1427372102 7470991280 L51068 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 429 10 LT1 211 0.4800 0 1721 12 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110356400 0 0 0 0 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372304 7437732000 L33134 SAVITHRAMMA W/O GUNDAPPA KARENAHALLI 251213 331 10 LT1 211 0.2400 0 5882 2 1 0 3 1 -42 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792677 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372382 7391046921 L73836 NAGARAJU B H1, S/O HANUMANTHAPPA,KARENAHALLI 251213 5454 10 LT1 211 1 0 3552 102 1 0 3 0.8800 -1735 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 53254470 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,H1, S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427372425 7378898000 L47204 N.NARASIMHALU S/O NARAYANA SWAMY.A KARENAHALLI, DODDABALLAPURA-561203 251213 137 10 LT1 211 0.7500 0 8984 45 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2016-11-01 111111208039 0 0 0 1 0 0 0 0 0 0 N.NARASIMHALU,S/O NARAYANA SWAMY.A KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372422 8699522140 L70368 SRI Y J RAJESH REDDY S1, S/O JAGANNATH REDDY KARENAHALLI 251213 2558 10 LT3A 311 0.5000 0 290 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3191465 0 0 0 0 0 0 0 0 0 0 SRI Y J RAJESH REDDY,S1, S/O JAGANNATH REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427372317 7810859933 L46507 N NARASIMHALU KARENAHALLI 251213 136 10 LT3A 311 0.2400 0 318 0 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792685 0 0 0 0 0 0 0 0 0 0 N NARASIMHALU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372312 7791036857 L46257 ANNAPURNAMMA KARENAHALLI 251213 172 10 LT3A 311 0.2000 0 281 0 1 0 3 1 0 2.8200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 111111790821 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427372261 6605286774 L46305 ANNAPURNAMMA KARENAHALLI 251213 173 10 LT3A 311 0.2000 0 6111 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111793102 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372269 6292442564 DUC78547 NETFRA SOLUTIONS PRIVATE LIMITED NO 20,KARENAHALLI 251213 564 10 LT3A 311 3 0 12065 650 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 4089355 0 0 0 2 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,NO 20,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9120 1427372097 6047732000 L33529 A. SARASWTHI W/O. BALARAM KARENAHALLI 251213 111 10 LT3A 311 0.1600 0 3016 10 1 0 3 1 0 1.3400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111789038 0 0 0 0 0 0 0 0 0 0 A. SARASWTHI,W/O. BALARAM KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372174 5927732000 L41140 N.VENKATARAMANAPPA S/O BEERAPPA KARENAHALLI 251213 422 10 LT3A 311 0.4800 0 566 15 1 0 3 1 340 1.7300 0 0 310 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006862176 0 0 0 0 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O BEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372184 5327155750 L46486 N NARASIMHALU KARENAHALLI 251213 134 10 LT3A 311 0.2400 0 525 1 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111808088 0 0 0 0 0 0 0 0 0 0 N NARASIMHALU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372410 4751639011 L46299 ANNAPURNAMMA KARENAHALLI 251213 170 10 LT3A 311 1 0 573 1 1 0 3 1 919 7.9900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111800705 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372096 4630783936 L74124 DAKSHAYANI KARENAHALLI 251213 5748 10 LT3A 311 1 0 342 17 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3487330 0 0 0 0 0 0 0 0 0 0 DAKSHAYANI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427372406 4047732000 L23294 N.VENKATESH S/O NARAYANAPPA.GV KARENAHALLI 251213 180 10 LT3A 311 0.2400 0 882 0 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111803204 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O NARAYANAPPA.GV KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372299 1346550007 L46300 ANNAPURNAMMA KARENAHALLI 251213 171 10 LT3A 311 0.2000 0 995 2 1 0 3 1 0 1.0900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111801025 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372418 9703293590 L54187 BARATH KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 191 10 LT1 211 0.4800 0 4688 10 1 0 3 0.9700 -15 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC1950358 0 0 0 0 0 0 0 0 0 0 BARATH KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427372321 9632733731 L62759 SRI DURGAPRASAD KARENAHALLI 251213 4872 10 LT1 211 2 0 2755 42 1 0 3 0.9000 474 4.2400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2639643 0 0 0 0 0 0 0 0 0 0 SRI DURGAPRASAD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427372330 9627732000 L43699 D.NARAYANA SWAMY S/O DODDANNA KARENAHALLI 251213 238 10 LT1 211 0.4800 0 7491 60 1 0 3 1 208 1.9900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111775248 0 0 0 1 0 0 0 0 0 0 D.NARAYANA SWAMY,S/O DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372332 9623879606 DUL79699 PRAMEELAMMA H1, W/O SRINIVAS K V, KARENAHALLI 251213 66598 10 LT1 211 1 0 601 60 1 0 3 0.8300 115 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 A8320519 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,H1, W/O SRINIVAS K V, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427372336 9572619000 L48303 MALLESHAPPA S/O RAMANNA,KARENAHALLI,DBPUR-561203 251213 17 10 LT1 211 0.2400 0 1722 5 1 0 3 1 -316 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792546 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,S/O RAMANNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372337 9520453029 L55191 G.BALAJI S/O G.K.GANGADHARAPPA H2,KARENAHALLI,DBPURA 251213 124 10 LT1 211 0.4800 0 5665 42 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 100005200857D 0 0 0 1 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H2,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372188 9486886851 L67673 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 64976 10 LT1 211 0.5000 0 914 6 1 0 3 1 175 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 111111899531 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 1427372280 9459610793 L56207 D.A.LALITHA H2,11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 251213 221 10 LT1 211 0.4800 0 1613 150 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111110201924D 0 0 0 1 0 0 0 0 0 0 D.A.LALITHA,H2,11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372420 9416320255 L66403 SRI BHASKAR D R H3, S/O RAJ KUMAR D S KARENAHALLI 251213 45642 10 LT1 211 0.5000 0 2492 119 1 0 3 0.9400 0 0 0 0 460 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2918679 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR D R,H3, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-04-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427372287 9362007083 L60352 D.BABU S/O DASAPPA H1 D.BABU S/O DASAPPA KARENAHALLI,DBPURA 251213 336 10 LT1 211 1 0 3102 38 1 0 3 0.8600 294 2.8700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2388117 0 0 0 0 0 0 0 0 0 0 D.BABU S/O DASAPPA,H1 D.BABU S/O DASAPPA KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427372368 9328356057 L55931 VENKATARAMANAPPA KARENAHALLI, DBPURA 251213 420 10 LT1 211 1 0 5220 47 1 0 3 0.9700 0 0 0 0 530 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2047868 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427372242 9257732000 L31261 SARSWATHAMMA W/O GANGADHAR COLLAGE ROAD 251213 102 10 LT1 211 1 0 16496 82 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111775235 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,W/O GANGADHAR COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-05-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427372354 9237732000 L35985 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 228 10 LT1 211 0.2400 0 6501 15 1 0 3 1 380 3.7400 0 0 460 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775094 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372388 9232729037 L52384 N.NAGESH S/O NARAYANAPPA 251213 149 10 LT1 211 0.7000 0 2644 28 1 0 3 1 0 1.0300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110086155 0 0 0 1 0 0 0 0 0 0 N.NAGESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372367 9156439111 L49476 SANJEEVAPPA S/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 251213 1 10 LT1 211 0.4800 0 8758 52 1 0 3 1 -82 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111112656503 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O HANUMANTHARAYAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372263 9137732000 L35926 KESHAVANANDA SWAMY S/O CHINNA CHINNAPPA KARENAHALLI 251213 248 10 LT1 211 0.2400 0 938 19 1 0 3 1 21 0 0 0 360 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 0 111114049504 0 0 0 0 0 0 0 0 0 0 KESHAVANANDA SWAMY,S/O CHINNA CHINNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372298 9057732000 L29094 VENKATAMMA W/ONARAYANAPPA KARENAHALLI 251213 209 10 LT1 211 0.2000 0 3601 11 1 0 3 1 255 3.4000 0 0 280 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787489 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/ONARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427372426 8989473966 L50102 CHIKKANNA S/O SADASHIVAIAH KARENALLI, DODDABALLAPURA 251213 45 10 LT1 211 1 0 10678 86 1 0 3 1 385 1.9400 0 0 740 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100004621045D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S/O SADASHIVAIAH,KARENALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372202 8981509574 L50213 DHANANJAYA S/O C. VENKATAPATHY KARENAHALLI, DBPUR 251213 36 10 LT1 211 1 0 6696 62 1 0 3 1 0 0 0 0 390 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004622471D 0 0 0 1 0 0 0 0 0 0 DHANANJAYA S/O C. VENKATAPATHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372352 8927732000 L40889 SRINIVASALU S/O LAKSHMAIAH KARENAHALLI 251213 14 10 LT1 211 1 0 15686 57 1 0 3 1 -1195 0 0 0 1080 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111790091 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372345 8905385702 L52883 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 63 10 LT1 211 0.4800 0 2862 4 1 0 3 1 -180 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110422908 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372220 8856538737 L55190 G.BALAJI S/O G.K.GANGADHARAPPA H6,KARENAHALLI,DBPURA 251213 123 10 LT1 211 0.4800 0 6546 112 1 0 3 0.9900 0 0 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2047070 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H6,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427372349 8827732000 L42282 N.NAGESH S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 251213 151 10 LT1 211 0.4800 0 14538 84 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111787158 0 0 0 1 0 0 0 0 0 0 N.NAGESH,S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372424 8797257796 L56206 D.A.LALITHA 11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 251213 220 10 LT1 211 0.4800 0 1196 135 1 0 3 1 0 0 0 0 930 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111110298750D 0 0 0 1 0 0 0 0 0 0 D.A.LALITHA,11TH WARD, KARENAHALLI, DBPURA W/O P.V.GURUDEV 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427372176 8654654354 L66402 SRI BHASKAR D R H1, S/O RAJ KUMAR D S KARENAHALLI 251213 314785 10 LT1 211 0.5000 0 3421 41 1 0 3 0.8600 0 0 0 0 210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2918678 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR D R,H1, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427372215 8637732000 L29093 VENKATAMMA W/ONARAYANAPPA KARENAHALLI 251213 208 10 LT1 211 0.2000 0 6087 23 1 0 3 1 134 1.9400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792489 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/ONARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372212 8627732000 L43700 D.NARAYANA SWAMY S/O DODDANNA KARENAHALLI 251213 320 10 LT1 211 0.4800 0 2421 15 1 0 3 1 58 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792471 0 0 0 0 0 0 0 0 0 0 D.NARAYANA SWAMY,S/O DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372430 8590781254 L56047 S.MALLAIAH KARENAHALLI, DBPURA S/O SANJEEVAIAH 251213 105 10 LT1 211 0.4800 0 3378 38 1 0 3 1 0 0 0 0 460 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110434658 0 0 0 0 0 0 0 0 0 0 S.MALLAIAH,KARENAHALLI, DBPURA S/O SANJEEVAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372168 8565998000 L46952 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DODDABALLAPURA 251213 133 10 LT1 211 0.2400 0 2217 19 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111207499 0 0 0 0 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372310 8547732000 L33164 P.S.VENKATESH S/O P.G.SURYANARAYANA RAO KARENAHALLI 251213 187 10 LT1 211 0.2400 0 1496 3 1 0 3 1 -46 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111787973 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYANARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-04-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372293 8532030586 L52878 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 58 10 LT1 211 0.4800 0 3987 33 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 100004843787D 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372301 8445517387 L49719 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 44 10 LT1 211 1 0 9934 95 1 0 3 1 0 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 2021-07-22 111110182472 0 0 0 1 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372361 8415099051 DUL82283 S MALLAYYA H3, S/O SANJEEVAYYA,KARENAHALLI 251213 23225 10 LT1 211 1 0 1163 119 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 1B1441222712 0 0 0 2 0 0 0 0 0 0 S MALLAYYA,H3, S/O SANJEEVAYYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372319 8117250453 P11847 R.SHIVAKUMAR D.M.ASHWATHANARAYANA KUBARAHALLI, DBPURA 251213 37 10 LT5 511 0 2 2606 68 1 0 3 0.7300 36 1 0 0 1320 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644244 0 0 0 1 0 0 0 0 1 0 R.SHIVAKUMAR D.M.ASHWATHANARAYANA,KUBARAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9720 1427372314 8057732000 P6704 S KESHAVA MURTHY S/O SRINIVASA MURTHY KARENAHALLI 251213 10 10 LT5 511 0 3 25334 299 1 0 3 0.5400 -521 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2004-10-02 D623067 0 0 0 2 0 0 0 0 1 0 S KESHAVA MURTHY,S/O SRINIVASA MURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427372305 8047236576 P14058 B NAGARAJU S/O HANUMANTHAPPA KARENAHALLI 251213 55552 10 LT5 511 0 4 1265 156 1 0 3 0.4200 -1589 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644084 0 0 0 1 0 0 0 0 1 0 B NAGARAJU,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427372416 7983321362 P11784 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 126 10 LT5 511 0 4 5508 684 1 0 3 0.8600 37729 323.4100 0 0 1280 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 23570248 0 0 0 3 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1427372236 7837732000 P7796 V.MAHADEVA S/O VENKATA RAMAIAH BEHIND KONGADIYAPPA COLLEGE 251213 109 10 LT5 511 0 8 57499 520 1 0 3 1 62 67.6900 0 0 4250 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 2004-10-02 111111788054 0 0 0 0 0 0 0 0 1 0 V.MAHADEVA,S/O VENKATA RAMAIAH BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372371 7737732000 P4122 JAYALAKSHMAMMA W/O SIDDAPPA, KARENAHALLY - 251213 50 10 LT5 511 0.1600 2 8812 7 1 0 3 1 455 2.3400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999 111111784600 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O SIDDAPPA, KARENAHALLY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372278 7519817740 P13603 SRI NAGARAJU A S/O ARASAIAH KARENAHALLI 251213 46487 10 LT5 511 0 4 23703 597 1 0 3 0.6100 552 70.5200 0 0 7890 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.7890 (ignore if paid) 0 0 2022-10-06 E020278 0 0 0 3 0 0 0 0 1 0 SRI NAGARAJU A,S/O ARASAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1427372099 7366751558 P13839 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 55456 10 LT5 511 0 4 42816 818 1 0 3 0.7400 653 18.1600 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2022-02-21 E080859 0 0 0 4 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1427372377 7278790723 P10771 M. LAKSHMINARAYAN KARENAHALLI 251213 244 10 LT5 511 0 4 46518 62 1 0 3 1 -4042 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-12 2024-08-10 111111790692 0 0 0 2 0 0 0 0 1 0 M. LAKSHMINARAYAN,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372375 7278405043 P11814 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 127 10 LT5 511 0 4 5561 685 1 0 3 0.6700 38678 330.9500 0 0 1360 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 23644090 0 0 0 3 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2360 1427372186 7257732000 P5432 K S JAYALAKSHMI W/O PUTTARAJU M KARENA HALLI 251213 201 10 LT5 511 0 5 37423 146 1 0 3 0.6900 -2599 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111790543 0 0 0 2 0 0 0 0 1 0 K S JAYALAKSHMI,W/O PUTTARAJU M KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372429 7192851941 P13370 SRI BHASKAR D R S/O RAJ KUMAR D S KARENAHALLI 251213 64987 10 LT5 511 0 4 34237 520 1 0 3 0.6400 293 56.6500 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 2022-01-20 E005646 0 0 0 2 0 0 0 0 1 0 SRI BHASKAR D R,S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427372165 7160019978 P10770 M. LAKSHMINARAYANA KARENAHALLI 251213 246 10 LT5 511 0 4 44174 24 1 0 3 0.6900 -1375 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-01 111111790345 0 0 0 1 0 0 0 0 1 0 M. LAKSHMINARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427372421 7376087296 L61899 SRI BABU KARENAHALLI 251213 326 10 LT1 211 0.5000 0 3932 65 1 0 3 0.1200 586 5.2100 0 0 860 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2576538 0 0 0 0 0 0 0 0 0 0 SRI BABU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427372187 7260456106 L57669 SANJEEVAPPA KARENHALLI, DBPURA S/O HANUMANTHARAYAPPA 251213 2 10 LT1 211 0.4800 0 3798 29 1 0 3 0.8700 -26 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2254812 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,KARENHALLI, DBPURA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427372297 7237732000 L35987 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 230 10 LT1 211 0.2400 0 4874 47 1 0 3 1 194 1 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784479 0 0 0 1 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372356 7210428939 L66783 SRI K R SHRI RAMAPPA SMT V RUKUMINI KARENAHALLI 251213 65556 10 LT1 211 1 0 5059 85 1 0 3 0.9200 63 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 10000 BC2609564 0 0 0 0 0 0 0 0 0 0 SRI K R SHRI RAMAPPA SMT V RUKUMINI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427372324 7106722728 L47879 J MAHESH KUMAR KARENAHALLI 251213 176 10 LT1 211 1 0 5769 229 1 0 3 0.9400 5285 42.8200 0 0 2180 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 53317038 0 0 0 0 0 0 0 0 0 0 J MAHESH KUMAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427372208 7052752895 L64552 SMT L C NAGARATHNAMMA H1, W/O LATE G N RAJASHEKHAR KARENAHALLI 251213 56589 10 LT1 211 1 0 3915 67 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 10000 BC2612213 0 0 0 1 0 0 0 0 0 0 SMT L C NAGARATHNAMMA,H1, W/O LATE G N RAJASHEKHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427372343 7047732000 L30686 MUNIRAJU.M S/O MUNIYAPPA KARENAHALLI 251213 92 10 LT1 211 0.2400 0 1496 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792776 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372132 6959998000 L47336 N.NARASIMALU S/O A. NARAYANA SWAMY, KARENAHALLI, DBPUR-561203 251213 135 10 LT1 211 0.4800 0 1818 21 1 0 3 1 84 1 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111208007 0 0 0 0 0 0 0 0 0 0 N.NARASIMALU,S/O A. NARAYANA SWAMY, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372192 6931443785 L71288 BANDI NAGARAJU BANDI SUBBALAKSHMI C/O BANDI CHINNAVENKATARAYAPPA,KARENAHALLI 251213 5778 10 LT1 211 1 0 3558 75 1 0 3 0.8600 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3278027 0 0 0 0 0 0 0 0 0 0 BANDI NAGARAJU BANDI SUBBALAKSHMI,C/O BANDI CHINNAVENKATARAYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427372190 6927732000 L40718 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 235 10 LT1 211 0.4800 0 3045 11 1 0 3 1 3 0 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783162 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372205 6827732000 L42284 N.NAGESH S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 251213 153 10 LT1 211 0.2400 0 1086 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111789082 0 0 0 0 0 0 0 0 1 0 N.NAGESH,S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372105 6747732000 L24035 SARASWATHI W/OBALARAM - 251213 110 10 LT1 211 0.2000 0 8213 55 1 0 3 1 -29 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111786169 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/OBALARAM - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372198 6737938801 L55188 G.BALAJI S/O G.K.GANGADHARAPPA H8,KARENAHALLI,DBPURA 251213 121 10 LT1 211 0.4800 0 9227 194 1 0 3 0.9400 0 0 0 0 1250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2047068 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H8,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427372157 6727732000 L40795 NAGARATHNAMMA K C W/O K G CHANDRA SHEKAR KARENAHALLI 251213 141 10 LT1 211 0.4800 0 1474 29 1 0 3 0.9500 340 2.4500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 52318734 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA K C,W/O K G CHANDRA SHEKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427372160 6637732000 L18358 VENKETESH N S/O NARAYANAPPA G V KARENAHALLI 251213 179 10 LT1 211 0.4000 0 9331 59 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111786533 0 0 0 1 0 0 0 0 0 0 VENKETESH N,S/O NARAYANAPPA G V KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372159 6630266266 L55187 G.BALAJI S/O G.K.GANGADHARAPPA H7,KARENAHALLI,DBPURA 251213 120 10 LT1 211 0.4800 0 9415 90 1 0 3 0.9200 1075 9.1300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2047067 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H7,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427372327 6490928070 L66394 SMT RAMADEVI H1, W/O B BHIMANNA KARENAHALLI 251213 14564 10 LT1 211 0.5000 0 3339 24 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC2927648 0 0 0 3 0 0 0 0 0 0 SMT RAMADEVI,H1, W/O B BHIMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427372201 6437732000 L33162 P.S.VENKATESH S/O P.G.SURYANARAYANA RAO KARENAHALLI 251213 185 10 LT1 211 0.2400 0 5498 2 1 0 3 1 -67 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111789076 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYANARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372250 6200719000 L48302 MALLESHAPPA S/O RAMANNA,KARENAHALLI,DBPUR-561203 251213 16 10 LT1 211 0.2400 0 15837 114 1 0 3 1 -32 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111789335 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,S/O RAMANNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372249 6196931064 L69827 SRI B CHINNA VENKATAPPA S/O LATE B PEDDAPPAIAH SHANTHI NAGARA 251213 89788 10 LT1 211 1 0 7426 162 1 0 3 0.8200 0 1.9900 0 0 1400 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3182224 0 0 0 3 0 0 0 0 0 0 SRI B CHINNA VENKATAPPA,S/O LATE B PEDDAPPAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-09-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1427372180 6145066049 L68926 SRI NAGARAJU A H1, S/O ARASAIAH KARENAHALLI 251213 46489 10 LT1 211 1 0 7478 114 1 0 3 0.8200 930 13.3800 0 0 1260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52875312 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU A,H1, S/O ARASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427372394 6080984949 L54188 BARATH KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 189 10 LT1 211 0.4800 0 2016 0 1 0 3 1 -32 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 100000 111110178090 0 0 0 0 0 0 0 0 0 0 BARATH KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 1427372146 6037732000 L40329 NARAYANAMMA W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 251213 424 10 LT1 211 0.4800 0 17846 110 1 0 3 1 202 1.0200 0 0 420 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789023 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372095 5747732000 AEH1887 CHOWDAMMA M G W/O VISHWANATHA P KARENA HALLY 251213 219 10 LT1 211 3 0 8874 30 1 0 3 1 200 1.9500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111672907 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA M G,W/O VISHWANATHA P KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372100 5735370334 DUL82225 DR VEENA S P W/O S PURUSHOTHAM,GANGADHARAPURA 251213 25441 10 LT1 211 3 0 234 29 1 0 3 0.5900 6337 58.4000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 68237287 0 0 0 0 0 0 0 0 0 0 DR VEENA S P,W/O S PURUSHOTHAM,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427372262 5680719000 L48314 B.OBALESH S/O NARASAPPA,KARENAHALLI,DBPUR-561203 251213 216 10 LT1 211 0.4800 0 3565 45 1 0 3 1 407 4.0100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999 111111686768D 0 0 0 0 0 0 0 0 0 0 B.OBALESH,S/O NARASAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372138 5647732000 L26115 J NAVEEN KUMAR S/O N JANARDHANA KARENA HALLI 251213 66 10 LT1 211 0.9600 0 12056 67 1 0 3 1 0 1.0500 0 0 750 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111686614 0 0 0 1 0 0 0 0 0 0 J NAVEEN KUMAR,S/O N JANARDHANA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372417 5547732000 L20981 KALAMMA W/O BANDE NAGAPPA KARENA HALLI 251213 25 10 LT1 211 0.2400 0 2090 38 1 0 3 1 599 5.6300 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110082070 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O BANDE NAGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372144 5537732000 L26123 VENKATARAMANA B A S/O LATE B ADIMURTHY KARENAHALLI 251213 236 10 LT1 211 0.2400 0 8775 10 1 0 3 1 -202 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111673199 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B A,S/O LATE B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372243 5383070438 L50212 DHANNJAYA S/O C.VENKATAPATHY KARENAHALLI, DODDABALLAPURA 251213 35 10 LT1 211 1 0 7301 63 1 0 3 1 8 0 0 0 530 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110294105 0 0 0 0 0 0 0 0 0 0 DHANNJAYA S/O C.VENKATAPATHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372407 5357732000 L27814 N.RAJAGOPAL S/O NARAYANASWAMY - 251213 322 10 LT1 211 0.2600 0 8822 37 1 0 3 1 -33 0 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800465 0 0 0 1 0 0 0 0 0 0 N.RAJAGOPAL,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372130 5337732000 L35981 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 224 10 LT1 211 0.2400 0 624 4 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111800434 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372145 5107590742 DUL78852 KESHAVAMURTHY S S/O SRINIVASAMURTHY, KARENAHALLI 251213 24589 10 LT1 211 2 0 2516 126 1 0 3 0.9200 -4909 0 0 0 690 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 0 68198988 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY S,S/O SRINIVASAMURTHY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427372288 5081109292 L45705 H.N.PRAKASH KARENAHALLI 251213 49 10 LT1 211 0.4800 0 1704 22 1 0 3 1 0 0 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111808690 0 0 0 1 0 0 0 0 0 0 H.N.PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372136 5037732000 L40330 NARAYANAMMA W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 251213 425 10 LT1 211 0.4800 0 11654 101 1 0 3 1 0 0 0 0 1570 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111805240 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O T.M.NAGARAJU BEHIND KONGADIYAPPA COLLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372197 5019542174 L55204 L.VASANTHAKUMAR KARENAHALLI, DBPURA 251213 95 10 LT1 211 2 0 208 6 1 0 3 0.5900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 28987962 0 0 0 1 0 0 0 0 0 0 L.VASANTHAKUMAR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1427372272 4989098171 L52440 S.B.NEEL KUMAR S/O BALI KRISHNAMURTHY KARENAHALLI, DODDABALLAPURA 251213 8 10 LT1 211 0.4800 0 5460 56 1 0 3 1 50 0 0 0 210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100004812775D 0 0 0 1 0 0 0 0 0 0 S.B.NEEL KUMAR S/O BALI KRISHNAMURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372271 4980885765 L66393 SMT RAMADEVI H2, W/O B BHIMANNA KARENAHALLI 251213 49876 10 LT1 211 0.5000 0 2434 33 1 0 3 0.7900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC2927647 0 0 0 1 0 0 0 0 0 0 SMT RAMADEVI,H2, W/O B BHIMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427372308 4907206265 L74126 BAND INAGARAJU BANDI SUBBALAKSHMI KARENAHALLI 251213 521 10 LT1 211 1 0 117 9 1 0 3 0.4800 -6135 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3485250 0 0 0 0 0 0 0 0 0 0 BAND INAGARAJU BANDI SUBBALAKSHMI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427372225 4900916633 L49717 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 42 10 LT1 211 0.4800 0 3401 17 1 0 3 1 -2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110298366 0 0 0 0 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372107 4847732000 L18233 JANAKI BAI W/O PARASHU RAM KARENA HALLY 251213 169 10 LT1 211 0.2800 0 12872 77 1 0 3 1 -81 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111802718 0 0 0 1 0 0 0 0 0 0 JANAKI BAI,W/O PARASHU RAM KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427372333 4769327833 L52885 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 65 10 LT1 211 0.4800 0 4210 50 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110436573 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372412 4751238720 L51070 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 430 10 LT1 211 0.4800 0 8363 73 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110400780 0 0 0 1 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372254 4685794051 L51071 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 431 10 LT1 211 0.4800 0 9375 65 1 0 3 1 0 0 0 0 850 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110204427 0 0 0 1 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372154 4420581720 DUL82282 S MALLAYYA S/O SANJEEVAYYA,KARENAHALLI 251213 52699 10 LT1 211 1 0 767 83 1 0 3 1 456 2.3000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 1B7841222699 0 0 0 0 0 0 0 0 0 0 S MALLAYYA,S/O SANJEEVAYYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427372393 4348869856 L54643 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DBPURA 251213 103 10 LT1 211 0.4800 0 1018 9 1 0 3 0.6200 -32 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 28912994 0 0 0 1 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427372109 4337732000 L35982 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 225 10 LT1 211 0.2400 0 5474 16 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111808743 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372185 4320860131 L50973 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 254 10 LT1 211 1 0 6343 15 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 100004656217D 0 0 0 1 0 0 0 0 0 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372247 4272265601 DUL76461 SUNITHA D P W/O MOHAN KUMAR K N,KARENAHALLI 251213 64675 10 LT1 211 1 0 2250 152 1 0 3 1 2918 22.9800 0 0 500 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121065919 0 0 0 2 0 0 0 0 0 0 SUNITHA D P,W/O MOHAN KUMAR K N,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372381 4257732000 L29717 K.S.CHANDRA S/O SATHYNARAYANNA COLLEGE ROOD 251213 143 10 LT1 211 0.3200 0 8223 90 1 0 3 1 -4 0 0 0 560 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111805158 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA,S/O SATHYNARAYANNA COLLEGE ROOD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372121 4245199200 L55186 G.BALAJI S/O G.K.GANGADHARAPPA H9,KARENAHALLI,DBPURA 251213 119 10 LT1 211 0.4800 0 12595 118 1 0 3 0.9400 218 1.1600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2047066 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H9,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427372125 4237732000 L34871 SRINIVASA S/O SHANKARAPPA KARENAHALLI 251213 56 10 LT1 211 0.2400 0 5127 25 1 0 3 1 0 0 0 0 40 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111802954 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372137 4226662647 L50103 CHIKKANNA S/O SADHASHIVAIAH KARENAHALLI, DODDABALLAPURA 251213 46 10 LT1 211 1 0 8271 39 1 0 3 1 1 0 0 0 400 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110209197 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S/O SADHASHIVAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372221 4170412299 L51824 A.S.PUSHPALATHA D/O LATE.A.SATHYANARAYANA 11TH WARD, KARENAHALLI, DBPUR 251213 15 10 LT1 211 1 0 11348 58 1 0 3 1 0 0 0 0 940 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110121370 0 0 0 1 0 0 0 0 0 0 A.S.PUSHPALATHA D/O LATE.A.SATHYANARAYANA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372143 3991967381 L58955 LAKSHMI DEVAMMA LAKSHMI DEVAMMA W/O KRISHNA MURTHY KARENAHALLI,DBPURA 251213 9 10 LT1 211 0.8000 0 12447 183 1 0 3 0.9600 0 0 0 0 1930 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2265861 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,LAKSHMI DEVAMMA W/O KRISHNA MURTHY KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427372266 3975667705 L45706 H.N.PRAKASH KARENAHALLI 251213 48 10 LT1 211 0.4800 0 12462 77 1 0 3 1 -20 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 111111782421 0 0 0 1 0 0 0 0 0 0 H.N.PRAKASH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427372376 3947732000 L33163 P.S.VENKATESH S/O P.G.SURYANARAYANA RAO KARENAHALLI 251213 186 10 LT1 211 0.2400 0 5407 14 1 0 3 1 -24 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792970 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYANARAYANA RAO KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-04-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372380 3937732000 L20187 JAYALAXMAMMA W/O LATE.RAMU BEHIND COLLEGE 251213 19 10 LT1 211 0.2000 0 762 31 1 0 3 0.9400 1 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53275026 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,W/O LATE.RAMU BEHIND COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427372128 3929017805 L51069 SUMA W/O M. VENKATESHAIAH KARENAHALLI, DBPUR 251213 428 10 LT1 211 0.4800 0 5401 46 1 0 3 1 159 2.2700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 100000 111110180390 0 0 0 1 0 0 0 0 0 0 SUMA W/O M. VENKATESHAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372351 3847732000 L29605 G.S. SRINEVAS S/O SRIAMALY KARANAHALLI 251213 69 10 LT1 211 1 0 22813 205 1 0 3 1 3017 16.7300 0 0 2220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111111785256 0 0 0 2 0 0 0 0 0 0 G.S. SRINEVAS,S/O SRIAMALY KARANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1427372108 3827732000 L42702 SRI D.NARAYANAPPA S/O A. DODDANNA KARENAHALLI 251213 237 10 LT1 211 1 0 13754 76 1 0 3 1 185 1.6900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111788553 0 0 0 1 0 0 0 0 0 0 SRI D.NARAYANAPPA,S/O A. DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372245 3785029859 L67672 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 16546 10 LT1 211 0.5000 0 4457 71 1 0 3 0.9800 551 4.1600 0 0 940 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3011177 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427372235 3781388312 L46477 SMT.P.TULASI KARENAHALLI 251213 335 10 LT1 211 0.4800 0 13793 151 1 0 3 1 1750 8.8900 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111791122 0 0 0 1 0 0 0 0 0 0 SMT.P.TULASI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372214 3577074578 DUL75615 RATHNAMMA W/O NAGARAJ,BEHIND KONGADIYAPPA COLLEGE KARENAHALLI 251213 6548 10 LT1 211 1 0 2727 87 1 0 3 0.8300 246 1.2400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 67546442 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJ,BEHIND KONGADIYAPPA COLLEGE KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427372325 3447732000 L33147 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 233 10 LT1 211 0.4800 0 3703 85 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 111114049505 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372112 3418183923 L49718 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 43 10 LT1 211 0.4800 0 7701 117 1 0 3 1 433 2.0500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110402730 0 0 0 1 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372389 3337732000 L35983 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 226 10 LT1 211 0.2400 0 5848 6 1 0 3 1 398 2.9400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111785029 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372403 3243115319 L70367 SRI Y J RAJESH REDDY S/O JAGANNATH REDDY KARENAHALLI 251213 56699 10 LT1 211 1 0 1525 43 1 0 3 0.9900 -762 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3191466 0 0 0 2 0 0 0 0 0 0 SRI Y J RAJESH REDDY,S/O JAGANNATH REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427372120 3237732000 L34872 SRINIVASA S/O SHANKARAPPA KARENAHALLI 251213 57 10 LT1 211 0.2400 0 10075 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111781688 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 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 0.5600 1427372282 3170810282 L51707 LAKSHMAMMA W/O NARASIMHAMURTHY KARENAHALLI, DBPUR 251213 99 10 LT1 211 0.4800 0 5979 59 1 0 3 1 0 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110121934 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O NARASIMHAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372292 3157732000 L22897 RUKMANAMMA W/O HANUMANTHAPPA - 251213 53 10 LT1 211 0.2000 0 9790 62 1 0 3 1 -7 0 0 0 640 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111785356 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372178 3094990128 L52879 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 59 10 LT1 211 0.4800 0 5658 24 1 0 3 1 -22 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110215157 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372270 2965644427 L55205 L.VASANTHAKUMAR KARENAHALLI, DBPURA 251213 96 10 LT1 211 1 0 14431 130 1 0 3 1 -21 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110438710 0 0 0 1 0 0 0 0 0 0 L.VASANTHAKUMAR,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372134 2899785472 L49715 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 40 10 LT1 211 5 0 2190 143 1 0 3 0.8400 0 12.9000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 7820790 0 0 0 5 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6460 1427372177 2880838467 L52884 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 64 10 LT1 211 0.4800 0 8126 75 1 0 3 1 219 1.1000 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110434252 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372228 2847732000 L30504 SMT.LEELAVATHI W/O LINGANNA KARENAHALLI 251213 71 10 LT1 211 0.2400 0 10081 86 1 0 3 1 0 1.6100 0 0 520 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111789731 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,W/O LINGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372260 2747732000 L23990 PRESIDENT KONGADIYAPPA COLLEGE ROAD,DBPURA - 251213 249 10 LT1 211 0.2400 0 30229 314 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004281 0 9999999 100001035307 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KONGADIYAPPA COLLEGE ROAD,DBPURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372379 2528318947 L67671 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 46498 10 LT1 211 0.5000 0 2829 61 1 0 3 0.9800 0 0 0 0 510 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3011178 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427372123 2519620487 L62758 SRI K N SHIVAPPA KARENAHALLI 251213 8982 10 LT1 211 0.5000 0 4021 43 1 0 3 0.9800 1 0 0 0 380 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2620696 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1427372386 2420977975 L54191 MANOJ KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 200 10 LT1 211 0.4800 0 1890 4 1 0 3 0.3100 -28 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC1950357 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427372357 2337732000 L35033 USHA.V W/O BHASKAR MURTHY KARENAHALLI 251213 163 10 LT1 211 0.2400 0 13212 138 1 0 3 1 107 0 0 0 1490 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111808382 0 0 0 1 0 0 0 0 0 0 USHA.V,W/O BHASKAR MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372195 2273586363 L66404 SRI BHASKAR D R H4, S/O RAJ KUMAR D S KARENAHALLI 251213 36897 10 LT1 211 0.5000 0 1329 31 1 0 3 0.5200 0 0 0 0 210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2918680 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR D R,H4, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427372264 2247732000 L13431 JAYALAKSHMAMMA W/O SIDDAPPA,KARENAHALLY KONGADIYAPPA ROAD 251213 51 10 LT1 211 0.4800 0 3396 11 1 0 3 1 295 2.2200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999 111111803396 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SIDDAPPA,KARENAHALLY KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372273 2237732000 L36574 JAYALAKSHMAMMA W/O RAMU, BEHIND KONGADIYAPPA COLLAG 251213 20 10 LT1 211 0.2400 0 4511 19 1 0 3 1 -17 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111803381 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMU, BEHIND KONGADIYAPPA COLLAG 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372248 2159482556 L70116 SMT V RAMADEVI W/O B BHIMANNA KARENAHALLI 251213 46497 10 LT1 211 1 0 3086 58 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3192777 0 0 0 2 0 0 0 0 0 0 SMT V RAMADEVI,W/O B BHIMANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427372110 2119223763 L62156 SMT S K NANDAKUMARI KARENAHALLI 251213 5644 10 LT1 211 0.5000 0 1378 12 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2582385 0 0 0 0 0 0 0 0 0 0 SMT S K NANDAKUMARI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427372281 2052388686 L54189 MANOJ KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 198 10 LT1 211 0.4800 0 1892 0 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC1950355 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427372244 1947732000 L26908 CHIKKAVENKATAPPA S/O DODDAPPAIAH SHANTHINAGARA 251213 79 10 LT1 211 0.2400 0 30527 141 1 0 3 1 -248 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111805830 0 0 0 1 0 0 0 0 0 0 CHIKKAVENKATAPPA,S/O DODDAPPAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372411 1923248203 L49716 PUTTARANGASWAMY GOWDA S/O KALAIAH KARENAHALLI,DBPUR 251213 41 10 LT1 211 0.4800 0 11986 68 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110207427 0 0 0 1 0 0 0 0 0 0 PUTTARANGASWAMY GOWDA S/O KALAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427372259 1862126123 DUL82281 S MALLAYYA H2, S/O SANJEEVAYYA,KARENAHALLI 251213 52050 10 LT1 211 1 0 729 64 1 0 3 1 443 2.9800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 1B2141222707 0 0 0 1 0 0 0 0 0 0 S MALLAYYA,H2, S/O SANJEEVAYYA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372294 1837732000 L30505 LEELAVATHI LEELAVATHI KARENAHALLI 251213 70 10 LT1 211 0.2400 0 7368 61 1 0 3 1 0 0 0 0 320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111670094 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,LEELAVATHI KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372111 1791849731 L55185 G.BALAJI S/O G.K.GANGADHARAPPA H3,KARENAHALLI,DBPURA 251213 118 10 LT1 211 0.4800 0 11494 168 1 0 3 0.9600 0 0 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2047065 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H3,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427372256 1747732000 L14574 D.R.INDRAKUMAR S/O RAMAIAH KARENAHALLI 251213 18 10 LT1 211 0.4800 0 3096 15 1 0 3 1 -162 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111114853622 0 0 0 0 0 0 0 0 0 0 D.R.INDRAKUMAR,S/O RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372226 1634141743 L52882 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 62 10 LT1 211 0.4800 0 5484 97 1 0 3 1 459 3.6000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110423559 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372232 1627732000 L44130 SMT LEELAVATHI W/O LINGAPPA KARENAHALLI 251213 72 10 LT1 211 0.4800 0 8555 82 1 0 3 1 798 4.0600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111810071 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI,W/O LINGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372358 1537732000 L29493 SMT. RAMAKRISHNAMMA A KARENAHALLI 251213 184 10 LT1 211 1 0 17704 94 1 0 3 0 0 0 0 0 1890 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004281 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001038614 0 0 0 0 0 0 0 0 0 0 SMT. RAMAKRISHNAMMA,A KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372104 1496730412 L55184 G.BALAJI S/O G.K.GANGADHARAPPA H10,KARENAHALLI,DBPURA 251213 117 10 LT1 211 3 0 3843 442 1 0 3 0.9400 4419 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 23570243 0 0 0 10 0 0 0 0 1 0 G.BALAJI S/O G.K.GANGADHARAPPA,H10,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4530 1427372156 1465237353 L66081 S SRINIVAS K VANAJAKSHI KONGADIYAPPA COLLEGE ROAD 251213 14346 10 LT1 211 2 0 2294 20 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 111111664162 0 0 0 1 0 0 0 0 0 0 S SRINIVAS K VANAJAKSHI,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372230 1447732000 L20616 M.G.PRAKASH S/O M.GURUSHANKARIAHA KARENA HALLI 251213 210 10 LT1 211 0.4000 0 18801 182 1 0 3 1 0 0 0 0 1480 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2019-01-29 111111803632 0 0 0 1 0 0 0 0 0 0 M.G.PRAKASH,S/O M.GURUSHANKARIAHA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372302 1337732000 L36415 SUMA W/O VENKATAPPA COLLAGE BEHIND 251213 98 10 LT1 211 0.4800 0 14144 108 1 0 3 1 148 0 0 0 1510 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111808308 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VENKATAPPA COLLAGE BEHIND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372399 1210240056 L55183 G.BALAJI S/O G.K.GANGADHARAPPA H5,KARENAHALLI,DBPURA 251213 116 10 LT1 211 0.4800 0 6674 82 1 0 3 0.9500 1374 11.7100 0 0 590 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2047064 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H5,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427372106 1182529023 L45880 SHIVANARAYANA KARENAHALLI 251213 160 10 LT1 211 0.4800 0 13396 73 1 0 3 1 1 0 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111810053 0 0 0 1 0 0 0 0 0 0 SHIVANARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372206 1157732000 L23342 HC.GIRIJA W/O KESHAVARAJ - 251213 166 10 LT1 211 0.2400 0 11944 75 1 0 3 1 204 1.8100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111805479 0 0 0 1 0 0 0 0 0 0 HC.GIRIJA,W/O KESHAVARAJ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372204 1147732000 L27232 Lakshamamma W/O M NARASIHAMURTY Kanakadasaraste 251213 100 10 LT1 211 0.2400 0 13634 121 1 0 3 1 305 2.2100 0 0 1060 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-02-01 111111805462 0 0 0 1 0 0 0 0 0 0 Lakshamamma,W/O M NARASIHAMURTY Kanakadasaraste 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372213 1125047947 L55182 G.BALAJI S/O G.K.GANGADHARAPPA KARENAHALLI,DBPURA 251213 115 10 LT1 211 0.4800 0 9545 108 1 0 3 1 0 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110179988 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372339 1057732000 L32678 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI 251213 55 10 LT1 211 1 0 8072 8 1 0 3 1 -27 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111809289 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,S/O M.N.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-02-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372170 0982834866 L55932 VENKATARAMANAPPA H2,KARENAHALLI, DBPURA 251213 421 10 LT1 211 0.4800 0 4721 39 1 0 3 0.8900 -5 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC2047869 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427372219 0943468301 DUL79698 PRAMEELAMMA H1, W/O SRINIVASA K V, KARENAHALLI 251213 11142 10 LT1 211 1 0 219 20 1 0 3 0.8100 377 3.3500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 A8320534 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,H1, W/O SRINIVASA K V, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427372385 0904093933 L51123 K.A.JAYARAM S/O ADINARAYANAPPA 11TH WARD, KARENAHALLI, DBPUR 251213 161 10 LT1 211 1 0 6527 59 1 0 3 1 -1997 0 0 0 590 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110186508 0 0 0 1 0 0 0 0 0 0 K.A.JAYARAM S/O ADINARAYANAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372117 0887848552 L52385 N.NAGESH S/O NARAYANAPPA 251213 150 10 LT1 211 0.7000 0 2745 28 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110125300 0 0 0 1 0 0 0 0 0 0 N.NAGESH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372290 0837732000 L23938 VENKAMMA W/O ADIRANGAPPA KARENA HALLI 251213 299 10 LT1 211 0.3200 0 5386 23 1 0 3 1 33 0 0 0 530 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111805647 0 0 0 1 0 0 0 0 0 0 VENKAMMA,W/O ADIRANGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372311 0747732000 L29465 S.A. CHANDRA KUMAR S/OANJANAIAY KARENAHALLI 251213 4 10 LT1 211 0.4000 0 4878 32 1 0 3 1 -384 0 0 0 480 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111787321 0 0 0 0 0 0 0 0 0 0 S.A. CHANDRA KUMAR,S/OANJANAIAY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372152 0647732000 L19472 VENKATAMMA W/O NARAYANAPPA KARENA HALLI 251213 159 10 LT1 211 0.4000 0 11184 41 1 0 3 1 -89 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111787140 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372341 0447732000 L20714 G.RAM MURTHY S/O GOPALA MURTHY KARENA HALLI 251213 223 10 LT1 211 0.2400 0 7930 56 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111775334 0 0 0 1 0 0 0 0 0 0 G.RAM MURTHY,S/O GOPALA MURTHY KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372217 0437732000 L36228 PRESIDENT SRI THOGATAVEERA SANGHA COLLAGE ROAD 251213 190 10 LT1 211 0.1600 0 473 3 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111115013746 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI THOGATAVEERA SANGHA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372300 0337732000 L35984 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 227 10 LT1 211 0.2400 0 8733 67 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111787582 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372203 0256393328 L50911 NARASIMHAPPA S/O GOVINDAPPA KARENAHALLI, DBPUR 251213 87 10 LT1 211 0.4800 0 7961 158 1 0 3 1 0 0 0 0 1110 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110222887 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA S/O GOVINDAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372258 0237732000 L35391 B.BHIMANNA S/O B.NARASAPPA KARENAHALLI 251213 203 10 LT1 211 0.2400 0 8505 55 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111790187 0 0 0 0 0 0 0 0 0 0 B.BHIMANNA,S/O B.NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427372353 0208434241 DUL77287 V MAHADEVA V PUTTARAJU S/O T VENKATARAMANAIAH, KARENAHALLI 251213 66454 10 LT1 211 1 0 2034 89 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 111115412131 0 0 0 0 0 0 0 0 0 0 V MAHADEVA V PUTTARAJU,S/O T VENKATARAMANAIAH, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372334 0137732000 L36520 N.VENKATESH S/O NARAYANAPPA KARENAHALLI 251213 181 10 LT1 211 0.2200 0 6133 35 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111775854 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372415 9100229000 P11079 SUMA W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 251213 73 10 LT5 511 0 4 24886 340 1 0 3 0.5400 105 35.0900 0 0 4000 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 2015-05-06 D605846 0 0 0 2 0 0 0 0 1 0 SUMA,W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427372162 6729898000 P10644 S MALLAIAH S/O SANJEEVAIAH, KARENAHALLI, DODDABALLAPURA-561203 251213 106 10 LT5 511 0 4 22294 495 1 0 3 0.5000 -943 0 0 0 1720 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2014-05-08 D600999 0 0 0 2 0 0 0 0 1 0 S MALLAIAH,S/O SANJEEVAIAH, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427372255 4177519000 P10845 B. OBALESH S/O NARASAPPA,KARENAHALLI,DBPUR-561203 251213 214 10 LT5 511 0 4 25589 476 1 0 3 0.6900 453 49.6000 0 0 690 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 0 2015-02-27 111111847990 0 0 0 3 0 0 0 0 1 0 B. OBALESH,S/O NARASAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1427372283 3177519000 P10846 B. OBALESH S/O NARASAPPA,KARENAHALLI,DBPUR-561203 251213 215 10 LT5 511 0 4 38711 512 1 0 3 0.3900 294 52.3600 0 0 770 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2015-02-27 111111803774 0 0 0 3 0 0 0 0 1 0 B. OBALESH,S/O NARASAPPA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1427372404 2931439000 P10960 C.DHANANJAYA S/O C.VENKATAPATHI,KARENAHALLI, DBPUR-561203 251213 34 10 LT5 511 0 4 40068 795 1 0 3 0.6200 0 6.9300 0 0 10760 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.10760 (ignore if paid) 0 9999999 2015-05-06 D632104 0 0 0 5 0 0 0 0 1 0 C.DHANANJAYA,S/O C.VENKATAPATHI,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 1427372175 2390229111 P11080 SUMA W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 251213 74 10 LT5 511 0 4 6991 586 1 0 3 0.6400 -332 14.1600 0 0 220 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2015-06-05 D627784 0 0 0 3 0 0 0 0 1 0 SUMA,W/O VENKATESHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1427372163 1172493000 P10245 BHARAT KUMAR S/O OTARMAL, KARENAHALLI, DODDABALLAPURA-561203 251213 197 10 LT5 511 0 3 3780 1 1 0 3 0.9600 -644 13.6900 0 0 2540 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2013-12-17 23289731 0 0 0 0 0 0 0 0 1 0 BHARAT KUMAR,S/O OTARMAL, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1610 1427372098 0792109000 P10733 S.MALLAIAH S/O SANJEEVAIAH, KARENAHALLI,DBPUR-56120 251213 107 10 LT5 511 0 4 37892 515 1 0 3 0.6900 -822 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2014-05-08 111111643033 0 0 0 3 0 0 0 0 1 0 S.MALLAIAH,S/O SANJEEVAIAH, KARENAHALLI,DBPUR-56120 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1427372285 9983266882 P13247 SRI NAGARASI VENKATARAMANA KARENAHALLI 251213 263 10 LT5 521 0 3 1944 30 1 0 3 0.5100 637 3.3000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 C933227 0 0 0 2 0 0 0 0 1 0 SRI NAGARASI VENKATARAMANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427372419 9909944030 P11863 R.SHIVAKUMAR D.M.ASHWATHANARAYANA KUBARAHALLI, DBPURA 251213 39 10 LT5 511 4 4 7971 871 1 0 3 0.6900 -21530 0 0 0 8040 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.8040 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23644248 0 0 0 4 0 0 0 0 1 0 R.SHIVAKUMAR D.M.ASHWATHANARAYANA,KUBARAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2140 1427372318 9837732000 P6633 INDIRAMMA W/O K.R.KRISHNAMURTHY KARENAHALLI 251213 80 10 LT5 511 0 3 11243 239 1 0 3 0.5300 -1319 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2004-10-02 D624770 0 0 0 1 0 0 0 0 1 0 INDIRAMMA,W/O K.R.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427372231 9763542000 P7564 BHARAT KUMAR S/O OTARMALLU - 251213 196 10 LT5 511 0 3 8627 179 1 0 3 0.6500 -542 8.8700 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2004-10-02 D627042 0 0 0 3 0 0 0 0 1 0 BHARAT KUMAR,S/O OTARMALLU - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1427372355 9727732000 P9348 NARASIMHAPPA S/O GOVINDAPPA KARENAHALLI 251213 88 10 LT5 511 0 2 24353 360 1 0 3 0.6900 0 0 0 0 1070 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2025-07-10 2022-10-10 111111775825 0 0 0 3 0 0 0 0 1 0 NARASIMHAPPA,S/O GOVINDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1427372340 9549023961 DUP14907 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 56484 10 LT5 521 0 4 9670 971 1 0 3 0.6200 5437 27.4700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 23644361 0 0 0 4 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7650 1427372338 9547732000 P3569 KALAMMA W/O BANDE NAGAPPA KARENA HALLI 251213 24 10 LT5 511 0.2000 5 10235 77 1 0 3 0.8800 -4487 0 0 0 1350 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2024-08-11 2024-08-10 D622835 0 0 0 1 0 0 0 0 1 0 KALAMMA,W/O BANDE NAGAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427372342 9527732000 P10027 P.TULASI W/O P.KRISHNAMURTHY KARENAHALLI 251213 84 10 LT5 511 0 4 86179 128 1 0 3 0.6900 -57 2.2000 0 0 12770 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.12770 (ignore if paid) 0 9999999 2012-07-01 111111790172 0 0 0 2 0 0 0 0 1 0 P.TULASI,W/O P.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1427372150 9166678636 P13114 SMT L C NAGARATHNAMMA W/O LATE G N RAJASHEKHAR KARENAHALLI 251213 87855 10 LT5 511 0 2 6421 96 1 0 3 0.2100 -338 8.2400 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 10000 2021-09-28 C916059 0 0 0 1 0 0 0 0 1 0 SMT L C NAGARATHNAMMA,W/O LATE G N RAJASHEKHAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427372257 9151605977 DUP14909 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 84784 10 LT5 521 0 4 7636 677 1 0 3 0.6300 4432 22.3600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 24545289 0 0 0 3 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0140 1427372427 8800728808 P14094 RATHNAMMA W/O NAGARAJAPPA,KARENAHALLI 251213 56868 10 LT5 511 0 4 6444 232 1 0 3 0.5300 -3775 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2024-08-11 2024-08-10 E138249 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427372122 8786366579 P14095 RATHNAMMA W/O NAGARAJAPPA,KARENAHALLI 251213 2888 10 LT5 511 0 4 6790 219 1 0 3 0.4600 -3809 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2024-08-11 2024-08-10 E138248 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427372309 8756948898 DUP14387 ARUNA W/O SANJEEVAPPA, KARENAHALLI 251213 5645 10 LT5 511 0 4 7746 211 1 0 3 0.4900 -1757 27.8700 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2023-11-22 22401011 0 0 0 2 0 0 0 0 1 0 ARUNA,W/O SANJEEVAPPA, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7740 1427372279 8740499179 P10756 S.B.NEELAKUMAR KARENAHALLI 251213 3 10 LT5 511 0 4 14501 238 1 0 3 0.4200 -545 19.3200 0 0 1840 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 2013-12-26 D420492 0 0 0 1 0 0 0 0 1 0 S.B.NEELAKUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427372276 8727732000 P9349 NARASIMHAPPA S/O GOVINDAPPA KARENAHALLI 251213 89 10 LT5 511 0 3 96944 778 1 0 3 0.9600 0 1 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2010-08-26 111111786954 0 0 0 4 0 0 0 0 1 0 NARASIMHAPPA,S/O GOVINDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1427372119 8689519854 P13326 SRI D K SUBRAMANI S/O KRISHNAPPA G KARENAHALLI 251213 158452 10 LT5 521 0 4 16006 377 1 0 3 0.5100 66 27.6500 0 0 2480 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2480 (ignore if paid) 0 0 2021-10-05 C945021 0 0 0 2 0 0 0 0 1 0 SRI D K SUBRAMANI,S/O KRISHNAPPA G KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427372224 8646422085 DUP14908 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 54778 10 LT5 521 0 4 8396 1027 1 0 3 0.6400 5160 26.0700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 24545295 0 0 0 4 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5520 1427372218 8622300772 P11452 V.PUTTARAJU V.MAHADEV KARENAHALLI, DBPUR 251213 112 10 LT5 511 0 4 4509 331 1 0 3 0.4500 -847 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23498976 0 0 0 2 0 0 0 0 1 0 V.PUTTARAJU V.MAHADEV,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8840 1427372347 8620366876 P11649 K.A.VEENA W/O H.N.PRAKASH KARENAHALLI, DODDABALLAPURA 251213 47 10 LT5 511 0 15 38484 379 1 0 3 0.5300 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 D402617 0 0 0 9 0 0 0 0 1 0 K.A.VEENA W/O H.N.PRAKASH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9700 1427372387 8608205682 P11735 JAYANTHI LAL S/O BABULAL KARENAHALLI, DBPURA 251213 147 10 LT5 511 0 4 42787 386 1 0 3 0.4700 -963 28.4000 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2016-12-30 C209585 0 0 0 2 0 0 0 0 1 0 JAYANTHI LAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427372166 8571735760 P11230 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 251 10 LT5 511 0 5 29756 246 1 0 3 0.6900 -303 70.1400 0 0 11810 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.11810 (ignore if paid) 0 9999999 2015-12-02 100007069990D 0 0 0 2 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372348 8337150577 P11737 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 146 10 LT5 511 0 4 46420 315 1 0 3 0.4300 216 24.9800 0 0 4100 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 2017-02-28 C209972 0 0 0 2 0 0 0 0 1 0 JAYANTHILAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427372414 8292999053 DUP14631 PRAMEELAMMA W/O SRINIVAS K V, KARENAHALLI 251213 58749 10 LT5 511 0 4 3557 323 1 0 3 0.6300 -6 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2025-03-10 24214643 0 0 0 3 0 0 0 0 1 0 PRAMEELAMMA,W/O SRINIVAS K V, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7950 1427372171 8257732000 P7020 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251213 156 10 LT5 511 0 6 44305 886 1 0 3 0.6300 -1811 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2004-10-02 D405132 0 0 0 4 0 0 0 0 1 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1427372296 8247732000 P6809 MANOJ KUMAR S/O OTARMAL KARENAHALLI 251213 193 10 LT5 511 0 3 39886 104 1 0 3 0.6900 -742 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111792727 0 0 0 2 0 0 0 0 1 0 MANOJ KUMAR,S/O OTARMAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372362 8137732000 P9064 M.CHINNAPPA S/O LATE M.ASWATHAPPA KARENAHALLI 251213 12 10 LT5 511 0 4 1891 172 1 0 3 0.5300 -664 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-01 23570196 0 0 0 2 0 0 0 0 1 0 M.CHINNAPPA,S/O LATE M.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 1427372286 2351421975 P11736 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 144 10 LT5 511 0 2 14889 115 1 0 3 0.4900 60 1 0 0 510 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2024-09-18 2024-08-10 C209971 0 0 0 1 0 0 0 0 1 0 JAYANTHILAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427372194 2284965501 P12842 SRI P V PRAKASH KARENAHALLI 251213 7725 10 LT5 511 0 3 10188 123 1 0 3 0.3700 -1352 0 0 0 640 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2019-08-17 C779930 0 0 0 1 0 0 0 0 1 0 SRI P V PRAKASH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427372409 2213336441 DUP14630 PRAMEELAMMA W/O SRINIVASA K V, KARENAHALLI 251213 54445 10 LT5 511 0 4 6639 763 1 0 3 0.6300 -9215 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2025-03-10 24214317 0 0 0 4 0 0 0 0 1 0 PRAMEELAMMA,W/O SRINIVASA K V, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2290 1427372115 2206906448 P14083 MEENAKSHI W/O M MUNIRAJU,KARENAHALLI 251213 54548 10 LT5 511 0 4 1393 31 1 0 3 0.7700 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 E136674 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,W/O M MUNIRAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427372284 2070888221 P10574 M LAKSHMINARAYANA KARENAHALLI 251213 257 10 LT5 511 0 4 38786 157 1 0 3 0.6900 -5149 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 111111805405 0 0 0 2 0 0 0 0 1 0 M LAKSHMINARAYANA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372359 2037732000 P9324 JAYANTHILAAL S/O BABU LAAL KARENAHALLI 251213 155 10 LT5 511 0 4 64999 295 1 0 3 0.6900 96 28.2500 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2010-11-09 111111803187 0 0 0 2 0 0 0 0 1 0 JAYANTHILAAL,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427372196 1871024227 P14098 D P SUNITHA W/O MOHAN KUMAR,KARENAHALLI 251213 5684 10 LT5 511 0 4 2857 240 1 0 3 0.3400 -4 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2024-06-19 E135068 0 0 0 2 0 0 0 0 1 0 D P SUNITHA,W/O MOHAN KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427372402 1827732000 P9969 MURALIKRISHNA D T AND SUDHA S S/O THIPPAIAH KARENAHALLI 251213 5 10 LT5 511 0 2 19962 307 1 0 3 0.6900 0 13.0400 0 0 830 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2012-04-27 111111782237 0 0 0 2 0 0 0 0 1 0 MURALIKRISHNA D T AND SUDHA S,S/O THIPPAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372246 1737732000 P4829 G.VISHWANATH S/O KARENA HALLI 251213 218 10 LT5 511 0.4000 3 9860 0 1 0 28 1 4162 38.1100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 0 9999999 111111805568 0 0 0 0 0 0 0 0 1 0 G.VISHWANATH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372233 1637732000 P5629 K S JAYALAKSHMI C/O LM PUTTARAJU COLLEGE ROAD 251213 82 10 LT5 511 0 6 81686 223 1 0 3 0.6900 -1982 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2023-09-19 2022-12-10 111111810086 0 0 0 2 0 0 0 0 1 0 K S JAYALAKSHMI,C/O LM PUTTARAJU COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372364 1620072307 P12707 S MANJUNATH KARENAHALLI 251213 432 10 LT5 521 0 4 21775 362 1 0 3 0.6400 -680 0 0 0 1470 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 2019-08-17 D411461 0 0 0 3 0 0 0 0 1 0 S MANJUNATH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1427372229 1437732000 P8618 B.BHIMANNA S/O B.NARASAPPA KARENAHALLI 251213 202 10 LT5 511 0 4 53214 307 1 0 3 0.6900 247 27.4000 0 0 310 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2008-02-11 111111803511 0 0 0 2 0 0 0 0 1 0 B.BHIMANNA,S/O B.NARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1427372413 1411901515 P12873 SMT LILAVATHAMMA A CHAITHANYANAGARA 251213 350 10 LT5 511 0 2 7770 86 1 0 3 0.5600 286 6.1600 0 0 270 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2019-12-02 C792435 0 0 0 1 0 0 0 0 1 0 SMT LILAVATHAMMA A,CHAITHANYANAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427372303 1347732000 P4478 D.R INDRAKUMAR S/O RAMAIAH KARENAHALLI 251213 328 10 LT5 511 0.2000 3 472 36 1 0 3 1 -1187 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 111116891496D 0 0 0 0 0 0 0 0 1 0 D.R INDRAKUMAR,S/O RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372173 0863542000 P7514 HARISH D V S/O D V VENKATESHAPPA KONGADIYAPPA COLLE GE ROAD 251213 242 10 LT5 511 0 7 39729 1669 1 0 3 0.6900 2202 59.4400 0 0 13050 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.13050 (ignore if paid) 0 9999999 2023-12-10 22400282 0 0 0 9 0 0 0 0 1 0 HARISH D V,S/O D V VENKATESHAPPA KONGADIYAPPA COLLE GE ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3830 1427372101 0785563924 P13353 SMT RAMADEVI W/O B BHIMANNA KARENAHALLI 251213 454988 10 LT5 511 0 4 8909 306 1 0 3 0.4400 -1252 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-10 C942583 0 0 0 2 0 0 0 0 1 0 SMT RAMADEVI,W/O B BHIMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427372103 0676573213 P13369 SMT RAMADEVI W/O B BHIMANNA KARENAHALLI 251213 4844 10 LT5 511 0 4 8857 214 1 0 3 0.4500 187 15.6700 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2021-09-28 C946792 0 0 0 2 0 0 0 0 1 0 SMT RAMADEVI,W/O B BHIMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427372267 0627732000 P10016 P.TULASI W/O P.KRISHNA REDDY KARENAHALLI 251213 85 10 LT5 511 0 4 99156 69 1 0 3 0.6900 -3 20.0800 0 0 12240 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.12240 (ignore if paid) 0 9999999 2012-07-01 111111789863 0 0 0 0 0 0 0 0 1 0 P.TULASI,W/O P.KRISHNA REDDY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1427372372 0600549946 P11785 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 125 10 LT5 511 0 4 6575 840 1 0 3 0.6700 45080 388.9300 0 0 1550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 23644089 0 0 0 4 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5530 1427372129 0569675121 P12335 RAMAKRISHNAMMA RAMAKRISHNAMMA S/O JAYANTHAREDDY KARENAHALLI 251213 182 10 LT5 521 0 2 17819 114 1 0 3 0.6900 830 7.3100 0 0 1030 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2022-10-11 2022-10-10 C514207 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAMMA,RAMAKRISHNAMMA S/O JAYANTHAREDDY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427372216 0428867770 P12808 SRI ANANDA T S KARENAHALLI 251213 4848 10 LT5 511 0 4 16358 193 1 0 3 0.6900 -773 13.3500 0 0 1250 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2020-05-15 C781179 0 0 0 2 0 0 0 0 1 0 SRI ANANDA T S,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427372400 0406098980 P13631 SRI NAGARAJU A S/O ARASAIAH KARENAHALLI 251213 45456 10 LT5 511 0 4 12653 2 1 0 3 0.9800 5643 51.8300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 0 0 C945526 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJU A,S/O ARASAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427372191 0369277696 P11849 G.BALARAJU KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 129 10 LT5 511 0 4 6380 823 1 0 3 0.6800 43012 370.8400 0 0 1320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100007071958D 0 0 0 3 0 0 0 0 1 0 G.BALARAJU,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1427372306 0347732000 P7924 YADU KRISHNA L S/O T LAKSHMI NARAYANAPPA VIDYANAGARA 251213 205 10 LT5 511 0 4 3222 177 1 0 3 0.7100 -1395 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570264 0 0 0 1 0 0 0 0 1 0 YADU KRISHNA L,S/O T LAKSHMI NARAYANAPPA VIDYANAGARA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4070 1427372207 0257732000 P4274 SMT SUSHILAMMA W/O K.RAJU KARENAHALLI 251213 52 10 LT5 511 0.1600 3 15736 303 1 0 3 0.6900 157 29.1800 0 0 2220 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 2004-10-02 111111790213D 0 0 0 2 0 0 0 0 1 0 SMT SUSHILAMMA,W/O K.RAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1427372124 0059909577 P13838 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 12336 10 LT5 511 0 4 37335 806 1 0 3 0.5800 295 17.2000 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2022-10-06 E080860 0 0 0 3 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1427372126 0057732000 P7037 USHA W/O BHASKARAMURTHY KARENA HALLI 251213 164 10 LT5 511 0 3 42393 242 1 0 3 0.6900 -61 24.4300 0 0 2640 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2004-10-02 111111775306 0 0 0 2 0 0 0 0 1 0 USHA,W/O BHASKARAMURTHY KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1427372275 9984462243 TP11688 KRISHNAREDDY P C/O BAIYAPPA REDDY, KARENAHALLI 251213 1234 10 1LT7A 710 1 0 0 17 1 0 3 1 -130 0 0 0 0 2512 2025-11-10 0 0 0 2025-03-10 3 0 0 0 0 14004281 0 999 111124131859D 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY P,C/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372268 9655937533 TP11668 ASHOK D V S/O VENKATESHAPPA, KARENAHALLI 251213 1234 10 1LT7A 710 1 0 1016 129 1 0 3 0.9600 1695 16.4400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 A7899554 0 0 0 1 0 0 0 0 0 0 ASHOK D V,S/O VENKATESHAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427372335 9519735670 L59816 M G PRAKASH M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 251213 211 10 LT1 212 1 0 3825 35 1 0 3 0.9700 367 5.2900 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2456541 0 0 0 0 0 0 0 0 0 0 M G PRAKASH,M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-01-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427372346 7403199330 L60597 D ESHVARAPPA H2, D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 251213 7 10 LT1 212 0.4800 0 6866 110 1 0 3 0.9400 172 1 0 0 1260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2508280 0 0 0 0 0 0 0 0 0 0 D ESHVARAPPA,H2, D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427372114 7169168280 L67750 SRI NAGARAJU G A S/O ASHVATHAPPA KARENAHALLI 251213 65555 10 LT1 212 1 0 661 8 1 0 3 0.9900 -62 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC3015276 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU G A,S/O ASHVATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427372151 6733583512 L62610 SRI SHIVAKUMAR R KARENAHALLI 251213 2588 10 LT1 212 2 0 16784 171 1 0 3 0.9600 0 0 0 0 2370 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2617534 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR R,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-09-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427372239 5398337113 L66670 SRI NARAYANA C H1, C/O CHIKKANNA KARENAHALLI 251213 45458 10 LT1 212 0.5000 0 4583 69 1 0 3 0.8900 94 0 0 0 0 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 0 10000 2020-11-24 BC2916544 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA C,H1, C/O CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427372251 4682775667 L62270 SRI CHAITHANYA G KARENAHALLI 251213 330 10 LT1 212 1 0 6657 81 1 0 3 0.8900 7 0 0 0 920 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2566091 0 0 0 1 0 0 0 0 0 0 SRI CHAITHANYA G,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427372326 4661662814 L59817 M G PRAKASH H3, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 251213 212 10 LT1 212 1 0 3928 118 1 0 3 0.9800 865 4.4500 0 0 590 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2456542 0 0 0 2 0 0 0 0 0 0 M G PRAKASH,H3, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427372328 4368672674 L60980 S MANJUNATHA H1 S MANJUNATHA S/O S REDDAPPA KARENAHALLI 251213 5898 10 LT1 212 0.5000 0 1626 6 1 0 3 1 -21 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 100006278201D 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,H1 S MANJUNATHA S/O S REDDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372344 7137732000 RGKJL17546 RADHAMMA W/O VENKATARAMANAPPA KARENAHALLI 251213 423 10 1LT1-M 110 0.0400 0 1395 18 1 0 3 1 45 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 111114049532 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372116 3113829586 L59818 M G PRAKASH H2, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 251213 213 10 LT1 212 1 0 2249 37 1 0 3 0.9500 0 0 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2456543 0 0 0 2 0 0 0 0 0 0 M G PRAKASH,H2, M G PRAKASH S/O GURUSHANKARAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427372289 4078700862 L62581 SRI K N SRINIVAS KARENAHALLI 251213 8977 10 LT1 212 0.5000 0 5326 82 1 0 3 0.8900 856 7.4300 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51809878 0 0 0 0 0 0 0 0 0 0 SRI K N SRINIVAS,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427372423 8377816996 L52880 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 60 10 LT1 211 0.4800 0 4199 0 1 0 3 1 2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 111110211532 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1427372295 8347732000 L33146 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 232 10 LT1 211 0.4800 0 3827 10 1 0 3 0.7800 0 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2047790 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427372291 8337732000 L30403 D.M.RAMASUBBAIAH D.M.RAMASUBBAIAH KARENAHALLI 251213 91 10 LT1 211 0.2400 0 12051 103 1 0 3 1 0 0 0 0 1170 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111790902 0 0 0 1 0 0 0 0 0 0 D.M.RAMASUBBAIAH,D.M.RAMASUBBAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-09-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427372240 8237732000 L35986 D.N.VIJAY KUMAR S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 251213 229 10 LT1 211 0.2400 0 5964 21 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111790886 0 0 0 0 0 0 0 0 0 0 D.N.VIJAY KUMAR,S/O NEELAKANTAPPA BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-01-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372397 8211593111 L45114 E RAJESHWARI W/O N.KESHAVA MURTHY, KARENAHALLI DBPUR 251213 114 10 LT1 211 1 0 18014 136 1 0 3 1 0 0 0 0 1110 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111389592 0 0 0 1 0 0 0 0 0 0 E RAJESHWARI,W/O N.KESHAVA MURTHY, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372189 8174877445 L66401 SRI BHASKAR D R H2, S/O RAJ KUMAR D S KARENAHALLI 251213 245465 10 LT1 211 0.5000 0 5335 87 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 BC2918677 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR D R,H2, S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427372320 8113593111 L45138 V.PUTTARAJU S/O VENKATARAMAIAH, KARENAHALLI DBPUR 251213 108 10 LT1 211 1 0 19151 140 1 0 3 1 -1666 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111392979 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,S/O VENKATARAMAIAH, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372428 8097596928 L54190 MANOJ KUMAR S/O OTAR MAL KARENAHALLI, DBPUR 251213 199 10 LT1 211 0.4800 0 1911 3 1 0 3 1 -2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 BC1950356 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR S/O OTAR MAL,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427372313 8070965475 L52881 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI, DBPUR 251213 61 10 LT1 211 0.4800 0 5178 69 1 0 3 1 0 1 0 0 880 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110193106 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA S/O M.N.SHANKARAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372307 8047732000 L23178 S.HARISH S/O SUBBAIAH - 251213 426 10 LT1 211 0.2000 0 18061 125 1 0 3 1 484 3.8300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111784409 0 0 0 2 0 0 0 0 0 0 S.HARISH,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427372316 8035990273 L54642 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DBPURA 251213 104 10 LT1 211 0.4800 0 12887 132 1 0 3 0.6400 0 0 0 0 980 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-07-05 28912993 0 0 0 1 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427372315 8035787377 L55189 G.BALAJI S/O G.K.GANGADHARAPPA H4, KARENAHALLI,DBPURA 251213 122 10 LT1 211 0.4800 0 8389 111 1 0 3 0.9100 0 0 0 0 1190 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2047069 0 0 0 2 0 0 0 0 0 0 G.BALAJI S/O G.K.GANGADHARAPPA,H4, KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427372350 7927732000 L40717 VENKATARAMANA B A S/O B ADIMURTHY KARENAHALLI 251213 234 10 LT1 211 0.4800 0 17799 51 1 0 3 1 -105 0 0 0 0 2512 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14004281 0 9999999 111111791004 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA B A,S/O B ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-07-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372241 7827732000 L42283 N.NAGESH S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 251213 152 10 LT1 211 0.2400 0 1906 0 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792706 0 0 0 0 0 0 0 0 1 0 N.NAGESH,S/O NARAYANAPPA KONGADIYAPPA HIGH SCHOOLKARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372366 7747732000 L19170 P.S.VENKATESH S/O P.G.SURYA NARAYANA RAO KARENA HALLI 251213 259 10 LT1 211 0.4000 0 2404 89 1 0 3 0.7700 -6 0 0 0 470 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 53189252 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S/O P.G.SURYA NARAYANA RAO KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427372369 7727732000 L43078 SRI B.BHEMANNA S/O NARASAPPA KARENAHALLI 251213 204 10 LT1 211 0.4800 0 4042 27 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111787916 0 0 0 1 0 0 0 0 0 0 SRI B.BHEMANNA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372223 7647732000 L11496 KALAMMA S/O NAGAPPA KONGADIYAPPA ROAD 251213 27 10 LT1 211 0.4000 0 16576 90 1 0 3 1 54 0 0 0 700 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111784523 0 0 0 1 0 0 0 0 0 0 KALAMMA,S/O NAGAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372365 7627732000 L43701 D.NARAYANA SWAMY S/O DODDANNA KARENAHALLI 251213 321 10 LT1 211 0.2400 0 1685 56 1 0 3 1 1415 9.7800 0 0 430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787818 0 0 0 1 0 0 0 0 0 0 D.NARAYANA SWAMY,S/O DODDANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372274 7512998000 L46951 S.MALLAIAH S/O SANJEEVAIAH KARENAHALLI, DODDABALLAPURA 251213 132 10 LT1 211 0.2400 0 4251 33 1 0 3 1 14 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111790949 0 0 0 0 0 0 0 0 0 0 S.MALLAIAH S/O SANJEEVAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372234 7132322682 P13173 SRI K R SHRI RAMAPPA SMT V RUKUMINI KARENAHALLI 251213 56644 10 LT5 521 0 4 20808 396 1 0 3 0.5800 239 24.5600 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 1000000 2021-09-28 C926090 0 0 0 2 0 0 0 0 1 0 SRI K R SHRI RAMAPPA SMT V RUKUMINI,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427372209 7057732000 P6708 H.C.GIRIJA W/O M.N.KESHAVARAJ KARENAHALLI 251213 165 10 LT5 511 0 4 21299 17 1 0 3 0.6900 -1801 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111788119 0 0 0 2 0 0 0 0 1 0 H.C.GIRIJA,W/O M.N.KESHAVARAJ KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372139 6867431879 P11595 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 148 10 LT5 511 0 4 23063 445 1 0 3 0.4400 339 40.0500 0 0 5490 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 2016-12-30 D625470 0 0 0 2 0 0 0 0 1 0 JAYANTHILAL,S/O BABULAL KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427372210 6837732000 P7906 CHANDRA S/O K.C.SATHYNARAYANA KARENAHALLI 251213 427 10 LT5 511 0 5 18049 244 1 0 3 0.5300 -1937 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2021-02-10 D600997 0 0 0 2 0 0 0 0 1 0 CHANDRA,S/O K.C.SATHYNARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427372155 6721017805 DUP14203 ARUNA S/O SANJEEVAIAH, KARENAHALLI 251213 2552 10 LT5 511 0 2 4978 171 1 0 3 0.4300 -187 17.3400 0 0 760 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.760 (ignore if paid) 0 0 2023-11-22 111119710113 0 0 0 1 0 0 0 0 1 0 ARUNA,S/O SANJEEVAIAH, KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1427372182 6647732000 P6810 MANOJ KUMAR S/O OTARMAL KARENAHALLI 251213 192 10 LT5 511 0 3 22897 17 1 0 3 1 -1238 0 0 0 0 2512 2025-11-10 1 0 0 2025-07-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111786633 0 0 0 1 0 0 0 0 1 0 MANOJ KUMAR,S/O OTARMAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-07-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372142 6459790311 P12483 K N SHRINIVAS K N SHRINIVAS NARAYANA KARENAHALLI 251213 178 10 LT5 521 0 4 43986 494 1 0 3 0.6000 589 39.7200 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2018-08-13 D403676 0 0 0 3 0 0 0 0 1 0 K N SHRINIVAS,K N SHRINIVAS NARAYANA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1427372141 6450248238 DUP14910 KRISHNAREDDY P S/O BAIYAPPA REDDY, KARENAHALLI 251213 41452 10 LT5 521 0 4 6284 880 1 0 3 0.6800 6264 31.6700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 23644040 0 0 0 4 0 0 0 0 1 0 KRISHNAREDDY P,S/O BAIYAPPA REDDY, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3550 1427372179 6447732000 P8301 B.BHIMANNA S/O B.NARASAPPA 2ND WARD 251213 333 10 LT5 511 0 4 52786 216 1 0 3 0.6900 292 28.2700 0 0 230 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2006-12-01 111111792067 0 0 0 3 0 0 0 0 1 0 B.BHIMANNA,S/O B.NARASAPPA 2ND WARD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1427372374 6276192839 P14082 MEENAKSHI W/O MUNIRAJU,KARENAHALLI 251213 5454 10 LT5 511 0 4 473 19 1 0 3 0.5400 -8 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 E136673 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,W/O MUNIRAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427372373 6270773582 P12490 G CHAITHANYA G CHAITHANYA W/O DIVAKAR KARENAHALLI 251213 324 10 LT5 521 0 4 30850 589 1 0 3 0.7000 0 44.2700 0 0 6160 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.6160 (ignore if paid) 0 999999 2021-09-28 C540805 0 0 0 3 0 0 0 0 1 0 G CHAITHANYA,G CHAITHANYA W/O DIVAKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1427372199 6233970888 P11848 R.SHIVAKUMAR D.M.ASHWATHANARAYANA KUBARAHALLI, DBPURA 251213 38 10 LT5 511 0 4 5822 0 1 0 28 1 808 43.4100 0 0 890 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 100007063483D 0 0 0 0 0 0 0 0 1 0 R.SHIVAKUMAR D.M.ASHWATHANARAYANA,KUBARAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372153 6141399395 P12593 D.BABU S/O DASAPPA D.BABU S/O DASAPPA KARENAHALLI,DBPURA 251213 327 10 LT5 511 4.4500 0 73612 1512 1 0 3 0.5600 0 87.7100 0 0 12070 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 100 0 14004281 ASD to be paid:Rs.12070 (ignore if paid) 0 999999 2019-08-17 C548207 0 0 0 6 0 0 0 0 1 0 D.BABU S/O DASAPPA,D.BABU S/O DASAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 1427372158 6137732000 P9065 M.CHINNAPPA S/O LATE M.ASWATHAPPA KARENAHALLI 251213 13 10 LT5 511 0 4 46898 134 1 0 3 0.6900 -755 4.8500 0 0 1160 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2010-04-16 111111783107 0 0 0 2 0 0 0 0 1 0 M.CHINNAPPA,S/O LATE M.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1427372147 6029826854 DUP14383 SHIVAKUMAR R ASHWATHA NARAYANA D M C/O RAMA SUBBAIAH D M KARENAHALLI 251213 56432 10 LT5 511 0 15 90962 1219 1 0 3 0.8300 0 0 0 0 35810 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.35810 (ignore if paid) 0 0 23249796 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR R ASHWATHA NARAYANA D M,C/O RAMA SUBBAIAH D M KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6430 1427372398 5967810401 P12346 S.DURGAPRASAD KARENAHALLI, DBPURA S/O S.P.SHAMANNA 251213 139 10 LT5 511 0 4 15996 137 1 0 3 0.3900 -490 10.8800 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2024-09-18 2024-08-10 C515584 0 0 0 1 0 0 0 0 1 0 S.DURGAPRASAD,KARENAHALLI, DBPURA S/O S.P.SHAMANNA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1427372118 5950987845 P13302 SRI BHASKAR D R S/O RAJ KUMAR D S KARENAHALLI 251213 49849 10 LT5 511 0 4 34634 554 1 0 3 0.6500 1377 60.7400 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 100 0 14004281 0 0 2021-09-28 C942585 0 0 0 3 0 0 0 0 1 0 SRI BHASKAR D R,S/O RAJ KUMAR D S KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1427372396 5863542000 P8029 G.S.CHANDRASHEKHAR S/O SRIRAMULU KARENAHALLI 251213 68 10 LT5 511 0 2 5 0 1 0 28 1 301 1.6000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111673046D 0 0 0 0 0 0 0 0 1 0 G.S.CHANDRASHEKHAR,S/O SRIRAMULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372392 5756691754 P11362 K.A.JAYARAM S/O ADHINARAYANAPPA 11TH WARD, KARENAHALLI, DBPUR 251213 162 10 LT5 511 0 2 12694 123 1 0 3 0.6900 -242 13.5900 0 0 1460 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 2016-01-01 100007055853 0 0 0 2 0 0 0 0 1 0 K.A.JAYARAM S/O ADHINARAYANAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372092 5737732000 P8223 MUNIRAJU S/O MUNIYAPPA KARENAHALLI 251213 93 10 LT5 511 0 3 54378 499 1 0 3 0.6900 -269 34.2300 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2006-01-21 111111672892 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1427372149 5727732000 P9302 VENKAMMA W/O ADHINARAYANAPPA KARENAHALLI 251213 81 10 LT5 511 0 2 28993 189 1 0 3 0.6900 726 18.3000 0 0 2070 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2011-10-19 111111672879 0 0 0 2 0 0 0 0 1 0 VENKAMMA,W/O ADHINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372252 5688231086 P11229 M.GURURAJ S/O G MANJUNATHA KARENAHALLI, DODDABALLAPURA 251213 250 10 LT5 511 0 5 98779 853 1 0 3 0.5600 0 3.1000 0 0 10180 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.10180 (ignore if paid) 0 999999 2015-12-02 100007063290 0 0 0 5 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATHA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 1427372140 5637732000 P7079 BHARAT KUMAR S/O OTARMAL KARENA HALLI 251213 195 10 LT5 511 0 3 6983 0 1 0 3 0.9900 -1373 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2004-10-02 D624769 0 0 0 0 0 0 0 0 1 0 BHARAT KUMAR,S/O OTARMAL KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427372329 5574325218 P14099 D P SUNITHA W/O K N MOHAN KUMAR,KARENAHALLI 251213 54454 10 LT5 511 0 4 1563 188 1 0 3 0.5100 -41 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2024-06-16 E135067 0 0 0 1 0 0 0 0 1 0 D P SUNITHA,W/O K N MOHAN KUMAR,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427372161 5516024224 P13276 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 79795 10 LT5 511 0 4 11990 221 1 0 3 0.5200 -1068 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2021-09-28 C938329 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427372200 5428033835 P11231 M.GURURAJ S/O G MANJUNATHA KARENAHALLI, DODDABALLAPURA 251213 252 10 LT5 511 0 5 92189 623 1 0 3 0.6900 0 47.5800 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2015-12-02 100007072198 0 0 0 3 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATHA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1427372370 5303380001 P13327 SRI D K SUBRAMANI S/O KRISHNAPPA G KARENAHALLI 251213 16434 10 LT5 521 0 4 24521 466 1 0 3 0.5900 121 48.3300 0 0 5100 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.5100 (ignore if paid) 0 0 2022-04-24 C945024 0 0 0 3 0 0 0 0 1 0 SRI D K SUBRAMANI,S/O KRISHNAPPA G KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1427372093 5247732000 P5557 G.RAMAMURTHY S/O GOPALAPPA KARENAHALLI 251213 222 10 LT5 511 0 3 16387 226 1 0 3 0.4700 -478 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2004-10-02 D416443 0 0 0 1 0 0 0 0 1 0 G.RAMAMURTHY,S/O GOPALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427372090 5147732000 P3772 GOWRAMMA W/O NARASIHMAMURTHY KARENAHALLI 251213 26 10 LT5 511 0.3600 4 36256 354 1 0 3 0.6900 -640 34.3200 0 0 3590 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 2004-10-02 100007068452 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,W/O NARASIHMAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1427372094 5137732000 P9066 M.CHINNAPPA S/O LATE M.ASWATHAPPA KARENAHALLI 251213 11 10 LT5 511 0 4 55031 270 1 0 3 0.6500 726 19.9200 0 0 1780 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2010-04-16 111111800752 0 0 0 1 0 0 0 0 1 0 M.CHINNAPPA,S/O LATE M.ASWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427372148 5110295965 P12482 K N SHIVAPPA K N SHIVAPPA S/O NARAYANAPPA KARENAHALLI 251213 177 10 LT5 521 0 4 32041 488 1 0 3 0.6800 0 29.4100 0 0 4530 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 2018-08-13 D403678 0 0 0 3 0 0 0 0 1 0 K N SHIVAPPA,K N SHIVAPPA S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1427372378 4954112345 P14052 NAGARAJU B S/O HANUMANTHAPPA,KARENAHALLI 251213 57872 10 LT5 511 0 4 936 150 1 0 3 0.5100 -704 2.1900 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644085 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,S/O HANUMANTHAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9990 1427372113 4939335407 P13834 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 2135 10 LT5 511 0 4 33614 788 1 0 3 0.5600 210 4.4600 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2022-02-21 E080856 0 0 0 3 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1427372164 4921074171 P13399 SRI NARAYANA C C/O CHIKKANNA KARENAHALLI 251213 5544 10 LT5 521 0 4 32764 578 1 0 3 0.6300 1392 9.7400 0 0 530 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2022-02-21 C956042 0 0 0 4 0 0 0 0 1 0 SRI NARAYANA C,C/O CHIKKANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1427372227 4895836797 DUP14128 MANJUNATHA E S/O ESHWARAPPA,KARENAHALLI 251213 2255 10 LT5 511 0 4 16189 780 1 0 3 0.6200 752 58.5100 0 0 3500 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.3500 (ignore if paid) 0 0 2024-08-11 2024-08-10 D636630 0 0 0 4 0 0 0 0 1 0 MANJUNATHA E,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1427372401 4863542000 P8040 D V HARISH S/O DK VENKATESH KARENAHALLI 251213 300500 10 LT5 511 0 6 35596 826 1 0 3 0.4700 286 41.4600 0 0 4360 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.4360 (ignore if paid) 0 0 2021-04-10 C949358 0 0 0 4 0 0 0 0 1 0 D V HARISH,S/O DK VENKATESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1427372169 4827732000 P9515 D.R.INDRAKUMAR S/O RAMAIAH KARENAHALLI 251213 22 10 LT5 511 0 2 9410 18 1 0 3 1 -684 0 0 0 430 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 0 2011-10-19 111113408690 0 0 0 0 0 0 0 0 1 0 D.R.INDRAKUMAR,S/O RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372131 4737732000 P7259 K G CHANDRASHEKAR K G GUNDAPPA KARENAHALLI 251213 131 10 LT5 511 0 7 21456 341 1 0 3 1 -1980 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2025-03-10 111112014631 0 0 0 3 0 0 0 0 1 0 K G CHANDRASHEKAR,K G GUNDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1427372091 4637732000 P7956 G.S.SRINIVASA S/O SRIRAMULU KARENAHALLY 251213 67 10 LT5 511 0 4 55937 607 1 0 3 0.6900 -1036 50.7100 0 0 2670 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 2004-10-02 111111802998 0 0 0 2 0 0 0 0 1 0 G.S.SRINIVASA,S/O SRIRAMULU KARENAHALLY 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372193 4595774622 DUP14205 ARUNA W/O SANJEEVAPPA,KARENAHALLI 251213 2252 10 LT5 511 0 4 17476 343 1 0 3 0.6900 -133 0 0 0 1770 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2024-02-20 111119710130D 0 0 0 2 0 0 0 0 1 0 ARUNA,W/O SANJEEVAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1427372265 4580679283 P13172 SRI K R SHRI RAMAPPA SMT V RUKUMINI KARENHALLI 251213 45646 10 LT5 521 0 4 18850 13 1 0 3 0.6900 -88 10.6200 0 0 510 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 2021-09-28 111111155002 0 0 0 2 0 0 0 0 1 0 SRI K R SHRI RAMAPPA SMT V RUKUMINI,KARENHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427372383 4547732000 P6773 MANOJ KUMAR S/O OTARMAL KARENAHALLI 251213 256 10 LT5 511 0 3 4996 210 1 0 3 0.4000 -846 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2004-10-02 23289629 0 0 0 2 0 0 0 0 1 0 MANOJ KUMAR,S/O OTARMAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7170 1427372167 4514290700 P13277 VIJAYALAKSHMI W/O KRISHNAPPA M KARENAHALLI 251213 54649 10 LT5 511 0 4 19880 326 1 0 3 0.5600 -409 41.1600 0 0 2530 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2530 (ignore if paid) 0 0 2021-09-28 C938330 0 0 0 3 0 0 0 0 1 0 VIJAYALAKSHMI,W/O KRISHNAPPA M KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427372363 4157732000 P7976 HARISH D V S/O VENKATESHAPPA D K BEHIND KONGADIYAPPA COLLEGE 251213 241 10 LT5 511 0 4 69256 632 1 0 3 1 -41 59.3800 0 0 1310 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111805116 0 0 0 0 0 0 0 0 1 0 HARISH D V,S/O VENKATESHAPPA D K BEHIND KONGADIYAPPA COLLEGE 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372384 4147732000 P7495 RAMAKRISHNAPPA UROOPH KRISHNAVENI W/O JAGANNATHA REDDY 251213 183 10 LT5 511 0 4 21493 377 1 0 3 0.6900 -1508 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2022-10-12 2022-10-10 111113369048 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAPPA UROOPH,KRISHNAVENI W/O JAGANNATHA REDDY 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1427372238 3863542000 P7245 K.G.CHANDRASHEKAR S/O - 251213 130 10 LT5 511 0 7 79593 520 1 0 3 0.6900 -1477 47.9200 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 99999 2025-03-10 111111785271 0 0 0 3 0 0 0 0 1 0 K.G.CHANDRASHEKAR,S/O - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1427372183 3815798270 ANNAPOORNA KARENAHALLI 251213 174 10 LT5 511 0 5 53010 366 1 0 3 1 -1154 32.2300 0 0 2500 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2013-05-28 100004877382 0 0 0 0 0 0 0 0 1 0 ANNAPOORNA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427372237 3770249929 P13840 P KRISHNA REDDY S/O BAYAP REDDY,KARENAHALLI 251213 57874 10 LT5 511 0 4 45157 929 1 0 3 0.7000 629 5.9100 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 0 2022-02-21 E080858 0 0 0 4 0 0 0 0 1 0 P KRISHNA REDDY,S/O BAYAP REDDY,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1427372127 3727732000 P9362 JAYANTHI LAAL S/O BABU LAAL KARENAHALLI 251213 154 10 LT5 511 0 4 67437 423 1 0 3 0.6900 660 42.8900 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2010-11-09 111111788348 0 0 0 2 0 0 0 0 1 0 JAYANTHI LAAL,S/O BABU LAAL KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1427372211 3573178216 P11232 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 253 10 LT5 511 0 5 109647 1012 1 0 3 0.5500 0 18.1300 0 0 11510 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.11510 (ignore if paid) 0 999999 2015-12-02 100007054881 0 0 0 4 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 1427372390 3537732000 P6471 G.PUSHPALATHA W/O M.KRISHNA MURTHY KARENAHALLI 251213 206 10 LT5 511 0 3 22317 0 1 0 3 1 489 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 0 99999 111111782363 0 0 0 0 0 0 0 0 1 0 G.PUSHPALATHA,W/O M.KRISHNA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427372133 3526687087 P12708 S MANJUNATHA S MANJUNATHA S/O S REDDAPPA KARENAHALLI 251213 2365 10 LT5 521 2.9800 0 1253 114 1 0 3 0.9600 -859 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644035 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA,S MANJUNATHA S/O S REDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5090 1427372222 3453810948 P11983 VENKATAMMA KARENAHALLI, DBPURA W/O NARAYANAPPA 251213 325 10 LT5 511 0 2 13989 125 1 0 3 0.5400 -1244 0 0 0 1170 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 2018-02-14 C241702 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,KARENAHALLI, DBPURA W/O NARAYANAPPA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427372322 3347732000 P7525 RAMASUBBAIAH S/O BALAPPA KARENAHALLI 251213 90 10 LT5 511 0 4 81808 322 1 0 2 0 -811 30.0400 0 0 1400 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2004-10-02 111111785038 0 0 0 0 0 0 0 0 1 0 RAMASUBBAIAH,S/O BALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372395 3328442815 P11233 M.GURURAJ S/O G MANJUNATH KARENAHALLI, DODDABALLAPURA 251213 340 10 LT5 511 0 5 93295 585 1 0 3 0.6900 -414 46.8100 0 0 7720 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 2015-12-02 100007075589 0 0 0 3 0 0 0 0 1 0 M.GURURAJ S/O G MANJUNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1427372323 3259394874 P12347 S.DURGAPRASAD KARENAHALLI, DBPURA S/O S.P.SHAMANNA 251213 140 10 LT5 511 0 4 8013 90 1 0 3 0.3600 -981 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 999999 2024-09-18 2024-08-10 C515585 0 0 0 1 0 0 0 0 1 0 S.DURGAPRASAD,KARENAHALLI, DBPURA S/O S.P.SHAMANNA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427372277 3169192241 P11816 G.BALARAJ KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 251213 128 10 LT5 511 0 4 6272 859 1 0 3 0.6500 42458 360.2300 0 0 2130 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 23570242 0 0 0 3 0 0 0 0 1 0 G.BALARAJ,KARENAHALLI, DBPURA S/O G.K.GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9350 1427372391 3147732000 P4953 MAHESH KUMAR J S/O JANGAMAPPA D.V. KARENAHALLI 251213 175 10 LT5 511 0.1600 2 6767 136 1 0 3 0.7000 3830 31.4500 0 0 850 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 D631361 0 0 0 2 0 0 0 0 1 0 MAHESH KUMAR J,S/O JANGAMAPPA D.V. KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427372360 2937732000 P6477 S.K.NANDA W/O S.KRISHNAMURTHY KARENAHALLI 2ND WARD KARENAHALLI 251213 217 10 LT5 511 0 5 57796 18 1 0 3 1 1006 5.2800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111784996 0 0 0 1 0 0 0 0 1 0 S.K.NANDA,W/O S.KRISHNAMURTHY KARENAHALLI 2ND WARD KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427372408 2926773490 P12872 SRI ANANDA T S KARENAHALLI 251213 338 10 LT5 511 0 4 37539 895 1 0 3 0.7200 1415 56.8300 0 0 10740 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.10740 (ignore if paid) 0 999999 2020-05-15 C792434 0 0 0 4 0 0 0 0 1 0 SRI ANANDA T S,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1427372135 2818640424 P11454 V.PUTTARAJU V.MAHADEV KARENAHALLI, DBPUR 251213 113 10 LT5 511 0 4 14787 338 1 0 3 0.5200 -3529 0 0 0 530 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 0 2024-08-11 2024-08-10 D627041 0 0 0 3 0 0 0 0 1 0 V.PUTTARAJU V.MAHADEV,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427372253 2752605500 P12252 M.MUNIRAJU S/O MUNIYAPPA KARENAHALLI, DBPURA 251213 94 10 LT5 511 0 4 3381 455 1 0 3 0.4400 560 12.7500 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 23644083 0 0 0 3 0 0 0 0 1 0 M.MUNIRAJU S/O MUNIYAPPA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9230 1427372331 2737732000 P8081 SADASHIVA S/O NARAYANA SWAMY KARENAHALLI 251213 158 10 LT5 511 0 5 4235 7 1 0 3 1 0 2.3400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 111111792988 0 0 0 0 0 0 0 0 1 0 SADASHIVA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427372405 2637732000 P7484 SADASHIVA S/ONARAYANA SWAMY KARENAHALLI 251213 157 10 LT5 511 0 6 41185 335 1 0 2 0 -16019 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 0 9999999 2024-08-11 2024-08-10 111111788583 0 0 0 0 0 0 0 0 1 0 SADASHIVA,S/ONARAYANA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427372181 2478167566 P12627 D ESHVARAPPA D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 251213 6 10 LT5 521 2.9800 0 38749 771 1 0 3 0.5500 555 74.0800 0 0 8100 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.8100 (ignore if paid) 0 999999 2019-04-26 C760029 0 0 0 3 0 0 0 0 1 0 D ESHVARAPPA,D ESHVARAPPA S/O RAMACHANDRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1427372172 2376513045 P11738 JAYANTHILAL S/O BABULAL KARENAHALLI, DBPURA 251213 145 10 LT5 511 0 4 42152 307 1 0 3 0.4500 224 30.7700 0 0 3140 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004281 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 2016-12-30 C209584 0 0 0 2 0 0 0 0 1 0 JAYANTHILAL S/O BABULAL,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100