1426196833 8399999111 P10721 B.M.DEVADAS S/O,B.N.MUNILAKSHMAIAH. KARENAHALLI,DBPUR-561203 251210 12333 8 LT5 511 0 4 30623 496 1 0 3 1 -3156 0 0 0 2360 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 2024-09-18 2024-08-08 8399999952AD 0 0 0 1 0 0 0 0 1 0 B.M.DEVADAS,S/O,B.N.MUNILAKSHMAIAH. KARENAHALLI,DBPUR-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 1 1426196712 5451109000 P10730 B.M.DEVADAS S/O, B.N.MUNILAKSHMAIAH KARENAHALLI,DBPUR-561203 251210 3254 8 LT5 511 0 4 36404 553 1 0 3 1 13 15.0400 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2016-08-27 111111673674 0 0 0 1 0 0 0 0 1 0 B.M.DEVADAS,S/O, B.N.MUNILAKSHMAIAH KARENAHALLI,DBPUR-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 1 1426196796 0788519000 P10806 SHOBAVATHI W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-561203 251210 2 8 LT5 511 0 4 27311 554 1 0 3 1 625 40.5700 0 0 6340 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.6340 (ignore if paid) 0 0 2015-01-16 111113145331 0 0 0 1 0 0 0 0 1 0 SHOBAVATHI,W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-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 1 1426196718 0286619000 P10809 SHOBAVATHI W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-561203 251210 1 8 LT5 511 0 4 19649 641 1 0 3 0.6100 821 36.5800 0 0 4790 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4790 (ignore if paid) 0 1000000 2015-01-16 D630976 0 0 0 3 0 0 0 0 1 0 SHOBAVATHI,W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-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 1 0 0 2.9700 1426196717 9790068442 P12911 SMT N NAGARATNA KARENAHALLI 251210 4897 8 LT5 511 0 4 9388 158 1 0 3 1 129 7.6300 0 0 1020 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2019-12-02 100007061447 0 0 0 1 0 0 0 0 1 0 SMT N NAGARATNA,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 1426196815 9521332000 P8591 NAGESH S/O LAKSHMI NARAYANAPPA KARENAHALLI 251210 189 8 LT5 511 0 2 4604 186 1 0 3 0.5000 60 16.3200 0 0 660 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 D627026 0 0 0 1 0 0 0 0 1 0 NAGESH,S/O LAKSHMI 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 1 0 0 0.9800 1426196818 9513847260 DUP14566 SMT RADHA A.L. W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 251210 23696 8 LT5 511 0 5 1658 83 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 E136597 0 0 0 0 0 0 0 0 1 0 SMT RADHA A.L.,W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 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 0.2800 1426196879 9231332000 P8021 MANGALA JAGADHEESH W/O JAGADHEESH KARENAHALLI 251210 166 8 LT5 511 0 4 46378 472 1 0 3 1 -99 23.7700 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2004-12-30 111111775088 0 0 0 1 0 0 0 0 1 0 MANGALA JAGADHEESH,W/O JAGADHEESH 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 1426196877 9207268643 P12300 M V BABU M V BABU S/O VENKATAMUNIYAPPA KARENAHALLI 251210 2003 8 LT5 521 0 4 12991 236 1 0 3 0.5600 618 15.8100 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 999999 2018-06-09 C500766 0 0 0 1 0 0 0 0 1 0 M V BABU,M V BABU S/O VENKATAMUNIYAPPA 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 1.3200 1426196715 9051332000 P8487 HARSHAVARDHAN S/O A.L.RADHA 2ND WARD KARENAHALLI 251210 121 8 LT5 511 0 4 53848 660 1 0 3 1 0 52.4800 0 0 3960 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 2008-06-17 111111792529 0 0 0 3 0 0 0 0 1 0 HARSHAVARDHAN,S/O A.L.RADHA 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 3 1426196719 8766536468 P13904 GIRISH BEGUM W/O BABU, KARENAHALLI 251210 25585 8 LT5 511 0 4 30144 717 1 0 3 0.6400 -9670 0 0 0 4540 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 2024-09-18 2024-08-08 E098792 0 0 0 3 0 0 0 0 1 0 GIRISH BEGUM,W/O BABU, 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 1426196809 8283155970 P12744 D N GANGADHAR KARENAHALLI 251210 5889 8 LT5 521 0 3 2352 62 1 0 3 0.9100 0 3.7600 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 999999 2022-03-24 D410155 0 0 0 3 0 0 0 0 1 0 D N 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 2.6400 1426196773 8241332000 P4855 NARAYANAPPA S/O KARENA HALLI 251210 102 8 LT5 511 0.2400 2 4048 236 1 0 3 1 1198 14.8600 0 0 270 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2004-10-02 111111792717D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O 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 1426196914 7778702889 P14035 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 65897 8 LT5 511 0 4 22775 715 1 0 3 0.7100 1051 36.4500 0 0 6940 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.6940 (ignore if paid) 0 0 2023-02-20 E126458 0 0 0 4 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 3.6000 1426196799 7641332000 P7028 R.CHANDRA S/O RAMAIAH KARENA HALLI 251210 175 8 LT5 511 0 5 12966 486 1 0 3 1 -258 31.8900 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2023-07-17 2022-10-08 111111784508D 0 0 0 1 0 0 0 0 1 0 R.CHANDRA,S/O RAMAIAH 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 1426196794 7631332000 P4686 PUTTARANGAPPA S/O - 251210 1225 8 LT5 511 0.3200 3 15567 90 1 0 3 1 -728 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 999999 2023-09-15 2022-10-08 100007052790 0 0 0 2 0 0 0 0 1 0 PUTTARANGAPPA,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 1.5000 1426196861 7600842010 P11287 M.CHETHAN KUMAR KARENAHALLI, DBPUR 251210 25698 8 LT5 511 0 3 9883 502 1 0 3 0.6900 0 6.9500 0 0 1110 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 0 D624729 0 0 0 2 0 0 0 0 1 0 M.CHETHAN KUMAR,KARENAHALLI, DBPUR 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 2.2600 1426196741 7441332000 P6832 D.G.NARAYANASWAMY S/O D.G RAMAIAHA KARENAHALLI 251210 156 8 LT5 511 0 5 16368 144 1 0 3 1 -384 5.0300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111792789 0 0 0 1 0 0 0 0 1 0 D.G.NARAYANASWAMY,S/O D.G RAMAIAHA 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 1426196737 7041332000 P7822 T.L.PADMAVATHI W/O S.P.SHIVASHANKAR KARENAHALLY 251210 160 8 LT5 511 0 5 50804 412 1 0 3 1 -1116 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 2004-10-02 111111792766 0 0 0 1 0 0 0 0 1 0 T.L.PADMAVATHI,W/O S.P.SHIVASHANKAR KARENAHALLY 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 1426196867 6997340359 DUP14478 PUTTAGANGAPPA S/O HANUMANTHAPPA, KARENAHALLI 251210 5782 8 LT5 511 0 2 2522 189 1 0 3 0.5000 322 7.8200 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2024-02-22 23422784 0 0 0 1 0 0 0 0 1 0 PUTTAGANGAPPA,S/O HANUMANTHAPPA, 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 1.4040 1426196864 6961165279 P13257 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 54542 8 LT5 521 0 2 10016 152 1 0 3 0.6800 861 16.5200 0 0 1620 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1620 (ignore if paid) 0 0 2020-12-21 C932515 0 0 0 1 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1.2300 1426196735 6841332000 P5584 K.M.RAMACHANDRAYYA S/O DODDAMALLAPPA KARENAHALLI 251210 158 8 LT5 511 0 4 24243 484 1 0 3 1 62 20.7500 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2024-06-08 111113389084 0 0 0 1 0 0 0 0 1 0 K.M.RAMACHANDRAYYA,S/O DODDAMALLAPPA 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 1426196792 6637939479 P13258 SRI D SURYA NARAYANA S/O B NANJAPPA KARENAHALLI 251210 54126 8 LT5 521 0 2 14675 1167 1 0 3 0.6800 0 16.4500 0 0 1300 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2022-02-21 C932514 0 0 0 2 0 0 0 0 1 0 SRI D SURYA NARAYANA,S/O B NANJAPPA 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 1.6200 1426196921 6566955141 DUP14604 NAGAMMA W/O NARAYANAPPA,KARENAHALLI 251210 57954 8 LT5 511 0 4 5751 533 1 0 3 1 -8 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 10000 2025-03-13 111124437753 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/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 1 1426196927 6153542000 P7467 G.P.GANGADHARAPPA S/O PEDDANNA KARENAHALLY 251210 15222226 8 LT5 511 0 6 37899 722 1 0 3 1 319 8.5700 0 0 2610 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2610 (ignore if paid) 0 0 2024-10-08 111113369044 0 0 0 1 0 0 0 0 1 0 G.P.GANGADHARAPPA,S/O PEDDANNA KARENAHALLY 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 1426196805 5895097081 DUP14186 SHWETHA C W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 5658 8 LT5 511 0 4 10252 118 1 0 3 0.4700 76 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2023-11-22 22400660 0 0 0 1 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 0.9340 1426196811 5880659002 P12902 SMT NAGAVENI KARENAHALLI 251210 4875 8 LT5 511 0 4 9893 161 1 0 3 0.5300 -178 16.1600 0 0 1440 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 2019-12-02 C800916 0 0 0 1 0 0 0 0 1 0 SMT NAGAVENI,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 1.1400 1426196749 5831746566 P13256 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 65265 8 LT5 521 0 2 7854 0 1 0 3 1 1164 23.2100 0 0 1560 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 2022-02-21 111111605874 0 0 0 1 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1426196703 5741332000 P8486 HARSHAVARDHAN S/O A.L.RADHA 2ND WARD KARENAHALLI 251210 120 8 LT5 511 0 4 56049 611 1 0 3 1 -1755 0 0 0 3860 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 2008-06-17 111111672899 0 0 0 2 0 0 0 0 1 0 HARSHAVARDHAN,S/O A.L.RADHA 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 2.4000 1426196816 5477384817 P14089 B G PUTTARAJU S/O GOVINDAPPA,KARENAHALLI 251210 56877 8 LT5 511 0 4 4823 184 1 0 3 0.3200 -914 14.8200 0 0 670 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 0 2023-11-22 E132192 0 0 0 1 0 0 0 0 1 0 B G PUTTARAJU,S/O GOVINDAPPA,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 1.1500 1426196714 5441332000 P6565 Dhananjaya D S/O GOPALAKRISHNA.M KARENAHALLI 251210 312 8 LT5 511 0 3 25459 309 1 0 3 1 -1058 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111673660 0 0 0 1 0 0 0 0 1 0 Dhananjaya D,S/O GOPALAKRISHNA.M 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 1426196825 5378266911 P14090 B G PUTTARAJU S/O GOVINDAPPA,KARENAHALLI 251210 5882 8 LT5 511 0 4 9652 260 1 0 3 0.4000 -479 24 0 0 1350 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2023-11-22 E132191 0 0 0 2 0 0 0 0 1 0 B G PUTTARAJU,S/O GOVINDAPPA,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 2.3400 1426196740 5331880867 P13254 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 45462 8 LT5 521 0 2 10651 240 1 0 3 0.6600 1269 20.2600 0 0 2120 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.2120 (ignore if paid) 0 0 2022-02-21 C932513 0 0 0 2 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1.5200 1426196873 5277172961 P13255 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 3511 8 LT5 521 0 2 5356 0 1 0 3 1 941 22.4400 0 0 1320 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2022-02-21 111111605888 0 0 0 1 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1426196835 5076586579 P12746 SRI Y SUBRAMANYAM KARENAHALLI DODDABALLAPUR 251210 565 8 LT5 521 0 4 32319 500 1 0 3 1 0 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 999999 2018-08-19 100007058096 0 0 0 1 0 0 0 0 1 0 SRI Y SUBRAMANYAM,KARENAHALLI DODDABALLAPUR 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 1426196844 4667862804 DUP14545 NAGAMMA W/O NARAYANAPPA, KARENAHALLI 251210 88541 8 LT5 511 0 4 6607 580 1 0 3 1 -8 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 10000 2025-03-13 111123479015 0 0 0 2 0 0 0 0 1 0 NAGAMMA,W/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 2 1426196713 4631332000 P7724 S.A.SUBRAMANYA S/O ANJANEYALU KARENAHALLI 251210 191 8 LT5 511 0 4 47570 350 1 0 3 1 -2089 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111802984 0 0 0 1 0 0 0 0 1 0 S.A.SUBRAMANYA,S/O ANJANEYALU 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 1426196708 4541332000 P8485 A.L.RADHA D/O VENKATLAKSHMAMMA 2ND WARD KARENAHALLI 251210 119 8 LT5 511 0 4 84628 596 1 0 3 1 -357 69.0200 0 0 5700 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.5700 (ignore if paid) 0 9999999 2007-08-13 111111805020 0 0 0 2 0 0 0 0 1 0 A.L.RADHA,D/O VENKATLAKSHMAMMA 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 2 1426196881 4449884254 DUP14803 KUMAR G S/O G P GANGADHARAPPA,KARENAHALLI 251210 65228 8 LT5 521 0 5 5886 457 1 0 3 0.6300 7097 49.4400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 0 0 24546751 0 0 0 3 0 0 0 0 1 0 KUMAR G,S/O G P GANGADHARAPPA,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 2.5860 1426196729 4331332000 P8441 A.L.RADHA D/O VENKATLAKSHMAMMA 2ND WARD KARENAHALLI 251210 122 8 LT5 511 0 4 4587 465 1 0 3 0.4900 -217 36.3200 0 0 1020 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2007-08-13 23644037 0 0 0 2 0 0 0 0 1 0 A.L.RADHA,D/O VENKATLAKSHMAMMA 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 1 0 0 2.2190 1426196901 9530009000 L47167 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 51 8 LT1 211 0.4800 0 5206 70 1 0 2 0 926 8 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111207725 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 40.1700 50 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426196777 9432569860 L71790 S M KRISHNA S/O MUNIHANUMAIAH,KARENAHALLI 251210 2144 8 LT1 211 1 0 1712 40 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3303185 0 0 0 1 0 0 0 0 0 0 S M KRISHNA,S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426196800 9341332000 L33180 B.C. SHANKARAPPA S/O. CHODAPPA KARENAHALLI 251210 137 8 LT1 211 0.2400 0 5130 30 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111775789 0 0 0 1 0 0 0 0 0 0 B.C. SHANKARAPPA,S/O. CHODAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196851 9321332000 L38001 D.R.RAJA SHEKAR S/O RAMA KRISHNAIAH KARENAHALLI 251210 135 8 LT1 211 0.4800 0 21165 134 1 0 3 1 2349 19.1800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111775655 0 0 0 1 0 0 0 0 0 0 D.R.RAJA SHEKAR,S/O RAMA KRISHNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196743 9256593111 L45151 PUTTA GANGAPPA S/O LATE HANUMANTHAPPA 11TH WARD, KARENAHALLI DBPUR 251210 26 8 LT1 211 0.4800 0 14067 45 1 0 3 1 0 0 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207408 0 0 0 1 0 0 0 0 0 0 PUTTA GANGAPPA,S/O LATE HANUMANTHAPPA 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 41.0800 51 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196742 9251332000 L19703 ANSUYAMMA W/O B.K.G.RAJU KARENA HALLI 251210 125 8 LT1 211 0.5200 0 15245 94 1 0 3 1 0 1 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111775222 0 0 0 2 0 0 0 0 0 0 ANSUYAMMA,W/O B.K.G.RAJU KARENA HALLI 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 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426196763 9141332000 L25211 T L SURESH S/O LAKKANNA KARENA HALLI 251210 152 8 LT1 211 0.2000 0 4076 28 1 0 3 1 16 0 0 0 360 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111783710 0 0 0 1 0 0 0 0 0 0 T L SURESH,S/O LAKKANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196781 9041332000 L23189 NARAYANAPPA S/O SANNAIIAHPPA - 251210 101 8 LT1 211 0.2400 0 4309 43 1 0 3 1 695 8.4000 0 0 550 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792515 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SANNAIIAHPPA - 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 0 0 0 1 1426196779 9021332000 L39749 ASWATHAPPA S/O NARASIMHAIAH KARENAHALLI 251210 179 8 LT1 211 0.4800 0 9438 96 1 0 3 1 312 1.4500 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111790282 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O NARASIMHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196822 8911332000 L43434 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 134 8 LT1 211 0.2400 0 3362 24 1 0 3 1 35 0 0 0 760 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111790068 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196902 8821332000 L28165 D.L. SURESH S/O LAKSHMANNA - 251210 153 8 LT1 211 0.0400 0 6297 23 1 0 3 1 -79 0 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787149 0 0 0 1 0 0 0 0 0 0 D.L. SURESH,S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196905 8783558211 L73627 PUTTAGANGAPPA H3, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 54545 8 LT1 211 1 0 871 24 1 0 3 0.9900 1135 8.8200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3430064 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAPPA,H3, S/O LATE HANUMANTAPPA, 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 1.3900 1426196925 8780874426 L73901 PUTTAGANGAPPA S/O LATE HANUMANTAPPA,KARENAHALLI 251210 5589 8 LT1 211 1 0 1230 32 1 0 3 0.9600 -73 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3460266 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA,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 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426196783 8727820354 L49603 NAGARAJU S/O MUNISHAMAPPA KARENAHALLI, DBPUR 251210 0 8 LT1 211 0.4800 0 11042 115 1 0 3 1 863 6.9900 0 0 1030 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100144792 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O MUNISHAMAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196759 8645009000 L47170 ANUSUYAMMA W/O B.K.G. RAJU, KARENAHALLI, DBPUR-561203 251210 54 8 LT1 211 0.5000 0 13209 103 1 0 3 1 996 8.5900 0 0 660 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111210416 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G. RAJU, 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 76.6700 84 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196793 8541332000 L26402 RAMESH S/O NARAYANASWAMY - 251210 136 8 LT1 211 0.2800 0 2619 25 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111114848560 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196798 8521332000 L34596 RUKMANI W/O KANTHARAJU KARENAHALLI 251210 201 8 LT1 211 0.2000 0 5708 118 1 0 3 1 718 5.1000 0 0 640 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111793288 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KANTHARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196837 8411006373 L49686 NAGARATHNA W/O ASWATHAPPA KARENAHALLI, DBPUR 251210 80000 8 LT1 211 0.2400 0 6654 40 1 0 3 1 222 3.1100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 111110152963 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O ASWATHAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196757 8321332000 L38002 D.R.RAJA SHEKAR S/O RAMA KRISHNAIAH KARENAHALLI 251210 1623 8 LT1 211 0.4800 0 36256 236 1 0 3 1 0 2.1400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111784958 0 0 0 1 0 0 0 0 0 0 D.R.RAJA SHEKAR,S/O RAMA KRISHNAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196710 8256593111 L45152 NAGARAJU S/O MUNISHAMAPPA, KARENAHALLI DBPURA 251210 626262 8 LT1 211 0.4800 0 11599 26 1 0 3 1 161 2.2700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111393161 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNISHAMAPPA, KARENAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 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 1426196776 8231332000 L25212 T L SURESH S/O KARENA HALLI 251210 151 8 LT1 211 0.2000 0 5029 38 1 0 3 1 -5 0 0 0 800 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111790878 0 0 0 1 0 0 0 0 0 0 T L SURESH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196821 8176626517 L71791 S M KRISHNA H2, S/O MUNIHANUMAIAH,KARENAHALLI 251210 54544 8 LT1 211 1 0 2838 31 1 0 3 0.8800 0 0 0 0 620 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3303186 0 0 0 0 0 0 0 0 0 0 S M KRISHNA,H2, S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426196733 8125146972 L53451 T.L.SURESH S/O LAKKAPPA KARENAHALLI, DBPURA 251210 0 8 LT1 211 0.5000 0 7536 49 1 0 3 1 800 7.1900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 111100164744 0 0 0 1 0 0 0 0 0 0 T.L.SURESH S/O LAKKAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196860 8071041356 L72174 M RAJU H4, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 56685 8 LT1 211 1 0 3592 99 1 0 3 0.8000 294 1.3900 0 0 660 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3330865 0 0 0 1 0 0 0 0 0 0 M RAJU,H4, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426196765 7941332000 L20174 BALARAJU S/O APPANNA KARENA HALLI 251210 307 8 LT1 211 0.3200 0 6514 84 1 0 3 1 84 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111787625 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O APPANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196761 7931332000 L25664 MANGALAGOWRAMMA W/O RAVIKUMAR - 251210 305 8 LT1 211 0.2400 0 4515 0 1 0 3 1 462 3.8200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111791008D 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O RAVIKUMAR - 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 1426196820 7911332000 L43429 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 129 8 LT1 211 0.2400 0 2183 13 1 0 3 1 60 1 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784945 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196720 7765903077 L72173 M RAJU H3, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 55678 8 LT1 211 1 0 4715 134 1 0 3 1 3602 27.0600 0 0 920 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3330863 0 0 0 1 0 0 0 0 0 0 M RAJU,H3, S/I LATE,MUNIHANUMAIAH,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 1426196738 7531332000 L33387 T.L. SURESH S/O. LAKKAPPA KARENAHALLI 251210 196 8 LT1 211 0.2400 0 2468 27 1 0 3 1 -26 0 0 0 230 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113987508 0 0 0 1 0 0 0 0 0 0 T.L. SURESH,S/O. LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196915 7521332000 L34597 RUKMANI W/O KANTHARAJU KARENAHALLI 251210 202 8 LT1 211 0.2000 0 2 0 1 0 3 1 1946 17.6900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 100001022198D 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KANTHARAJU 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 1426196770 7331332000 L19374 M.V.BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 109 8 LT1 211 0.1600 0 3475 23 1 0 3 1 466 2.2500 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787891 0 0 0 1 0 0 0 0 0 0 M.V.BABU,S/O.VENKATA MUNIYAPPA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196766 7321332000 L34773 NAGESH S/O T.LAKSHMI NARAYANAPPA KARENAHALLI 251210 193 8 LT1 211 0.2400 0 266 25 1 0 3 1 -12 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 100001017530D 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O T.LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196814 7278947363 DUL79043 PAPPURI YOGESWAR REDDY H2, S/O P SHIVARAMI REDDY,KARENAHALLI 251210 48878 8 LT1 211 1 0 625 30 1 0 3 1 -176 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111124030252 0 0 0 1 0 0 0 0 0 0 PAPPURI YOGESWAR REDDY,H2, S/O P SHIVARAMI REDDY,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 2024-06-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196725 7251332000 L23901 NAGARATHANAMMA W/O KARENA HALLI 251210 333 8 LT1 211 0.3600 0 4686 41 1 0 3 1 327 2.4000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111784502 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196762 7131332000 L23674 M NAGARATHNAMMA W/O KARENAHALLI 251210 330 8 LT1 211 0.2000 0 2731 19 1 0 3 1 120 1.5900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111784277 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196866 6989028823 L70975 NAGAVENI M MUNISWAMY KARENAHALLI 251210 12544 8 LT1 211 1 0 1749 45 1 0 3 1 15 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111112284162 0 0 0 1 0 0 0 0 0 0 NAGAVENI,M MUNISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196802 6921332000 L29102 KANTHARAJU S/O VEERAKYATHAPPA KARENAHALLI 251210 139 8 LT1 211 0.2400 0 3536 1 1 0 3 1 798 7.4500 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786485 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O VEERAKYATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196848 6911332000 L43430 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 130 8 LT1 211 0.2400 0 8306 42 1 0 3 1 187 1.2100 0 0 1180 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111786474 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196868 6772601776 L49465 MANGALA JAGADISH W/O JAGADISH KARENAHALLI, DODDABALLAPUR 251210 1256 8 LT1 211 0.4800 0 5002 4 1 0 3 1 509 6.2000 0 0 750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100147770 0 0 0 1 0 0 0 0 0 0 MANGALA JAGADISH W/O JAGADISH,KARENAHALLI, DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196788 6741332000 L25213 T L SURESH S/O LAKKANNA KARENA HALLI 251210 149 8 LT1 211 0.1600 0 993 34 1 0 3 1 13 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111791980D 0 0 0 1 0 0 0 0 0 0 T L SURESH,S/O LAKKANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196789 6718519000 L48351 D. SHASHIDHAR S/O LATE. DEVARAJU,KARENAHALLI,DBPUR-561203 251210 5 8 LT1 211 0.4800 0 14037 84 1 0 3 1 190 1.1000 0 0 1060 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111797143 0 0 0 1 0 0 0 0 0 0 D. SHASHIDHAR,S/O LATE. DEVARAJU,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 61.5000 68 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196840 6677442133 DUL75173 SHWETHA C H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 8898 8 LT1 211 1 0 3160 106 1 0 3 1 2106 17.2700 0 0 910 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 0 111119536415 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196732 6452794050 L71792 S M KRISHNA H5, S/O MUNIHANUMAIAH,KARENAHALLI 251210 12155 8 LT1 211 1 0 3196 92 1 0 3 0.8600 0 0 0 0 530 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3303187 0 0 0 2 0 0 0 0 0 0 S M KRISHNA,H5, S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426196734 6421332000 L38163 ANUSUYAMMA W/O B.K.G.RAJU KARENAHALLI 251210 126 8 LT1 211 0.4800 0 7619 70 1 0 3 1 268 1.2600 0 0 210 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111789049 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G.RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196731 6341332000 L28618 MUTHANNA S/O SIDDAPPA KARENAHALLI 251210 185 8 LT1 211 0.2400 0 435 0 1 0 3 1 82 1.1400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111791940D 0 0 0 1 0 0 0 0 0 0 MUTHANNA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196869 6206300302 L72172 M RAJU S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 68845 8 LT1 211 1 0 1955 81 1 0 3 0.9600 899 6.7000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3330862 0 0 0 1 0 0 0 0 0 0 M RAJU,S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426196883 6157744441 L73902 PUTTAGANGAPPA H2, S/O LATE HANUMANTAPPA,KARENAHALLI 251210 4478 8 LT1 211 1 0 3257 95 1 0 3 0.9100 0 3.2100 0 0 750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3460267 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,H2, S/O LATE HANUMANTAPPA,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 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426196928 6151332000 L23675 M NAGARATHNAMMA W/O KARENAHALLI 251210 326 8 LT1 211 0.2000 0 4401 25 1 0 3 1 18 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111783122 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196876 6105432000 L34073 Dhananjaya G S/O GOPALAKRISHNA.M KARENAHALLI 251210 310 8 LT1 211 0.4800 0 604 126 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111786382D 0 0 0 1 0 0 0 0 0 0 Dhananjaya G,S/O GOPALAKRISHNA.M KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196701 6046913925 L71793 S M KRISHNA H4, S/O MUNIHANUMAIAH,KARENAHALLI 251210 23156 8 LT1 211 1 0 1566 44 1 0 3 0.9000 210 1.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3303188 0 0 0 0 0 0 0 0 0 0 S M KRISHNA,H4, S/O MUNIHANUMAIAH,KARENAHALLI 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 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426196702 6031332000 L23672 M.NAGARATHANAMMA W/O KARENA HALLI 251210 327 8 LT1 211 0.2000 0 1161 19 1 0 3 1 -474 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111789015 0 0 0 1 0 0 0 0 0 0 M.NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196908 5921332000 L29103 KANTHARAJU S/O VEERAKYATHAPPA KARENAHALLI 251210 140 8 LT1 211 0.2400 0 2699 0 1 0 3 1 1143 10.3700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111797072 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O VEERAKYATHAPPA 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 1426196906 5911332000 L43431 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 131 8 LT1 211 0.2400 0 9554 59 1 0 3 1 674 6.0800 0 0 700 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111797059 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196878 5821332000 L23902 NAGARATHANAMMA W/O KARENA HALLI 251210 334 8 LT1 211 0.2400 0 5639 46 1 0 3 1 85 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111673688 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-06-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196707 5541332000 L19375 M.V. BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 110 8 LT1 211 0.1600 0 5866 36 1 0 3 1 98 1 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673203 0 0 0 1 0 0 0 0 0 0 M.V. BABU,S/O.VENKATA MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196711 5436439111 L50288 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 3 0 19824 173 1 0 3 1 1712 8.1700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111112774922 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-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 0 0 0 1 1426196782 5422337303 L71390 NAGARAJU S/O VENKATESHAPPA,KARENAHALLI 251210 5445 8 LT1 211 1 0 4578 188 1 0 3 0.9800 -343 0 0 0 1650 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3300814 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O VENKATESHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-01-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426196739 5321332000 L34595 RUKMANI W/O KANTHARAJU KARENAHALLI 251210 200 8 LT1 211 0.2000 0 8086 39 1 0 3 1 667 5.9000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111808078 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KANTHARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196871 5275301032 L46046 NAGARAJU KARENAHALLI 251210 29 8 LT1 211 0.4800 0 11339 48 1 0 3 1 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111802865 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196745 5228439111 L50292 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 2 0 1 0 3 1 2 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111112677888D 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-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 0 0 0 1 1426196907 5166032878 DUL78590 NAGAMMA H1, W/O NARAYANAPPA, KARENAHALLI 251210 14857 8 LT1 211 1 0 859 61 1 0 3 1 64 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 10000 111123478984 0 0 0 1 0 0 0 0 0 0 NAGAMMA,H1, 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 53 58 2024-05-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196724 5141332000 L32406 ARUNA S/O D.S.GOVINDA RAJU KARENAHALLI 251210 141 8 LT1 211 0.2800 0 4196 0 1 0 3 1 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111800755 0 0 0 1 0 0 0 0 0 0 ARUNA,S/O D.S.GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196721 5123821286 DUL75811 PUTTAGANGAPPA S/O HANUMANTAPPA,KARENAHALLI 251210 2225 8 LT1 211 1 0 2022 57 1 0 3 1 -2804 0 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 0 111120497529 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAPPA,S/O HANUMANTAPPA,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 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196886 5051332000 L19373 M.V. BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 108 8 LT1 211 0.1600 0 3731 71 1 0 3 1 1062 6.5900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111808584 0 0 0 1 0 0 0 0 0 0 M.V. BABU,S/O.VENKATA MUNIYAPPA KARENA HALLI 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 2023-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196888 4962059009 L74191 B G PUTTARAJU S/O GOVINDAPPA,KARENAHALLI 251210 25644 8 LT1 211 1 0 1597 44 1 0 3 0.9900 -5420 0 0 0 210 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3457373 0 0 0 1 0 0 0 0 0 0 B G PUTTARAJU,S/O GOVINDAPPA,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 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426196764 4911332000 L43432 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 132 8 LT1 211 0.2400 0 8351 74 1 0 3 1 212 1 0 0 1080 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111805048 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 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 1426196768 4909439111 L50293 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 4948 64 1 0 3 1 0 4.4900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111115918996 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196754 4845268263 L69257 SRI NARASAPPA S/O NARASIMHAPPA KARENAHALLI 251210 65487 8 LT1 211 1 0 4003 54 1 0 3 1 3 0 0 0 530 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112250011 0 0 0 1 0 0 0 0 0 0 SRI NARASAPPA,S/O NARASIMHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196716 4831332000 L23903 NAGARATHANAMMA W/O KARENA HALLI 251210 331 8 LT1 211 0.2400 0 5029 20 1 0 3 1 1 0 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800330 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-06-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196827 4780186537 L71794 S M KRISHNA H3, S/O MUNIHANUMAIAH,KARENAHALLI 251210 2154 8 LT1 211 1 0 1498 57 1 0 3 0.9500 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3303189 0 0 0 1 0 0 0 0 0 0 S M KRISHNA,H3, S/O MUNIHANUMAIAH,KARENAHALLI 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 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426196797 4702843732 DUL75166 SHWETHA C H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 656 8 LT1 211 1 0 3771 167 1 0 3 1 1868 14.3800 0 0 1030 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111119699963 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 1426196823 4586617281 L72156 GIRISH BEGUM H1, W/O BABU, KARENAHALLI 251210 21214 8 LT1 211 1 0 3850 96 1 0 3 0.9300 0 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3317895 0 0 0 1 0 0 0 0 0 0 GIRISH BEGUM,H1, W/O BABU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426196704 4532355296 L73626 PUTTAGANGAPPA H1, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 35564 8 LT1 211 1 0 1712 34 1 0 3 0.8900 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3430063 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAPPA,H1, S/O LATE HANUMANTAPPA, 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 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426196803 4496461822 L72176 M RAJU H2, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 6598 8 LT1 211 1 0 1151 28 1 0 3 0.6900 -4004 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3330866 0 0 0 1 0 0 0 0 0 0 M RAJU,H2, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426196852 4479438993 L71852 SAROJAMMA H2, W/O SREENIVAS V ,KARENAHALLI 251210 54884 8 LT1 211 1 0 2380 75 1 0 3 0.9400 2026 17.6500 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3313092 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,H2, W/O SREENIVAS V ,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-10-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426196730 4321332000 L37098 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 142 8 LT1 211 0.2000 0 5915 30 1 0 3 1 120 1 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111808718 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2025-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196850 4257371383 L56150 JAYALAKSHMAMMA KUCHAPPANAPETE, DBPURA W/O D.N.NAGARAJ 251210 0 8 LT1 211 5 0 14992 158 1 0 3 1 0 0 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100153302 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,KUCHAPPANAPETE, DBPURA W/O D.N.NAGARAJ 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196920 4241332000 L22359 HANUMANTHAPPA S/O HANUMANTHAPPA - 251210 115 8 LT1 211 0.2000 0 2289 13 1 0 3 1 962 9.0700 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111802957 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196723 4221332000 L39991 M.RAJU S/O MUNIHANUMAIAH KARENAHALLI 251210 169 8 LT1 211 0.4800 0 12120 62 1 0 3 1 0 0 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111802919 0 0 0 1 0 0 0 0 0 0 M.RAJU,S/O MUNIHANUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196893 4051230926 L50910 B.M.DEVADAS S/O, B.N.MUNILAKSHMAIAH KARENAHALLI, DBPUR 251210 355 8 LT1 211 0.4800 0 9952 80 1 0 3 1 0 0 0 0 920 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000125126 0 0 0 1 0 0 0 0 0 0 B.M.DEVADAS,S/O, B.N.MUNILAKSHMAIAH KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196917 4031332000 L33217 NAGAMMA W/O NARAYANAPPA KARENAHALLI 251210 118 8 LT1 211 0.1200 0 2776 21 1 0 3 1 0 1 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111801223 0 0 0 1 0 0 0 0 0 0 NAGAMMA,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 11.8300 22 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196722 3931332000 L32407 ARUNA W/O D.S.GOVINDA RAJU KARENAHALLI 251210 147 8 LT1 211 0.2800 0 2377 1 1 0 3 1 153 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111792838 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O D.S.GOVINDA RAJU 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196899 3641332000 L23673 M NAGARATHNAMMA W/O KARENAHALLI 251210 328 8 LT1 211 0.2000 0 7121 38 1 0 3 1 260 2.4400 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781707 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196862 3373998000 L47168 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 52 8 LT1 211 0.4800 0 3754 33 1 0 3 1 -11 0 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111683815 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 27.5000 38 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196926 3331332000 L30908 RAMESH S/O NARAYANA SWAMAPPA KARENAHALLI 251210 128 8 LT1 211 0.2400 0 16888 134 1 0 3 1 710 5.0200 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111785019 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O NARAYANA SWAMAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196728 3321332000 L37099 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 143 8 LT1 211 0.2000 0 8086 34 1 0 3 1 6 0 0 0 690 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111788333 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196790 3284432000 L44686 G.P.GANGADHARAPPA S/O PEDDANNA KARENAHALLI 251210 22 8 LT1 211 0.4800 0 18150 155 1 0 3 1 520 3.6600 0 0 1910 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111791033 0 0 0 1 0 0 0 0 0 0 G.P.GANGADHARAPPA,S/O PEDDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196755 3221332000 L39992 M.RAJU S/O MUNIHANUMAIAH KARENAHALLI 251210 170 8 LT1 211 0.4800 0 5110 19 1 0 3 1 -118 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 111110269723 0 0 0 1 0 0 0 0 0 0 M.RAJU,S/O MUNIHANUMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196912 3151332000 L12860 GAYATHRI W/O ADDI SHESHAPPA KARENA HALLY 251210 104 8 LT1 211 0.2000 0 26205 191 1 0 3 1 0 0 0 0 890 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111782479 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O ADDI SHESHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196909 3141332000 L19372 M.V. BABU S/O.VENKATA MUNIYAPPA KARENA HALLI 251210 107 8 LT1 211 0.1600 0 2094 17 1 0 3 1 88 1.1800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111782353 0 0 0 1 0 0 0 0 0 0 M.V. BABU,S/O.VENKATA MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-11-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196913 3131332000 L31173 N NETHRAVATHI W/O N BHIMARAJU KARENAHALLI.D.B.PUR. 251210 157 8 LT1 211 0.3200 0 8632 81 1 0 3 1 0 1 0 0 40 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111782342 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI,W/O N BHIMARAJU 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 51.6700 57 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196903 2964289746 L71795 S M KRISHNA H6, S/O MUNIHANUMAIAH,KARENAHALLI 251210 1654 8 LT1 211 1 0 1236 28 1 0 3 1 -720 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111115527964 0 0 0 1 0 0 0 0 0 0 S M KRISHNA,H6, S/O MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196752 2911332000 L43433 SMT H.MANGALA W/O N.RAMESH KARENAHALLI 251210 133 8 LT1 211 1 0 4536 39 1 0 3 1 675 5.6700 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111788293 0 0 0 1 0 0 0 0 0 0 SMT H.MANGALA,W/O N.RAMESH 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 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196904 2858561559 L54077 D.G.NARAYANA SWAMY S/O LATE RAMANNA KARENAHALLI, DBPURA 251210 1584 8 LT1 211 0.4800 0 3054 60 1 0 3 1 734 3.5100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 111100046017 0 0 0 1 0 0 0 0 0 0 D.G.NARAYANA SWAMY S/O LATE RAMANNA,KARENAHALLI, DBPURA 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 1426196758 2774432000 L44752 N.RAMESH S/O NARAYANA SWAMY KARENAHALLI 251210 10 8 LT1 211 0.4800 0 5480 10 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111782450 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196924 2731332000 L29268 T.L. SURESH S/O LAKKAPPA KARENAHALLI 251210 155 8 LT1 211 0.2800 0 3205 113 1 0 3 1 525 2.4900 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111792867D 0 0 0 1 0 0 0 0 0 0 T.L. SURESH,S/O LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196748 2610719000 L48234 SHOBAVATHI W/O P. SATISHKUMAR,KARENAHALLI,DBPUR-561203 251210 4 8 LT1 211 0.4800 0 7796 72 1 0 3 1 0 0 0 0 960 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111791181 0 0 0 1 0 0 0 0 0 0 SHOBAVATHI,W/O P. SATISHKUMAR,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 69.0800 76 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196892 2563009000 L47169 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 53 8 LT1 211 0.4800 0 11097 151 1 0 3 1 2540 20.1900 0 0 1450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111670730 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 90.5000 100 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196897 2536278709 L71851 SAROJAMMA W/O SREENIVAS V ,KARENAHALLI 251210 12554 8 LT1 211 1 0 1473 42 1 0 3 0.9200 273 1.3200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3313091 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SREENIVAS V ,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426196709 2506439111 L50291 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 4134 66 1 0 3 1 560 4.1900 0 0 380 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115940465 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196775 2473351006 L67497 SRI RAMANJINAPPA S/O NARAYANAPPA KARENAHALLI 251210 351 8 LT1 211 1 0 6199 95 1 0 3 1 2 0 0 0 890 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111865175 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA,S/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 83.4200 92 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196772 2471561759 DUL78939 SMT RADHA A.L. W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 251210 53845 8 LT1 211 2 0 9711 550 1 0 3 0.9900 0 0 0 0 4320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.4320 (ignore if paid) 0 0 BC3457959 0 0 0 4 0 0 0 0 0 0 SMT RADHA A.L.,W/O LAKSHMINARAYANAPPA, BEHIND KONGADIAPPA COLLEGE KA 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 4.2500 1426196918 2421332000 L37102 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 146 8 LT1 211 0.2000 0 6127 27 1 0 3 1 -7 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111781467 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196923 2321332000 L37100 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 144 8 LT1 211 0.2000 0 3901 12 1 0 3 1 75 1.0100 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111808364 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-12-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196750 2295439111 L50290 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 9300 80 1 0 3 1 476 4.1000 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113379821 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196895 2241332000 L33388 T.L. SURESH S/O. LAKKAPPA KARENAHALLI 251210 197 8 LT1 211 0.2400 0 2591 62 1 0 3 1 451 4.1700 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111114049660 0 0 0 1 0 0 0 0 0 0 T.L. SURESH,S/O. LAKKAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196898 2231332000 L21972 NAGAMMA W/O NARAYANAPPA KARENA HALLI 251210 117 8 LT1 211 0.2000 0 8750 160 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111782285 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196806 2229439111 L50295 K.BHAGYALAKSHMIN W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 9680 0 1 0 3 1 141 0 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115921101 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMIN,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196756 2196548737 L47931 ASHWATHAPPA KARENAHALLI 251210 40 8 LT1 211 0.4800 0 9077 80 1 0 3 1 0 0 0 0 730 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-02-17 111111782117 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196891 2160016647 DUL75172 SHWETHA C H2, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 6586 8 LT1 211 1 0 2272 66 1 0 3 1 2758 22.8100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111119536416 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H2, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196896 2152509553 L46077 N R NARASIMHA MURTHY KARENAHALLI 251210 30 8 LT1 211 1 0 3141 16 1 0 3 1 -40 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111800970 0 0 0 1 0 0 0 0 0 0 N R 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 16.1700 26 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196839 2051332000 L23904 NAGARATHANAMMA W/O KARENA HALLI 251210 332 8 LT1 211 0.2400 0 6566 103 1 0 3 1 0 3.4600 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805384 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O 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 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196830 2041332000 L28906 SMT. T.L. PADMAVATHI W/O. SHIVA SHNKAR KARENAHALLI 251210 161 8 LT1 211 0.2400 0 1666 131 1 0 3 0.8600 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 A8781505 0 0 0 1 0 0 0 0 0 0 SMT. T.L. PADMAVATHI,W/O. SHIVA SHNKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426196826 2031332000 L25214 B L SURESH S/O KARENA HALLI 251210 150 8 LT1 211 0.2000 0 3837 18 1 0 3 1 -12 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111803177 0 0 0 1 0 0 0 0 0 0 B L SURESH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196885 1831332000 L28617 MUTHANNA S/O SIDDAPPA KARENAHALLI 251210 183 8 LT1 211 0.2400 0 2988 8 1 0 3 1 -1815 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111782241 0 0 0 1 0 0 0 0 0 0 MUTHANNA,S/O SIDDAPPA 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 1 1426196807 1650655244 L73625 PUTTAGANGAPPA H4, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 55451 8 LT1 211 1 0 2435 77 1 0 3 0.9700 0 1 0 0 640 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3430062 0 0 0 2 0 0 0 0 0 0 PUTTAGANGAPPA,H4, S/O LATE HANUMANTAPPA, 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 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426196784 1359519000 L48350 D. SHASHIDHAR S/O LATE. DEVARAJU,KARENAHALLI,DBPUR-561203 251210 3 8 LT1 211 0.4800 0 12745 95 1 0 3 1 1 0 0 0 1400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111801046 0 0 0 1 0 0 0 0 0 0 D. SHASHIDHAR,S/O LATE. DEVARAJU,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196832 1321332000 L37101 ARUNA W/O GOVINDA RAJU KARENAHALLI 251210 145 8 LT1 211 0.2000 0 5695 57 1 0 3 1 350 1.6500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111808284 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196865 9911332000 L42614 K.SRINIVASA RAO S/O, K.VENKATA RAO-- KARENAHALLI 251210 113 8 LT1 211 0.4800 0 5912 48 1 0 3 1 125 1.0300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111787086 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA RAO,S/O, K.VENKATA RAO-- KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196857 9831332000 L28038 MANGALAJAGADISH S/O JAGADISH - 251210 167 8 LT1 211 0.2600 0 612 64 1 0 3 1 374 2.0300 0 0 660 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001027767D 0 0 0 1 0 0 0 0 0 0 MANGALAJAGADISH,S/O JAGADISH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196831 9727439111 L50289 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 6415 71 1 0 3 1 210 2.0200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111115945546D 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196760 9641101023 DUL79044 PAPPURI YOGESWAR REDDY S/O P SHIVARAMI REDDY,KARENAHALLI 251210 45878 8 LT1 211 1 0 1369 68 1 0 3 1 567 4.5800 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124030253 0 0 0 0 0 0 0 0 0 0 PAPPURI YOGESWAR REDDY,S/O P SHIVARAMI REDDY,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 2024-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426196812 9627156407 L70976 NAGAVENI H2, M MUNISWAMY KARENAHALLI 251210 14547 8 LT1 211 1 0 1630 42 1 0 3 1 -22 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111112284163 0 0 0 1 0 0 0 0 0 0 NAGAVENI,H2, M MUNISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196808 9607980608 DUL74939 SHWETHA C H1, W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE KARENAHALLI 251210 5585 8 LT1 211 2 0 713 26 1 0 3 1 -103 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111119471502 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE 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 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196870 9541332000 L28166 D.L.SURESH LAKSHMANNA - 251210 154 8 LT1 211 0.0200 0 216 8 1 0 3 1 799 6.5700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111790296D 0 0 0 1 0 0 0 0 0 0 D.L.SURESH,LAKSHMANNA - 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 1426196838 1339377125 TP12795 M RAJU S/O MUNIHANUMAIAH,KARENAHALLI 251210 15456 8 1LT7A 710 1 0 1264 49 1 0 3 0 -801 1.5000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004261 0 0 1E5295176399 0 0 0 0 0 0 0 0 0 0 M RAJU,S/O MUNIHANUMAIAH,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 1426196706 1097201151 DUP14671 BHARATHKUMAR D L S/O LAKSHMINARAYANAN,KARENAHALLI 251210 25800 8 LT5 511 0 4 155 0 1 0 3 1 1928 16 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 0 0 111125219070 0 0 0 1 0 0 0 0 1 0 BHARATHKUMAR D L,S/O LAKSHMINARAYANAN,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 1426196922 2010661480 DUP14918 KUMAR G S/O G P GANGADHARAPPA,KARENAHALLI 251210 54150 8 LT5 521 0 5 3886 494 1 0 3 0.6300 7751 54.1500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 0 0 24555666 0 0 0 3 0 0 0 0 1 0 KUMAR G,S/O G P GANGADHARAPPA,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 2.8420 1426196795 1251332000 L24964 KANTHARAJU S/O VERAKYTHAPPA - 251210 138 8 LT1 211 0.2400 0 7535 23 1 0 3 1 -698 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111803318 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O VERAKYTHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196804 1151332000 AEH3135 A.L.RADHA D/O VENKATLAKSHMAMMA KARENAHALLI 251210 123 8 LT1 211 3 0 22175 125 1 0 3 1 0 0 0 0 2250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111111805467 0 0 0 1 0 0 0 0 0 0 A.L.RADHA,D/O VENKATLAKSHMAMMA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426196853 1141332000 L14490 GUNDAPPA S/O GANGAPPA DEAVARAJA NAGARA 251210 0 8 LT1 211 0.2400 0 2062 0 1 0 3 1 55 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111805453 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,S/O GANGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-07-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196705 1092461445 L72175 M RAJU H5, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 251210 3256 8 LT1 211 1 0 1596 69 1 0 3 0.9900 1578 13.8700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3330864 0 0 0 1 0 0 0 0 0 0 M RAJU,H5, S/I LATE,MUNIHANUMAIAH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426196817 1041332000 L22108 R.CHANDRA S/O RAMIAH KARENA HALLI 251210 177 8 LT1 211 0.2000 0 49 3 1 0 3 0.9900 96 1.4300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 53286334 0 0 0 1 0 0 0 0 0 0 R.CHANDRA,S/O RAMIAH 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 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426196842 0931332000 L23676 M NAGARATHNAMMA W/O KARENAHALLI 251210 325 8 LT1 211 0.2000 0 3657 5 1 0 3 1 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111803612 0 0 0 1 0 0 0 0 0 0 M NAGARATHNAMMA,W/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-09-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196841 0913687382 DUL75167 SHWETHA C H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 5565 8 LT1 211 2 0 3386 117 1 0 3 1 420 1.9900 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111119536417 0 0 0 1 0 0 0 0 0 0 SHWETHA C,H1, W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196769 0863565028 DUL79042 PAPPURI YOGESWAR REDDY H3, S/O P SHIVARAMI REDDY,KARENAHALLI 251210 12585 8 LT1 211 1 0 2109 121 1 0 3 0.8300 0 0 0 0 830 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 0 A7899822 0 0 0 2 0 0 0 0 0 0 PAPPURI YOGESWAR REDDY,H3, S/O P SHIVARAMI REDDY,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 2025-03-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426196919 0818039808 L54052 VENKATAPPA S/O LATE.NARAYANAPPA, KARENAHALLI SRI KONGADIAPPA COLLEGE ROAD,DBPURA 251210 309 8 LT1 211 0.5000 0 18308 253 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 110000902271 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE.NARAYANAPPA, KARENAHALLI SRI KONGADIAPPA COLLEGE ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196813 0745529095 L53450 T.L.SURESH S/O LAKKAPPA KARENAHALLI, DODDABALLAPURA 251210 0 8 LT1 211 0.5000 0 4454 27 1 0 3 1 872 7.9300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 111100145699 0 0 0 1 0 0 0 0 0 0 T.L.SURESH S/O LAKKAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196880 0448439111 L50294 K.BHAGYALAKSHMI W/O K.LAKSHMANKARENAHALLIDBPUR-561203 251210 0 8 LT1 211 1 0 14415 260 1 0 3 1 0 3.0400 0 0 890 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112914931 0 0 0 1 0 0 0 0 0 0 K.BHAGYALAKSHMI,W/O K.LAKSHMANKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196847 0431332000 L22360 HANUMANTHAPPA S/O MUTHAPPA - 251210 116 8 LT1 211 0.2000 0 3907 68 1 0 3 1 268 1.2600 0 0 430 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111775202 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUTHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196911 0356593111 L45150 PUTTA GANGAPPA S/O LATE HANUMANTHAPPA 11TH WARD, KARENAHALLI DBPUR 251210 17 8 LT1 211 0.4800 0 10148 95 1 0 3 1 0 1.4600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111643005 0 0 0 1 0 0 0 0 0 0 PUTTA GANGAPPA,S/O LATE HANUMANTHAPPA 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 56.8300 63 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196859 0341332000 L28616 MUTHANNA S/O SIDDAPPA KARENAHALLI 251210 184 8 LT1 211 0.2400 0 3145 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111792275 0 0 0 1 0 0 0 0 0 0 MUTHANNA,S/O SIDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196828 0321332000 L38375 S.A.SUBRAMANYA S/O S.ANJANEYALU KARENAHALLI 251210 194 8 LT1 211 1 0 961 74 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 100001023056D 0 0 0 1 0 0 0 0 0 0 S.A.SUBRAMANYA,S/O S.ANJANEYALU 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 1426196887 0314928132 L73624 PUTTAGANGAPPA H2, S/O LATE HANUMANTAPPA, KARENAHALLI 251210 6556 8 LT1 211 1 0 4890 170 1 0 3 0.9300 2699 20.5900 0 0 1490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3430061 0 0 0 2 0 0 0 0 0 0 PUTTAGANGAPPA,H2, S/O LATE HANUMANTAPPA, 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 1.9600 1426196824 0231332000 L15678 PUTAGANGAPPA S/O HANUMANTHAPPA KONGADIYAPPA ROAD 251210 182 8 LT1 211 0.4000 0 801 52 1 0 3 1 2 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 100001042640D 0 0 0 1 0 0 0 0 0 0 PUTAGANGAPPA,S/O HANUMANTHAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196846 0140009000 L47166 ANUSUYAMMA W/O B.K.G RAJU, KARENAHALLI, DBPUR-561203 251210 50 8 LT1 211 0.4800 0 4533 39 1 0 3 1 246 2.1800 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650448 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O B.K.G RAJU, 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 18.7500 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 1426196849 4172582904 DUP14536 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 4857 8 LT5 511 0 4 8804 499 1 0 3 1 1220 26.7500 0 0 1590 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.1590 (ignore if paid) 0 0 2024-02-22 111123089264 0 0 0 1 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 1426196786 3911332000 P10143 NANJAMMA W/O NANJUNDAPPA KARENAHALLI 251210 14569 8 LT5 511 0 2 2668 21 1 0 3 1 3756 34.5900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 0 9999999 111111792812 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NANJUNDAPPA 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 1426196854 3869130377 P14005 PUTTAGANGAPPA S/O LATE,HANUMANTHAPPA,KARENAHALLI 251210 45454 8 LT5 511 0 4 9380 224 1 0 2 0 113 67.2500 0 0 1660 2512 2025-11-08 1 0 0 2025-07-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 2022-10-01 111117201788 0 0 0 0 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE,HANUMANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-07-08 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 1426196778 3808790757 DUP14537 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 77825 8 LT5 511 0 4 1419 232 1 0 3 0.5400 0 2.1300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2024-02-22 23422707 0 0 0 1 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 1.1490 1426196751 3729935801 DUP14479 PUTTAGANGAPPA S/O LATE HANUMANTAPPA, KARENAHALLI 251210 24542 8 LT5 511 0 4 6705 26 1 0 3 1 159 8.3200 0 0 2640 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2640 (ignore if paid) 0 0 2024-02-22 111122670236 0 0 0 1 0 0 0 0 1 0 PUTTAGANGAPPA,S/O LATE HANUMANTAPPA, 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 1426196746 3631332000 P7699 MANGALA JAGADEESH W/O JAGADEESH KARENAHALLI 251210 163 8 LT5 511 0 3 13936 578 1 0 3 1 7791 56.5700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 0 9999999 111111781585D 0 0 0 1 0 0 0 0 1 0 MANGALA JAGADEESH,W/O JAGADEESH 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 1426196856 3559817093 P12743 D N GANGADHAR KARENAHALLI 251210 689 8 LT5 521 0 3 25398 667 1 0 3 0.5300 0 26.5900 0 0 4710 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.4710 (ignore if paid) 0 999999 2022-03-24 D410154 0 0 0 3 0 0 0 0 1 0 D N 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 2.9500 1426196882 3031332000 P8002 K.M.JAGADHEESH S/O K.MUNISHAMAIAH KARENAHALLI 251210 164 8 LT5 511 0 4 45183 518 1 0 2 0 -1747 0 0 0 3460 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 2004-12-03 111111785196 0 0 0 0 0 0 0 0 1 0 K.M.JAGADHEESH,S/O K.MUNISHAMAIAH 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 1426196900 2945066224 P14049 PUTTAGANGAPPA S/O HANUMANTHAPPA,KARENAHALLI 251210 52564 8 LT5 511 0 4 7697 374 1 0 3 0.4700 -1008 0 0 0 2030 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2030 (ignore if paid) 0 0 2023-02-20 E129897 0 0 0 2 0 0 0 0 0 0 PUTTAGANGAPPA,S/O HANUMANTHAPPA,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 2.0500 1426196771 2479563985 P13901 N NETHRAVATHI W/O BHEEMARAJU,KARENAHALLI 251210 11245 8 LT5 511 0 4 7716 525 1 0 3 0.6200 0 21.8400 0 0 1030 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 2023-11-22 E100416 0 0 0 3 0 0 0 0 1 0 N NETHRAVATHI,W/O BHEEMARAJU,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 2.8900 1426196855 2325778207 P14007 PUTTAGANGAPPA S/O LATE HANUMANTHAPPA,KARENAHALLI 251210 55458 8 LT5 511 0 4 21438 603 1 0 3 0.7000 196 59.5000 0 0 5950 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.5950 (ignore if paid) 0 0 2023-02-20 E121985 0 0 0 3 0 0 0 0 0 0 PUTTAGANGAPPA,S/O LATE HANUMANTHAPPA,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 3.1900 1426196863 2271325597 DUP14367 PAPPURI YOGEESWAR REDDY S/O PAPPURI SIVARAMI REDDY,KARENAHALLI 251210 65878 8 LT5 511 0 4 1992 132 1 0 3 1 0 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2024-09-25 7809835 0 0 0 1 0 0 0 0 1 0 PAPPURI YOGEESWAR REDDY,S/O PAPPURI SIVARAMI 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 1426196875 2167185179 DUP14187 SHWETHA C W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 5689 8 LT5 511 0 4 6697 245 1 0 3 1 -59 20.0300 0 0 1450 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2023-07-13 111119536414 0 0 0 1 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 1426196890 2153542000 P7984 N.R.NARASIMHAMURTHY S/O RAMACHANDRAPPA KARENAHALLI 251210 198 8 LT5 511 0 5 46076 114 1 0 3 1 -2221 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2018-11-08 111111800975 0 0 0 1 0 0 0 0 1 0 N.R.NARASIMHAMURTHY,S/O RAMACHANDRAPPA 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 1426196894 2151332000 P6569 S.SANJEEVA REDDY S/O NAGAREDDY KARENAHALLI 251210 313 8 LT5 511 0 4 16599 0 1 0 3 1 -725 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111800968 0 0 0 1 0 0 0 0 1 0 S.SANJEEVA REDDY,S/O NAGAREDDY 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 1426196889 2021332000 P9750 S.A.SUBRAMANYA S/O ANJINEYALU KARENAHALLI 251210 192 8 LT5 511 0 4 44213 201 1 0 3 1 -1665 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 2024-08-09 2024-08-08 111111803161 0 0 0 1 0 0 0 0 1 0 S.A.SUBRAMANYA,S/O ANJINEYALU 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 1426196843 1947729387 DUP14162 SHWETHA C W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE KARENAHALLI 251210 684 8 LT5 511 0 4 7147 269 1 0 3 0.5600 524 12.6700 0 0 1130 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2023-07-13 22400763 0 0 0 2 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BIHAND KONGADIYAPPA COLLEGE 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 1.6060 1426196916 1615239606 P13290 SRI D SURAYANARAYANA S/O B NANJAPPA KARENAHALLI 251210 45458 8 LT5 521 0 2 14642 241 1 0 3 0.7200 1804 21.5000 0 0 2190 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.2190 (ignore if paid) 0 0 2020-12-21 C932567 0 0 0 2 0 0 0 0 1 0 SRI D SURAYANARAYANA,S/O B NANJAPPA 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 1.9000 1426196774 1480037662 DUP14368 PAPPURI YOGEESWAR REDDY S/O PAPPURI SIVARAMI REDDY,KARENAHALLI 251210 56878 8 LT5 511 0 4 6909 315 1 0 3 0.6400 -540 0 0 0 2240 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-06-19 7809764 0 0 0 1 0 0 0 0 1 0 PAPPURI YOGEESWAR REDDY,S/O PAPPURI SIVARAMI 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 1.3100 1426196836 1331332000 P4723 THIMMAKKA S/O KARENA HALLI 251210 180 8 LT5 511 0.1600 3 4603 158 1 0 3 0.8900 -3311 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2024-08-09 2024-08-08 D622919 0 0 0 2 0 0 0 0 1 0 THIMMAKKA,S/O 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 1.8700 1426196845 1241332000 P5189 GAYATHRAMMA. S W/O ADDISHESHAIAH D V KARENA HALLI 251210 103 8 LT5 511 0 4 57801 449 1 0 3 1 0 0 0 0 3320 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 2013-06-03 111111800920 0 0 0 1 0 0 0 0 1 0 GAYATHRAMMA. S,W/O ADDISHESHAIAH D V 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 1426196819 0828992242 DUP14185 SHWETHA C W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD KARENAHALLI 251210 46465 8 LT5 511 0 4 26362 1025 1 0 3 1 1 0 0 0 12970 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.12970 (ignore if paid) 0 0 2023-07-13 111119666889 0 0 0 1 0 0 0 0 1 0 SHWETHA C,W/O MAHESH C,BEHIND KONGADIYAPPA COLLEGE ROAD 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 1426196884 0821332000 P7216 ASHWATHAPPA S/O - 251210 178 8 LT5 511 0 4 42663 619 1 0 3 0.6500 0 33.0500 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2004-10-02 D600998 0 0 0 3 0 0 0 0 1 0 ASHWATHAPPA,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 1 0 0 3.3400 1426196810 0531332000 P8428 HANUMANTHARAYAPPA KARANAHALLI - 251210 127 8 LT5 511 0 3 46383 206 1 0 3 0 -1279 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 0 0 0 0 0 14004261 0 9999999 2007-10-17 100001038100 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,KARANAHALLI - 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 1426196874 0441332000 P5562 K.M.RAMACHANDRAYYA S/O DODDA MUDDAPPA KARENAHALLI 251210 159 8 LT5 511 0 2 37519 179 1 0 3 0 -1108 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 0 0 0 0 0 14004261 0 9999999 2011-10-19 100001029785 0 0 0 0 0 0 0 0 0 0 K.M.RAMACHANDRAYYA,S/O DODDA MUDDAPPA 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 1426196858 0339496774 P11456 R.VENUGOPAL KARENAHALLI, DBPURA 251210 324 8 LT5 511 0 2 2295 131 1 0 3 0.4900 -383 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2023-04-15 23570439 0 0 0 1 0 0 0 0 1 0 R.VENUGOPAL,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 1 0 0 1.0580 1426196829 0331332000 P6510 NAGARATHNAMMA W/O R.CHANDRU KARENAHALLI 251210 176 8 LT5 511 0 5 10755 325 1 0 3 0.7600 -1102 23.5800 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 2023-07-17 2022-12-01 D632105 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O R.CHANDRU 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 2.4300 1426196785 0153542000 P7985 K.M.JAGADHEESH S/O K.MUNISHAMAIAH KARENAHALLI 251210 165 8 LT5 511 0 3 21610 598 1 0 3 0.7000 8236 60.8000 0 0 4580 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004261 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 D630977 0 0 0 3 0 0 0 0 1 0 K.M.JAGADHEESH,S/O K.MUNISHAMAIAH 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 2.6300 1426196791 6714744720 P13943 PDO ARALLUMALLIGE GP KARENAHALLI 251210 32565 8 1LT6A-M 611 3 0 29548 668 1 0 3 0.9200 0 12.9400 0 0 5480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.5480 (ignore if paid) 0 0 BC3367911 0 0 0 3 0 0 0 0 1 0 PDO ARALLUMALLIGE GP,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 3.3700 1426196744 5228332093 L61224 SRI Y SUBRAMANYAM H1, KARENAHALLI DODDABALLAPUR 251210 632 8 LT1 212 1 0 2029 7 1 0 3 0.5100 -56 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 99999 BC2437346 0 0 0 1 0 0 0 0 0 0 SRI Y SUBRAMANYAM,H1, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426196834 4964417432 L60036 R SRINIVAS R SRINIVAS S/O M N RAMAMURTY KARENAHALLI 251210 323 8 LT1 212 2 0 12230 140 1 0 3 0.9600 116 0 0 0 1500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2295581 0 0 0 2 0 0 0 0 0 0 R SRINIVAS,R SRINIVAS S/O M N RAMAMURTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426196910 3145893232 L60407 G DHANANJAYA G DHANANJAYA S/O LATE GOPALKRISHNA KARENAHALLI 251210 311 8 LT1 212 0.5000 0 5369 98 1 0 3 0.9500 465 2.2300 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2498067 0 0 0 1 0 0 0 0 0 0 G DHANANJAYA,G DHANANJAYA S/O LATE GOPALKRISHNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426196787 2069889642 L65625 SRI D SURAYANARAYANA H1, S/O B NANJAPPA KARENAHALLI 251210 87878 8 LT1 212 1 0 3202 57 1 0 3 1 401 3.2100 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111111613114 0 0 0 1 0 0 0 0 0 0 SRI D SURAYANARAYANA,H1, S/O B NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196780 9741332000 KJL12654 RAVI KUMAR S/O KANTHARAJU KARENA HALLI 251210 303 8 1LT1-M 110 0.0400 0 2274 57 1 0 3 1 43 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111775845 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O KANTHARAJU 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 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196736 6831332000 KJL12658 SARASAMMA D/O POOJAPPA KARENAHALLI 251210 304 8 1LT1-M 110 0.0400 0 480 17 1 0 3 1 56 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111789086D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,D/O POOJAPPA 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 1426196747 6221332000 RGKJL14641 PADMAMMA W/O RAMESH KARENAHALLI 251210 148 8 1LT1-M 110 0.0400 0 5841 38 1 0 3 1 3 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111793069 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O RAMESH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196753 6131332000 BJL16019 A.BALARAJU S/O APPANNA KARENA HALLI 251210 308 8 1LT1-M 110 0.0400 0 7106 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 14004261 0 9999999 111111783096 0 0 0 1 0 0 0 0 0 0 A.BALARAJU,S/O APPANNA 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 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426196801 6913881044 L69258 SRI NARASAPPA S2, S/O NARASIMHAPPA KARENAHALLI 251210 54548 8 LT3A 311 1 0 331 3 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 111112250012 0 0 0 1 0 0 0 0 0 0 SRI NARASAPPA,S2, S/O NARASIMHAPPA 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 1426196872 6289594449 DUC82611 PUTTAGANGAPPA S/O HANUMANTHAPPA,KARENAHALLI 251210 66544 8 LT3A 311 1 0 120 8 1 0 3 1 2734 24.5300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 1E9518293704 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAPPA,S/O HANUMANTHAPPA,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 1426196767 4909439000 L46571 NAGARAJU MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 251210 666666 8 LT3A 311 0.2400 0 4735 0 1 0 3 1 926 8.0300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 9999999 111111805044 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MUNISHAMAPPA,KARENAHALLI, DBPUR-561203 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 1426196727 1593593111 L45153 NAGARAJU S/O MUNISHAMAPPA, KARENAHALLI DBPURA 251210 20 8 LT3A 311 0.4800 0 1581 14 1 0 3 1 1012 8.2900 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665074 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNISHAMAPPA, KARENAHALLI 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 0 0 0 1 1426196726 1593105915 L71391 NAGARAJU S1, S/O VENKATESHAPPA,KARENAHALLI 251210 24541 8 LT3A 311 1 0 2532 60 1 0 3 0.9900 -870 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004261 0 0 BC3300815 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S1, S/O VENKATESHAPPA,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 0.3600