NEAR KONGADIYAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195172 2931332000 P5205 CHALUVARAJU S/O GOVINDARAJU KARENA HALLI 251201 6 8 LT5 511 0 2 338 38 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111784988D 0 0 0 1 0 0 0 0 1 0 CHALUVARAJU,S/O GOVINDARAJU KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195369 2867260715 P11900 C.VENKATESH KARENAHALLI, DBPURA S/O VENKATAPATHI 251201 13 8 LT5 511 0 2 16072 162 1 0 3 0.5000 0 9.1900 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 999999 2017-04-29 C234417 0 0 0 2 0 0 0 0 1 0 C.VENKATESH,KARENAHALLI, DBPURA S/O VENKATAPATHI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426195373 2841332000 P6990 KUSUMA W/O K.G.GOPLA KARENA HALLI 251201 34 8 LT5 511 0 4 13242 294 1 0 3 0.4600 -1204 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 D605667 0 0 0 1 0 0 0 0 1 0 KUSUMA,W/O K.G.GOPLA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426195164 2721332000 P6675 S.A.LAXMINARAYANA S/O S.ASHWATHAPPA KARENAHALLI 251201 92 8 LT5 511 0.7200 4 32450 210 1 0 3 1 -2017 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792849 0 0 0 1 0 0 0 0 1 0 S.A.LAXMINARAYANA,S/O S.ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195260 9331332000 L20082 MUNIRATHNAMMA W/O APPAYASWAMY KARENA HALLI 251201 112 8 LT1 211 0.2400 0 3656 48 1 0 3 1 34 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004201 0 9999999 111111775669 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O APPAYASWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1