1429042677 2027784015 TP12620 PADMAVATHI D W/O SRINIVAS, KARENAHALLI 251221 15755 13 1LT7A 710 1 0 446 114 1 0 3 1 0 38.9000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1B9821794720 0 0 0 2 0 0 0 0 0 0 PADMAVATHI D,W/O SRINIVAS, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1500 1429043012 2646748836 TP11683 VENKATESHA K R THEERTHAKUMAR S R KARENAHALLI 251221 0 13 1LT7A 710 1 0 334 17 1 0 3 1 1254 12.1400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999 111124079736 0 0 0 0 0 0 0 0 0 0 VENKATESHA K R THEERTHAKUMAR S R,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3600 1429042689 0307281205 TP12300 V VENKATESH S/O NARAYANAPPA,HANUMANTHARAYAPPA LAYOUT,KARENAHALLI 251221 0 13 1LT7A 710 1 0 184 9 1 0 3 1 1553 15.0900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125980788 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O NARAYANAPPA,HANUMANTHARAYAPPA LAYOUT,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042693 8885420224 TP11951 RATHNAMMA W/O V G VENKATESH, K M H LAYOUT, KARENAHALLI 251221 0 13 1LT7A 710 1 0 378 0 1 0 3 1 1489 14.7300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999 111123410624 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O V G VENKATESH, K M H LAYOUT, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042919 5529078230 P13096 SRI K M HANUMANTHARAYAPPA S/O LATE MUNIYAPPA KARENAHALLI 251221 8546 13 1LT6A-M 611 3 0 10199 23 1 0 3 1 9564 88.4800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 100006980742 0 0 0 1 0 0 0 0 1 0 SRI K M HANUMANTHARAYAPPA,S/O LATE MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042785 4606403423 K R SRINIVASA KARENAHALLI 251221 77 13 LT5 511 0 4 23262 216 1 0 3 0.5700 -758 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 1 0 0 0 0 14004288 0 1000000 2014-09-25 100004610019 0 0 0 1 0 0 0 0 1 0 K R SRINIVASA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2600 1429042676 4640229111 P11077 SRINIVAS S/O Y.KRISHNAPPA,KARENAHALLI, DBPUR-561203 251221 279 13 LT5 511 0 4 26338 293 1 0 3 1 1176 24.5400 0 0 3120 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 2015-01-16 111112769124 0 0 0 2 0 0 0 0 1 0 SRINIVAS,S/O Y.KRISHNAPPA,KARENAHALLI, DBPUR-561203 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2500 1429042947 3080229111 P11078 SRINIVAS S/O Y.KRISHNAPPA,KARENAHALLI, DBPUR-561203 251221 280 13 LT5 511 0 4 38967 221 1 0 3 1 -463 27.4200 0 0 2820 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2015-01-16 111115939023 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O Y.KRISHNAPPA,KARENAHALLI, DBPUR-561203 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1429043002 5294018173 TP11562 ISMAIL SHARIFF S/O MOHAMMED SHARIFF,EDGA MOHALLA 251221 0 13 1LT7A 710 1 0 745 4 1 0 3 1 405 4 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999 111123739428 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMED SHARIFF,EDGA MOHALLA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042793 3096809000 P10779 H. SRINIVASAIAH S/O HANUMAIAH,KARENAHALLI,DBPUR-561203 251221 102 13 LT5 511 0 3 18798 168 1 0 3 1 -688 0 0 0 1440 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2022-11-14 2022-11-13 111111792879 0 0 0 1 0 0 0 0 1 0 H. SRINIVASAIAH,S/O HANUMAIAH,KARENAHALLI,DBPUR-561203 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042803 0589898000 P10627 H. SHANKER S/O HANUMANTHARAYAPPA, KARENAHALLI, DBPUR-56120 251221 21 13 LT5 511 0 3 11656 413 1 0 3 0.6700 -973 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2014-07-11 22484927 0 0 0 2 0 0 0 0 1 0 H. SHANKER,S/O HANUMANTHARAYAPPA, KARENAHALLI, DBPUR-56120 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2240 1429042727 8464339000 P10998 V.PUSHPAVATHI W/O PURUSHOTHAMA,KARENAHALLI,DBPUR-561203 251221 203 13 LT5 511 0 4 46282 262 1 0 3 1 -15 14.1300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2014-09-25 111111784469 0 0 0 2 0 0 0 0 1 0 V.PUSHPAVATHI,W/O PURUSHOTHAMA,KARENAHALLI,DBPUR-561203 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6300 1429042626 8695493000 P10267 D VISWANATH S/O D JAYARAMULU KARENAHALLI 251221 406 13 LT5 511 0 4 28584 715 1 0 3 0.6100 0 46.8300 0 0 1600 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2024-04-13 111111803735 0 0 0 4 0 0 0 0 1 0 D VISWANATH,S/O D JAYARAMULU KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.6800 1429042889 8048558481 L62155 SMT ARUNA KARENAHALLI 251221 150 13 LT1 211 0.5000 0 4377 82 1 0 3 1 203 1.0400 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000926194 0 0 0 1 0 0 0 0 0 0 SMT ARUNA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4900 1429042599 8094769320 L69335 SMT GEETHA W/O NAGARAJESHWARAIAH KARENAHALLI 251221 337 13 LT1 211 1 0 5312 94 1 0 3 1 1 0 0 0 830 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 0 111112301483 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,W/O NAGARAJESHWARAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4600 89 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042826 7121632000 L20415 KANTHAMMA W/O RAMASWAMY KARENA HALLI 251221 299 13 LT1 211 0.1600 0 4099 2 1 0 3 1 181 1 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790933 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,W/O RAMASWAMY KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042836 7132845275 DUL75080 SHYLAJA A W/O K A KODANDARAMAIAH,KARENAHALLI 251221 3103 13 LT1 211 1 0 2313 49 1 0 3 1 497 7.1400 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 111119844528 0 0 0 0 0 0 0 0 0 0 SHYLAJA A,W/O K A KODANDARAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3100 1429043058 7174648427 DUL83005 K P GANGADHARA S/O PILLAPPA, KARENAHALLI 251221 41521 13 LT1 211 1 0 187 42 1 0 3 1 109 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E1553538922 0 0 0 2 0 0 0 0 0 0 K P GANGADHARA,S/O PILLAPPA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5100 1429043036 7211632000 L31119 K.LAXMINARAYAN S/O KUMBAIAH KARENAHALLI 251221 214 13 LT1 211 0.2400 0 9242 77 1 0 3 1 332 1.3100 0 0 730 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111787775 0 0 0 1 0 0 0 0 0 0 K.LAXMINARAYAN,S/O KUMBAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8900 114 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042873 7231996773 DUL78823 PUSHPALATHA N H4, W/O AJAY KUMAR K, KARENAHALLI 251221 12547 13 LT1 211 1 0 581 28 1 0 3 0.9800 -8347 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 68192478 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA N,H4, W/O AJAY KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0200 1429042876 7234694354 L68425 SMT S NAGARATHNAMMA H1, W/O SRINIVASULU S KARENAHALLI 251221 388 13 LT1 211 1 0 2684 61 1 0 3 1 0 0 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111984774 0 0 0 0 0 0 0 0 0 0 SMT S NAGARATHNAMMA,H1, W/O SRINIVASULU S KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2100 1429042591 7301632000 L39170 B.VENKATARAMANAPPA & SMT GANGAMMA KARENAHALLI 251221 226 13 LT1 211 0.4800 0 2995 183 1 0 3 1 7737 98.9800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111208793 0 0 0 1 0 0 0 0 0 0 B.VENKATARAMANAPPA,& SMT GANGAMMA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042962 7311632000 L28281 P.KRISHNAMURTHY S/OMUNAIAH KARENAHALLI 251221 333 13 LT1 211 0.3200 0 7896 75 1 0 3 1 311 2.2200 0 0 860 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111787867 0 0 0 1 0 0 0 0 0 0 P.KRISHNAMURTHY,S/OMUNAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042684 7454246637 DUL80734 SUMAN K N S/O NARASIMHAMURTHY, HANUMANTHARAYAPPA LAYOUT, KARENAHALLI 251221 52580 13 LT1 211 2 0 670 124 1 0 3 1 -9023 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125561118 0 0 0 0 0 0 0 0 0 0 SUMAN K N,S/O NARASIMHAMURTHY, HANUMANTHARAYAPPA LAYOUT, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4300 1429042840 7521632000 L25663 KRISHNAPPA S/O NARAYANAPPA - 251221 286 13 LT1 211 0.2400 0 3696 9 1 0 3 1 -5 0 0 0 360 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111790960 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042747 7538511276 L74143 NAGARATHNAMMA W/O B ADISHESHAYYA,KARENAHALLI 251221 4569 13 LT1 211 1 0 457 11 1 0 3 1 -24 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111118369423 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O B ADISHESHAYYA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7800 1429042748 7544086100 L55444 BHAGYAMMA KARENAHALLI,DBPURA 251221 684 13 LT1 211 0.4400 0 3585 19 1 0 3 1 -13 0 0 0 320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100174287 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4800 1429043055 7611632000 L33057 MANJULA W/O A.RAJU KARENAHALLI 251221 5649 13 LT1 211 0.2400 0 5635 0 1 0 3 0 6977 59.7800 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100001040640 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O A.RAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429043059 7618876411 L67774 SMT RATHNAMMA W/O KRISHNAMURTHY KARENAHALLI 251221 2 13 LT1 211 0.5000 0 686 4 1 0 3 1 319 2.3500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111911302 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8000 1429042574 7681998000 L46820 ADI NARAYANAPPA S/O VENKATARAYAPPA, KARENAHALLI, DODDABALLAPURA-561203 251221 200 13 LT1 211 0.6800 0 5747 125 1 0 3 1 68 1 0 0 530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111389902 0 0 0 1 0 0 0 0 0 0 ADI NARAYANAPPA,S/O VENKATARAYAPPA, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042977 7711632000 L28837 CHANDRANNA S/O NARAYANAPPA KARENAHALLI 251221 145 13 LT1 211 0.2400 0 14758 0 1 0 3 0 -45 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 100001015463 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042838 7718191156 L56883 MANJULA.K KARENAHALLI, DBPURA W/O RAVI.S 251221 341 13 LT1 211 1 0 9499 154 1 0 3 1 60 0 0 0 1450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100059968 0 0 0 1 0 0 0 0 0 0 MANJULA.K,KARENAHALLI, DBPURA W/O RAVI.S 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7100 122 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042832 7721632000 L18791 K.MALLESH S/O KRISHNAPPA COLLEGE ROAD 251221 207 13 LT1 211 0.4800 0 16877 413 1 0 3 1 7620 74.9800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 111111787908 0 0 0 1 0 0 0 0 0 0 K.MALLESH,S/O KRISHNAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1600 134 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042643 7791928584 L65535 SRI ARUN KUMAR D M H6, S/O D R MUDDAPPA KARENAHALLI 251221 89 13 LT1 211 0.5000 0 1766 51 1 0 3 0.9700 0 4.7200 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2805024 0 0 0 1 0 0 0 0 0 0 SRI ARUN KUMAR D M,H6, S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3500 1429042933 7811632000 L17552 KUMARAMMA W/O RAGHUNATH KARENA HALLI 251221 58 13 LT1 211 0.1600 0 6377 20 1 0 3 1 -72 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792688 0 0 0 1 0 0 0 0 0 0 KUMARAMMA,W/O RAGHUNATH KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042929 7820242000 L21103 GANGAMMA W/O SHIVAPPA KARENA HALLI 251221 290 13 LT1 211 0.2000 0 6191 20 1 0 3 1 406 3.9400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792698 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SHIVAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6600 28 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042934 7821632000 L21493 PILLAMMA W/O NARAYAN SWAMY KARENA HALLI 251221 241 13 LT1 211 0.1600 0 2201 5 1 0 3 0 -6 0 0 0 240 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001028255 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O NARAYAN SWAMY KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0100 14 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429043047 7896393280 L54551 RADHAMMA W/O .K.RAJANNNA KARENAHALLI, DBPURA 251221 420 13 LT1 211 0.4800 0 4752 69 1 0 3 1 1975 16.8100 0 0 460 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100200080 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O .K.RAJANNNA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6900 1429043050 7915652211 L70242 SRI A NARISHIREDDY H1, S/O A YARRAPPA REDDY KARENAHALLI 251221 399 13 LT1 211 0.5000 0 5538 79 1 0 3 1 110 1 0 0 930 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 0 111113360219 0 0 0 2 0 0 0 0 0 0 SRI A NARISHIREDDY,H1, S/O A YARRAPPA REDDY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5300 1429043057 7921632000 L31771 G.P.NARAYANAPPA S/O PAPANNA KARENAHALLI 251221 271 13 LT1 211 0.2400 0 9623 64 1 0 3 1 188 1 0 0 930 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111790996 0 0 0 2 0 0 0 0 0 0 G.P.NARAYANAPPA,S/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1500 77 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1429042905 5921632000 L30949 KAVITHAMMA W/O CHANNA KESHAVALU KARENAHALLI 251221 304 13 LT1 211 0.2400 0 4598 24 1 0 3 1 173 2.1300 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111797073 0 0 0 0 0 0 0 0 0 0 KAVITHAMMA,W/O CHANNA KESHAVALU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042701 5944339887 DUL74482 GAYITHRI W/O DASAPPA,KARENAHALLI 251221 2589 13 LT1 211 1 0 2897 77 1 0 3 1 -3887 0 0 0 620 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 0 111119376990 0 0 0 0 0 0 0 0 0 0 GAYITHRI,W/O DASAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4700 1429043052 5990632000 L42979 SMT N.BHAGYA LAXMI W/O A.MANJUNATH KARENAHALLI 251221 50 13 LT1 211 0.2400 0 2679 4 1 0 3 0 3153 28.4700 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001028886 0 0 0 0 0 0 0 0 0 0 SMT N.BHAGYA LAXMI,W/O A.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429043005 6101632000 L39819 G.P.NARAYANAPPA S/O PAPANNA KARENAHALLI 251221 270 13 LT1 211 0.2400 0 7705 44 1 0 3 1 0 6.9400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792192 0 0 0 1 0 0 0 0 0 0 G.P.NARAYANAPPA,S/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042891 6211632000 L18934 PREMAMMA W/O VENKATESHAPPA KONGADIYAPPA COLLEGE ROAD 251221 841 13 LT1 211 0.2400 0 13918 71 1 0 3 1 430 6.2200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111793056 0 0 0 1 0 0 0 0 0 0 PREMAMMA,W/O VENKATESHAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042721 6244364494 L57327 BHAGYAMMA KARENAHALLI, DBPURA W/O JAYASHANKAR 251221 230 13 LT1 211 0.5000 0 3650 44 1 0 3 1 77 0 0 0 470 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100181190 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KARENAHALLI, DBPURA W/O JAYASHANKAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9400 1429042951 6301632000 L41785 R. GEETHA W/O GOVINDA RAJU KARENAHALLI 251221 214110 13 LT1 211 0.2400 0 4052 13 1 0 3 1 6 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111797079 0 0 0 1 0 0 0 0 0 0 R. GEETHA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042790 6311632000 L32837 VENKATLAXMAMMA W/O VEERA CHARI KARENAHALLI 251221 394 13 LT1 211 0.1600 0 3009 3 1 0 3 1 299 4.3100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111797093 0 0 0 1 0 0 0 0 0 0 VENKATLAXMAMMA,W/O VEERA CHARI KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8000 1429042886 6421632000 L19802 S.K.CHANDRASHEKAR S/O KRISHNAPPA COLLEGE ROAD 251221 163 13 LT1 211 0.1600 0 4869 19 1 0 3 1 0 1 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789051 0 0 0 1 0 0 0 0 0 0 S.K.CHANDRASHEKAR,S/O KRISHNAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042887 6427087809 L65190 SMT PUSHPALATHA N W/O AJAY KUMAR K KARENAHALLI 251221 27 13 LT1 211 2 0 1478 31 1 0 3 0.9500 87 1.2400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC2830109 0 0 0 0 0 0 0 0 0 0 SMT PUSHPALATHA N,W/O AJAY KUMAR K KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7000 27 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2000 1429042935 6480135068 DUL75165 MANJUNATH K C S/O CHIKKANNA K M,KARENAHALLI 251221 56984 13 LT1 211 1 0 3264 166 1 0 3 1 -340 0 0 0 940 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 0 111119579744 0 0 0 2 0 0 0 0 0 0 MANJUNATH K C,S/O CHIKKANNA K M,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3500 1429042731 6521632000 L19861 PAPAMMA W/O GOVINDAPPA KARENA HALLI 251221 143 13 LT1 211 0.2400 0 15314 233 1 0 3 1 0 19.6200 0 0 950 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111783131 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O GOVINDAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6400 1429043011 6691927679 DUL76200 SUJATHA W/O NARASIMHA REDDY,KARENAHALLI 251221 799 13 LT1 211 1 0 1352 43 1 0 3 1 16 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111120759479 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3600 1429042880 6721632000 L20597 RATHNAMMA M W/O NAGARAJAPPA KARENA HALLI 251221 519 13 LT1 211 0.1600 0 7239 77 1 0 2 0 134 1 0 0 1320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111791952 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M,W/O NAGARAJAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042615 6774246958 L54702 C.V.NAGARATHNA KARENAHALLI, DBPURA 251221 155 13 LT1 211 0.4800 0 3103 425 1 0 3 1 9200 84.2000 0 0 440 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000265087 0 0 0 1 0 0 0 0 0 0 C.V.NAGARATHNA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2300 1429042608 6789180821 DUL78822 PUSHPALATHA N H2, W/O AJAY KUMAR K, KARENAHALLI 251221 38987 13 LT1 211 2 0 1590 55 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 68192477 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA N,H2, W/O AJAY KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1000 1429042779 6832114899 L64646 SMT MAMATHA S H1, W/O SATHISH K L KARENAHALLI 251221 297 13 LT1 211 1 0 3028 21 1 0 3 1 -11 0 0 0 450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 10000 100007012242 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA S,H1, W/O SATHISH K L KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042986 6911632000 L28288 SHANKARAPPA S/O VENKATARAMANAPPA KARENAHALLI 251221 311 13 LT1 211 0.2000 0 1417 14 1 0 3 1 -11 0 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786476 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042984 6912723813 DUL78710 MUNANJALI B S/O CHINNA VENKATAPPA, K M H LAYOUT, KARENAHALLI 251221 33057 13 LT1 211 1 0 3785 773 1 0 3 1 16455 145.3000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111123490867 0 0 0 1 0 0 0 0 0 0 MUNANJALI B,S/O CHINNA VENKATAPPA, K M H LAYOUT, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429043008 7001632000 L44471 R RAMESH AND LATHA BAI W/O R.RAMESH KARENAHALLI 251221 122 13 LT1 211 1 0 13329 124 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111790775 0 0 0 1 0 0 0 0 0 0 R RAMESH AND LATHA BAI,W/O R.RAMESH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1900 95 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042576 7084172123 L70314 SRI N NAGARAJA H1,S/O LATE NARASIMHA MURTHY KARENAHALLI 251221 267 13 LT1 211 1 0 1918 44 1 0 3 1 885 8.6100 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 0 111113449000 0 0 0 0 0 0 0 0 0 0 SRI N NAGARAJA,H1,S/O LATE NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4700 37 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042974 7101632000 L39818 G.P.NARAYANAPPA S/O PAPANNA KARENAHALLI 251221 269 13 LT1 211 0.2400 0 2041 39 1 0 3 0 503 4.4700 0 0 460 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100001017644A 0 0 0 0 0 0 0 0 0 0 G.P.NARAYANAPPA,S/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1200 21 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042967 7103236476 L60019 SRI.LINGESHWARA S/O CHANNAPPA H1, SRI.LINGESHWARA S/O CHANNAPPA 251221 376 13 LT1 211 0.5000 0 1751 58 1 0 3 1 1354 11.4700 0 0 510 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000138924 0 0 0 0 0 0 0 0 0 0 SRI.LINGESHWARA S/O CHANNAPPA,H1, SRI.LINGESHWARA S/O CHANNAPPA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2800 1429042653 4869952305 L56884 MANJULA.K H3,KARENAHALLI, DBPURA W/O RAVI.S 251221 353 13 LT1 211 0.4800 0 1191 11 1 0 3 1 -35 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100087824 0 0 0 1 0 0 0 0 0 0 MANJULA.K,H3,KARENAHALLI, DBPURA W/O RAVI.S 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 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 140042 0 0 0 0 1 1429042589 4872486280 DUL75962 ADINARAYANA A S/O ANJANEYALU,KARENAHALLI 251221 25454 13 LT1 211 1 0 2219 138 1 0 3 1 -1104 0 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111120622004 0 0 0 2 0 0 0 0 0 0 ADINARAYANA A,S/O ANJANEYALU,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1700 1429042957 4874806681 DUL83004 K P GANGADHARA H2, S/O PILLAPPA, KARENAHALLI 251221 45212 13 LT1 211 1 0 45 9 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E4053538917 0 0 0 0 0 0 0 0 0 0 K P GANGADHARA,H2, S/O PILLAPPA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1400 1429042955 4890632000 L43734 SHIVAKUMAR KMD S/O DEVARAJU KM KARENAHALLI 251221 73 13 LT1 211 0.5000 0 4194 142 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100106760 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR KMD,S/O DEVARAJU KM KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042810 4911632000 L23176 DEVARAJU S/O DEVANNA KARENA HALLI 251221 309 13 LT1 211 0.4800 0 8181 29 1 0 3 1 392 3.7900 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805050 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O DEVANNA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4400 1429042763 4921632000 L28900 K.C.RAMAMURTHY S/O CHIKKNNA KARENAHALLI 251221 380 13 LT1 211 1 0 4205 7 1 0 3 1 -12 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111808040 0 0 0 1 0 0 0 0 0 0 K.C.RAMAMURTHY,S/O CHIKKNNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6000 16 2025-04-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042973 4985726818 DUL82511 SIDDAPPA S/O KULLAMAPPA, KARENAHALLI 251221 65824 13 LT1 211 3 0 5271 875 1 0 3 1 0 39.4700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1B4637445566 0 0 0 3 0 0 0 0 0 0 SIDDAPPA,S/O KULLAMAPPA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1800 1429042975 4990632000 L42980 SMT N.BHAGYA LAXMI W/O A.MANJUNATH KARENAHALLI 251221 51 13 LT1 211 0.2400 0 3182 30 1 0 3 0 1739 14.9400 0 0 290 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001033192 0 0 0 0 0 0 0 0 0 0 SMT N.BHAGYA LAXMI,W/O A.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042971 4994220003 L65811 SRI MAHADEVA S/O NARASAPPA KARENAHALLI 251221 133 13 LT1 211 0.5000 0 2879 3 1 0 3 1 233 1.7600 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111111641582 0 0 0 0 0 0 0 0 0 0 SRI MAHADEVA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042834 5111632000 L33126 S.REDDAPPA S/O THUMMALAPPA KARENAHALLI KARENAHALLI 251221 55 13 LT1 211 0.2800 0 12281 158 1 0 3 1 2651 26.0900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111800646 0 0 0 1 0 0 0 0 0 0 S.REDDAPPA,S/O THUMMALAPPA KARENAHALLI KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042604 5139125146 DUL78612 HARISH L S H2, S/O SHANKARAPPA L, KARENAHALLI 251221 33030 13 LT1 211 1 0 1084 53 1 0 3 1 232 2.3100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111123609643 0 0 0 0 0 0 0 0 0 0 HARISH L S,H2, S/O SHANKARAPPA L, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042817 5210168746 DUL82495 SHANAZ BEGAM H3, W/O SIRAJ PASHA, KARENAHALLI 251221 96989 13 LT1 211 1 0 255 83 1 0 3 1 2339 18.4100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125806557 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGAM,H3, W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6200 1429043015 5273780406 L51590 LAKSHMAMMA W/O NARASAIAH KARENAHALLI,DBPUR 251221 331 13 LT1 211 0.4800 0 4930 47 1 0 3 1 335 3.2700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100054963 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O NARASAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2024-11-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043017 5301632000 L41786 R. GEETHA W/O GOVINDA RAJU KARENAHALLI 251221 112 13 LT1 211 0.2400 0 5773 4 1 0 3 1 26 0 0 0 950 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111805076 0 0 0 1 0 0 0 0 0 0 R. GEETHA,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042878 5321632000 L25661 PILLAPPA S/O MALLAIAH - 251221 260 13 LT1 211 0.2400 0 6476 41 1 0 3 1 246 3.5000 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111808080 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0900 40 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7600 1429043054 5375482937 L54719 NAGARAJU GIRIJA KARENAHALLI, DBPURA 251221 258 13 LT1 211 0.4800 0 6300 126 1 0 3 1 2134 31.0200 0 0 810 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100066623 0 0 0 1 0 0 0 0 0 0 NAGARAJU GIRIJA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5700 1429042913 5411632000 L29466 SHIVANANDA.S S/O, SHIVANNA KARENAHALLI 251221 216 13 LT1 211 0.1000 0 6898 46 1 0 3 1 631 8.9400 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111673527 0 0 0 0 0 0 0 0 0 0 SHIVANANDA.S,S/O, SHIVANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3700 47 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2800 1429042920 5421632000 L24306 NARASAPPA S/O ARASAPPA - 251221 386 13 LT1 211 0.2400 0 1419 7 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111673540 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O ARASAPPA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042700 5447268102 DUL79662 GOVINDAPPA KARENAHALLI 251221 25489 13 LT1 211 1 0 1006 76 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111124680709 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042698 5454229111 L49438 SRINIVAS S/O Y.KRISHNAPPA,KARENAHALLI, DBPUR-561203 251221 278 13 LT1 211 0.4800 0 7909 129 1 0 3 1 4398 38.3300 0 0 1200 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111115926329 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O Y.KRISHNAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042906 5611632000 L19664 KRISHNA S/O NARYANA SWAMY KARENA HALLI D.B.PUR 251221 349 13 LT1 211 0.1600 0 7362 47 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111686452 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O NARYANA SWAMY KARENA HALLI D.B.PUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9600 27 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042703 5653830815 L56458 P.SAROJAMMA W/O S.RAJU KARENAHALLI, DBPURA 251221 287 13 LT1 211 1 0 6641 50 1 0 3 1 746 10.7900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100170358 0 0 0 0 0 0 0 0 0 0 P.SAROJAMMA W/O S.RAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2000 47 2023-11-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429043044 5801632000 L38107 GOWRAMMA W/O KRISHNAPPA KARENAHALLI 251221 179 13 LT1 211 0.4800 0 5194 58 1 0 3 1 1197 10.7100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111673568 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6400 42 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429043053 5804391243 DUL83613 SHOBHA M S H2, W/O PUTTARAJU V, KARENAHALLI 251221 54698 13 LT1 211 1 0 343 68 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E4875072142 0 0 0 0 0 0 0 0 0 0 SHOBHA M S,H2, W/O PUTTARAJU V, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429043022 5808246445 L68959 SRI BHAGYAMMA W/O RAJU A KARENAHALLI 251221 24 13 LT1 211 1 0 344 10 1 0 3 0.7700 98 1.4600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC3097640 0 0 0 1 0 0 0 0 0 0 SRI BHAGYAMMA,W/O RAJU A KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6300 1429042908 5821632000 L22004 SMT.PAPAMMA W/O ANADAPPA KARENA HALLI 251221 252 13 LT1 211 0.4000 0 3856 34 1 0 3 1 924 7.9400 0 0 440 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111673690 0 0 0 1 0 0 0 0 0 0 SMT.PAPAMMA,W/O ANADAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429043033 5889161090 DUL80911 SHANAZ BAGAM W/O SIRAJ PASHA, KARENAHALLI 251221 52641 13 LT1 211 1 0 1122 99 1 0 3 1 0 3.9800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125197461 0 0 0 2 0 0 0 0 0 0 SHANAZ BAGAM,W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8700 1429043038 5890632000 AEH3444 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI 251221 249 13 LT1 211 3 0 12824 103 1 0 3 1 0 0 0 0 520 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111683983 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 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8000 51 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3500 1429042605 3972606579 L65534 SRI ARUN KUMAR D M H2, S/O D R MUDDAPPA KARENAHALLI 251221 88 13 LT1 211 0.5000 0 1890 27 1 0 3 0.9900 0 0 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2805022 0 0 0 1 0 0 0 0 0 0 SRI ARUN KUMAR D M,H2, S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3700 1429042982 3990632000 L44700 PRASANNA S/O KRISHNAPPA KARENAHALLI 251221 351 13 LT1 211 0.4800 0 5461 53 1 0 3 1 -91 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111809229 0 0 0 1 0 0 0 0 0 0 PRASANNA,S/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042659 4040778303 L70114 SRI DAYAKAR H1, S/O RAMAPPA KARENAHALLI 251221 4263 13 LT1 211 1 0 2995 60 1 0 3 0.9100 1 0 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3182753 0 0 0 0 0 0 0 0 0 0 SRI DAYAKAR,H1, S/O RAMAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3100 1429042940 4086131604 L73590 BHAGYA R W/O ANANTHAKUMAR N,KARENAHALLI 251221 651 13 LT1 211 1 0 2687 77 1 0 3 1 0 1 0 0 610 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 0 111117652734 0 0 0 2 0 0 0 0 0 0 BHAGYA R,W/O ANANTHAKUMAR N,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5800 1429042795 4111632000 L28848 VARA LAKSMI S/O KRISHNAPPA KARENAHALLI 251221 61 13 LT1 211 0.2400 0 5394 142 1 0 3 1 762 13.2100 0 0 520 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111810028 0 0 0 1 0 0 0 0 0 0 VARA LAKSMI,S/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2000 50 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4600 1429042673 4127432000 L44173 PRAVEEN KUMAR S/O THOL CHAND RAJIV GANDI L/O 251221 14 13 LT1 211 0.4800 0 313 3 1 0 3 1 2099 19.1900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112797400 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,S/O THOL CHAND RAJIV GANDI L/O 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042640 4163222764 L73437 B BALARAJU H1, S/O B RANGAIAH,KARENAHALLI 251221 409 13 LT1 211 1 0 883 55 1 0 3 1 0 10.3400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 111116866645 0 0 0 2 0 0 0 0 0 0 B BALARAJU,H1, S/O B RANGAIAH,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9400 1429042797 4188073700 DUL74494 SARASWATHI W/O ANANTHA RAMU,KARENAHALLI 251221 5489 13 LT1 211 1 0 2513 100 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111119376981 0 0 0 3 0 0 0 0 0 0 SARASWATHI,W/O ANANTHA RAMU,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8000 1429042800 4193818564 L65192 SMT PUSHPALATHA N H3, W/O AJAY KUMAR K KARENAHALLI 251221 29 13 LT1 211 1 0 1061 33 1 0 3 0.9400 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC2227761 0 0 0 1 0 0 0 0 0 0 SMT PUSHPALATHA N,H3, W/O AJAY KUMAR K KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8600 1429042960 4291816468 DUL77837 NARAYANAPPA S/O GANGAPPA KARENAHALLI 251221 6845 13 LT1 211 1 0 974 50 1 0 3 1 -37 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111122580370 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2100 1429042821 4303532848 L67776 SMT RATHNAMMA H2, W/O KRISHNAMURTHY KARENAHALLI 251221 4 13 LT1 211 0.5000 0 2790 41 1 0 3 1 14 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111911301 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2700 1429042600 4337432000 L26809 NARASHIMAMURTHY S/O NARASHIMAIAH - 251221 52 13 LT1 211 0.2800 0 17235 42 1 0 3 0 8 0 0 0 1460 2512 2025-11-13 0 0 0 2025-08-13 0 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001025284 0 0 0 0 0 0 0 0 0 0 NARASHIMAMURTHY,S/O NARASHIMAIAH - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.2400 172 2023-06-24 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042737 4414958992 L69760 SMT VARALAKSHMAMMA H1, W/O DEVARAJA KARENAHALLI 251221 153 13 LT1 211 1 0 3771 112 1 0 3 1 0 1 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112837570 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMAMMA,H1, W/O DEVARAJA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1200 69 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2600 1429042937 4496649994 L56600 KEMPALAXMI KARENAHALLI, DBPURA W/O R.CHANDRASHEKAR 251221 346 13 LT1 211 1 0 3736 38 1 0 3 1 140 2.0100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111000248461 0 0 0 0 0 0 0 0 0 0 KEMPALAXMI,KARENAHALLI, DBPURA W/O R.CHANDRASHEKAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1600 1429042784 4520242000 L29270 PUTTAMMA W/O. KASAVAPPA KARENAHALLI 251221 3651 13 LT1 211 0.2400 0 7309 217 1 0 3 1 4384 42.4400 0 0 530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111804987 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O. KASAVAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9900 87 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4200 1429042773 4521632000 L32452 M.P.GOVINDAPPA S/O DODDA PAPANNA KARENAHALLI 251221 392 13 LT1 211 0.2400 0 5066 87 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111804991 0 0 0 1 0 0 0 0 0 0 M.P.GOVINDAPPA,S/O DODDA PAPANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1429042611 4537432000 L18328 SRINIVASA MURTHY T S/O THIMAIAH KARENA HALLY 251221 16 13 LT1 211 0.1600 0 1566 18 1 0 3 1 -9 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112797887 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY T,S/O THIMAIAH KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042612 4547432000 L18327 SHRINIVAS R S/O RAMACHANDRAPPA KARENA HALLY 251221 20 13 LT1 211 0.1600 0 5635 44 1 0 3 1 170 1 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797885 0 0 0 2 0 0 0 0 0 0 SHRINIVAS R,S/O RAMACHANDRAPPA KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1200 34 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6400 1429042742 4620242000 L29271 PUTTAMMA W/O. KASAVAPPA KARENAHALLI 251221 293 13 LT1 211 0.2400 0 10575 161 1 0 3 1 2737 26.6400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111802964 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O. KASAVAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4700 69 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042928 4790632000 L44550 SHANKARAPPA S/O VENKATARAMANAPPA KARENAHALLI 251221 314 13 LT1 211 0.4800 0 4818 1 1 0 3 1 98 1.3400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111807899 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042921 4800709202 DUL80910 SHANAZ BAGAM H4, W/O SIRAJ PASHA, KARENAHALLI 251221 58495 13 LT1 211 1 0 244 24 1 0 3 1 327 1.6500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125197458 0 0 0 1 0 0 0 0 0 0 SHANAZ BAGAM,H4, W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3300 1429042927 4801632000 L36753 MANJULA W/O KRISHNAPPA KARENAHALLI 251221 189 13 LT1 211 0.1600 0 13047 297 1 0 3 1 9663 139.4600 0 0 720 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111808003 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1400 148 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042941 3084981199 L65532 SRI ARUN KUMAR D M H5, S/O D R MUDDAPPA KARENAHALLI 251221 94 13 LT1 211 0.5000 0 3275 22 1 0 3 1 38 0 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111548218 0 0 0 0 0 0 0 0 0 0 SRI ARUN KUMAR D M,H5, S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2100 1429042789 3101632000 L43475 CHOWDAPPA S/O ADEPPA KARENAHALLI 251221 229 13 LT1 211 0.4800 0 4009 37 1 0 3 1 131 1.8900 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100183806 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O ADEPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042780 3195112749 DUL83612 SHOBHA M S W/O PUTTARAJU V, KARENAHALLI 251221 65547 13 LT1 211 1 0 89 15 1 0 3 1 -9706 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E1875072139 0 0 0 0 0 0 0 0 0 0 SHOBHA M S,W/O PUTTARAJU V, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2000 1429042872 3225329830 L65533 SRI ARUN KUMAR D M H4, S/O D R MUDDAPPA KARENAHALLI 251221 87 13 LT1 211 0.5000 0 3075 66 1 0 3 0.9000 0 0 0 0 730 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2805021 0 0 0 0 0 0 0 0 0 0 SRI ARUN KUMAR D M,H4, S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4800 1429042881 3226791455 L57655 THE SECRETARY KARENAHALLI, DBPURA SRI DATHATHREYA BRAHMA VIDYA SEVASHRAMA 251221 45 13 LT1 211 0.4800 0 857 7 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100115976 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,KARENAHALLI, DBPURA SRI DATHATHREYA BRAHMA VIDYA SEVASHRAMA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042882 3226804677 DUL78821 PUSHPALATHA N W/O AJAY KUMAR K, KARENAHALLI 251221 25897 13 LT1 211 2 0 1368 105 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 68192476 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA N,W/O AJAY KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7800 1429042666 3241278816 L51589 LAKSHMAMMA W/O NARASAIAH KARENAHALLI,DBPUR 251221 330 13 LT1 211 0.4800 0 5356 36 1 0 3 1 613 5.6000 0 0 440 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100187021 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O NARASAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042831 3314566852 L56501 V.LEELAVATHI KARENAHALLI, DBPURA W/O B.R.VASU 251221 40 13 LT1 211 0.4800 0 7827 77 1 0 3 1 0 0 0 0 920 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000250004 0 0 0 1 0 0 0 0 0 0 V.LEELAVATHI,KARENAHALLI, DBPURA W/O B.R.VASU 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4300 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7200 1429042846 3319656153 L68960 SRI BHAGYAMMA H3, W/O RAJU A KARENAHALLI 251221 22 13 LT1 211 1 0 4674 128 1 0 3 0.9300 2981 43.6100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC3097639 0 0 0 0 0 0 0 0 0 0 SRI BHAGYAMMA,H3, W/O RAJU A KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3700 98 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4400 1429042597 3336541672 L46149 D SAVITRAMMA W/O D R JAYARAMAPPA 251221 366 13 LT1 211 0.5600 0 3954 68 1 0 3 1 504 7.2800 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111785027 0 0 0 1 0 0 0 0 0 0 D SAVITRAMMA,W/O D R JAYARAMAPPA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1500 55 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042596 3345530602 L51592 LAKSHMAMMA W/O NARASAIAH KARENAHALLI,DBPUR 251221 326 13 LT1 211 0.4800 0 2499 0 1 0 3 1 1333 12.2700 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100055858 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O NARASAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042786 3401632000 L40595 PARVATHI W/O P.HANUMANTHE GOWDA KARENAHALLI 251221 255 13 LT1 211 0.4800 0 11968 112 1 0 3 1 1354 8.2000 0 0 900 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111788512 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O P.HANUMANTHE GOWDA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5500 122 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042801 3405493000 L45060 LAKSHMAMMA W/O NARASAIAH, KARENAHALLI, DODDABALLAPURA-561203 251221 328 13 LT1 211 0.4800 0 4613 82 1 0 3 1 0 3.2800 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111783608 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASAIAH, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042857 3511632000 L17486 NANJUNDESHWAR S S/O SHANKAR NARAYANAPPA KARENA HALLY 251221 3555 13 LT1 211 0.3200 0 4572 17 1 0 3 1 365 3.1700 0 0 870 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111792921D 0 0 0 1 0 0 0 0 0 0 NANJUNDESHWAR S,S/O SHANKAR NARAYANAPPA KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9100 14 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042856 3516272073 DUL83420 GIRIJA H1, W/O HANUMANTHARAYA, KARENAHALLIO 251221 51487 13 LT1 211 0.5100 0 541 151 1 0 3 1 -4600 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E6061189770 0 0 0 0 0 0 0 0 0 0 GIRIJA,H1, W/O HANUMANTHARAYA, KARENAHALLIO 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4400 1429042847 3520242000 L20894 NARASHIMA MURTHY S/O THIMAIAH KARENA HALLI 251221 292 13 LT1 211 0.2000 0 2905 1 1 0 3 1 220 1.9500 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111792930 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURTHY,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2025-02-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042845 3521632000 L21063 C.NARAYANAPPA S/O CHIKKANNA KARENA HALLI 251221 244 13 LT1 211 0.2000 0 15449 4 1 0 3 0 -377 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 100004608623 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHIKKANNA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042799 3597403769 L53537 M.SUDHAKAR KARENAHALLI,DBPURA 251221 225 13 LT1 211 0.2400 0 908 68 1 0 3 1 1310 12.3100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100170614 0 0 0 0 0 0 0 0 0 0 M.SUDHAKAR,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2000 1429042783 3611632000 L25455 OBALANARSIMAIAH S/O NARAYANAPPA KAREEN HALLI 251221 283 13 LT1 211 0.2400 0 1662 23 1 0 3 1 25 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111781452 0 0 0 0 0 0 0 0 0 0 OBALANARSIMAIAH,S/O NARAYANAPPA KAREEN HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042833 3688375426 DUL79053 UMESH N H3, S/O NAGARAJU K KARENAHALLI 251221 25452 13 LT1 211 1 0 1180 34 1 0 3 0.8000 0 0 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7897169 0 0 0 0 0 0 0 0 0 0 UMESH N,H3, S/O NAGARAJU K KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1429042827 3701632000 L38471 J.SHIVAKUMAR S/O D.JAGADESH KARENAHALLI 251221 453 13 LT1 211 0.4800 0 3498 31 1 0 3 1 353 3.4600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111791067 0 0 0 0 0 0 0 0 0 0 J.SHIVAKUMAR,S/O D.JAGADESH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042753 3715658797 DUL75079 SHYLAJA A H2, W/O K A KODANDARAMAIAH,KARENAHALLI 251221 3102 13 LT1 211 1 0 3409 53 1 0 3 1 1029 9.4400 0 0 1180 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111119844527 0 0 0 0 0 0 0 0 0 0 SHYLAJA A,H2, W/O K A KODANDARAMAIAH,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042751 3719375989 DUL83767 DHANUNJAYA C H1, S/O VENKATAPATHI,KARENAHALLI 251221 45871 13 LT1 211 1 0 29 9 1 0 3 1 1491 13.9500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E5411514149 0 0 0 0 0 0 0 0 0 0 DHANUNJAYA C,H1, S/O VENKATAPATHI,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042756 3722413701 DUL80909 SHANAZ BAGAM H3, W/O SIRAJ PASHA, KARENAHALLI 251221 85156 13 LT1 211 1 0 291 22 1 0 3 1 179 1.7000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125197459 0 0 0 0 0 0 0 0 0 0 SHANAZ BAGAM,H3, W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1800 1429042648 3771107140 DUL83437 RATHNAMMA M W/O NAGARAJAPPA,KARENAHALLI 251221 25458 13 LT1 211 1 0 493 46 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E9774650455 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M,W/O NAGARAJAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2900 1429042991 3787640633 L65809 SRI MUNIKRISHNA S/O NARASAPPA KARENAHALLI 251221 134 13 LT1 211 0.5000 0 3459 660 1 0 3 0.9800 13921 132.1800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC2661663 0 0 0 0 0 0 0 0 0 0 SRI MUNIKRISHNA,S/O NARASAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9400 24 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3600 1429042985 3790632000 L44551 SHANKARAPPA S/O VENKATARAMANAPPA KARENAHALLI 251221 315 13 LT1 211 0.2800 0 1902 21 1 0 3 1 166 2.2200 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111791137 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6800 27 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042848 3801632000 L37868 SAROJAMMA W/O LAXMI NARAYANA.A KARENAHALLI 251221 344 13 LT1 211 1 0 6256 286 1 0 3 1 4854 47.2100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 111113576602 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LAXMI NARAYANA.A KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7800 1429042852 3911632000 L31814 G.VENKATESHAPPA S/O GANGAPPA KARENAHALLI 251221 168 13 LT1 211 0.3800 0 8161 77 1 0 3 1 281 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792814 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAPPA,S/O GANGAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8600 43 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4200 1429042732 3921632000 L20802 V.KRISHANA MURHTY S/O VENBKATAPPA KARENA HALLI 251221 106 13 LT1 211 0.4400 0 11722 104 1 0 3 1 161 1 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792829 0 0 0 1 0 0 0 0 0 0 V.KRISHANA MURHTY,S/O VENBKATAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9300 75 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042909 2001632000 L43894 SMT, H.USHA W/O S.NATESH 11TH WARD,KARENAHALLI 251221 201 13 LT1 211 1 0 9628 52 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111809343 0 0 0 0 0 0 0 0 0 0 SMT, H.USHA,W/O S.NATESH 11TH WARD,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8500 51 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3700 1429042912 2002547253 L56004 YASHODAMMA KARENAHALLI, DBPURA W/O RAGHAVENDRA 251221 370 13 LT1 211 0.4800 0 6764 132 1 0 3 1 1086 7.9200 0 0 470 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100225644 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,KARENAHALLI, DBPURA W/O RAGHAVENDRA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9500 54 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3000 1429042575 2031632000 L23177 DEVARAJU S/O DAVANNA - 251221 310 13 LT1 211 0.2400 0 4902 46 1 0 3 1 0 0 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111803179 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O DAVANNA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1800 22 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6200 1429042859 2101632000 L40779 GAYITHRI W/O DASAPPA KARENAHALLI 251221 81 13 LT1 211 0.4800 0 8161 57 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111810114 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O DASAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0400 50 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042854 2111632000 L32470 K.R.SRINIVASA S/O RAMACHANDRAIAH KARENAHALLI 251221 75 13 LT1 211 1 0 9868 53 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111810128 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVASA,S/O RAMACHANDRAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4000 55 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3400 1429042717 2133385562 L65818 SRI D M ARUNKUMAR S/O D R MUDDAPPA KARENAHALLI 251221 91 13 LT1 211 0.5000 0 1988 23 1 0 3 1 1127 15.7500 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111637670 0 0 0 0 0 0 0 0 0 0 SRI D M ARUNKUMAR,S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1500 1429042867 2227432000 L42977 SMT N.BHAGYA LAXMI W/O A.MANJUNATH KARENAHALLI 251221 48 13 LT1 211 0.2400 0 501 8 1 0 3 0 1488 13.5000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 100001034289 0 0 0 0 0 0 0 0 0 0 SMT N.BHAGYA LAXMI,W/O A.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042996 2276159127 L61007 MUTHURANGAMMA W/O MUTHURAJU MUTHURANGAMMA W/O MUTHURAJU KARENAHALLI,DBPURA 251221 37 13 LT1 211 1 0 2934 41 1 0 3 1 114 1 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100215573 0 0 0 0 0 0 0 0 0 0 MUTHURANGAMMA W/O MUTHURAJU,MUTHURANGAMMA W/O MUTHURAJU KARENAHALLI,DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2700 1429042772 4413814042 DUL78611 HARISH L S S/O SHANKARAPPA L, KARENAHALLI 251221 33028 13 LT1 211 1 0 547 35 1 0 3 1 -13 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111123609642 0 0 0 0 0 0 0 0 0 0 HARISH L S,S/O SHANKARAPPA L, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1429042863 2311632000 L29032 K.M. HANUMANTHA RAYAPPA S/O. KARENAHALLI 251221 5463 13 LT1 211 1 0 12731 54 1 0 3 1 223 2.0100 0 0 240 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808240 0 0 0 1 0 0 0 0 0 0 K.M. HANUMANTHA RAYAPPA,S/O. KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042870 2323009298 L52536 DEVARAJU S/O DEVANNA KARENAHALLI, DODDABALLAPURA 251221 307 13 LT1 211 0.4800 0 2880 43 1 0 3 1 0 1.4400 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100055181 0 0 0 0 0 0 0 0 0 0 DEVARAJU S/O DEVANNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042864 2405493000 L45061 LAKSHMAMMA W/O NARASAIAH, KARENAHALLI, DODDABALLAPURA-561203 251221 329 13 LT1 211 0.4800 0 5387 46 1 0 3 1 1384 12.8200 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665263 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASAIAH, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9400 35 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042862 2421632000 L24681 K S JAYALAKSHMI W/O LATE PUTTARAJU M KARENAHALLI 251221 127 13 LT1 211 0.2000 0 10466 6 1 0 3 1 310 2.9800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111781468 0 0 0 0 0 0 0 0 0 0 K S JAYALAKSHMI,W/O LATE PUTTARAJU M KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2000 1429043030 2501632000 L38943 CHANDRA SHEKAR S/O ASWATH NARAYANAPPA KARENAHALLI 251221 302 13 LT1 211 0.2400 0 4364 49 1 0 3 1 492 6.5600 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111111781911 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O ASWATH NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043018 2597528224 L71878 N PUSHPALATHA W/O AJAY KUMAR,KARENAHALLI 251221 30 13 LT1 211 2 0 3780 53 1 0 3 0.9400 1338 10.0400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC3276456 0 0 0 2 0 0 0 0 0 0 N PUSHPALATHA,W/O AJAY KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8100 1429042874 2611632000 L22503 CA SRIDHARA S/O ASHWATH NARAYANAPPA DODDABALLAPUR 251221 101 13 LT1 211 0.2000 0 276 64 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111788438D 0 0 0 1 0 0 0 0 0 0 CA SRIDHARA,S/O ASHWATH NARAYANAPPA DODDABALLAPUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042875 2694927668 L60746 S VARADARAJU H2, S VARADARAJU S/O SURYANARAYANA KARENAHALLI 251221 187 13 LT1 211 0.5000 0 2820 53 1 0 3 1 0 1.4600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 110000740700 0 0 0 0 0 0 0 0 0 0 S VARADARAJU,H2, S VARADARAJU S/O SURYANARAYANA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6100 32 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3200 1429042884 2721539000 L48980 V.PUSHPAVATHI W/O PURUSHOTHAMA,KARENAHALLI,DBPUR-561203 251221 204 13 LT1 211 0.4800 0 13849 173 1 0 3 1 2611 24.5200 0 0 1230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111792851 0 0 0 1 0 0 0 0 0 0 V.PUSHPAVATHI,W/O PURUSHOTHAMA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6200 99 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042993 2790632000 L43715 PRASANNA S/O KRISHNAPPA KARENAHALLI 251221 350 13 LT1 211 0.4800 0 5531 23 1 0 3 1 -32 0 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111785452 0 0 0 1 0 0 0 0 0 0 PRASANNA,S/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042585 2869507992 L70313 SRI N NAGARAJA H2,S/O LATE NARASIMHA MURTHY KARENAHALLI 251221 266 13 LT1 211 1 0 2699 69 1 0 3 1 56 1 0 0 440 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 0 111113448998 0 0 0 1 0 0 0 0 0 0 SRI N NAGARAJA,H2,S/O LATE NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9300 1429042770 2901632000 L37309 BAGHYAMMA W/O SUBRAMANYA KARENAHALLI 251221 100 13 LT1 211 0.3800 0 5794 67 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111788283 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2200 1429042777 2911632000 L20412 B.PRAKASH S/O BOROLAL KARENA HALLI 251221 182 13 LT1 211 0.1600 0 14516 180 1 0 3 1 3781 23.9700 0 0 1190 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111788295 0 0 0 1 0 0 0 0 0 0 B.PRAKASH,S/O BOROLAL KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.8000 127 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042594 2978012115 L52535 DEVARAJU S/O DEVANNA KARENAHALLI, DODDABALLAPURA 251221 306 13 LT1 211 0.4800 0 3181 78 1 0 3 1 0 0 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100179018 0 0 0 0 0 0 0 0 0 0 DEVARAJU S/O DEVANNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1000 35 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1600 1429042978 3001632000 L43593 MUNILAXMAMMA W/O NAGARAJU KARENAHALLI 251221 114 13 LT1 211 0.2400 0 3712 9 1 0 3 1 385 5.5400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111788479 0 0 0 0 0 0 0 0 0 0 MUNILAXMAMMA,W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042825 3010173770 L46341 SMT. KEMPAMMA KARENAHALLI 251221 198 13 LT1 211 0.2400 0 4516 66 1 0 3 1 -87 0 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111788491 0 0 0 1 0 0 0 0 0 0 SMT. KEMPAMMA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042696 1021632000 L20803 SMT,N.BAGHYALAKSHMI W/O MANJUNATH KARENA HALLI 251221 47 13 LT1 211 0.2000 0 3685 65 1 0 3 0 3824 36 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 100001040360 0 0 0 0 0 0 0 0 0 0 SMT,N.BAGHYALAKSHMI,W/O MANJUNATH KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042699 1031632000 L20146 K.R.NARAYANAPPA S/O RAMAIAH KARENA HALLI 251221 83 13 LT1 211 0.3200 0 14157 84 1 0 3 1 -86 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100102548 0 0 0 1 0 0 0 0 0 0 K.R.NARAYANAPPA,S/O RAMAIAH KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5400 115 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042697 1033629882 L65191 SMT PUSHPALATHA N H2, W/O AJAY KUMAR K KARENAHALLI 251221 28 13 LT1 211 2 0 3522 32 1 0 3 0.9600 50 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC2691795 0 0 0 2 0 0 0 0 0 0 SMT PUSHPALATHA N,H2, W/O AJAY KUMAR K KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3500 27 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5900 1429042885 1101632000 L40780 GAYIITHRI W/O DASAPPA KARENAHALLI 251221 70 13 LT1 211 1 0 6921 8 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111803112 0 0 0 1 0 0 0 0 0 0 GAYIITHRI,W/O DASAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042686 1114010266 L65530 SRI ARUN KUMAR D M S/O D R MUDDAPPA KARENAHALLI 251221 92 13 LT1 211 0.5000 0 2140 33 1 0 3 1 298 3.8100 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111548216 0 0 0 0 0 0 0 0 0 0 SRI ARUN KUMAR D M,S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042749 1201632000 L40036 KEMPA LAXMI S/O CHANDRA SHEKAR KARENAHALLI 251221 347 13 LT1 211 0.8500 0 11424 56 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111810153 0 0 0 1 0 0 0 0 0 0 KEMPA LAXMI,S/O CHANDRA SHEKAR KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042750 1217457500 DUL78820 PUSHPALATHA N H3, W/O AJAY KUMAR K, KARENAHALLI 251221 49876 13 LT1 211 2 0 1090 46 1 0 3 0.9700 -88 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 68192475 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA N,H3, W/O AJAY KUMAR K, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1000 1429042837 1295194784 L53536 M.SUDHAKAR KARENAHALLI,DBPURA S/O M.VENKATESHAPPA 251221 224 13 LT1 211 0.3200 0 3998 23 1 0 3 1 226 2.2000 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100054423 0 0 0 0 0 0 0 0 0 0 M.SUDHAKAR,KARENAHALLI,DBPURA S/O M.VENKATESHAPPA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7200 25 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042755 1311867754 L45726 NARASAMMA 4TH WARD, KARENAHALLI 251221 215 13 LT1 211 0.4800 0 7682 27 1 0 3 1 0 0 0 0 470 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111805683 0 0 0 1 0 0 0 0 0 0 NARASAMMA,4TH WARD, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 2024-05-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042675 1321632000 L24846 D.V.GEETHA W/O S.P.NAGARAJESHWARAIAH KARENAHALLI 251221 336 13 LT1 211 0.2400 0 12188 61 1 0 3 1 2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111808286 0 0 0 1 0 0 0 0 0 0 D.V.GEETHA,W/O S.P.NAGARAJESHWARAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042816 1381781564 DUL82494 SHANAZ BEGAM W/O SIRAJ PASHA, KARENAHALLI 251221 65896 13 LT1 211 1 0 912 92 1 0 3 1 760 6.5900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125806556 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3700 1429042739 1420242000 L24483 DC.GURUMURTHY S/ CHIKKANNA - 251221 77896523 13 LT1 211 0.2000 0 3013 127 1 0 3 1 2290 16.1000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100037029 0 0 0 1 0 0 0 0 0 0 DC.GURUMURTHY,S/ CHIKKANNA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042704 1449182371 L67541 SMT RUKUMINI N H1, C/O LATE N NARASIMHAMURTHY KARENAHALLI 251221 275 13 LT1 211 1 0 3659 143 1 0 3 1 7651 69.2200 0 0 960 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 0 111111835489 0 0 0 0 0 0 0 0 0 0 SMT RUKUMINI N,H1, C/O LATE N NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3600 1429042720 1521632000 L26014 LELAVATHI LELAVATHI W/O VANKATARAMANAPPA 251221 166 13 LT1 211 0.2400 0 2885 22 1 0 3 1 479 6.5500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111809307 0 0 0 1 0 0 0 0 0 0 LELAVATHI,LELAVATHI W/O VANKATARAMANAPPA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1600 33 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042730 1611632000 L23014 SRI M NAGARAJU S/O VENKATESHAPPA - 251221 228 13 LT1 211 0.2400 0 2617 25 1 0 3 1 36 1 0 0 240 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805503 0 0 0 1 0 0 0 0 0 0 SRI M NAGARAJU,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9000 11 2023-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042900 1711040719 DUL80903 CHANDANA S W/O D K PUNITH, K M H LAYOUT, KARENAHALLI 251221 25830 13 LT1 211 2 0 2583 289 1 0 3 0.8900 722 3.5400 0 0 890 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 0 A8621742 0 0 0 2 0 0 0 0 0 0 CHANDANA S,W/O D K PUNITH, K M H LAYOUT, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3000 1429042895 1721539000 L48616 M.INDRANIRAJU W/O G.RAJANNA,KARENAHALLI,DBPUR-561203 251221 374 13 LT1 211 0.4800 0 5764 21 1 0 3 1 234 1.9300 0 0 700 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111803376 0 0 0 0 0 0 0 0 0 0 M.INDRANIRAJU,W/O G.RAJANNA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1500 1429042901 1721632000 L20598 PAPAMMA W/O GOVIDAPPA KARENA HALLI 251221 305 13 LT1 211 0.1600 0 7700 0 1 0 3 1 256 3.2300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111803377 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O GOVIDAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3500 13 2024-06-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2000 1429042813 1801632000 L36239 N.MOHAN S/O G.NARAYANAPPA KARENAHALLI 251221 98 13 LT1 211 0.4800 0 1784 28 1 0 3 1 414 3.5200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111782089 0 0 0 1 0 0 0 0 0 0 N.MOHAN,S/O G.NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2200 1429042809 1811632000 L33692 BEERAPPA S/O MUNISHAMAPPA KARENAHALLI 251221 325 13 LT1 211 0.2400 0 7552 54 1 0 3 1 254 3.6800 0 0 610 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111782105 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O MUNISHAMAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042679 1821632000 L22161 SRI S.SRINIVAS S/O M.N.SHANKARAPPA KARENAHALLI 251221 247 13 LT1 211 0.2400 0 4895 3 1 0 3 1 -2140 0 0 0 580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111782229 0 0 0 1 0 0 0 0 0 0 SRI S.SRINIVAS,S/O M.N.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042804 1890632000 L43380 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI 251221 248 13 LT1 211 0.5000 0 1955 6 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111801099 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 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042762 1911632000 L29981 SECRETARY DATHATREYA BRAMHA VIDHYA SEVA TRUST KARENAHALLI 251221 46 13 LT1 211 0.2400 0 7559 62 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111803539 0 0 0 1 0 0 0 0 0 0 SECRETARY,DATHATREYA BRAMHA VIDHYA SEVA TRUST KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7700 51 2023-09-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 1429042714 1937494255 L65531 SRI ARUN KUMAR D M H3, S/O D R MUDDAPPA KARENAHALLI 251221 93 13 LT1 211 0.5000 0 3295 87 1 0 3 1 384 1.9400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111548217 0 0 0 2 0 0 0 0 0 0 SRI ARUN KUMAR D M,H3, S/O D R MUDDAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0900 40 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5400 1429042964 0048425089 L58478 K.VENKATESH KARENAHALLI, DBPURA S/O KAMBI NARASIMAIAH 251221 64 13 LT1 211 0.4800 0 3305 3 1 0 3 1 84 1 0 0 440 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000251913 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,KARENAHALLI, DBPURA S/O KAMBI NARASIMAIAH 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9400 1429042683 0101632000 L44380 D.V.VEEDAVATHI W/O K.N.KEISHNA MURTHY 11TH WARD,KARENAHALLI 251221 335 13 LT1 211 1 0 8809 441 1 0 3 1 0 41.8000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111775586 0 0 0 2 0 0 0 0 0 0 D.V.VEEDAVATHI,W/O K.N.KEISHNA MURTHY 11TH WARD,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7100 1429042573 0106462584 DUL79051 UMESH N H2, S/O NAGARAJU K KARENAHALLI 251221 5655 13 LT1 211 1 0 2664 125 1 0 3 0.8700 0 5.8100 0 0 1090 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A7897167 0 0 0 1 0 0 0 0 0 0 UMESH N,H2, S/O NAGARAJU K KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1200 1429042580 0121632000 L22373 PAPAMMA W/O ANANDAPPA - 251221 257 13 LT1 211 0.2400 0 7766 12 1 0 3 1 -7 0 0 0 640 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111775723 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O ANANDAPPA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9500 56 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042945 0260179111 L46087 S. NANJUNDESWARA KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 251221 481 13 LT1 211 0.2400 0 7321 2 1 0 3 1 3903 33.8800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112775955 0 0 0 0 0 0 0 0 0 0 S. NANJUNDESWARA,KARENAHALLIKARENAHALLI KARENAHALLIKARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042761 0301632000 L42211 A.SURESH BABU S/O ARJUNAPPA 12TH WARD,KARENAHALLI 251221 385 13 LT1 211 0.2400 0 8049 37 1 0 3 1 -74 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792590 0 0 0 1 0 0 0 0 0 0 A.SURESH BABU,S/O ARJUNAPPA 12TH WARD,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042672 0311632000 L17553 MOHAN W/O G.NARAYNAPPA KARENA HALLI 251221 97 13 LT1 211 0.1600 0 1790 79 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792604D 0 0 0 1 0 0 0 0 0 0 MOHAN,W/O G.NARAYNAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042968 0347432000 L32217 MAMATHA W/O LAKSHMI KANTHA KARENAHALLI 251221 33 13 LT1 211 0.2400 0 6125 44 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112797372 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O LAKSHMI KANTHA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042828 0370632554 L67777 SMT RATHNAMMA H3, W/O KRISHNAMURTHY KARENAHALLI 251221 5 13 LT1 211 0.5000 0 2062 30 1 0 3 1 -1 0 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111911300 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3200 1429042842 0379925451 DUL82493 SHANAZ BEGAM H2, W/O SIRAJ PASHA, KARENAHALLI 251221 58958 13 LT1 211 1 0 141 45 1 0 3 1 975 8.8600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125806555 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,H2, W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4300 1429042682 0421632000 L32412 CHINNA BATHI MUNI SWAMY S/O RAMAPPA DARGAJOGIHALLI 251221 212 13 LT1 211 0.1600 0 1959 23 1 0 3 1 -3 1.6100 0 0 450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000261359 0 0 0 1 0 0 0 0 0 0 CHINNA BATHI MUNI SWAMY,S/O RAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7600 29 2023-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042627 0453009000 L47276 S.NGANGADHARA S/O NARAYANAPPA, 11TH WARD, KARENAHALLI, DODDABALLAPURA-561203 251221 35 13 LT1 211 0.4800 0 7952 143 1 0 3 1 2847 26.3700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111665334 0 0 0 1 0 0 0 0 0 0 S.NGANGADHARA,S/O NARAYANAPPA, 11TH WARD, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2024-12-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042956 0469916442 L72439 N NAGARAJA S/O LATE NARASIMHAMURTHY 251221 413 13 LT1 211 1 0 843 21 1 0 3 1 1740 15.0800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 111116224996 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O LATE NARASIMHAMURTHY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5100 1429042815 0492775021 L54135 C.E.PILLAPPA C.P.ESHWARAPPA KARENAHALLI, DBPURA 251221 32 13 LT1 211 0.4800 0 3320 23 1 0 3 1 170 2.3500 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007238969 0 0 0 1 0 0 0 0 0 0 C.E.PILLAPPA,C.P.ESHWARAPPA KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4800 33 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042632 0515900032 DUL79052 UMESH N S/O NAGARAJU K KARENAHALLI 251221 56895 13 LT1 211 1 0 304 12 1 0 3 0.9400 0 2.2100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 A7897168 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O NAGARAJU K KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6800 1429042754 0599847823 L61748 SRI LAKSHMINARAYANAPPA D N SO NAGALINGAPPA KARENAHALLI 251221 123 13 LT1 211 1 0 5631 73 1 0 3 1 280 2.2300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111000137040 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANAPPA D N SO NAGALINGAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2200 1429042746 0711632000 L27066 PADMAVATHI D E W/O VIJAYAKUMAR KARENAHALLI 251221 188 13 LT1 211 0.2800 0 13202 7 1 0 3 1 16 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111790031 0 0 0 1 0 0 0 0 0 0 PADMAVATHI D E,W/O VIJAYAKUMAR KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429043025 0737432000 L18329 SRINIVASA MURTHY T S/O KARENA HALLY 251221 17 13 LT1 211 0.1600 0 2432 7 1 0 3 1 -22 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112797862 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY T,S/O KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042890 0790632000 L44582 GEETHAMMA.G W/O GANGARAJU KARENAHALLI 251221 107 13 LT1 211 0.4800 0 2429 3 1 0 3 1 691 9.8600 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803419 0 0 0 0 0 0 0 0 0 0 GEETHAMMA.G,W/O GANGARAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-11-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042897 0802031699 L68760 SMT GEETHA G W/O GOVINDA RAJU KARENAHALLI 251221 109 13 LT1 211 0.5000 0 6590 621 1 0 3 1 12444 121.8800 0 0 570 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112039165 0 0 0 1 0 0 0 0 0 0 SMT GEETHA G,W/O GOVINDA RAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7700 108 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5100 1429042614 0811632000 L31205 A Sharada W/O ADHINARAYANA Y KARENAHALLI 251221 396 13 LT1 211 0.2400 0 3279 0 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111803449 0 0 0 0 0 0 0 0 0 0 A Sharada,W/O ADHINARAYANA Y KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1600 10 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042818 0890632000 L43381 S.SRINIVASA S/O M.N.SHANKARAPPA KARENAHALLI 251221 250 13 LT1 211 1 0 4308 11 1 0 3 1 -9 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111801020 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 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6000 14 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042665 0921632000 L26013 HANUMANTHAPPA S/O CHOWDAPPA - 251221 277 13 LT1 211 0.2800 0 4852 5 1 0 3 0 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 100001035674 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O CHOWDAPPA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042944 0957553988 L56459 P.SAROJAMMA W/O S.RAJU H2KARENAHALLI, DBPURA 251221 288 13 LT1 211 1 0 2246 10 1 0 3 1 60 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100061277 0 0 0 1 0 0 0 0 0 0 P.SAROJAMMA W/O S.RAJU,H2KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042798 0983860519 L52720 S.GANGADHAR S/O SHIVANNA KARENAHALLI, DODDABALLAPURA 251221 180 13 LT1 211 1 0 2962 16 1 0 3 1 70 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100213072 0 0 0 1 0 0 0 0 0 0 S.GANGADHAR S/O SHIVANNA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0500 38 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042766 1011632000 L34513 K.VENKATESH S/O KUMBI NARASIMHAIAH KARENAHALLI 251221 65 13 LT1 211 0.2400 0 7499 50 1 0 3 1 0 0 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805873 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O KUMBI NARASIMHAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5700 34 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9400 1429042602 8105128797 DUL80912 SHANAZ BAGAM H2, W/O SIRAJ PASHA, KARENAHALLI 251221 58230 13 LT1 211 1 0 1210 79 1 0 3 1 -5 4.3300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125197460 0 0 0 1 0 0 0 0 0 0 SHANAZ BAGAM,H2, W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4900 1429042954 8121632000 L25061 ASHWATHAMMA W/O VENKATARAMANAPPA - 251221 160 13 LT1 211 0.2400 0 5675 4 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111793262 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8000 1429042820 8147432000 L18326 SHRINIVAS R S/O RAMACHANDRAPPA KARENA HALLY 251221 19 13 LT1 211 0.1600 0 6359 64 1 0 3 1 0 2.5300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113058230 0 0 0 0 0 0 0 0 0 0 SHRINIVAS R,S/O RAMACHANDRAPPA KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6000 58 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1800 1429043001 8189289187 L60745 S VARADARAJU S VARADARAJU S/O SURYANARAYANA KARENAHALLI 251221 186 13 LT1 211 0.5000 0 1881 43 1 0 3 1 0 0 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000744314 0 0 0 2 0 0 0 0 0 0 S VARADARAJU,S VARADARAJU S/O SURYANARAYANA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6300 1429043016 8201632000 L42213 A.SURESH BABU S/O ARJUNAPPA 12TH WARD,KARENAHALLI 251221 383 13 LT1 211 0.2400 0 3750 155 1 0 3 1 0 0 0 0 770 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111790721 0 0 0 1 0 0 0 0 0 0 A.SURESH BABU,S/O ARJUNAPPA 12TH WARD,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043007 8221632000 L18684 GOWRAMMA W/O RAMACHANDRA KARENA HALLY 251221 147 13 LT1 211 0.2400 0 2584 60 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 110000745629 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAMACHANDRA KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3000 30 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4400 1429043040 8321429747 L73760 M RAMESH S/O MUNISHAMAPPA,KARENAHALLI 251221 3000 13 LT1 211 1 0 1018 40 1 0 3 1 76 1.0600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111117813871 0 0 0 1 0 0 0 0 0 0 M RAMESH,S/O MUNISHAMAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043031 8335123056 DUL82763 KRISHNAMURTHY A S/O ANANDA J, KARENAHALLI 251221 1454853 13 LT1 211 1 0 567 87 1 0 3 0.8600 0 1.8100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 68205199 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A,S/O ANANDA J, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9500 1429042681 8374807242 L69761 SMT VARALAKSHMAMMA H2, W/O DEVARAJA KARENAHALLI 251221 154 13 LT1 211 1 0 4309 88 1 0 3 1 32 0 0 0 630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 0 111112837571 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMAMMA,H2, W/O DEVARAJA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8000 77 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8300 1429042647 8411632000 L16612 HARISH L S S/O L SHANKARAPPA KARENA HALLI 251221 141 13 LT1 211 0.1600 0 9474 42 1 0 3 1 28 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111787728 0 0 0 1 0 0 0 0 0 0 HARISH L S,S/O L SHANKARAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7900 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 1429042987 8427644954 L46306 K R SRINIVASA KARENAHALLI 251221 76 13 LT1 211 0.4800 0 8736 77 1 0 3 1 203 2.8700 0 0 890 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111787750 0 0 0 1 0 0 0 0 0 0 K R SRINIVASA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1600 72 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042619 8500249695 L74355 ADINARAYANAPPA D S/O KRISHNAPPA KARENAHALLI 251221 2256 13 LT1 211 1 0 3434 97 1 0 3 1 0 0 0 0 870 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 0 111117562914 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA D,S/O KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042949 8511632000 L20526 MUNIRAJU S/O HANUMANTHAPPA KARENA HALLI 251221 339 13 LT1 211 0.2000 0 518 9 1 0 3 1 71 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111790684D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042633 8701632000 L34768 D.ANJINAPPA S/O DEVAPPA KARENAHALLI 251221 140 13 LT1 211 0.2000 0 13851 65 1 0 3 1 267 2.1300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792326 0 0 0 1 0 0 0 0 0 0 D.ANJINAPPA,S/O DEVAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1300 82 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4600 1429042590 8711632000 L28289 SHANKARAPPA S/O VENKATARAMANAPPA KARENAHALLI 251221 312 13 LT1 211 0.2000 0 1870 1 1 0 3 1 -11 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111792356 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042924 8721632000 L20175 RAMESH K V S/O VIJAY SHANKAR KARENA HALLI 251221 158 13 LT1 211 0.3200 0 8190 69 1 0 3 1 2025 17.5200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111786945 0 0 0 0 0 0 0 0 0 0 RAMESH K V,S/O VIJAY SHANKAR KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9700 23 2025-05-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2600 1429042759 8783331852 L72722 MEENA B K W/O MALLIKARJUNA S,KARENAHALLI 251221 78 13 LT1 211 1 0 4923 108 1 0 3 1 -2229 0 0 0 1010 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111116459116 0 0 0 1 0 0 0 0 0 0 MEENA B K,W/O MALLIKARJUNA S,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5300 124 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042603 8813296442 DUL82496 SHANAZ BEGAM H4, W/O SIRAJ PASHA, KARENAHALLI 251221 85888 13 LT1 211 1 0 21 7 1 0 3 1 216 3.2400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111125806558 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,H4, W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042639 8821632000 L26008 KVERABADRAIAH S/O KARIYANNA - 251221 126 13 LT1 211 0.2600 0 4600 51 1 0 3 1 -1 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999 111111787151 0 0 0 1 0 0 0 0 0 0 KVERABADRAIAH,S/O KARIYANNA - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042692 8890632000 L42071 SMT,NAGARATHNAMMA W/O ADHISHESHAIAH KARENAHALLI 251221 176 13 LT1 211 0.4800 0 4124 48 1 0 3 1 0 1 0 0 580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111789936 0 0 0 1 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O ADHISHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042999 8911632000 L17173 D SAVITRAMMA W/O JAYARAMAPPA KARENA HALLI 251221 367 13 LT1 211 0.2400 0 3532 15 1 0 3 1 15 0 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111790069 0 0 0 1 0 0 0 0 0 0 D SAVITRAMMA,W/O JAYARAMAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4100 25 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042586 9011632000 L20638 K.T.ASHWATHAPPA S/O THIMAIAH KARENA HALLI 251221 223 13 LT1 211 0.2400 0 4852 3 1 0 3 1 -7 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111790272 0 0 0 0 0 0 0 0 0 0 K.T.ASHWATHAPPA,S/O THIMAIAH KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2200 1429042588 9016317880 L51127 D.R.ANJINAPPA S/O D.V.RAMAIAH KARENAHALLI, DBPUR 251221 197 13 LT1 211 0.4800 0 5448 45 1 0 3 1 513 6.7900 0 0 660 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000138413 0 0 0 1 0 0 0 0 0 0 D.R.ANJINAPPA S/O D.V.RAMAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042922 9027432000 L43865 SMT DHANALAXMI W/O S.NAGARAJU KARENAHALLI 251221 60 13 LT1 211 0.4800 0 1718 96 1 0 3 1 1141 10.3500 0 0 570 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792499D 0 0 0 0 0 0 0 0 0 0 SMT DHANALAXMI,W/O S.NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8400 44 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3200 1429042936 9031721746 DUL78938 NAGRAJ S/O HANUMANTHAPPA,DARGAJOGIHALLI 251221 6584 13 LT1 211 1 0 1226 38 1 0 3 1 1519 21 0 0 360 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 0 111123814513 0 0 0 0 0 0 0 0 0 0 NAGRAJ,S/O HANUMANTHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042654 9121632000 L20436 NAGARAJU S/O ANJINAPPA KARENA HALLI 251221 218 13 LT1 211 0.4000 0 4546 0 1 0 3 1 -60 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111787000 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O ANJINAPPA KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042638 9201632000 L42212 A.SURESH BABU S/O ARJUNAPPA 12TH WARD,KARENAHALLI 251221 384 13 LT1 211 0.2400 0 8478 40 1 0 3 1 -159 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111787183 0 0 0 1 0 0 0 0 0 0 A.SURESH BABU,S/O ARJUNAPPA 12TH WARD,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0200 113 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042636 9212960231 DUL77711 S.K.PADMA W/O MURTHY,KARENAHALLI 251221 12568 13 LT1 211 1 0 802 36 1 0 3 1 -7075 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 111122428165 0 0 0 0 0 0 0 0 0 0 S.K.PADMA,W/O MURTHY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1900 1429042628 9218702062 L70624 SAVTHRAMMA H1, W/O D R JAYARAMAPPA KARENAHALLI 251221 359 13 LT1 211 1 0 2587 18 1 0 3 1 0 0 0 0 350 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 0 111114263525 0 0 0 1 0 0 0 0 0 0 SAVTHRAMMA,H1, W/O D R JAYARAMAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042952 9227432000 L42978 SMT N.BHAGYA LAXMI W/O A.MANJUNATH KARENAHALLI 251221 49 13 LT1 211 0.2400 0 2362 15 1 0 3 0 124 1.0400 0 0 240 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001045158 0 0 0 0 0 0 0 0 0 0 SMT N.BHAGYA LAXMI,W/O A.MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042932 9244602318 L47854 G.S.PADMA KARENAHALLI 251221 300 13 LT1 211 0.3800 0 9508 0 1 0 2 0 2007 56.8600 0 0 0 2512 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14004288 0 9999999 111111775214 0 0 0 0 0 0 0 0 0 0 G.S.PADMA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042691 9301632000 L40596 PARVATHI W/O P.HANUMANTHE GOWDA KARENAHALLI 251221 256 13 LT1 211 0.4800 0 6848 102 1 0 3 1 784 4.1800 0 0 900 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100185815 0 0 0 3 0 0 0 0 0 0 PARVATHI,W/O P.HANUMANTHE GOWDA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7000 1429042706 9305493000 L45059 LAKSHMAMMA W/O NARASAIAH, KARENAHALLI, DODDABALLAPURA-561203 251221 327 13 LT1 211 0.4800 0 3454 73 1 0 3 1 1664 14.4800 0 0 650 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100037203 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASAIAH, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043019 9321632000 L33125 S.REDDAPPA S/O THUMMALAPPA KARENAHALLI 251221 54 13 LT1 211 0.2800 0 5973 89 1 0 3 1 442 2.5300 0 0 840 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111775656 0 0 0 0 0 0 0 0 0 0 S.REDDAPPA,S/O THUMMALAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5700 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2600 1429043043 9363124210 L70308 SRI N NAGARAJA H1, S/O LATE NARASIMHA MURTHY KARENAHALLI 251221 268 13 LT1 211 1 0 3521 398 1 0 3 1 8997 82.2000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111113449002 0 0 0 3 0 0 0 0 0 0 SRI N NAGARAJA,H1, S/O LATE NARASIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2100 60 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.9400 1429042894 9374209655 L54579 K.VENKATESH S/O KUMBI NARASIMAIAH KARENAHALLI, DBPURA 251221 66 13 LT1 211 0.4800 0 9025 78 1 0 3 1 100 0 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111100119165 0 0 0 1 0 0 0 0 0 0 K.VENKATESH S/O KUMBI NARASIMAIAH,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2100 77 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6400 1429042961 9441911128 L74307 C SUBRAMANYAM S/O CHINNAPPAIAH KARENAHALLI 251221 2222 13 LT1 211 2 0 4787 398 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111118644108 0 0 0 2 0 0 0 0 0 0 C SUBRAMANYAM,S/O CHINNAPPAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 1429042637 9497605038 L68354 SRI SUBRAMANI H1, S/O VENKATARAMANAPPA KARENAHALLI 251221 621 13 LT1 211 1 0 605 2 1 0 3 1 -9 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111990143 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANI,H1, S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042623 9611632000 L30025 DEVARAJU S/O. DEVANNA KARENAHALLI 251221 308 13 LT1 211 0.2400 0 6098 20 1 0 3 1 229 2.1600 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111775114 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O. DEVANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042620 9620382078 L67775 SMT RATHNAMMA H4, W/O KRISHNAMURTHY KARENAHALLI 251221 3 13 LT1 211 0.5000 0 861 12 1 0 3 1 576 4.1700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111911303 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H4, W/O KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1429042609 9621632000 L29944 SHARADAMMA W/O.NAGARAJU KARENAHALLI 251221 221 13 LT1 211 0.5000 0 14287 380 1 0 3 1 6487 58.4400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111775129 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O.NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4100 70 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.2800 1429042925 9536908194 L67399 SMT NAGARATHNAMMA H4, W/O ADISHESHAYYA KARENAHALLI 251221 171 13 LT1 212 0.5000 0 3180 46 1 0 3 1 105 0 0 0 860 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111837559 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H4, W/O ADISHESHAYYA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2100 1429042662 9927778294 L58246 NAGALAKSHMI H1,NAGALAKSHMI W/O LAKSHMINARAYANAPPA NAGALAKSHMI W/O LAKSHMINARAYANAPPA KARENAHALLI 251221 169 13 LT1 212 0.4800 0 1592 31 1 0 3 1 -3 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100117842 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,H1,NAGALAKSHMI W/O LAKSHMINARAYANAPPA NAGALAKSHMI W/O LAKSHMINARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2700 1429042723 8373292907 SL503 SRI K M HANUMANTHARAYAPPA S/O MUNIYAPPA KARENAHALLI 251221 5241 13 1LT6B-M 621 2 0 812 30 1 0 3 1 8507 79.4100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 100006980744 0 0 0 0 0 0 0 0 1 0 SRI K M HANUMANTHARAYAPPA,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042695 7147370597 P13690 SMT VARALAKSHMAMMA W/O DEVARAJA KARENAHALLI 251221 152 13 LT5 511 0 4 17211 425 1 0 3 0.5800 -318 38.5800 0 0 3740 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3740 (ignore if paid) 0 0 2022-02-21 E055733 0 0 0 3 0 0 0 0 1 0 SMT VARALAKSHMAMMA,W/O DEVARAJA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9300 1429042694 7163542000 P8394 REDDAPPA S/O THAMMANNA KARENAHALLI 251221 53 13 LT5 511 0 4 60460 307 1 0 3 1 54 18.7900 0 0 750 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2010-04-16 111111790351 0 0 0 2 0 0 0 0 1 0 REDDAPPA,S/O THAMMANNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.3200 1429042883 7221632000 P7035 B.R.NAGARAJ S/O B.RAMACHANDRAIAH KARENA HALLI 251221 136 13 LT5 511 0 4.7200 8888 286 1 0 3 0.3300 -6876 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2024-08-14 2024-08-13 D628066 0 0 0 1 0 0 0 0 1 0 B.R.NAGARAJ,S/O B.RAMACHANDRAIAH KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2600 1429042958 7321790478 P14028 SUJATHA W/O NARASIMHA REDDY,KARENAHALLI 251221 411 13 LT5 511 0 4 12429 463 1 0 3 0.4700 -1421 0 0 0 2830 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 2022-10-06 E120410 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5200 1429042959 7324124121 P12801 VISHWANATH S/O VENKATARAMANAPPA DODDABALLAPURA 251221 161 13 LT5 521 0 4 13624 277 1 0 3 0.5700 -1109 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2023-08-06 D600833 0 0 0 2 0 0 0 0 1 0 VISHWANATH,S/O VENKATARAMANAPPA DODDABALLAPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5500 1429042868 7346553204 P11163 B.ADINARAYANA S/O KRISHNAPPA KAREANAHALLI, DODDABALLAPURA 251221 104 13 LT5 511 0 4 11359 2 1 0 3 1 -784 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 1000000 2024-08-14 2024-08-13 100007049100 0 0 0 0 0 0 0 0 1 0 B.ADINARAYANA S/O KRISHNAPPA,KAREANAHALLI, DODDABALLAPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2400 1429042869 7421632000 P6750 SHHANAZ BEGAM W/O SIRAZ PASHA KARENAHALLI 251221 237 13 LT5 511 0 4 9873 363 1 0 3 0.4600 -330 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2024-03-13 D263182 0 0 0 2 0 0 0 0 1 0 SHHANAZ BEGAM,W/O SIRAZ PASHA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9800 1429042966 7511632000 P7669 K.R.SRINIVASA S/O LATE. RAMACHANDRAIAH.L.S. KARENAHALLY 251221 74 13 LT5 511 0 4 42276 469 1 0 3 0 -2221 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 0 0 0 0 0 14004288 0 99999 2004-10-02 100001035217 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVASA,S/O LATE. RAMACHANDRAIAH.L.S. KARENAHALLY 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429043048 7593870242 P12983 SMT K SRIDEVI KARENAHALLI 251221 86 13 LT5 511 0 2 21582 232 1 0 3 0.6200 1960 24.0700 0 0 2860 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 2021-09-28 C815038 0 0 0 2 0 0 0 0 1 0 SMT K SRIDEVI,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6300 1429043034 7621632000 P7032 M.INDRANI RAJU C/O G.RAJANNA KARENA HALLI 251221 373 13 LT5 511 0 3 12348 480 1 0 3 0.9400 -978 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2004-10-02 D627742 0 0 0 0 0 0 0 0 1 0 M.INDRANI RAJU,C/O G.RAJANNA KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1000 1429042577 7682218546 P12843 SMT LEELAVATHI KARENAHALLI 251221 165 13 LT5 521 0 4 19272 453 1 0 3 0.5800 -293 31.4100 0 0 1540 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 2020-02-01 100007062116 0 0 0 2 0 0 0 0 1 0 SMT LEELAVATHI,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1900 1429042976 7701632000 P9056 J.SHIVAKUMAR S/O D.JAGADESH KARENAHALLI 251221 352 13 LT5 511 0 2 15243 161 1 0 3 0.4300 154 11.2200 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2010-04-16 100007061588 0 0 0 1 0 0 0 0 1 0 J.SHIVAKUMAR,S/O D.JAGADESH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1700 1429042923 7827432000 P9326 PARASMAL S/O THOL CHAND KARENAHALLI 251221 7 13 LT5 511 0 2 13645 0 1 0 3 1 3717 34.3900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113058082 0 0 0 0 0 0 0 0 1 0 PARASMAL,S/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042775 7843191891 P14080 K T ASHWATHAPPA S/O THIMMAIAH,KARENAHALLI 251221 1547 13 LT5 511 0 3 12431 694 1 0 3 0.7000 353 41.7400 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2023-11-22 E134686 0 0 0 4 0 0 0 0 1 0 K T ASHWATHAPPA,S/O THIMMAIAH,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.0400 1429043060 7890632000 P10195 SMT ARUNA W/O NARASIMHA MURTHY KARENAHALLI 251221 149 13 LT5 511 0 2 26388 130 1 0 3 1 8 9.2800 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2013-08-16 111111784918 0 0 0 1 0 0 0 0 1 0 SMT ARUNA,W/O NARASIMHA MURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4800 1429042918 7952447661 P13492 SMT V LALITHAMMA W/O T C MANJUNATH KARENAHALLI 251221 211 13 LT5 511 0 3 21348 444 1 0 3 0.4900 2910 48.3700 0 0 4420 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 2020-12-25 C955413 0 0 0 2 0 0 0 0 1 0 SMT V LALITHAMMA,W/O T C MANJUNATH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6500 1429042709 7966229288 P11244 D.R.ANJINAPPA S/O D.V.RAMAIAH KARENAHALLI, DBPUR 251221 196 13 LT5 511 0 3 33257 284 1 0 3 1 -401 13.4700 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2019-02-19 100007076238 0 0 0 1 0 0 0 0 1 0 D.R.ANJINAPPA S/O D.V.RAMAIAH,KARENAHALLI, DBPUR 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4700 1429042702 7969282985 P12278 GANGAMMA W/O SHIVAPPA KARENAHALLI, DBPURA 251221 289 13 LT5 511 0 3 20398 130 1 0 3 1 -133 19.4800 0 0 2320 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 2018-08-13 100007071455 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O SHIVAPPA,KARENAHALLI, DBPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429043032 5901632000 P8631 A Sharada W/O ADHINARAYANA Y KARENAHALLI 251221 397 13 LT5 511 0 3 8800 32 1 0 3 1 -411 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 2008-06-17 100007000382 0 0 0 1 0 0 0 0 1 0 A Sharada,W/O ADHINARAYANA Y KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042713 6057432000 P6787 VARALAXMI W/O ESHWARAPPA KARENAHALLI 251221 34 13 LT5 511 0 4 5163 197 1 0 3 0.5900 -314 17.5000 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 23289233 0 0 0 1 0 0 0 0 1 0 VARALAXMI,W/O ESHWARAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2360 1429042710 6150485953 P13298 SMT V LALITHAMMA W/O T C MANJUNATHA KARENAHALLI 251221 208 13 LT5 521 0 3 20969 362 1 0 3 0.5800 318 26.5900 0 0 2700 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2021-06-21 C936893 0 0 0 2 0 0 0 0 1 0 SMT V LALITHAMMA,W/O T C MANJUNATHA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9900 1429043024 6163542000 P8395 REDDAPPA S/O THAMMANNA KARENAHALLI 251221 56 13 LT5 511 0 4 39052 196 1 0 3 1 -1280 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2007-07-03 111111783248 0 0 0 1 0 0 0 0 1 0 REDDAPPA,S/O THAMMANNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1429042888 6201632000 P9310 T.CHANNA KESHAVALU S/O LINGAPPA KARENAHALLI 251221 303 13 LT5 511 0 2 11248 3 1 0 3 1 646 4.8700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111789337 0 0 0 0 0 0 0 0 1 0 T.CHANNA KESHAVALU,S/O LINGAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042896 6208986204 P10570 LINGAMAIAH PRAKASH KARENAHALLI 251221 320 13 LT5 511 0 2 17107 69 1 0 3 0.6000 -59 9.3000 0 0 660 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2017-02-13 D263001 0 0 0 1 0 0 0 0 1 0 LINGAMAIAH PRAKASH,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8800 1429042892 6221632000 P5610 RAMESH K V S/O K R VIJAYA SHANKARA KARENAHALLI 251221 159 13 LT5 511 0 3 47250 314 1 0 3 0.4800 -7712 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111793070 0 0 0 2 0 0 0 0 1 0 RAMESH K V,S/O K R VIJAYA SHANKARA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9200 1429042607 6263542000 P8077 P.KRISHNAMURTHY S/O P.MUNAIAH KARENAHALLI 251221 334 13 LT5 511 0 3 20004 262 1 0 3 0 -1365 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 0 0 0 0 0 14004288 0 99999 2018-02-25 100001018616 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,S/O P.MUNAIAH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042796 6312161858 DUP14406 RATHNAMMA M W/O NAGARAJAPPA M ,KARENAHALLI 251221 5687 13 LT5 511 0 4 7383 1886 1 0 3 0.6400 5532 30.9100 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2025-07-13 23249317 0 0 0 4 0 0 0 0 1 0 RATHNAMMA M,W/O NAGARAJAPPA M ,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.1720 1429042806 6314994225 P12982 SMT SRIDEVI K KARENAHALLI 251221 85 13 LT5 511 0 2 19502 378 1 0 3 0.6800 5166 35.5400 0 0 3680 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 2021-09-28 C815037 0 0 0 4 0 0 0 0 1 0 SMT SRIDEVI K,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.1000 1429042729 6537196833 P13271 AMT SHYLAJA W/O K A KODANDARAMAIAH KARENAHALLI 251221 342 13 LT5 521 0 4 24160 381 1 0 3 0.5000 1242 34.5200 0 0 3510 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3510 (ignore if paid) 0 0 2021-01-20 C935649 0 0 0 3 0 0 0 0 1 0 AMT SHYLAJA,W/O K A KODANDARAMAIAH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7600 1429042926 6610446237 DUP14730 CHANDANA S C/O D K PUNITH, K M H LAYOUT, KARENAHALLI 251221 54289 13 LT5 521 0 4 1653 112 1 0 3 0.4600 -4317 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2025-07-13 24512059 0 0 0 1 0 0 0 0 1 0 CHANDANA S,C/O D K PUNITH, K M H LAYOUT, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9100 1429042969 6611632000 P5294 GOWRAMMA W/O RAMACHANDRAPPA KARENAHALLI 251221 146 13 LT5 511 0 3 6022 224 1 0 3 0.5200 -1161 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2011-10-19 22524840 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O RAMACHANDRAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0330 1429042812 6627500900 P12532 NARAYANAPPA NARAYANAPPA S/O GANGAPPA KARENAHALLI, 11TH WARD 251221 400 13 LT5 521 0 3 7899 131 1 0 3 1 -654 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2019-12-02 100007078365 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,NARAYANAPPA S/O GANGAPPA KARENAHALLI, 11TH WARD 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042707 6659437089 P13495 SMT RUKUMINI N C/O LATE N NARASIMHAMURTHY KARENAHALLI 251221 272 13 LT5 521 0 4 23689 176 1 0 3 1 10 28.5200 0 0 5670 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.5670 (ignore if paid) 0 0 2022-10-06 111111835509 0 0 0 1 0 0 0 0 1 0 SMT RUKUMINI N,C/O LATE N NARASIMHAMURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429043010 6677863284 P13760 SAVTHRAMMA W/O D R JAYARAMAPPA KARENAHALLI 251221 361 13 LT5 511 0 2 4553 15 1 0 3 0.6100 -99 7.3800 0 0 650 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-02-21 E070501 0 0 0 1 0 0 0 0 1 0 SAVTHRAMMA,W/O D R JAYARAMAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6800 1429042622 6790632000 P10077 R RAMESH AND LATHA BAI W/O R.RAMESH KARENAHALLI 251221 121 13 LT5 511 0 3 26485 91 1 0 3 0.8600 -102 18.9700 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2014-12-04 111111782900 0 0 0 1 0 0 0 0 1 0 R RAMESH AND LATHA BAI,W/O R.RAMESH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1600 1429042771 6827432000 P9327 PRAVEEN KUMAR S/O THOL CHAND KARENAHALLI 251221 8 13 LT5 511 0 2 14997 0 1 0 3 1 3717 34.3900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113058031 0 0 0 0 0 0 0 0 1 0 PRAVEEN KUMAR,S/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042776 4919742872 P11256 D.UMA W/O V.S.CHANDRA SHEKAR KARENAHALLI, DODDABALLAPURA 251221 124 13 LT5 511 0 4 18822 225 1 0 3 1 -1138 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-13 100007062942 0 0 0 1 0 0 0 0 1 0 D.UMA W/O V.S.CHANDRA SHEKAR,KARENAHALLI, DODDABALLAPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1500 1429042625 4976331812 DUP14302 D.C.NAGARAJU S/O CHINNAPPA D M,KMH LAYOUT KARENAHALLI 251221 691 13 LT5 511 0 4 5214 228 1 0 3 0.5300 -111 0 0 0 1220 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 0 2024-09-25 7810611 0 0 0 2 0 0 0 0 1 0 D.C.NAGARAJU,S/O CHINNAPPA D M,KMH LAYOUT KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3620 1429042829 5019661800 P13055 SRI D M ARUN KUMAR KARENAHALLI 251221 96 13 LT5 511 0 2 10462 21 1 0 3 1 1339 14.9300 0 0 2340 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 2021-09-28 111111499415 0 0 0 1 0 0 0 0 1 0 SRI D M ARUN KUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042757 5221632000 P5616 D.M.SRINIVASULU S/O THIPPANNA KARENAHALLI 251221 298 13 LT5 511 0 2 4784 71 1 0 3 1 480 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111800351D 0 0 0 1 0 0 0 0 1 0 D.M.SRINIVASULU,S/O THIPPANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429043013 5263542000 P5388 D SAVITRAMMA S/O D R JAYARAMAPPA KARENA HALLI 251221 368 13 LT5 511 0 3 24398 68 1 0 3 0 -1357 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 2004-10-02 100001032751 0 0 0 0 0 0 0 0 0 0 D SAVITRAMMA,S/O D R JAYARAMAPPA KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429043037 5401632000 P9339 SMT ARUNA W/O NARASIMHAMURTHY KARENAHALLI 251221 148 13 LT5 511 0 4 47084 292 1 0 3 1 0 0 0 0 2910 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 2010-11-09 111111803066D 0 0 0 2 0 0 0 0 1 0 SMT ARUNA,W/O NARASIMHAMURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1429042994 5490534333 DUP14675 SHOBHA M S W/O A PUTTARAJU, KARENAHALLI 251221 893226 13 LT5 511 0 4 4653 512 1 0 3 0.6800 215 1.5400 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999 2025-03-15 8656560 0 0 0 3 0 0 0 0 1 0 SHOBHA M S,W/O A PUTTARAJU, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5960 1429043042 5511632000 P6657 VANI P W/O VENKATARAMANA # 55 11 WARD 251221 276 13 LT5 511 0 4 15303 313 1 0 3 0.6400 -1469 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2004-10-02 D606080 0 0 0 2 0 0 0 0 1 0 VANI P,W/O VENKATARAMANA # 55 11 WARD 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2400 1429042914 5527352292 P13364 SRI NARASIMHAMURTH N KARENAHALLI 251221 193 13 LT5 521 0 6 36185 721 1 0 3 0.5400 735 55.6100 0 0 4760 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.4760 (ignore if paid) 0 0 2021-09-28 C900394 0 0 0 3 0 0 0 0 1 0 SRI NARASIMHAMURTH N,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7300 1429042903 5629055167 DUP14890 GIRIJA W/O HANUMANTHARAYA, KARENAHALLIO 251221 41580 13 LT5 521 0 2 264 83 1 0 3 0.6800 0 5.3100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 24553885 0 0 0 1 0 0 0 0 1 0 GIRIJA,W/O HANUMANTHARAYA, KARENAHALLIO 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0400 1429043056 5800408005 DUP14221 VARALAKSHMI D W/O D R DHRUVAKUMAR,KARENAHALLI 251221 48674 13 LT5 511 0 4 24033 838 1 0 3 0.6300 -220 29.1700 0 0 8610 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.8610 (ignore if paid) 0 0 2023-07-13 22400104 0 0 0 4 0 0 0 0 1 0 VARALAKSHMI D,W/O D R DHRUVAKUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.9100 1429043006 5811632000 P6489 PILLAMMA W/O RAMANNA KARENAHALLI 251221 181 13 LT5 511 0 3 9597 0 1 0 3 1 0 1.5000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111673578 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O RAMANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042917 5814332730 P12981 SMT SRIDEVI KARENAHALLI 251221 95 13 LT5 511 0 2 8395 67 1 0 3 0.4800 778 6.5500 0 0 640 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2021-09-28 C809811 0 0 0 1 0 0 0 0 1 0 SMT SRIDEVI,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5800 1429042911 5827432000 P9328 VIJAY KUMAR S/O THOL CHAND KARENAHALLI 251221 9 13 LT5 511 0 2 11897 0 1 0 3 1 4660 42.8200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113057897 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR,S/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042788 4011632000 P8646 D.N.HAMPAIAH KARENAHALLI - 251221 365 13 LT5 511 0 2 27030 200 1 0 3 1 908 24.3200 0 0 1460 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 2012-06-25 111111809255 0 0 0 1 0 0 0 0 1 0 D.N.HAMPAIAH,KARENAHALLI - 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042849 4021632000 P6769 VENKATARAJU S/O MUNISWAMY KARENAHALLI 251221 59 13 LT5 511 0 3 1389 34 1 0 3 0.9700 0 10.2800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 23213604 0 0 0 2 0 0 0 0 1 0 VENKATARAJU,S/O MUNISWAMY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5530 1429042657 4054159236 DUP14496 SRILAKSHMI W/O S R AMBARISH, KARENAHALLI 251221 12345 13 LT5 511 0 20 78404 3222 1 0 3 0.9900 68966 573.9800 0 0 39450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.39450 (ignore if paid) 0 0 111122921155 0 0 0 21 0 0 0 0 1 0 SRILAKSHMI,W/O S R AMBARISH, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 20.8000 1429042794 4099063432 P12523 NARAYANAPPA NARAYANAPPA S/O GANGAPPA KARENAHALLI, 11TH WARD 251221 852 13 LT5 521 0 3 6100 335 1 0 3 0.5400 0 11.2200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 C544137 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,NARAYANAPPA S/O GANGAPPA KARENAHALLI, 11TH WARD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3100 1429042802 4201632000 P9280 LEELAVATHI W/O VENKATARAM KARENAHALLI 251221 164 13 LT5 511 0 2 23080 120 1 0 3 1 260 8.2500 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2010-11-09 111111800483 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,W/O VENKATARAM KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042767 4221632000 P5360 NARAYANAPPA K R S/O RAMAIAH KARENA HALLI 251221 82 13 LT5 511 0 6 72959 198 1 0 3 1 -1265 0 0 0 740 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2022-10-15 2022-10-13 111111802921 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K R,S/O RAMAIAH KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042768 4224112762 DUP14729 CHANDANA S W/O D K PUNITH, K M H LAYOUT, KARENAHALLI 251221 58950 13 LT5 521 0 4 70 1 1 0 3 1 1 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2025-07-13 111125778462 0 0 0 0 0 0 0 0 1 0 CHANDANA S,W/O D K PUNITH, K M H LAYOUT, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042646 4263542000 P8322 ANJINAPPA S/O CHIKKAPPAIAH KARENAHALLI 251221 63 13 LT5 511 0 4 38386 1207 1 0 3 0.6700 2714 72.4200 0 0 2020 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2006-12-01 D622856 0 0 0 5 0 0 0 0 1 0 ANJINAPPA,S/O CHIKKAPPAIAH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.8000 1429042965 4287131739 DUP14223 VARALAKSHMI D W/O D R DHRUVAKUMAR,KARENAHALLI 251221 28585 13 LT5 511 0 4 22160 738 1 0 3 0.6300 4033 63.6400 0 0 8690 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.8690 (ignore if paid) 0 0 2023-07-13 22400110 0 0 0 6 0 0 0 0 1 0 VARALAKSHMI D,W/O D R DHRUVAKUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.5210 1429042811 4301632000 P9577 NAGAMMA W/O SAJJA NARAYANA SWAMY KARENAHALLI 251221 213 13 LT5 511 0 2 5503 371 1 0 3 0.7400 127 11.7200 0 0 920 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2012-01-19 D627893 0 0 0 3 0 0 0 0 1 0 NAGAMMA,W/O SAJJA NARAYANA SWAMY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7800 1429042844 4320459087 DUP14785 RATHNAMMA W/O V G VENKATESH,KARENAHALLI 251221 36582 13 LT5 521 0 4 2259 455 1 0 3 0.5100 6896 85.7400 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 2025-07-13 9086622 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O V G VENKATESH,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4200 1429042805 4401632000 P9340 GAYIITHRI W/O DASAPPA KARENAHALLI 251221 67 13 LT5 511 0 2 8410 7 1 0 3 0.8600 329 1.7300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111807853 0 0 0 0 0 0 0 0 1 0 GAYIITHRI,W/O DASAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4800 1429042738 4420939506 P11702 LAKSHMIDEVI W/O RAMANJINEYALU KARENAHALLI, DBPURA 251221 395 13 LT5 511 0 3 31020 235 1 0 3 0.5600 -145 22.8200 0 0 2300 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 2016-08-27 C203077 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,W/O RAMANJINEYALU KARENAHALLI, DBPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1429042741 4421632000 P7036 B.N.NAVEEN KUMAR S/O B.R.NAGARAJ KARENA HALLI 251221 135 13 LT5 511 0 4.7200 6224 25 1 0 2 0 2 672.6900 0 0 0 2512 2025-11-13 0 0 0 2025-08-13 3 0 0 100 0 14004288 0 9999999 111111807953 0 0 0 0 0 0 0 0 1 0 B.N.NAVEEN KUMAR,S/O B.R.NAGARAJ KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042736 4435218361 P11886 V.LEELAVATHI KARENAHALLI, DBPURA W/O B.R.VASU 251221 41 13 LT5 511 0 4 20987 213 1 0 3 0.4300 -573 16.8700 0 0 1520 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2018-02-14 C232925 0 0 0 1 0 0 0 0 1 0 V.LEELAVATHI,KARENAHALLI, DBPURA W/O B.R.VASU 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1429042791 4511632000 P6830 RADHAMMA W/O RAJANNA KARENAHALLI 251221 281 13 LT5 511 0 3 27752 33 1 0 3 1 -1174 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111802810 0 0 0 1 0 0 0 0 1 0 RADHAMMA,W/O RAJANNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1429042610 4551389566 DUP14224 VARALAKSHMI D W/O D R DHRUVAKUMAR,KARENAHALLI 251221 2554 13 LT5 511 0 4 13666 640 1 0 3 0.5900 1144 38.7400 0 0 4130 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.4130 (ignore if paid) 0 0 2023-07-13 22400111 0 0 0 3 0 0 0 0 1 0 VARALAKSHMI D,W/O D R DHRUVAKUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9900 1429042942 4588176391 P12544 R BHAGYA R BHAGYA N ANAMTHAKUMAR KARENAHALLI 251221 295 13 LT5 521 0 4 8952 218 1 0 3 1 -994 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2018-07-05 100007061150 0 0 0 1 0 0 0 0 1 0 R BHAGYA,R BHAGYA N ANAMTHAKUMAR KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042743 4620382321 P13741 SRI N NAGARAJA S/O LATE NARASIMHA MURTHY KARENAHALLI 251221 264 13 LT5 511 0 4 27607 709 1 0 3 0.6500 1271 64.2900 0 0 6060 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.6060 (ignore if paid) 0 0 2022-10-06 E065701 0 0 0 4 0 0 0 0 1 0 SRI N NAGARAJA,S/O LATE NARASIMHA MURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.8100 1429042814 4690713946 P13054 SRI D M ARUN KUMAR KARENAHALLI 251221 90 13 LT5 511 0 2 10349 125 1 0 3 0.5000 1252 15.5100 0 0 1310 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2021-09-28 C814456 0 0 0 1 0 0 0 0 1 0 SRI D M ARUN KUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8700 1429042950 3088419600 DUP14821 SHANAZ BEGAM W/O SIRAJ PASHA, KARENAHALLI 251221 55554 13 LT5 521 0 4 447 48 1 0 3 0.7200 4414 38.9500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 24546690 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGAM,W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3070 1429042778 3194655049 P12093 S.K.PADMA W/O H.MURTHY KARENAHALLI, DBPURA NEAR ANGANAWADI KENDRA 251221 323 13 LT5 511 0 2 13394 158 1 0 3 0.3800 356 8.7100 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2018-02-14 C258772 0 0 0 1 0 0 0 0 1 0 S.K.PADMA W/O H.MURTHY,KARENAHALLI, DBPURA NEAR ANGANAWADI KENDRA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9100 1429042774 3201632000 P9959 R RAMESH AND LATHA BAI W/O R.RAMESH KARENAHALLI 251221 120 13 LT5 511 0 4 43047 976 1 0 3 0.8100 0 58.4000 0 0 8000 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.8000 (ignore if paid) 0 9999999 2023-09-15 2022-10-13 111111781528 0 0 0 5 0 0 0 0 1 0 R RAMESH AND LATHA BAI,W/O R.RAMESH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 4.7500 1429042752 3211632000 P7189 V.KRISHNAMURTHY S/O VENKATAPPA KARENAHALLI 251221 105 13 LT5 511 0 3 19226 315 1 0 3 0.4500 -779 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2004-10-02 D416820 0 0 0 2 0 0 0 0 1 0 V.KRISHNAMURTHY,S/O VENKATAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5800 1429042879 3221632000 P5550 D.C. VENKATESH S/O CHIKKAKALAPPA KARENAHALLI 251221 157 13 LT5 511 0 2 12179 0 1 0 3 1 9556 87.2200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111781552 0 0 0 0 0 0 0 0 1 0 D.C. VENKATESH,S/O CHIKKAKALAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042664 3248796039 DUP14674 SHOBHA M S W/O PUTTARAJU, KARENAHALLI 251221 58900 13 LT5 511 0 4 6732 561 1 0 3 0.7000 47 0 0 0 2580 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2580 (ignore if paid) 0 0 2025-03-15 8653511 0 0 0 2 0 0 0 0 1 0 SHOBHA M S,W/O PUTTARAJU, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1700 1429042669 3249132761 P11796 BHAGYAMMA KARENAHALLI,DBPURA 251221 184 13 LT5 511 0 2 2368 30 1 0 3 1 958 7.3700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 100007068434 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2600 1429042765 3321632000 P5470 SAROJAMMMA D W/O SHIVASHANKAR D R KARENA HALLY 251221 192 13 LT5 511 0 3 24106 135 1 0 3 1 -308 1.5400 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111788335 0 0 0 1 0 0 0 0 1 0 SAROJAMMMA D,W/O SHIVASHANKAR D R KARENA HALLY 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042946 3370596061 P13689 SMT VARALAKSHMAMMA W/O DEVARAJA KARENAHALLI 251221 151 13 LT5 511 0 4 23682 361 1 0 3 0.5200 122 45.1400 0 0 4320 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.4320 (ignore if paid) 0 0 2022-02-21 E055732 0 0 0 2 0 0 0 0 1 0 SMT VARALAKSHMAMMA,W/O DEVARAJA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0300 1429042853 3411632000 P7034 CHINNIVADHA C/O B.R.NAGARAJ KARENA HALLI 251221 137 13 LT5 511 0 4.7200 11089 0 1 0 3 1 0 35.5300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 100 0 14004288 0 9999999 2004-10-02 111111788526 0 0 0 1 0 0 0 0 1 0 CHINNIVADHA,C/O B.R.NAGARAJ KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042642 3624963025 DUP14911 DHANUNJAYA C S/O LATE VENKATAPATHI, KARENAHALLI 251221 58489 13 LT5 521 0 4 1 0 1 0 3 1 5500 51.1700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E5712372391 0 0 0 0 0 0 0 0 1 0 DHANUNJAYA C,S/O LATE VENKATAPATHI, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042650 3637842678 P13572 SRI SUBRAMANI S/O VENKATARAMANAPPA KARENAHALLI 251221 115 13 LT5 511 0 2 11879 198 1 0 3 0.5000 553 18.6300 0 0 1960 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1960 (ignore if paid) 0 0 2022-08-11 E023759 0 0 0 1 0 0 0 0 1 0 SRI SUBRAMANI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9300 1429042617 3856454920 DUP14117 SARASWATHI W/O ANANTHA RAMU,KARENAHALLI 251221 21545 13 LT5 511 0 4 8952 319 1 0 3 0.7000 -654 0 0 0 2000 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2023-05-15 E144415 0 0 0 2 0 0 0 0 1 0 SARASWATHI,W/O ANANTHA RAMU,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1700 1429042983 3890632000 P10158 M.NARAYANAPPA S/O MALLAPPA KARENAHALLI 251221 43 13 LT5 511 0 3 18196 96 1 0 3 1 -723 0 0 0 510 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-12-05 111111791344 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O MALLAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2600 1429042606 3964089596 P12709 PARVATHI KARENAHALLI 251221 253 13 LT5 521 0 2 11299 103 1 0 3 1 274 16.0300 0 0 2080 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2023-06-13 100007082090 0 0 0 1 0 0 0 0 1 0 PARVATHI,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042915 2021632000 P7179 SHANKARAPPA S/O - 251221 313 13 LT5 511 0 3 15069 578 1 0 3 0.5500 -38 50.7800 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 7804697 0 0 0 3 0 0 0 0 1 0 SHANKARAPPA,S/O - 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9540 1429042718 6048887526 DUL74495 SARASWATHI H2, W/O ANANTHA RAMU,KARENAHALLI 251221 8965 13 LT1 211 1 0 185 8 1 0 3 1 566 3.8400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111119376982 0 0 0 2 0 0 0 0 0 0 SARASWATHI,H2, W/O ANANTHA RAMU,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6300 1429042641 2061478237 P12297 NAGALAKSHMI NAGALAKSHMI W/O LAKSHMINARAYANAPPA NAGALAKSHMI W/O LAKSHMINARAYANAPPA KARENAHALLI 251221 170 13 LT5 521 0 4 5040 275 1 0 3 0.5600 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 C509941 0 0 0 1 0 0 0 0 1 0 NAGALAKSHMI,NAGALAKSHMI W/O LAKSHMINARAYANAPPA NAGALAKSHMI W/O LAKSHMINARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6800 1429042989 2079194485 P12940 SRI GANGADHAR D A KARENAHALLI 251221 42 13 LT5 511 0 2 10251 91 1 0 3 1 936 14.7300 0 0 1860 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2021-09-28 100007066420 0 0 0 1 0 0 0 0 1 0 SRI GANGADHAR D A,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1429042712 2237432000 P8056 C.E.PILLAPPA S/O C.P.ESHWARAPPA KARENAHALLI 251221 31 13 LT5 511 0 5 54695 511 1 0 2 0 187 81.6200 0 0 1700 2512 2025-11-13 1 0 0 2025-08-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 2016-05-01 111112734639 0 0 0 0 0 0 0 0 1 0 C.E.PILLAPPA,S/O C.P.ESHWARAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-08-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042995 2263542000 P7905 SHIVANANDA.S S/O, SHIVANNA COLLEGE ROAD 251221 217 13 LT5 511 0 3 9453 278 1 0 3 0.4800 -1545 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2004-10-02 D624865 0 0 0 1 0 0 0 0 1 0 SHIVANANDA.S,S/O, SHIVANNA COLLEGE ROAD 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4400 1429042998 2264512198 P13740 SRI N NAGARAJA S/O LATE NARASIMHA MURTHY KARENAHALLI 251221 265 13 LT5 511 0 4 6852 21 1 0 3 1 -876 0 0 0 1060 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 0 2022-10-06 111113411029 0 0 0 1 0 0 0 0 1 0 SRI N NAGARAJA,S/O LATE NARASIMHA MURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042992 2372652407 P13366 SMT V LALITHAMMA W/O T C MANJUNATHA KARENAHALLI 251221 210 13 LT5 521 0 3 14323 244 1 0 3 0.4100 187 11.1300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2020-12-25 C936891 0 0 0 2 0 0 0 0 1 0 SMT V LALITHAMMA,W/O T C MANJUNATHA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7400 1429042861 2511683023 P12977 SRI NARASIMHA MURTHY N KARENAHALLI 251221 194 13 LT5 521 0 6 44098 1504 1 0 3 1 1700 146.2500 0 0 5180 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 2022-03-24 100007068379 0 0 0 1 0 0 0 0 1 0 SRI NARASIMHA MURTHY N,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429043004 2659025316 DUP14222 VARALAKSHMI D W/O D R DHRUVAKUMAR,KARENAHALLI 251221 654 13 LT5 511 0 4 16889 695 1 0 3 0.5600 2432 52.9700 0 0 5260 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.5260 (ignore if paid) 0 0 2023-07-13 22400108 0 0 0 4 0 0 0 0 1 0 VARALAKSHMI D,W/O D R DHRUVAKUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.2750 1429042865 2811632000 P6311 KUMARAMMA W/O RAGHUNATH KARENAHALLI 251221 57 13 LT5 511 0 2 9771 140 1 0 3 0.4200 -924 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2004-10-02 D606568 0 0 0 1 0 0 0 0 1 0 KUMARAMMA,W/O RAGHUNATH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6400 1429042674 2845990574 P13236 SRI MUNIKRISHNA S/O NARASAPPA KARENAHALLI 251221 132 13 LT5 511 0 4 13615 319 1 0 3 0.4700 166 23.3100 0 0 2710 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2710 (ignore if paid) 0 0 2020-02-01 C910547 0 0 0 2 0 0 0 0 1 0 SRI MUNIKRISHNA,S/O NARASAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3100 1429042667 2851735778 DUP14323 SIDDAPPA S/O KUTIAMAPPA,KARENAHALLI 251221 571 13 LT5 511 0 4 18369 604 1 0 3 0.6200 286 15.1300 0 0 5240 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.5240 (ignore if paid) 0 0 2024-06-19 22400786 0 0 0 3 0 0 0 0 1 0 SIDDAPPA,S/O KUTIAMAPPA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.4370 1429042719 2940772278 P13217 SMT MEHARUNA B W/O MOHAMMED RAFFI KARENAHALLI 251221 393 13 LT5 521 0 4 9852 74 1 0 3 1 32 10.8900 0 0 540 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 0 2020-05-15 111111551630 0 0 0 1 0 0 0 0 1 0 SMT MEHARUNA B,W/O MOHAMMED RAFFI KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042979 2988996376 P13975 G DHANALAKSHMI W/O S NAGARAJ,KARENAHALLI 251221 69 13 LT5 511 0 2 9499 494 1 0 3 1 1476 22.7200 0 0 2150 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 2023-09-19 111116573561 0 0 0 1 0 0 0 0 1 0 G DHANALAKSHMI,W/O S NAGARAJ,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042841 3011632000 P8652 SMT ANNAPURNA KARENAHALLI - 251221 3622132 13 LT5 511 0 2 1431 101 1 0 3 0.8400 -725 0 0 0 640 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2008-06-17 D409807 0 0 0 0 0 0 0 0 1 0 SMT ANNAPURNA,KARENAHALLI - 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0900 1429042582 3070714834 P13123 SMT MAMATHA S W/O SATHISH K L KARENAHALLI 251221 296 13 LT5 511 0 4 1561 3 1 0 3 1 0 9.3400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999 100007012243 0 0 0 0 0 0 0 0 1 0 SMT MAMATHA S,W/O SATHISH K L KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042939 3075547248 P13237 SRI MAHADEVA S/O NARASAPPA KARENAHALLI 251221 131 13 LT5 511 0 4 39168 692 1 0 3 0.5700 1520 65.5200 0 0 6430 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.6430 (ignore if paid) 0 0 2020-02-01 C910546 0 0 0 3 0 0 0 0 1 0 SRI MAHADEVA,S/O NARASAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5100 1429043020 1037013591 P12094 S.K.PADMA W/O H.MURTHY KARENAHALLI, DBPURA NEAR ANGANAWADI KENDRA 251221 324 13 LT5 511 0 2 2366 22 1 0 3 0.4000 -348 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2024-08-14 2024-08-13 C258773 0 0 0 1 0 0 0 0 1 0 S.K.PADMA W/O H.MURTHY,KARENAHALLI, DBPURA NEAR ANGANAWADI KENDRA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5400 1429042678 1111632000 P8143 A.VENKAT SWAMY S/O ANANDAPPA KARENAHALLI 251221 251 13 LT5 511 0 3 5116 152 1 0 3 0.8200 -1156 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2005-08-25 22524877 0 0 0 1 0 0 0 0 1 0 A.VENKAT SWAMY,S/O ANANDAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7420 1429042931 1171070331 P14076 NARAYANAMMA W/O LAKSHMAIAH,KARENAHALLI 251221 2255 13 LT5 511 0 2 1618 245 1 0 3 0.9400 7499 51.9200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 E134687 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LAKSHMAIAH,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1429042624 1246835034 P13731 SRI A NARISHIREDDY S/O A YARRAPPA REDDY KARENAHALLI 251221 398 13 LT5 511 0 4 11934 268 1 0 3 0.4700 -529 23.3500 0 0 1750 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1750 (ignore if paid) 0 0 2022-02-21 E064115 0 0 0 2 0 0 0 0 1 0 SRI A NARISHIREDDY,S/O A YARRAPPA REDDY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 1429042824 1293141371 P12456 KRISHNA S/O NARAYANA SWAMY KARENAHALLI 251221 348 13 LT5 521 0 2 13610 128 1 0 3 0.4800 -40 9.0400 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2023-11-22 100007063960 0 0 0 1 0 0 0 0 1 0 KRISHNA,S/O NARAYANA SWAMY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6300 1429042830 1300643138 P13723 SRI DAYAKAR S/O RAMAPPA KARENAHALLI 251221 382 13 LT5 511 0 4 17458 476 1 0 3 0.4500 189 41.5400 0 0 3410 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3410 (ignore if paid) 0 0 2022-03-24 E055222 0 0 0 3 0 0 0 0 1 0 SRI DAYAKAR,S/O RAMAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9100 1429042839 1301632000 P9697 CHANDRAMMA W/O K.MALLESH KARENAHALLI 251221 954 13 LT5 511 0 4 4629 308 1 0 3 0.4600 906 20.7900 0 0 1820 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 2012-07-01 23289707 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA,W/O K.MALLESH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9970 1429042823 1307528837 P13522 SRI V RAJAGOPAL S/O NARSIMHAPPA KARENAHALLI 251221 408 13 LT5 521 0 4 11901 340 1 0 3 0.3800 -817 0 0 0 2540 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2022-10-06 C946793 0 0 0 2 0 0 0 0 1 0 SRI V RAJAGOPAL,S/O NARSIMHAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2300 1429042668 1347651474 P13926 KRISHNA MURTHY S/O ESHWARAPPA, KARENAHALLI 251221 321 13 LT5 511 0 2 4052 120 1 0 3 1 569 9.7300 0 0 780 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 10000 2022-10-06 111116163064 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O ESHWARAPPA, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1429042953 1363542000 P7181 VARADARAJU S/O - 251221 185 13 LT5 511 0 3 18154 163 1 0 3 1 -1110 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111782038 0 0 0 2 0 0 0 0 1 0 VARADARAJU,S/O - 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6000 1429042733 1411632000 P6546 C.V.NAGARATHNA S/O KESHAVAMURHY KARENAHALLI 251221 156 13 LT5 511 0 3 17173 209 1 0 3 0.4000 -1178 0 0 0 420 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 0 2004-10-02 D627764 0 0 0 1 0 0 0 0 1 0 C.V.NAGARATHNA,S/O KESHAVAMURHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2900 1429042734 1421632000 P5558 RATHNAMMA M W/O NAGARAJAPPA KARENAHALLI 251221 319 13 LT5 511 0 6 9732 670 1 0 3 0.6600 0 32.7600 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2017-11-06 D625938 0 0 0 4 0 0 0 0 1 0 RATHNAMMA M,W/O NAGARAJAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.6500 1429042740 1427432000 P9673 VIJAY KUMAR S/O THOL CHAND KARENAHALLI 251221 10 13 LT5 511 0 2 17783 0 1 0 3 1 4300 39.6600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112601942 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR,S/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042866 1501632000 P9415 K.T.ASWATHAPPA S/O THIMMAIAH KARENAHALLI 251221 222 13 LT5 511 0 3 50596 699 1 0 3 0.6600 -45 56.7800 0 0 950 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2010-11-09 111111809175 0 0 0 4 0 0 0 0 1 0 K.T.ASWATHAPPA,S/O THIMMAIAH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.6600 1429043023 1649338403 P11921 SHANTHA W/O B.R.GANESH KARENAHALLI, DBPURA 251221 554 13 LT5 511 0 2 22585 191 1 0 3 0.6200 1967 18.6000 0 0 1810 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2018-05-16 C234306 0 0 0 2 0 0 0 0 1 0 SHANTHA W/O B.R.GANESH,KARENAHALLI, DBPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9200 1429042898 1703751653 P13306 SMT S NAGARATHNAMMA W/O SRINIVASULU S KARENAHALLI 251221 389 13 LT5 511 0 4 16145 552 1 0 3 0.5200 465 45.1400 0 0 3330 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3330 (ignore if paid) 0 0 2021-10-25 C942090 0 0 0 1 0 0 0 0 1 0 SMT S NAGARATHNAMMA,W/O SRINIVASULU S KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0900 1429042656 1835709531 P13210 SRI GOVINDAPPA S/O VENKATASWAMY KARENAHALLI 251221 261 13 LT5 521 0 4 8872 212 1 0 3 0.1600 -775 0 0 0 1250 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1250 (ignore if paid) 0 0 2021-09-28 C928715 0 0 0 2 0 0 0 0 1 0 SRI GOVINDAPPA,S/O VENKATASWAMY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7500 1429042787 1901632000 P8884 SRI S.SRINIVAS S/O M.N.SHANKARAPPA KARENAHALLI 251221 246 13 LT5 511 0 2 10097 6 1 0 2 0 4934 24.9800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111803529 0 0 0 0 0 0 0 0 1 0 SRI S.SRINIVAS,S/O M.N.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042764 1921632000 P4999 MAHALAKSHMI W/O GAGNARAJU KARENA HALLI 251221 190 13 LT5 511 0 3 25726 505 1 0 3 0.5700 0 41.6900 0 0 2730 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2730 (ignore if paid) 0 0 2018-11-05 D420495 0 0 0 3 0 0 0 0 1 0 MAHALAKSHMI,W/O GAGNARAJU KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6100 1429042716 1939444557 DUP14132 SURYANARAYANA S/O LATE,VENKATARAMAPPA,KARENAHALLI 251221 58545 13 LT5 511 0 5 9701 446 1 0 3 0.6200 -190 28.7300 0 0 2020 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2023-07-13 D636996 0 0 0 4 0 0 0 0 0 0 SURYANARAYANA,S/O LATE,VENKATARAMAPPA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.8100 1429043051 1985280834 P13056 SRI D M ARUN KUMAR KARENAHALLI 251221 84 13 LT5 511 1.4900 2 19411 343 1 0 3 0.6900 680 30.5000 0 0 3470 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 2021-09-28 C815039 0 0 0 2 0 0 0 0 1 0 SRI D M ARUN KUMAR,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6700 1429042658 0021632000 P5231 M. Ramesh S/O MUNISHAMAPPA karenahalli 251221 357 13 LT5 511 0 3 9699 2859 1 0 3 1 -909 0 0 0 0 2512 2025-11-13 1 0 0 2025-08-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111775146D 0 0 0 1 0 0 0 0 1 0 M. Ramesh,S/O MUNISHAMAPPA karenahalli 0 0 0 1 0 0 0 2025-08-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042690 0096993605 P11430 VENKATESHAPPA S/O GANGAPPA KARENAHALLI, DBPUR 251221 167 13 LT5 511 0 3 16313 139 1 0 3 1 0 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2024-09-18 2024-08-13 100007082070 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA S/O GANGAPPA,KARENAHALLI, DBPUR 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6100 1429042579 0110559124 P14029 SUJATHA W/O NARASIMHA REDDY,KARENAHALLI 251221 412 13 LT5 511 0 4 17565 700 1 0 3 0.6500 455 50.1100 0 0 4290 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 2022-10-06 E120409 0 0 0 3 0 0 0 0 1 0 SUJATHA,W/O NARASIMHA REDDY,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3500 1429042963 0142304008 P13487 SRI V RAJAGOPAL S/O NARSIMHAPPA KARENAHALLI 251221 407 13 LT5 521 0 4 11207 225 1 0 3 0.4700 214 10.8800 0 0 1480 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2021-09-28 C946791 0 0 0 1 0 0 0 0 1 0 SRI V RAJAGOPAL,S/O NARSIMHAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2800 1429042685 0210793341 P13388 SMT SUSHILA W/O KRISHNAMURTHY KARENAHALLI 251221 402 13 LT5 521 0 4 17325 783 1 0 3 1 -224 31.1300 0 0 1740 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1740 (ignore if paid) 0 0 2022-03-24 111111712849 0 0 0 1 0 0 0 0 1 0 SMT SUSHILA,W/O KRISHNAMURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042943 0254794151 P13491 SMT V LALITHAMMA W/O T C MANJUNATH KARENAHALLI 251221 209 13 LT5 511 0 3 17057 359 1 0 3 1 -1998 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 1000000 2024-08-14 2024-08-13 C955412 0 0 0 1 0 0 0 0 1 0 SMT V LALITHAMMA,W/O T C MANJUNATH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1429042601 0427432000 P9674 SHANTHA BAI W/O THOL CHAND KARENAHALLI 251221 11 13 LT5 511 0 2 16932 0 1 0 3 1 4301 39.6700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111112797858 0 0 0 0 0 0 0 0 1 0 SHANTHA BAI,W/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042688 0511632000 P6563 BHAGYAMMA W/O CHANDRASHEKAR KARENAHALLI 251221 124465 13 LT5 511 0 2 18405 195 1 0 2 0 436 16.1800 0 0 0 2512 2025-11-13 0 0 0 2025-07-13 3 0 0 100 0 14004288 0 0 111111775746 0 2238 15368 0 0 0 0 0 1 0 BHAGYAMMA,W/O CHANDRASHEKAR KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042629 0532637293 P13226 SMT K SARASWATHI W/O RANGANAYAKALU KARENAHALLI 251221 117 13 LT5 521 0 4 16497 277 1 0 3 0.5000 92 30.7800 0 0 2730 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2730 (ignore if paid) 0 0 2021-09-28 C910122 0 0 0 2 0 0 0 0 1 0 SMT K SARASWATHI,W/O RANGANAYAKALU KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0300 1429042948 0554835038 DUP14275 ADINARAYANA A S/O ANJANEYALU,KARENAHALLI 251221 5564 13 LT5 511 0 4 7694 1530 1 0 3 0.5300 1 11.5100 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999 2025-07-13 22486151 0 0 0 1 0 0 0 0 1 0 ADINARAYANA A,S/O ANJANEYALU,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4200 1429042722 0601842790 DUP14620 SHANAZ BAGAM KARENAHALLI 251221 22250 13 LT5 511 0 2 666 131 1 0 3 0.4500 2889 38.3300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2025-07-13 24214767 0 0 0 1 0 0 0 0 1 0 SHANAZ BAGAM,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9030 1429042725 0901632000 P8774 M.P.GOVINDAPPA S/O DODDA PAPANNA KARENAHALLI 251221 391 13 LT5 511 0 4 3168 117 1 0 3 0.5500 -4478 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 D622778 0 0 0 1 0 0 0 0 1 0 M.P.GOVINDAPPA,S/O DODDA PAPANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 1429042671 0911632000 P8153 NAGARATHNAMMA W/O ADHISHESHAPPA KARENAHALLI 251221 175 13 LT5 511 0 4 23799 66 1 0 3 1 -1288 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2005-09-12 111111803474 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O ADHISHESHAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2300 1429042670 0925103049 P14013 B BALARAJU S/O B RANGAIAH,KARENAHALLI 251221 542 13 LT5 511 0 4 9558 233 1 0 3 0.4800 0 3.2100 0 0 320 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 10000 2022-10-02 E110297 0 0 0 1 0 0 0 0 1 0 B BALARAJU,S/O B RANGAIAH,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3300 1429042860 0990632000 P9864 SHIVAKUMAR KMD S/O DEVARAJU K M KARENAHALLI 251221 72 13 LT5 511 0 3 23125 273 1 0 3 1 -778 17.0900 0 0 1210 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2016-12-05 111111782157 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR KMD,S/O DEVARAJU K M KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1429042598 8101632000 P9974 K.SARSWATHI W/O RANGANAYAKALU KARENAHALLI 251221 118 13 LT5 511 0 3 36698 231 1 0 3 1 -382 39.0200 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2012-06-25 111111790639 0 0 0 1 0 0 0 0 1 0 K.SARSWATHI,W/O RANGANAYAKALU KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042645 8111632000 P6754 K P GANGADHARA S/O K.M.PILLAPPA KARENAHALLI 251221 259 13 LT5 511 0 4 7900 11 1 0 3 1 -1510 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2004-10-02 100007077552 0 0 0 0 0 0 0 0 1 0 K P GANGADHARA,S/O K.M.PILLAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042735 8163542000 P7875 SHIVALINGAMMA W/O CHANNAPPA KARENAHALLY 251221 363 13 LT5 511 0 1 2843 93 1 0 3 0.5300 0 1 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 22524825 0 0 0 1 0 0 0 0 1 0 SHIVALINGAMMA,W/O CHANNAPPA KARENAHALLY 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8280 1429043014 8191848026 P13586 SMT S NAGARATHNAMMA W/O SRINIVASULU S KARENAHALLI 251221 390 13 LT5 511 0 4 22630 658 1 0 3 0.4000 1187 79.5900 0 0 7620 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.7620 (ignore if paid) 0 0 2023-05-20 E022030 0 0 0 4 0 0 0 0 1 0 SMT S NAGARATHNAMMA,W/O SRINIVASULU S KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.9000 1429043039 8301632000 P9308 K.VEERABADRAIAH S/O KARIYANNA KARENAHALLI 251221 125 13 LT5 511 0 3 22599 21 1 0 3 1 -641 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2023-07-17 2022-10-01 111111784816 0 0 0 2 0 0 0 0 1 0 K.VEERABADRAIAH,S/O KARIYANNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6800 1429043041 8321632000 P5361 K S JAYALAKSHMI W/O LATE PUTTARJU M KARENA HALLI 251221 128 13 LT5 511 0 6 33178 575 1 0 3 0.5500 -1890 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2024-08-14 2024-08-13 D411747 0 0 0 3 0 0 0 0 1 0 K S JAYALAKSHMI,W/O LATE PUTTARJU M KARENA HALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6900 1429043035 8327432000 P9676 PRAVEEN KUMAR S/O THOL CHAND KARENAHALLI 251221 13 13 LT5 511 0 2 5 0 1 0 3 1 3717 34.3900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111114852292D 0 0 0 0 0 0 0 0 1 0 PRAVEEN KUMAR,S/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042904 8363653123 DUP14804 SHANAZ BEGUM W/O SIRAZ PASHA,KARENAHALLI 251221 65255 13 LT5 521 0 4 32 3 1 0 3 0.8900 1243 9.5200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 23213612 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,W/O SIRAZ PASHA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3780 1429042644 8414548706 DUP14325 SIDDAPPA S/O KULLAMAPPA,KARENAHALLI 251221 255653 13 LT5 511 0 4 13259 149 1 0 3 1 -155 0 0 0 5730 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.5730 (ignore if paid) 0 0 2024-06-19 111119637270 0 0 0 2 0 0 0 0 1 0 SIDDAPPA,S/O KULLAMAPPA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1429042981 8421632000 P6709 SIRAZ PASHA S/O BABAJAAN KARENAHALLI 251221 338 13 LT5 511 0 4 5270 372 1 0 3 0.4600 13166 175.7300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2025-07-13 D627895 0 0 0 2 0 0 0 0 1 0 SIRAZ PASHA,S/O BABAJAAN KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8300 1429042938 8521632000 P5417 ADINARAYANAPPA S/O VENKATARAMANAPPA KARENAHALLI 251221 202 13 LT5 511 0 3 22376 105 1 0 3 0.6300 -397 10.3000 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111793290 0 0 0 1 0 0 0 0 1 0 ADINARAYANAPPA,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9900 1429042649 8827432000 P9325 SHANTHI BAI W/O THOL CHAND KARENAHALLI 251221 6 13 LT5 511 0 2 18899 0 1 0 3 1 2799 25.8000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113058305 0 0 0 0 0 0 0 0 1 0 SHANTHI BAI,W/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429043009 8939615487 DUP14822 SHANAZ BEGAM W/O SIRAJ PASHA, KARENAHALLI 251221 1256 13 LT5 521 0 2 20 6 1 0 3 0.7500 358 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 24546688 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGAM,W/O SIRAJ PASHA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3450 1429043003 8945263917 P13211 SRI GOVINDAPPA S/O VENKATASWAMY KARENAHALLI 251221 262 13 LT5 521 0 4 16925 41 1 0 3 1 -700 14.5400 0 0 1830 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1830 (ignore if paid) 0 0 2021-09-28 111111551631 0 0 0 1 0 0 0 0 1 0 SRI GOVINDAPPA,S/O VENKATASWAMY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042595 8988702995 P12857 SRI SHIVANNA KARENAHALLI 251221 403 13 LT5 521 0 3 30303 374 1 0 3 0.4100 968 37.4500 0 0 3520 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 2019-12-02 C791970 0 0 0 2 0 0 0 0 1 0 SRI SHIVANNA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4000 1429042581 9001632000 P9835 M.NARAYANAPPA S/O MALLAPPA KARENAHALLI 251221 44 13 LT5 511 0 4 18621 109 1 0 3 0.7600 3868 32.0200 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111790257 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4300 1429042663 9107086061 P13496 SMT RUKUMINI N C/O LATE N NARASIMHAMURTHY KARENAHALLI 251221 273 13 LT5 511 0 4 5298 157 1 0 3 1 -894 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 2024-08-14 2024-08-13 111111835490 0 0 0 2 0 0 0 0 1 0 SMT RUKUMINI N,C/O LATE N NARASIMHAMURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9000 1429042835 9159495577 P10463 SRI. R. SRINIVASA KARENAHALLI 251221 18 13 LT5 511 0 3 17152 237 1 0 3 0.4100 0 23.6800 0 0 2580 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2580 (ignore if paid) 0 0 2023-09-15 2022-12-13 D419907 0 0 0 1 0 0 0 0 1 0 SRI. R. SRINIVASA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0600 1429042708 9311632000 P6695 M.VENKATESHAPPA S/O VENKATAPPA BEHIND BASAVANNA TPL KARENAHALLI 2ND WARD 251221 227 13 LT5 511 0 3 43550 138 1 0 3 1 -1182 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111775642 0 0 0 1 0 0 0 0 1 0 M.VENKATESHAPPA,S/O VENKATAPPA BEHIND BASAVANNA TPL KARENAHALLI 2ND WARD 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7200 1429042705 9317184845 P12534 SRI.LINGESHWARA S/O CHANNAPPA SRI.LINGESHWARA S/O CHANNAPPA 251221 375 13 LT5 511 0 4 20615 268 1 0 3 0.4100 -106 26.0100 0 0 2240 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 2019-02-19 C541288 0 0 0 1 0 0 0 0 1 0 SRI.LINGESHWARA S/O CHANNAPPA,SRI.LINGESHWARA S/O CHANNAPPA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4300 1429043021 9327432000 P9675 PARAS MAL S/O THOL CHAND KARENAHALLI 251221 12 13 LT5 511 0 2 16999 0 1 0 3 1 3717 34.3900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113058364 0 0 0 0 0 0 0 0 1 0 PARAS MAL,S/O THOL CHAND KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429043027 9351033459 P13270 SMT A SHYLAJA W/O K A KODANDARAMAIAH KARENAHALLI 251221 242 13 LT5 521 0 4 24428 366 1 0 3 0.5000 1264 34.7900 0 0 3250 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.3250 (ignore if paid) 0 0 2021-01-20 C935648 0 0 0 2 0 0 0 0 1 0 SMT A SHYLAJA,W/O K A KODANDARAMAIAH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1500 1429042899 9389002265 P12350 DAKSHAYINI DAKSHAYINI W/O RAJANNA KARENAHALLI 251221 139 13 LT5 521 2.9800 0 23414 322 1 0 3 0.5300 -227 28.8800 0 0 2500 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 2018-08-13 C515566 0 0 0 2 0 0 0 0 1 0 DAKSHAYINI,DAKSHAYINI W/O RAJANNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1600 1429042583 9406228370 DUP14912 DHANUNJAYA C S/O VENKATAPATHI,KARENAHALLI 251221 65254 13 LT5 521 0 4 1 0 1 0 3 1 5500 51.1700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E8111514144 0 0 0 0 0 0 0 0 1 0 DHANUNJAYA C,S/O VENKATAPATHI,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042592 9411632000 P5637 K.MALLESH S/O KRISHNAPPA KERENAHALLI KERENAHALLI 251221 205 13 LT5 511 0 3 6830 384 1 0 3 0.5700 -504 19.3400 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2004-10-02 23289712 0 0 0 2 0 0 0 0 1 0 K.MALLESH,S/O KRISHNAPPA KERENAHALLI KERENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6750 1429042593 9421632000 P6615 K V MOHAN S/O K S VENKATARAMANA KARENAHALLI 251221 301 13 LT5 511 0 4 55098 136 1 0 3 1 -486 4.4300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2014-09-06 111111789967 0 0 0 1 0 0 0 0 1 0 K V MOHAN,S/O K S VENKATARAMANA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042584 9427630018 P12524 C GANGADHAR C GANGADHAR S/O CHANNAPPA KARENAHALLI 251221 377 13 LT5 521 2.9800 0 20323 271 1 0 3 0.2300 -305 22.4800 0 0 1660 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 2019-02-19 C541287 0 0 0 1 0 0 0 0 1 0 C GANGADHAR,C GANGADHAR S/O CHANNAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2700 1429042630 9511632000 P8023 K.C.RAMAMURTHY S/O CHIKKNNA KARENAHALLI 251221 379 13 LT5 511 0 3 12960 286 1 0 3 0.5500 -549 0 0 0 750 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 0 2004-12-30 D625104 0 0 0 2 0 0 0 0 1 0 K.C.RAMAMURTHY,S/O CHIKKNNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9700 1429042930 9538416152 P13756 SAVTHRAMMA W/O D R JAYARAMAPPA KARENAHALLI 251221 360 13 LT5 511 0 2 6092 148 1 0 3 0.5400 -42 13.0600 0 0 970 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 0 2022-02-21 E071145 0 0 0 2 0 0 0 0 1 0 SAVTHRAMMA,W/O D R JAYARAMAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6500 1429042855 9563072747 DUP14322 SIDDAPPA S/O KULLAMAPPA, KARENAHALLI 251221 570 13 LT5 511 0 4 15419 503 1 0 3 0.6000 213 26.6300 0 0 4340 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.4340 (ignore if paid) 0 0 2024-06-19 22400785 0 0 0 3 0 0 0 0 1 0 SIDDAPPA,S/O KULLAMAPPA, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1430 1429042616 9620242000 P6680 HANUMANTHARAYAPPA S/O NAGAPPA KARENAHALLI 251221 291 13 LT5 511 0 2 921 3 1 0 3 1 6702 62.0600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111775124D 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O NAGAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042990 9661374030 P12952 SMT NAGARATHNAMMA KARENAHALLI 251221 371 13 LT5 521 0 2 12062 137 1 0 3 0.4300 10 6.5900 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2021-09-28 C801897 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8700 1429042851 9682707528 DUP14324 SIDDAPPA S/O KULLAMAPPA, KARENAHALLI 251221 572 13 LT5 511 0 4 17361 623 1 0 3 0.6700 293 22.4400 0 0 5340 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.5340 (ignore if paid) 0 0 2024-06-19 22400789 0 0 0 3 0 0 0 0 1 0 SIDDAPPA,S/O KULLAMAPPA, KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.3890 1429042572 9711632000 P6753 H.MUNIRAJA S/O HANUMANTHAPPA KARENAHALLI 251221 340 13 LT5 511 0 3 42674 304 1 0 3 0.5900 -1108 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 2009-03-18 111111775690 0 0 0 3 0 0 0 0 1 0 H.MUNIRAJA,S/O HANUMANTHAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.5000 1429042781 9775776390 P12171 MANJULA.K KARENAHALLI, DBPURA W/O RAVI.S 251221 345 13 LT5 511 0 5 73299 871 1 0 3 1 890 23.6700 0 0 11330 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.11330 (ignore if paid) 0 999999 2023-09-15 2022-10-13 100007045802 0 0 0 1 0 0 0 0 1 0 MANJULA.K,KARENAHALLI, DBPURA W/O RAVI.S 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042758 9790632000 P9757 ANJINAPPA S/O CHIKKAPPAIAH KARENAHALLI 251221 62 13 LT5 511 0 4 48113 742 1 0 3 0.6300 1835 49.9800 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2012-01-23 D403732 0 0 0 5 0 0 0 0 1 0 ANJINAPPA,S/O CHIKKAPPAIAH KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.6300 1429042635 9821632000 P5539 DEVARAJU S/O NAGAPPA KARENAHALLI 251221 355 13 LT5 511 0 3 26590 0 1 0 3 1 -531 0 0 0 0 2512 2025-11-13 1 0 0 2025-09-13 3 0 0 0 0 14004288 0 99999 2004-10-02 111111786903 0 0 0 0 0 0 0 0 1 0 DEVARAJU,S/O NAGAPPA KARENAHALLI 0 0 0 1 0 0 0 2025-09-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042631 9827432000 P9382 RATHNAMMA W/O S.KRISHNAMURTHY KARENAHALLI 251221 1 13 LT5 511 0 2 28698 280 1 0 3 1 173 7.0400 0 0 2470 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 2021-09-28 111113057229 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O S.KRISHNAMURTHY KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2000 1429042988 9864028968 DUP14786 RATHNAMMA P2, W/O V G VENKATESH,KARENAHALLI 251221 41570 13 LT5 521 0 4 2269 317 1 0 3 0.4800 -3008 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 2025-07-13 9086623 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,P2, W/O V G VENKATESH,KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9000 1429042858 9887466694 P11695 C.HEMAVATHI W/O CHANDRASHEKAR KARENAHALLI, DBPURA 251221 369 13 LT5 511 0 3 26989 175 1 0 3 1 -2711 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2024-08-14 2024-08-13 100007052218 0 0 0 1 0 0 0 0 1 0 C.HEMAVATHI W/O CHANDRASHEKAR,KARENAHALLI, DBPURA 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042970 9943612990 P12922 SMT GANGARATNAMMA KARENHALLI 251221 129 13 LT5 521 0 4 17834 315 1 0 3 0.5400 3 16.5900 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2019-08-17 D411629 0 0 0 2 0 0 0 0 1 0 SMT GANGARATNAMMA,KARENHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3900 1429042807 3908822000 KALAPPA MALLESHA S/O NARAYANAPPA GANGADHARA PURA 251221 55512 13 1LT4A-MS 410 0 5 125085 0 1 0 3 1 49219 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 100007063228 0 0 0 1 0 0 0 0 0 0 KALAPPA MALLESHA,S/O NARAYANAPPA GANGADHARA PURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042724 1224822000 N.GOPAL S/O NARASIMHAIAH GANGADHRAPURA 251221 55510 13 1LT4A-MS 410 0 10 30325 0 1 0 3 1 8404 1.8400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111112670919 0 0 0 0 0 0 0 0 0 0 N.GOPAL,S/O NARASIMHAIAH GANGADHRAPURA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042715 6049712842 L68962 SRI BHAGYAMMA S2, W/O RAJU A KARENAHALLI 251221 25 13 LT3A 311 1 0 1781 16 1 0 3 0.8900 0 8.9500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC3097636 0 0 0 0 0 0 0 0 0 0 SRI BHAGYAMMA,S2, W/O RAJU A KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1400 1429043045 1990632000 L42073 SMT,NAGARATHNAMMA W/O ADHISHESHAIAH KARENAHALLI 251221 178 13 LT3A 311 0.2400 0 1986 0 1 0 3 1 0 0 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111809217 0 0 0 1 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O ADHISHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042972 2990632000 L42072 SMT,NAGARATHNAMMA W/O ADHISHESHAIAH KARENAHALLI 251221 177 13 LT3A 311 0.2400 0 103 7 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111791206D 0 0 0 0 0 0 0 0 0 0 SMT,NAGARATHNAMMA,W/O ADHISHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1900 1429042621 0617071042 L74211 K S GURUPRASAD KARENAHALLI 251221 55455 13 LT3A 311 0.5000 0 34 3 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111118644090 0 0 0 0 0 0 0 0 0 0 K S GURUPRASAD,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429042850 9682614814 L68963 SRI BHAGYAMMA S1, W/O RAJU A KARENAHALLI 251221 26 13 LT3A 311 1 0 149 2 1 0 3 0.6900 1282 11.4800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC3097638 0 0 0 0 0 0 0 0 0 0 SRI BHAGYAMMA,S1, W/O RAJU A KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0600 1429042661 9921632000 P5618 C.NARAYANAPPA S/O CHIKKANNA KARENAHALLI 251221 245 13 LT5 511 0 3 32818 5 1 0 3 0.9900 3265 29.1000 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004288 0 999999 2004-10-02 D403679 0 0 0 0 0 0 0 0 1 0 C.NARAYANAPPA,S/O CHIKKANNA KARENAHALLI 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0100 1429042660 4752176779 TP11320 SHANAZ BEGAM W/O SIRAJ PASHA, ,KARENAHALLI 251221 0 13 1LT7A 710 1 0 656 29 1 0 3 0 9038 87.9200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999 111122892647 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,W/O SIRAJ PASHA, ,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1429042578 0107990946 TP10211 RATHNAMMA M W/O NAGARAJAPPA,KARENAHALLI 251221 2365 13 1LT7A 710 1 0 172 0 1 0 3 0 8225 77.8600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999 111118898408 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M,W/O NAGARAJAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1429042769 8557706313 TP12835 GANGADHAR N S/O NARAYANAPPA, KARENAHALLI 251221 56464 13 1LT7A 710 1 0 823 63 1 0 3 0 3903 38.2600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 1E8526120596 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,S/O NARAYANAPPA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1429042893 9069746558 TP11119 UMESHA N S/O NAGARAJU K, 11 TH WARD KARENAHALLI 251221 0 13 1LT7A 710 1 0 840 0 1 0 3 0 11882 109.4800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 999 111122188179 0 0 0 0 0 0 0 0 0 0 UMESHA N,S/O NAGARAJU K, 11 TH WARD KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 0 1429042792 9681270600 L68961 SRI BHAGYAMMA H2, W/O RAJU A KARENAHALLI 251221 23 13 LT1 211 1 0 2262 56 1 0 3 0.8800 0 7.0600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 BC3097637 0 0 0 0 0 0 0 0 0 0 SRI BHAGYAMMA,H2, W/O RAJU A KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3000 1429042843 9684885389 DUL74990 SAROJAMMA W/O LAKSHMINARAYANA,KARENAHALLI 251221 5471 13 LT1 211 1 0 6053 762 1 0 3 1 15743 144.3500 0 0 970 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111119597205 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LAKSHMINARAYANA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4000 1429042745 9690632000 L44583 GEETHAMMA.G W/O GANGARAJU KARENAHALLI 251221 108 13 LT1 211 0.2400 0 3981 22 1 0 3 1 87 1.1700 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775551 0 0 0 1 0 0 0 0 0 0 GEETHAMMA.G,W/O GANGARAJU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042634 9811632000 L19216 CHANDRANNA N S/O NARAYANAPPA KARENA HALLY 251221 144 13 LT1 211 0.6400 0 14812 0 1 0 3 1 -72 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111786889 0 0 0 1 0 0 0 0 0 0 CHANDRANNA N,S/O NARAYANAPPA KARENA HALLY 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6800 142 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042652 9911632000 L26015 SRI SRINIVAS S/O HANUMAIAH - 251221 103 13 LT1 211 0.4200 0 5939 4 1 0 3 1 -16 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111787088 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS,S/O HANUMAIAH - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042655 9915919815 L58099 G.N.MAHALAKSHMI KARENAHALLI, DBPURA W/O K.L.GANGARAJU 251221 191 13 LT1 211 0.4800 0 2009 29 1 0 3 1 1 0 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000255594 0 0 0 0 0 0 0 0 0 0 G.N.MAHALAKSHMI,KARENAHALLI, DBPURA W/O K.L.GANGARAJU 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1500 1429042651 9918807300 DUL74484 YASHODHA W/O PERUMAL,KARENAHALLI 251221 6007 13 LT1 211 1 0 1367 44 1 0 3 1 -26 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111119211011 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O PERUMAL,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042822 9975189422 L51591 LAKSHMAMMA W/O NARASAIAH KARENAHALLI,DBPUR 251221 332 13 LT1 211 0.4800 0 5501 31 1 0 3 1 43 0 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100224743 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O NARASAIAH,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0100 90 2024-11-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042980 7111632000 KJL12656 ANNAPOORANAMMA W/O. SUBRAMANI KARENAHALLI 251221 358 13 1LT1-M 110 0.0400 0 896 19 1 0 3 1 42 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111790918D 0 0 0 0 0 0 0 0 0 0 ANNAPOORANAMMA,W/O. SUBRAMANI KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1429042871 7347432000 KJL12657 VARLAKSHMI VARLAKSHMI W/O RANGANATH 251221 15 13 1LT1-M 110 0.0400 0 4989 19 1 0 3 1 2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111113057134 0 0 0 0 0 0 0 0 0 0 VARLAKSHMI,VARLAKSHMI W/O RANGANATH 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 1429043046 7601632000 RGKJL14633 MUTHURANAGAMMA W/O MUTHRARAJA KARENAHALLI 251221 36 13 1LT1-M 110 0.0400 0 8002 61 1 0 3 1 288 2.9300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111787678 0 0 0 1 0 0 0 0 0 0 MUTHURANAGAMMA,W/O MUTHRARAJA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1200 1429042910 6021632000 BJL11915 NARAYANAPPA S/O HANUMANTHARAYAPPA HALA HALLI 251221 219 13 1LT1-M 110 0.0400 0 7220 0 1 0 3 1 2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111782973 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHARAYAPPA HALA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2000 1429042877 6121632000 BJL19059 DEVARAJ S/O KARENA HALLI 251221 356 13 1LT1-M 110 0.0400 0 4767 75 1 0 3 1 -1 3.4200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999 111111786414 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042782 4821632000 KBJL11055 HAMPAIAH S/O. RAMAIAH KARENAHALLI 251221 364 13 1LT1-M 110 0.0400 0 3246 12 1 0 3 0 16 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999 100001033728 0 0 0 0 0 0 0 0 0 0 HAMPAIAH,S/O. RAMAIAH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042907 5621632000 KJL12062 GEETHAMMA W/O.GAGNA RAJ KARENAHALLI 251221 111 13 1LT1-M 110 0.0400 0 6215 8 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111686467 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O.GAGNA RAJ KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6200 1429042760 4321632000 BJL11911 SOMAPPA S/O KARENA HALLI 251221 405 13 1LT1-M 110 0.0400 0 6659 12 1 0 3 1 717 6.2900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999 111111808720 0 0 0 1 0 0 0 0 0 0 SOMAPPA,S/O KARENA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042808 4711632000 BJL12401 MUNIYAPPA S/O THIMANNA HALA HALLI 251221 322 13 1LT1-M 110 0.0400 0 6669 30 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111808749 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O THIMANNA HALA HALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429042744 0701632000 RGKJL14638 NARAYANAPPA S/O VEERACHANDRAPPA KARENAHALLI 251221 38 13 1LT1-M 110 0.0400 0 4352 14 1 0 3 1 129 1.7000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111783992 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VEERACHANDRAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6600 1429042587 9401632000 RGKJL14654 SHIVANNA S/O NAGAPPA KARENAHALLI 251221 404 13 1LT1-M 110 0.0400 0 5040 2 1 0 3 0 7 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004288 0 9999999 100001022689 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O NAGAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1429042687 9601632000 RGKJL14639 GANGADHAR S/O NARAYANAPPA KARENAHALLI 251221 39 13 1LT1-M 110 0.0400 0 8579 33 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 9999999 111111775104 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043026 8009334811 L59913 C GANGADHAR H C GANGADHAR S/O CHANNAPPA KARENAHALLI 251221 378 13 LT1 212 0.5000 0 2386 50 1 0 3 1 107 1 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000737963 0 0 0 0 0 0 0 0 0 0 C GANGADHAR,H C GANGADHAR S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3700 1429042711 7573562665 L65417 SMT K SARASWATHI H1, W/O RANGANAYAKALU KARENAHALLI 251221 119 13 LT1 212 1 0 3625 59 1 0 3 1 184 2.6600 0 0 320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111592768 0 0 0 1 0 0 0 0 0 0 SMT K SARASWATHI,H1, W/O RANGANAYAKALU KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429042916 7944597708 L66577 SMT VENKATARATHNAMMA W/O K S ADINARAYANA SHETTY KARENHALLI 251221 99 13 LT1 212 1 0 1092 70 1 0 3 1 2616 23.1400 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111684956 0 0 0 0 0 0 0 0 0 0 SMT VENKATARATHNAMMA,W/O K S ADINARAYANA SHETTY KARENHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5700 15 2024-03-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1800 1429043049 5971329653 L63032 SMT GANGARATNAMMA H1, KARENHALLI 251221 130 13 LT1 212 0.5000 0 10168 175 1 0 3 1 0 1.7700 0 0 1830 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100090496 0 0 0 2 0 0 0 0 0 0 SMT GANGARATNAMMA,H1, KARENHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8600 1429043029 6360203668 L58757 DAKSHAYINI H1, DAKSHAYINI W/O RAJANNA KARENAHALLI 251221 138 13 LT1 212 0.4800 0 3111 8 1 0 3 0.9900 -28 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 BC2364815 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI,H1, DAKSHAYINI W/O RAJANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0200 1429042618 6787314077 L63556 SRI SHANKARAPPA KARENAHALLI 251221 316 13 LT1 212 0.5000 0 5109 113 1 0 3 1 127 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100094872 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4200 1429042997 5476903223 L59499 MUNIRATHNAMMA MUNIRATHNAMMA W/O LATE NAGARAJU KAREANAHALLI 251221 220 13 LT1 212 1 0 7245 111 1 0 3 1 0 1 0 0 680 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100185923 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,MUNIRATHNAMMA W/O LATE NAGARAJU KAREANAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1900 71 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8000 1429042902 5731563485 L66722 SRI J SHIVAKUMAR S/O D JAGADHISH KARENAHALLI 251221 354 13 LT1 212 0.5000 0 1849 26 1 0 3 1 -38 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 10000 111111720375 0 0 0 1 0 0 0 0 0 0 SRI J SHIVAKUMAR,S/O D JAGADHISH KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1429043000 2786341507 L63290 SMT NAGARATHNAMMA H1, KARENAHALLI 251221 372 13 LT1 212 1 0 1532 22 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100095899 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H1, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.6200 1429042613 2952491088 L66626 SRI NARASIMHA MURTHY N S/O C NARAYANAPPA KARENAHALLI 251221 195 13 LT1 212 1 0 6798 127 1 0 3 1 718 6.4300 0 0 1060 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111712847 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHA MURTHY N,S/O C NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0900 96 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1429043028 1059063093 L67540 SMT RUKUMINI N H1, C/O LATE N NARASIMHAMURTHY KARENAHALLI 251221 274 13 LT1 212 1 0 5710 195 1 0 3 1 3672 53.3800 0 0 1710 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111111835508 0 0 0 0 0 0 0 0 0 0 SMT RUKUMINI N,H1, C/O LATE N NARASIMHAMURTHY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3400 1429042728 0197071122 L63557 SRI SHANKARAPPA H2, KARENAHALLI 251221 317 13 LT1 212 0.5000 0 3602 53 1 0 3 1 1118 15.4800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 99999 111100199511 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA,H2, KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8800 1429042726 0601340835 L65317 SRI GOVINDAPPA H1, S/O VENKATASWAMY KARENAHALLI 251221 263 13 LT1 212 0.5000 0 1944 26 1 0 3 1 681 5.2600 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111542791 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,H1, S/O VENKATASWAMY KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 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 140042 0 0 0 0 1.1000 1429042819 8142971387 L67400 SMT NAGARATHNAMMA H2, W/O ADISHESHAYYA KARENAHALLI 251221 174 13 LT1 212 0.5000 0 4344 73 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 0 0 111111837557 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O ADISHESHAYYA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7300 53 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2500 1429042680 8374335674 L67398 SMT NAGARATHNAMMA W/O ADISHESHAYYA KARENAHALLI 251221 172 13 LT1 212 0.5000 0 1709 31 1 0 3 1 -36 0 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111837558 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O ADISHESHAYYA KARENAHALLI 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2600