1454931913 9247002973 L63624 SMT H PRAMILA NEAR JALLAPPA COLLEGE 251214 485232 2 LT3A 311 1 0 958 8 1 0 3 0.9900 0 14.2500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2665455 0 0 0 1 0 0 0 0 1 0 SMT H PRAMILA,NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454931808 7969179087 L63635 SMT H PRAMILA S2, NEAR JALLAPPA COLLEGE 251214 55188112 2 LT3A 311 1 0 3503 48 1 0 3 0.7800 0 7.6300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 52180329 0 0 0 1 0 0 0 0 1 0 SMT H PRAMILA,S2, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454931984 7902232000 L32325 C.MANJULA D/O CHIKKA VEERANNA DARGAJOGIHALLI 251214 0 2 LT3A 311 0.1600 0 3884 45 1 0 3 1 1154 8.8300 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784934 0 0 0 0 0 0 0 0 1 0 C.MANJULA,D/O CHIKKA VEERANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932043 7490535698 L63633 SMT H PRAMILA S3, NEAR JALLAPPA COLLEGE 251214 96256608 2 LT3A 311 1 0 155 1 1 0 3 0.9900 667 5.5600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 BC2665464 0 0 0 0 0 0 0 0 1 0 SMT H PRAMILA,S3, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454931988 2351179111 IP2696 SUBBANNA S/O SHAMA RAOS/O SHAMA RAO S/O SHAMA RAOS/O SHAMA RAOAKASHEPURA 251214 775 2 1LT4A-MS 410 0 5 19100 0 1 0 3 1 44570 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 100007071585 0 0 0 0 0 0 0 0 1 0 SUBBANNA,S/O SHAMA RAOS/O SHAMA RAO S/O SHAMA RAOS/O SHAMA RAOAKASHEPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931853 9991232000 L35442 M.ANUSUYAMMA W/O B.D.SIDDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 5983 123 1 0 3 1 1987 16.4700 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790012 0 0 0 0 0 0 0 0 0 0 M.ANUSUYAMMA,W/O B.D.SIDDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931878 9981232000 L44538 B.S.RAJAMMA W/O B.G.PAPAIAH DRGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 13171 77 1 0 3 1 985 8.3100 0 0 720 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111789992 0 0 0 0 0 0 0 0 0 0 B.S.RAJAMMA,W/O B.G.PAPAIAH DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932083 9802232000 L23802 Shivamma W/O LATE GANGAPPA SHANTINAGARA 251214 0 2 LT1 211 0.3200 0 2841 48 1 0 3 0.8000 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 52969104 0 0 0 0 0 0 0 0 1 0 Shivamma,W/O LATE GANGAPPA SHANTINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454932107 9791232000 L37356 K.A.CHOODINATH S/O K.C.ARASAPPA DARGAJOGIHALLI 251214 67792528 2 LT1 211 1 0 12708 92 1 0 3 1 85 0 0 0 547 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.547 (ignore if paid) 0 9999999 111111792264 0 0 0 0 0 0 0 0 0 0 K.A.CHOODINATH,S/O K.C.ARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932052 9712232000 L13529 HANUMANTHA RAO S/O YALOJI RAO DARGA JOGIHALLY 251214 0 2 LT1 211 0.1600 0 7438 51 1 0 3 1 -7 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111775691 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,S/O YALOJI RAO DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932055 9710492290 L63625 SMT H PRAMILA H5, NEAR JALLAPPA COLLEGE 251214 24464848 2 LT1 211 1 0 8627 133 1 0 3 0.9400 0 0 0 0 1030 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2665456 0 0 0 3 0 0 0 0 0 0 SMT H PRAMILA,H5, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454932085 9702232000 L30045 M. BAGYAMMA M. BAGYAMMA DARGAJOGIHALLI 251214 0 2 LT1 211 1 0 11195 11 1 0 3 1 2 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111775679 0 0 0 0 0 0 0 0 0 0 M. BAGYAMMA,M. BAGYAMMA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932124 9696246367 L46044 BHAGYAMMA DARGAJOGIHALLI 251214 52824784 2 LT1 211 0.4800 0 1916 7 1 0 3 1 -3 0 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775559 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932139 9687042599 DUL75735 KAVYASHREE M D H5 D O M R DHANANJAYA DARGAJOGIHALLI 251214 6477 2 LT1 211 1 0 798 24 1 0 3 0.6100 -24 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67505920 0 0 0 1 0 0 0 0 0 0 KAVYASHREE M D,H5 D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454931917 9666162409 L65441 SRI HANUMANTHARAJU K V S/O VENKATAPPA SHANTHI NAGAR 251214 29979280 2 LT1 211 0.5000 0 2603 8 1 0 3 0.9800 -31 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC2878100 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAJU K V,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454931919 9665591470 DUL76757 MANJULA H L W/O RAJAGOPAL M, DARGAJOGIHALLI 251214 1112 2 LT1 211 2 0 2104 76 1 0 3 1 226 1.1400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6192373 0 0 0 2 0 0 0 0 0 0 MANJULA H L,W/O RAJAGOPAL M, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454932090 9603613197 DUL75734 KAVYASHREE M D H6 D O M R DHANANJAYA DARGAJOGIHALLI 251214 52877 2 LT1 211 1 0 2862 116 1 0 3 0.9400 1628 10.9000 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 0 67505892 0 0 0 2 0 0 0 0 0 0 KAVYASHREE M D,H6 D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454932126 9602232000 L27212 SIDDAPPA S/O DASAPPA SHANTHINAGARA 251214 0 2 LT1 211 0.2400 0 12943 95 1 0 3 1 0 0 0 0 860 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111775105 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O DASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2025-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932054 9512232000 L30792 B.N.PADMA RAJU S/O NARASIMHAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 2212 44 1 0 3 1 0 1 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790149 0 0 0 0 0 0 0 0 0 0 B.N.PADMA RAJU,S/O NARASIMHAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932130 9502232000 L28023 PADMA W/O SHIVARAJU SHANTHINAGARA 251214 0 2 LT1 211 0.2400 0 7737 60 1 0 3 1 257 3.4100 0 0 330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111784103 0 0 0 0 0 0 0 0 0 0 PADMA,W/O SHIVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932106 9493009200 DUL77125 UMASHNKAR L A VEENA L U NITHIN L U DARGAJOGIHALLI 251214 56655 2 LT1 211 2 0 3321 98 1 0 3 0.7100 -37 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67580415 0 0 0 1 0 0 0 0 0 0 UMASHNKAR L A VEENA L U NITHIN L U,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454932097 9491232000 L41007 R.RANGASWAMAIAH W/O RANGAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 2027 15 1 0 3 1 -5 0 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784086 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMAIAH,W/O RANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931916 9461726165 L55019 NAGARAJAIAH S/O ANJINAPPA DARGAJOGIHALLI, DBPURA 251214 11611872 2 LT1 211 0.4800 0 689 9 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2008034 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH S/O ANJINAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454931973 9437711935 DUL76618 CHIDANANDA P H2, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 251214 48888 2 LT1 211 1 0 1100 49 1 0 3 0.9600 630 3.2600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6192379 0 0 0 2 0 0 0 0 0 0 CHIDANANDA P,H2, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454932044 9412232000 L28286 SURESH S/O YELLOJI RAO D.J.HALLI 251214 0 2 LT1 211 1 0 8122 98 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111789951 0 0 0 0 0 0 0 0 0 0 SURESH,S/O YELLOJI RAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932105 9391232000 L40090 H.V.ANITHA LAKSHMI W/O C.H.RAMACHANDRAIAH SHANTHINAGARA 251214 1273008 2 LT1 211 0.2400 0 3906 3 1 0 3 1 -40 0 0 0 210 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2017-06-17 111111783896 0 0 0 0 0 0 0 0 0 0 H.V.ANITHA LAKSHMI,W/O C.H.RAMACHANDRAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932037 9312232000 L28826 H.CHOODAMANI W/O D.V.MANJUNATH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 500 28 1 0 3 1 16 0 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 0 111124726483 0 0 0 0 0 0 0 0 0 0 H.CHOODAMANI,W/O D.V.MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932095 9291232000 L41419 G.ANJANA W/O GOVINDARAJU SHANTHINAGARA 251214 0 2 LT1 211 0.4800 0 26711 213 1 0 3 1 0 18.8900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111775502 0 0 0 1 0 0 0 0 0 0 G.ANJANA,W/O GOVINDARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454931839 9267454705 L57450 P.KHASIM S/O P.BADE SAB H2,DARGAJOGIHALLI, DBPURA 251214 48885904 2 LT1 211 0.4800 0 8309 56 1 0 3 0.8000 16 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 37895051 0 0 0 0 0 0 0 0 0 0 P.KHASIM S/O P.BADE SAB,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454931868 9258392385 DUL75029 SHILPA H K H4, W/O NAVEEN KUMAR G,DARGAJOGIHALLI 251214 4789 2 LT1 211 1 0 559 15 1 0 3 0.6300 -78 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67511088 0 0 0 1 0 0 0 0 0 0 SHILPA H K,H4, W/O NAVEEN KUMAR G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454931827 9181681241 L72095 ASHWINI DEVANGAM W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 251214 54587 2 LT1 211 1 0 934 0 1 0 3 1 443 3.6700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC3280313 0 0 0 0 0 0 0 0 0 0 ASHWINI DEVANGAM,W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454931807 9084055149 DUL75026 SHILPA H K W/O NAVEEN KUMAR G,DARGAJOGIHALLI 251214 1250 2 LT1 211 2 0 2745 65 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67511085 0 0 0 0 0 0 0 0 0 0 SHILPA H K,W/O NAVEEN KUMAR G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454931986 9030436485 DUL75733 KAVYASHREE M D H3 D O M R DHANANJAYA DARGAJOGIHALLI 251214 5675 2 LT1 211 1 0 4226 78 1 0 3 0.9600 1101 6.9600 0 0 1220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 0 67505919 0 0 0 2 0 0 0 0 0 0 KAVYASHREE M D,H3 D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454932015 9022232000 L31268 G.SRINIVASAMURTHY S/O LATE GANGAIAH SHANTHINAGAR 251214 52430896 2 LT1 211 0.2400 0 4448 4 1 0 3 1 -31 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111790285 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAMURTHY,S/O LATE GANGAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932061 9012232000 L31270 G.SRINIVASAMURTHY S/O LATE GANGAIAH SHANTHI NAGAR 251214 79653536 2 LT1 211 0.2400 0 5987 17 1 0 3 1 53 0 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111790273 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAMURTHY,S/O LATE GANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932104 8998704861 L69042 SMT UMADEVI AND SRI THIMEGOWDA K C H4, DARGAJOGIHALLI 251214 22101520 2 LT1 211 1 0 345 8 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3105723 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI AND SRI THIMEGOWDA K C,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454931810 8991232000 L35443 M.ANUSUYAMMA W/O B.D.SIDDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 5932 24 1 0 3 1 1 0 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790133 0 0 0 0 0 0 0 0 0 0 M.ANUSUYAMMA,W/O B.D.SIDDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931939 8925449473 L52309 G.BHAGAVANTHAIAH S/O GUNDAPPA DARGAJOGIHALLI, DBPUR 251214 58339216 2 LT1 211 2 0 13488 146 1 0 3 1 1304 10.9300 0 0 1040 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007195812 0 0 0 0 0 0 0 0 0 0 G.BHAGAVANTHAIAH S/O GUNDAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932100 8881002154 DUL78183 SOWMYA R J W/O C M MUNIRATHNA CHARI # 1569/15 DARGAJOGIHALLI 251214 1277 2 LT1 211 1 0 3660 262 1 0 3 0.9500 0 2.7200 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7157809 0 0 0 3 0 0 0 0 0 0 SOWMYA R J,W/O C M MUNIRATHNA CHARI # 1569/15 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454932135 8878619207 L54466 JAYAKRISHNAN S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 251214 27222064 2 LT1 211 0.4800 0 4299 62 1 0 3 1 65 1 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000874772 0 0 0 0 0 0 0 0 0 0 JAYAKRISHNAN,S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454932072 8791232000 L37357 K.A.CHOODINATH S/O K.C.ARASAPPA DARGAJOGIHALLI 251214 97334128 2 LT1 211 1 0 11587 77 1 0 3 1 0 2.2000 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789757 0 0 0 0 0 0 0 0 0 0 K.A.CHOODINATH,S/O K.C.ARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931850 8764141240 L59225 N.NANJEGOWDA S/O NARAYANAPPA H4, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 251214 54006448 2 LT1 211 1 0 6229 59 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2408974 0 0 0 1 0 0 0 0 0 0 N.NANJEGOWDA S/O NARAYANAPPA,H4, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454931876 8756399206 DUL79268 ADARSH N H4, S/O NATARAJA,DARGAJOGIHALLI 251214 98898 2 LT1 211 1 0 478 54 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A7899299 0 0 0 3 0 0 0 0 0 0 ADARSH N,H4, S/O NATARAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454931948 8730657914 L54915 SUMALATHA S/O GANGAPPA DARGAJOGIHALLI, DBPURA 251214 39826784 2 LT1 211 0.4800 0 9418 132 1 0 3 0.9400 333 1.6800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 28855015 0 0 0 1 0 0 0 0 0 0 SUMALATHA S/O GANGAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454932016 8712232000 L24310 RAMAIAH S/O VENKATARAMAIAH SHANTHINAGARA 251214 55975888 2 LT1 211 0.3600 0 4135 38 1 0 3 1 173 0 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792359 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932042 8703112110 L57449 P.KHASIM S/O P.BADE SAB DARGAJOGIHALLI, DBPURA 251214 94576912 2 LT1 211 0.4800 0 1558 16 1 0 3 0.6800 525 3.8700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2158563 0 0 0 1 0 0 0 0 0 0 P.KHASIM S/O P.BADE SAB,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454932078 8691232000 L34588 H.CHUDAMANI W/O D.V.MANJUNATHA SHANTHI NAGAR 251214 0 2 LT1 211 0.4800 0 4982 39 1 0 3 1 -1 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111787613 0 0 0 0 0 0 0 0 0 0 H.CHUDAMANI,W/O D.V.MANJUNATHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932121 8677312354 DUL82561 ARUN S H3, S/O SHIVANNA, DARGAJOGIHALLI 251214 55547 2 LT1 211 1 0 190 9 1 0 3 0.9800 1058 9.2000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A9302300 0 0 0 1 0 0 0 0 0 0 ARUN S,H3, S/O SHIVANNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454931845 8652215281 L57593 L.HEMA W/O N.MARUTHI DARGAJOGIHALLI, DBPURA 251214 91425808 2 LT1 211 1 0 8147 74 1 0 3 1 0 0 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000883994 0 0 0 0 0 0 0 0 0 0 L.HEMA W/O N.MARUTHI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931989 8614019276 L54469 JAYAKRISHNAN S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 251214 31160944 2 LT1 211 0.4400 0 4804 14 1 0 3 0.7100 64 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 28855018 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN,S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454931990 8612232000 L26465 G RAJU S/O GANGAPPA DARGAJOGI HALLI 251214 0 2 LT1 211 0.1200 0 5522 3 1 0 3 1 -2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111790241 0 0 0 0 0 0 0 0 0 0 G RAJU,S/O GANGAPPA DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932027 8602232000 L28287 SURESH S/O YALOJI RAO D.J.HALLI 251214 0 2 LT1 211 1 0 5203 41 1 0 3 1 -7 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111790230 0 0 0 0 0 0 0 0 0 0 SURESH,S/O YALOJI RAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932079 8586814718 DUL77541 MUTHANJINAPPA K S H3, S/O SIDDALINGARAJU,DARGAJOGIHALLI 251214 5365 2 LT1 211 1 0 2194 101 1 0 3 0.9500 0 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 0 A6190792 0 0 0 3 0 0 0 0 0 0 MUTHANJINAPPA K S,H3, S/O SIDDALINGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454932074 8491232000 L41005 R.RANGASWAMAIAH W/O RANGAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 2825 63 1 0 3 1 0 0 0 0 360 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111790655 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMAIAH,W/O RANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931812 8472108728 L73439 R VIJAYA KUMAR S/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251214 2252 2 LT1 211 2 0 4499 115 1 0 3 0.8900 -2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3400664 0 0 0 1 0 0 0 0 0 0 R VIJAYA KUMAR,S/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454932063 8391232000 L40091 H.V.ANITHA LAKSHMI W/O C.H.RAMACHANDRAIAH SHANTHINAGARA 251214 75670288 2 LT1 211 0.2400 0 2715 35 1 0 3 1 201 1.6200 0 0 420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111790448 0 0 0 0 0 0 0 0 0 0 H.V.ANITHA LAKSHMI,W/O C.H.RAMACHANDRAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931997 8308482857 L55213 RAVINDRA A S/O ADINARAYANACHAR DARGAJOGIHALLI, DBPURA 251214 3636336 2 LT1 211 0.4800 0 8861 78 1 0 3 1 0 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007189759 0 0 0 0 0 0 0 0 0 0 RAVINDRA A,S/O ADINARAYANACHAR DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932073 8190096186 DUL76617 CHIDANANDA P S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 251214 487 2 LT1 211 1 0 1176 42 1 0 3 0.9200 -65 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6192375 0 0 0 0 0 0 0 0 0 0 CHIDANANDA P,S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454932116 8185232149 DUL76616 CHIDANANDA P H5, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 251214 45745 2 LT1 211 1 0 808 44 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6192367 0 0 0 0 0 0 0 0 0 0 CHIDANANDA P,H5, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454931945 8122232000 L22413 B.D.SIDDAPPA S/O DASAPPA DEVARAJA NAGARA 251214 0 2 LT1 211 1 0 17157 171 1 0 3 1 468 2.3600 0 0 880 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111793264 0 0 0 0 0 0 0 0 0 0 B.D.SIDDAPPA,S/O DASAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931985 8112232000 L13155 G.GANGAIAH S/O GANGANARASAIAH - 251214 0 2 LT1 211 0.2000 0 5722 37 1 0 3 1 0 1 0 0 700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111793249 0 0 0 0 0 0 0 0 0 0 G.GANGAIAH,S/O GANGANARASAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932038 8096906344 L74174 VASANTHALAKSHMI K V W/O VIJAY KUMAR DHARGAJOGIHALLI 251214 2315 2 LT1 211 1 0 4512 189 1 0 3 0.8800 0 23.3000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 53309161 0 0 0 3 0 0 0 0 0 0 VASANTHALAKSHMI K V,W/O VIJAY KUMAR DHARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1454932032 8012232000 L28283 MAHESHA K CHAITHRA S H C/O KEMPANNA DARGA JOGIHALLI 251214 3242448 2 LT1 211 0.8000 0 12740 7 1 0 3 1 3 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111787694 0 0 0 0 0 0 0 0 0 0 MAHESHA K CHAITHRA S H,C/O KEMPANNA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932051 8007481981 L70462 SMT DHANALAKSHMI H2, W/O GANGAPPA DARGAJOGIHALLI 251214 3666 2 LT1 211 2 0 7787 148 1 0 3 0.8300 0 1 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3217749 0 0 0 3 0 0 0 0 0 0 SMT DHANALAKSHMI,H2, W/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1454932091 7994195331 DUL78780 BASAVARAJU S S/O SIDDAIAH, DARGAJOGIHALLI 251214 53456 2 LT1 211 2 0 785 44 1 0 3 0.9400 -88 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 68165454 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S,S/O SIDDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454932127 7991232000 L35444 M.ANUSUYAMMA W/O B.D.SIDDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 4754 27 1 0 3 1 1 0 0 0 360 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111790420 0 0 0 0 0 0 0 0 0 0 M.ANUSUYAMMA,W/O B.D.SIDDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932129 7990730352 DUL77540 MUTHANJINAPPA K S H4, S/O SIDDALINGARAJU,DARGAJOGIHALLI 251214 5874 2 LT1 211 1 0 3025 84 1 0 3 0.8900 0 0 0 0 870 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 0 A6190791 0 0 0 2 0 0 0 0 0 0 MUTHANJINAPPA K S,H4, S/O SIDDALINGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454932101 7981232000 L43743 B.G.GEETHA W/O ASWATHNARAYANA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 9401 119 1 0 3 1 430 2.1100 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111784369 0 0 0 0 0 0 0 0 0 0 B.G.GEETHA,W/O ASWATHNARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-11-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931927 7915879661 L51669 J.ANUSUYA W/O A.S.PRASAD DARGAJOGIHALLI, DBPUR 251214 50461456 2 LT1 211 1 0 15184 140 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 100007264720 0 0 0 0 0 0 0 0 0 0 J.ANUSUYA W/O A.S.PRASAD,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931926 7912232000 L29426 V.JAYAMMA W/O C.R.RAMAKRISHNAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4400 0 7673 72 1 0 3 1 0 0 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784947 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,W/O C.R.RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932022 7891232000 L35969 G.DEVARAJ S/O GOVINDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 1408 14 1 0 3 1 0 7.2800 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116891483 0 0 0 0 0 0 0 0 0 0 G.DEVARAJ,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931980 7812232000 L31271 G.SRINIVASAMURTHY S/O LATE GANGAIAH SHANTHI NAGAR 251214 9116256 2 LT1 211 0.2400 0 2599 23 1 0 3 1 181 1 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792690 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAMURTHY,S/O LATE GANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932007 7802232000 L20170 S LEELAMMA W/O T R NARSAIMHA MURTHY CHAR SHANTHI NAGARA 251214 85911376 2 LT1 211 0.4800 0 14170 91 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 2013-02-14 111111790842 0 0 0 0 0 0 0 0 0 0 S LEELAMMA,W/O T R NARSAIMHA MURTHY CHAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932053 7791232000 L37358 B.D.SIDDAPPA S/O DASAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 11955 42 1 0 3 1 1 0 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111790822 0 0 0 0 0 0 0 0 0 0 B.D.SIDDAPPA,S/O DASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931863 7734945808 L63634 SMT H PRAMILA H6, NEAR JALLAPPA COLLEGE 251214 40220368 2 LT1 211 1 0 6739 91 1 0 3 0.9900 0 0 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2666044 0 0 0 2 0 0 0 0 0 0 SMT H PRAMILA,H6, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454931998 7699864269 L59224 N.NANJEGOWDA S/O NARAYANAPPA H3, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 251214 18950416 2 LT1 211 1 0 2704 12 1 0 3 0.7400 -29 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2408973 0 0 0 1 0 0 0 0 0 0 N.NANJEGOWDA S/O NARAYANAPPA,H3, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454932021 7691232000 L34589 H.CHUDAMANI W/O D.V.MANJUNATHA SHANTHI NAGAR 251214 0 2 LT1 211 0.4800 0 10247 127 1 0 3 1 0 0 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111793218 0 0 0 0 0 0 0 0 0 0 H.CHUDAMANI,W/O D.V.MANJUNATHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932059 7684331630 L72094 ASHWINI DEVANGAM W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 251214 55454 2 LT1 211 1 0 4176 111 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC3280312 0 0 0 1 0 0 0 0 0 0 ASHWINI DEVANGAM,W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454931859 7638691657 L72093 ASHWINI DEVANGAM W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 251214 12487 2 LT1 211 2 0 5786 153 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC3280311 0 0 0 3 0 0 0 0 0 0 ASHWINI DEVANGAM,W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1454931933 7612232000 L30790 B.N.PADMA RAJU S/O NARASIMHAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.2600 0 8782 66 1 0 3 1 0 0 0 0 680 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111787688 0 0 0 0 0 0 0 0 0 0 B.N.PADMA RAJU,S/O NARASIMHAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932028 7590333808 DUL77539 MUTHANJINAPPA K S H5, S/O SIDDALINGARAJU,DARGAJOGIHALLI 251214 2554 2 LT1 211 1 0 1876 56 1 0 3 0.8400 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6190790 0 0 0 2 0 0 0 0 0 0 MUTHANJINAPPA K S,H5, S/O SIDDALINGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454932041 7585511226 DUL77538 MUTHANJINAPPA K S S/O SIDDALINGARAJU,DARGAJOGIHALLI 251214 5486 2 LT1 211 2 0 4710 162 1 0 3 0.8900 0 0 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.900 (ignore if paid) 0 0 A6190789 0 0 0 2 0 0 0 0 0 0 MUTHANJINAPPA K S,S/O SIDDALINGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454932001 7509610663 L57451 P.KHASIM S/O P.BADE SAB H3,DARGAJOGIHALLI, DBPURA 251214 84335824 2 LT1 211 0.4800 0 3862 18 1 0 3 0.8400 -3 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 37895052 0 0 0 0 0 0 0 0 0 0 P.KHASIM S/O P.BADE SAB,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454932034 7502232000 L30810 B.SHUSHEELA D/O BEEMAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.2800 0 386 1 1 0 3 1 -16 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111784901 0 0 0 0 0 0 0 0 0 0 B.SHUSHEELA,D/O BEEMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932045 7491232000 L41006 R.RANGASWAMAIAH W/O RANGAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 6790 62 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111784881 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMAIAH,W/O RANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931874 7451914369 DUL80747 DHANANJAYA H G S/O GOVINDAYYA,DARGAJOGIHALLI 251214 32130 2 LT1 211 1 0 2050 114 1 0 3 0.9500 -5857 0 0 0 550 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 0 A8555619 0 0 0 1 0 0 0 0 0 0 DHANANJAYA H G,S/O GOVINDAYYA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454932030 7402232000 L15767 SMT R.D.VIJAYALAKSHMI W/O LATE;SHESHAGIRIRAO DARGAJOGHALAY.(SHANTHI NAGAR) 251214 21707632 2 LT1 211 0.6000 0 5460 0 1 0 3 1 0 0 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790798 0 0 0 0 0 0 0 0 0 0 SMT R.D.VIJAYALAKSHMI,W/O LATE;SHESHAGIRIRAO DARGAJOGHALAY.(SHANTHI NAGAR) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932048 7391232000 L41890 SMT DHANALAKSHMI W/O G.RAJANNA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 9737 20 1 0 3 1 0 0 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111114939051D 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,W/O G.RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931938 7312232000 L13882 MUNILAKSHMAIAH S/O NARAYANAPPA SHANTHINAGARA 251214 0 2 LT1 211 0.8000 0 9464 36 1 0 3 1 82 1 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111787868 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,S/O NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931961 7308819299 L70461 SMT DHANALAKSHMI W/O GANGAPPA DARGAJOGIHALLI 251214 23568 2 LT1 211 2 0 4507 92 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3217750 0 0 0 2 0 0 0 0 0 0 SMT DHANALAKSHMI,W/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454932019 7291232000 L28825 H.CHOODAMANI W/O D.V.MANJUNATH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 7917 43 1 0 3 1 6 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111793193 0 0 0 0 0 0 0 0 0 0 H.CHOODAMANI,W/O D.V.MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931955 7228520323 L59223 N.NANJEGOWDA S/O NARAYANAPPA H2, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 251214 50067568 2 LT1 211 1 0 4072 71 1 0 3 0.9900 299 1.5000 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2408972 0 0 0 2 0 0 0 0 0 0 N.NANJEGOWDA S/O NARAYANAPPA,H2, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454932009 7208974249 DUL75028 SHILPA H K H3, W/O NAVEEN KUMAR G,DARGAJOGIHALLI 251214 2536 2 LT1 211 1 0 1406 66 1 0 3 0.9600 470 2.4800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67511087 0 0 0 3 0 0 0 0 0 0 SHILPA H K,H3, W/O NAVEEN KUMAR G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1454932012 7207253952 L56453 LAKSHMISHA T M S/O MARIHUCHCHAPPA DARGAJOGIHALLI, DBPURA 251214 70155856 2 LT1 211 0.4800 0 7555 45 1 0 3 0.9600 83 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2066777 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA T M,S/O MARIHUCHCHAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454932058 7191232000 L41708 B.SUBRAMANYA S/O RAMACHANDRA CHAR DARGAJOGIHALLI 251214 0 2 LT1 211 0.4000 0 9382 59 1 0 3 1 0 0 0 0 320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111790498 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANYA,S/O RAMACHANDRA CHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454932057 7190719250 L64700 SMT BHAGYAMMA W/O NAGARAJAPPA SHANTHI NAGARA 251214 97728016 2 LT1 211 0.5000 0 7613 97 1 0 3 0.9400 0 0 0 0 1090 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 0 2020-10-22 BC2817956 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O NAGARAJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454931875 7157220723 L69041 SMT UMADEVI AND SRI THIMEGOWDA K C H3, DARGAJOGIHALLI 251214 80790832 2 LT1 211 1 0 610 22 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3105724 0 0 0 2 0 0 0 0 0 0 SMT UMADEVI AND SRI THIMEGOWDA K C,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454931974 7122232000 L11141 S.BHASKAR S/O SHANTHAVEERANNA DARGAJOGHALLY 251214 0 2 LT1 211 0.4200 0 11770 85 1 0 3 1 0 1 0 0 1060 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2015-06-22 111111790934 0 0 0 0 0 0 0 0 0 0 S.BHASKAR,S/O SHANTHAVEERANNA DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932006 7112232000 L24899 ANJINAMMA W/O GOVINDARAJU D.J.HALLI 251214 0 2 LT1 211 0.9600 0 15177 206 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111790919 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O GOVINDARAJU D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454932076 2022232000 L32401 RADHAMMA W/O GOVINDARAJU DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 7779 76 1 0 3 1 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007231994 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O GOVINDARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932123 2012232000 L24308 RAMAIAH S/O VENKATARAMAIAH SHANTHINAGARA 251214 52037008 2 LT1 211 0.3600 0 9942 47 1 0 3 1 -16 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111801190 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931901 1971884726 L63626 SMT H PRAMILA H8, NEAR JALLAPPA COLLEGE 251214 64641424 2 LT1 211 1 0 4284 41 1 0 3 0.9500 55 0 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2665457 0 0 0 1 0 0 0 0 0 0 SMT H PRAMILA,H8, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454932125 1907522187 L70759 SMT M NAGARATHNAMMA W/O A MAHESH DARGAJOGIHALLI 251214 47823 2 LT1 211 5 0 14716 285 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 1000000 2022-01-19 E054342 0 0 0 3 0 0 0 0 0 0 SMT M NAGARATHNAMMA,W/O A MAHESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1454931940 1847295523 L73307 CHANNA RAYAPPA S/O CHANNAPPA,DARGAJOGIHALLI 251214 54452 2 LT1 211 1 0 4835 140 1 0 3 0.9800 374 1.9500 0 0 760 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3417218 0 0 0 2 0 0 0 0 0 0 CHANNA RAYAPPA,S/O CHANNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.3200 116 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454932075 1812232000 L29120 H.CHUDAMANI D/O D.V.MANJUNATH DARGAJOGIHALLI 251214 0 2 LT1 211 0.9300 0 5440 34 1 0 3 1 0 0 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111782106 0 0 0 0 0 0 0 0 0 0 H.CHUDAMANI,D/O D.V.MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932082 1702232000 L29366 R.SHARADA W/O RANGASHAMAIAH DARGAJOGIHALLI 251214 13877424 2 LT1 211 0.2800 0 5206 31 1 0 3 1 0 0 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803350 0 0 0 0 0 0 0 0 0 0 R.SHARADA,W/O RANGASHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931816 1691232000 L35416 G.DEVARAJU S/O GOVINDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 9447 148 1 0 3 1 0 11.4500 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111800948 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931887 1660378318 DUL79264 ADARSH N H3, S/O NATARAJA,DARGAJOGIHALLI 251214 41588 2 LT1 211 1 0 2502 152 1 0 3 0.7400 0 8.8200 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 A7899286 0 0 0 1 0 0 0 0 0 0 ADARSH N,H3, S/O NATARAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454932070 1612232000 L20804 GANGAMMA W/O THIMAIAH DARGA JOGI HALLI 251214 0 2 LT1 211 0.1600 0 3425 21 1 0 3 0.8900 -42 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 52969101 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O THIMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454931813 1591232000 L38903 R.GANGADHARAIAH S/O RANGAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 10738 81 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111805362 0 0 0 0 0 0 0 0 0 0 R.GANGADHARAIAH,S/O RANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931862 1575104799 L68591 SMT MAMATHA N W/O SATHISH G V DARGAJOGIHALLI 251214 41795920 2 LT1 211 1 0 4950 77 1 0 3 0.9300 8 0 0 0 640 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 0 2021-07-12 BC3091766 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA N,W/O SATHISH G V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454932081 1512232000 L23519 G.SANJIVAREDDY S/O GOVINDAPPA D.J.HALLI 251214 68041696 2 LT1 211 1 0 10462 46 1 0 3 1 -187 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111809189 0 0 0 0 0 0 0 0 0 0 G.SANJIVAREDDY,S/O GOVINDAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932119 1312232000 L28284 MAHESHA K CHAITHRA S H DARGA JOGIHALLI SHANTHI NAGARA 251214 20919856 2 LT1 211 0.8000 0 6064 1 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111805684 0 0 0 1 0 0 0 0 0 0 MAHESHA K CHAITHRA S H,DARGA JOGIHALLI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931803 1302232000 L29367 R.SHARADA W/O RANGASHAMAIAH DARGAJOGIHALLI 251214 29585392 2 LT1 211 0.2800 0 1503 4 1 0 3 1 -24 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111805666 0 0 0 0 0 0 0 0 0 0 R.SHARADA,W/O RANGASHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931824 1291232000 L41706 B.SUBRAMANYA S/O RAMACHANDRA CHAR DARGAJOGIHALLI 251214 0 2 LT1 211 0.4000 0 9812 75 1 0 3 1 0 1 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805537 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANYA,S/O RAMACHANDRA CHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932112 1212232000 L13527 HANUMANTHARAO Y S/O YALOGE RAO DARGA JOGIHALLY 251214 0 2 LT1 211 0.1600 0 2468 0 1 0 3 1 -4 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111800810 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO Y,S/O YALOGE RAO DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931796 1202232000 L32575 T.P.GANGAMBIKE W/O M.NARASIMHAMURTHY DARGAJOGIHALLI 251214 37069264 2 LT1 211 0.4800 0 11999 33 1 0 3 1 -50 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 2012-02-01 100007155113 0 0 0 0 0 0 0 0 0 0 T.P.GANGAMBIKE,W/O M.NARASIMHAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931960 1146025115 L51320 HANUMANTHARAO S/O YELOGIRAO DARGAJOGIHALLI, DBPUR 251214 66216976 2 LT1 211 0.4800 0 1157 5 1 0 3 1 -31 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 110000881074 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO S/O YELOGIRAO,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-03-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932141 1102232000 L35292 H.V.ANITHALAKSHMI W/O H.RAMACHANDRAIAH SHANTHI NAGAR 251214 71731408 2 LT1 211 0.2400 0 9758 20 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111803113 0 0 0 0 0 0 0 0 0 0 H.V.ANITHALAKSHMI,W/O H.RAMACHANDRAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931806 1096866441 DUL75729 KAVYASHREE M D D O M R DHANANJAYA DARGAJOGIHALLI 251214 54754 2 LT1 211 1 0 3633 107 1 0 3 0.8800 -735 0 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 67505917 0 0 0 2 0 0 0 0 0 0 KAVYASHREE M D,D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454931826 1088856955 DUL78776 BASAVARAJU S H4, S/O SIDDAIAH, DARGAJOGIHALLI 251214 54454 2 LT1 211 1 0 2481 61 1 0 3 0.9200 94 1.3300 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 0 68165450 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S,H4, S/O SIDDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454932108 0912232000 L21524 ESHWARAIAH S/O NANJUNDAPPA DARGA JOGI HALLI 251214 0 2 LT1 211 0.4800 0 6951 31 1 0 3 1 -456 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111803475 0 0 0 0 0 0 0 0 0 0 ESHWARAIAH,S/O NANJUNDAPPA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931801 0891232000 L37355 K.A.CHOODINATH S/O K.C.ARASAPPA DARGAJOGIHALLI 251214 95364688 2 LT1 211 1 0 1436 2 1 0 3 1 145 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111801021 0 0 0 0 0 0 0 0 0 0 K.A.CHOODINATH,S/O K.C.ARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931886 0851776012 L52667 R.VENKATARAMANAIAH S/O RAMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251214 30767056 2 LT1 211 0.4800 0 1229 11 1 0 3 1 224 1.1400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 110000844273 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANAIAH S/O RAMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931798 0691232000 L35417 G.DEVARAJU S/O GOVINDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 7206 26 1 0 3 1 63 1 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783970 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931804 0590946775 L67696 SMT C PRABHAVATHI W/O CHANGAPPA S K DARGAJOGIHALLI 251214 90244144 2 LT1 211 1 0 1241 10 1 0 3 0.9000 -55 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3003693 0 0 0 0 0 0 0 0 0 0 SMT C PRABHAVATHI,W/O CHANGAPPA S K DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454932118 0502232000 L22758 K.V.HANUMANTHARAJU S/O VENKATAPPA SHANTHINAGARA 251214 0 2 LT1 211 0.1600 0 8836 22 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111775629 0 0 0 0 0 0 0 0 0 0 K.V.HANUMANTHARAJU,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932018 0426483852 L46031 BHAGYAMMA DARGAJOGIHALLI 251214 87880816 2 LT1 211 0.4400 0 8065 16 1 0 3 1 -68 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111775195 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454932066 0412232000 L31898 R.D.VIJAYALAKSHMI W/O M.SHESHAGIRIRAO DARGAJOGIHALLI 251214 11907984 2 LT1 211 1 0 22112 76 1 0 3 1 2 0 0 0 440 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2012-02-01 111111775175 0 0 0 1 0 0 0 0 0 0 R.D.VIJAYALAKSHMI,W/O M.SHESHAGIRIRAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931896 0364532709 L72096 ASHWINI DEVANGAM W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 251214 55454 2 LT1 211 1 0 3644 151 1 0 3 0.9800 0 5.2200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC3280314 0 0 0 2 0 0 0 0 0 0 ASHWINI DEVANGAM,W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454932080 0312232000 L14454 MALAMMA W/O MUNIRAMAPPA SHANTHINAGARA 251214 0 2 LT1 211 0.2000 0 13816 72 1 0 3 1 2 0 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111787550 0 0 0 0 0 0 0 0 0 0 MALAMMA,W/O MUNIRAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932133 0302232000 L28599 PARVATHAMMA W/O RAMAMURTHY DARGAJOGIHALLI 251214 93395248 2 LT1 211 0.9200 0 9444 38 1 0 3 1 5 0 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111792591 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931822 0292915005 L49729 B.S.RAJAMMA W/O B.G. PAPAIAH DARGAJOGIHALLI, DBPUR 251214 0 2 LT1 211 0.4800 0 1975 12 1 0 3 1 -32 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 110000852887 0 0 0 0 0 0 0 0 0 0 B.S.RAJAMMA W/O B.G. PAPAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931820 0291232000 L41707 B.SUBRAMANYA S/O RAMACHANDRA CHAR DARGAJOGIHALLI 251214 0 2 LT1 211 0.4000 0 9838 62 1 0 3 1 52 0 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111792578 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANYA,S/O RAMACHANDRA CHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931828 0188771656 DUL78177 SOWMYA R J H4, W/O C.M. MUNIRATHNA CHAR, DARGAJOGIHALLI 251214 34645 2 LT1 211 1 0 2315 68 1 0 3 1 72 1 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 0 111122929365 0 0 0 0 0 0 0 0 0 0 SOWMYA R J,H4, W/O C.M. MUNIRATHNA CHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932060 0122232000 L9850 DEVAMMA W/O NARAYANAPPA DARGAJOGHALLAY 251214 48098128 2 LT1 211 0.4400 0 17932 109 1 0 3 1 887 4.4800 0 0 1170 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111775724 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O NARAYANAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932064 0119439111 L50430 T.G.MUNIRAJU S/O GOPALAPPADARGAJOGIHALLIDBPUR-561203 251214 0 2 LT1 211 1 0 8938 54 1 0 3 1 309 4.2900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111115938508 0 0 0 0 0 0 0 0 0 0 T.G.MUNIRAJU,S/O GOPALAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931823 0091232000 L44537 B.S.RAJAMMA W/O B.G.PAPAIAH DRGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 6098 38 1 0 3 1 255 1.9600 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111775568 0 0 0 0 0 0 0 0 0 0 B.S.RAJAMMA,W/O B.G.PAPAIAH DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932114 0012232000 L29384 D.V.PADMAVATHAMMA W/O R.NANJUNDARAO DARGAJOGIHALLI 251214 59914768 2 LT1 211 0.5600 0 12383 35 1 0 3 1 -33 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111787290 0 0 0 0 0 0 0 0 0 0 D.V.PADMAVATHAMMA,W/O R.NANJUNDARAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931794 0002232000 L35441 M.ANUSUYAMMA W/O B.D.SIDDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 10957 54 1 0 3 1 0 0 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787276 0 0 0 0 0 0 0 0 0 0 M.ANUSUYAMMA,W/O B.D.SIDDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931872 9983199861 P12140 M.G.VENKATESH SHANTHINAGARA, DBPURA S/O M.VI.GOPAL 251214 879120 2 LT5 511 0 2 9427 60 1 0 3 1 -761 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004282 0 999999 2024-08-03 2024-08-02 C259968 0 0 0 1 0 0 0 0 1 0 M.G.VENKATESH,SHANTHINAGARA, DBPURA S/O M.VI.GOPAL 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454931809 9282661422 SMT BHAGYAMMA DARGAJOGIHALLI 251214 91819696 2 LT5 511 0 3 23895 372 1 0 2 0 0 0 0 0 3080 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 2013-09-04 100004875839D 0 0 0 0 0 0 0 0 1 0 SMT BHAGYAMMA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931866 1767759826 P13633 SMT LAKSHMI L W/O S E LOKESH DARGAJOGIHALLI 251214 61884208 2 LT5 511 0 4 12223 108 1 0 3 0 259 11.1300 0 0 2060 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.2060 (ignore if paid) 0 0 2022-02-21 E022017 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI L,W/O S E LOKESH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454932062 0612232000 P4058 RAJANNA B. W/O MUNIDEVA RAO M.T.STREET 251214 0 2 LT5 511 0.1600 5 64329 153 1 0 3 1 -378 17 0 0 2120 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2004-10-02 111111789842 0 0 0 1 0 0 0 0 1 0 RAJANNA B.,W/O MUNIDEVA RAO M.T.STREET 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454932096 0303959052 Bhagyamma DARGAJOGIHALLY 251214 56763664 2 LT5 521 0 2 49660 459 1 0 3 1 7 8.8900 0 0 3820 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2013-08-16 100004876341 0 0 0 1 0 0 0 0 1 0 Bhagyamma,DARGAJOGIHALLY 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454931949 9452032000 P6663 DARAJOGEHALLI PANCHYAT S/O DARAGAJOGEHALLI 251214 8541 2 1LT6A-M 611 0 19.5000 580 0 1 0 3 1 463627 4016.3400 0 0 6840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.6840 (ignore if paid) 0 0 111111575711 0 0 0 0 0 0 0 0 1 0 DARAJOGEHALLI PANCHYAT,S/O DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931852 4322932000 P3836 DARAJOGEHALLI PANCHYAT S/O DARAGAJOGEHALLI 251214 215 2 1LT6A-M 611 0.8000 13 229166 7394 1 0 3 1 1542555 14275.9100 0 0 92340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.92340 (ignore if paid) 0 9999999 111111808722D 0 0 0 18 0 0 0 0 1 0 DARAJOGEHALLI PANCHYAT,S/O DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.6000 2 1454931799 1402232000 P5476 DARAJOGEHALLI PANCHYAT S/O DARAJOGEHALLI 251214 11514096 2 1LT6A-M 611 0 22.1100 252417 6542 1 0 3 0.7800 264766 2026.9400 0 0 31550 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.31550 (ignore if paid) 0 0 D606460 0 0 0 8 0 0 0 0 1 0 DARAJOGEHALLI PANCHYAT,S/O DARAJOGEHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1454932026 8200194681 TP11943 KAVITHA G N W/O VASANTHA KUMAR DARGAJOGHALLI 251214 0 2 1LT7A 710 1 0 893 174 1 0 3 0.9600 0 11.3900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 999 A8543809 0 0 0 3 0 0 0 0 0 0 KAVITHA G N,W/O VASANTHA KUMAR DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454931864 0666574941 TP11933 YASHODHAMMA W/O LAKSHMINARAYANAMURTHY,DARGAJOGIHALLI 251214 2564781 2 1LT7A 710 4 0 2639 49 1 0 3 0.9900 0 3.3300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 24380790 0 0 0 3 0 0 0 0 0 0 YASHODHAMMA,W/O LAKSHMINARAYANAMURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0870 2 1454931797 3812232000 L21871 SMT. G.S.SOWBHAGYAMMA W/O G.SRINIVAS MURTHY SHANTHI NAGARA 251214 37463152 2 LT1 211 0.6400 0 24806 196 1 0 3 1 36 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 1999-02-08 111111788420 0 0 0 0 0 0 0 0 0 0 SMT. G.S.SOWBHAGYAMMA,W/O G.SRINIVAS MURTHY SHANTHI NAGARA 0 0 0 0 0 0 6 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931991 4983244980 SL538 THE COMMISSIONER MANGALYA CHOULTRY BESIDE, DBPURA 251214 505 2 1LT6B-M 621 5 0 14500 1010 1 0 3 1 295909 2456.8900 0 0 31210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.31210 (ignore if paid) 0 9999999 111111588634D 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,MANGALYA CHOULTRY BESIDE, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1454932089 9606177927 L64761 SMT HANUMAKKA B S H4, W/O NARAYANAPPA C M DARAGAJOGIHALLI 251214 85517488 2 LT1 212 0.5000 0 3687 47 1 0 3 0.9700 0 0 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2846417 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA B S,H4, W/O NARAYANAPPA C M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454931811 9188352987 L69136 SRI NAGARAJ D L S/O G S LAKSHMANACHAR DARGAJOGIHALLI 251214 19738192 2 LT1 212 1 0 10872 187 1 0 3 0.9600 0 0 0 0 1970 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1970 (ignore if paid) 0 0 BC2888779 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ D L,S/O G S LAKSHMANACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454932110 9100738036 L68330 SMT SUMALATHA G H3, D/O GANGAPPA DARGAJOGIHALLI 251214 92213584 2 LT1 212 0.5000 0 508 30 1 0 3 1 142 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 111111988599 0 0 0 0 0 0 0 0 0 0 SMT SUMALATHA G,H3, D/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931906 8750569354 L61040 SHIVAMMA DARGAJOGIHALLI 251214 60702544 2 LT1 212 0.5000 0 7741 30 1 0 3 0.9600 0 3.4100 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2552363 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454931999 8610971399 L62562 SMT SARASUBHAI H2, DARGAHJOGHALLI 251214 17374864 2 LT1 212 0.5000 0 4689 47 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2628851 0 0 0 2 0 0 0 0 0 0 SMT SARASUBHAI,H2, DARGAHJOGHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454931851 7860744086 L46484 DIVYA H R W/O A S CHETAN 31 ST WARD 251214 24858736 2 LT1 212 1 0 14173 150 1 0 3 1 0 25.9300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111788201 0 0 0 1 0 0 0 0 0 0 DIVYA H R,W/O A S CHETAN 31 ST WARD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454931946 7612018299 L67464 RAMAMURTHY V S/O VEERANNA DARGAJOGIHALLI 251214 72913072 2 LT1 212 0.5000 0 6564 83 1 0 3 0.9800 0 1 0 0 840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2928517 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V,S/O VEERANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454931994 7298927680 L64790 SMT MAMATHA H2, W/O M NARAYANA DARGAJOGIHALLI 251214 70549744 2 LT1 212 0.5000 0 6152 81 1 0 3 0.8900 111 0 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2843153 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA,H2, W/O M NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454931993 7298729152 L63486 SMT BHAGYAMMA K C H1, DARGAJOGIHALLI 251214 28009840 2 LT1 212 0.5000 0 373 4 1 0 3 0.9200 -29 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2657962 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA K C,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454931979 7219552868 L63950 SRI MAHESHA H4, S/O MANJUNATHA DARGAJOGIHALLI 251214 7868448 2 LT1 212 0.5000 0 3369 42 1 0 3 0.9400 0 0 0 0 680 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2811846 0 0 0 0 0 0 0 0 0 0 SRI MAHESHA,H4, S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454932035 7204149798 L64789 SMT MAMATHA H4, W/O M NARAYANA DARGAJOGIHALLI 251214 70943632 2 LT1 212 0.5000 0 6097 98 1 0 3 0.9800 431 3.0900 0 0 1130 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC2843152 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H4, W/O M NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454931847 7165703634 L67465 RAMAMURTHY V H2, S/O VEERANNA DARGAJOGIHALLI 251214 87486928 2 LT1 212 0.5000 0 10825 213 1 0 3 0.9100 2289 11.5300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC2928518 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY V,H2, S/O VEERANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454932040 6876760755 L68329 SMT SUMALATHA G D/O GANGAPPA DARGAJOGIHALLI 251214 53218672 2 LT1 212 0.5000 0 1833 40 1 0 3 1 0 0 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111988598 0 0 0 0 0 0 0 0 0 0 SMT SUMALATHA G,D/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932039 6876328130 L65748 SRI B N PADMARAJA H2,S/O N NARASIMHAIAH DARAGAJOGIHALLI 251214 65429200 2 LT1 212 1 0 4867 57 1 0 3 0.8500 28 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC2895910 0 0 0 0 0 0 0 0 0 0 SRI B N PADMARAJA,H2,S/O N NARASIMHAIAH DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454932000 6795762139 L65747 SRI B N PADMARAJA S/O N NARASIMHAIAH DARAGAJOGIHALLI 251214 90638032 2 LT1 212 1 0 3698 33 1 0 3 0.9400 -100 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2895909 0 0 0 0 0 0 0 0 0 0 SRI B N PADMARAJA,S/O N NARASIMHAIAH DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454931966 6692776872 L64788 SMT MAMATHA W/O M NARAYANA DARGAJOGIHALLI 251214 54794224 2 LT1 212 0.5000 0 3214 38 1 0 3 0.9700 351 2.8500 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2843151 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,W/O M NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454932004 6096233155 L62807 SRI R THIMMEGOWDA DARGAJOGIHALLI 251214 34705936 2 LT1 212 1 0 698 7 1 0 3 0.8200 -126 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 51818440 0 0 0 1 0 0 0 0 0 0 SRI R THIMMEGOWDA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454932033 5375032813 L62561 SMT SARASUBHAI DARGAHJOGHALLI 251214 48492016 2 LT1 212 0.5000 0 3521 44 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2628850 0 0 0 1 0 0 0 0 0 0 SMT SARASUBHAI,DARGAHJOGHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454932117 5151014531 L63949 SRI MAHESHA S/O MANJUNATHA DARGAJOGIHALLI 251214 82366384 2 LT1 212 0.5000 0 3200 69 1 0 3 0.9700 0 0 0 0 720 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC2811845 0 0 0 2 0 0 0 0 0 0 SRI MAHESHA,S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454931904 4607172980 L63951 SRI MAHESHA H2, S/O MANJUNATHA DARGAJOGIHALLI 251214 2454672 2 LT1 212 0.5000 0 4038 49 1 0 3 0.9900 0 1.1400 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2811847 0 0 0 1 0 0 0 0 0 0 SRI MAHESHA,H2, S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454931921 3402785599 L64792 SMT MAMATHA H5, W/O M NARAYANA DARGAJOGIHALLI 251214 57551440 2 LT1 212 0.5000 0 1658 13 1 0 3 1 2 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 0 100007024167 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H5, W/O M NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931908 3305767570 L64764 SMT HANUMAKKA B S H3, W/O NARAYANAPPA C M DARAGAJOGIHALLI 251214 91344 2 LT1 212 0.5000 0 1798 20 1 0 3 0.9700 55 1 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2846420 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA B S,H3, W/O NARAYANAPPA C M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454932136 3228125003 L69962 SMT J ANASUYA W/O A S PRASAD DARGAJOGIHALLI 251214 14589 2 LT1 212 1 0 7887 154 1 0 3 0.9700 0 1 0 0 1450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3180478 0 0 0 1 0 0 0 0 0 0 SMT J ANASUYA,W/O A S PRASAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454931838 2889260643 L62808 SRI R THIMMEGOWDA H2, DARGAJOGIHALLI 251214 18556528 2 LT1 212 1 0 8463 116 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 2019-03-16 BC2508156 0 0 0 1 0 0 0 0 0 0 SRI R THIMMEGOWDA,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454932065 2825867663 L64760 SMT HANUMAKKA B S W/O NARAYANAPPA C M DARAGAJOGIHALLI 251214 84729712 2 LT1 212 0.5000 0 2102 35 1 0 3 0.7200 1245 9.8800 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2846416 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA B S,W/O NARAYANAPPA C M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454931957 2757020055 L63952 SRI MAHESHA H6, S/O MANJUNATHA DARGAJOGIHALLI 251214 74488624 2 LT1 212 0.5000 0 4620 1 1 0 3 1 7 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2811848 0 0 0 0 0 0 0 0 0 0 SRI MAHESHA,H6, S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454932031 2651368523 L64791 SMT MAMATHA H3, W/O M NARAYANA DARGAJOGIHALLI 251214 93001360 2 LT1 212 0.5000 0 3660 43 1 0 3 0.9800 2 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2843154 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,H3, W/O M NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454931842 1676417921 L68331 SMT SUMALATHA G H2, D/O GANGAPPA DARGAJOGIHALLI 251214 98121904 2 LT1 212 0.5000 0 550 8 1 0 3 1 -24 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 111111988597 0 0 0 0 0 0 0 0 0 0 SMT SUMALATHA G,H2, D/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932137 1599309416 L63953 SRI MAHESHA H7, S/O MANJUNATHA DARGAJOGIHALLI 251214 62278096 2 LT1 212 0.5000 0 3002 12 1 0 3 0.9900 190 1.0800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC2811849 0 0 0 0 0 0 0 0 0 0 SRI MAHESHA,H7, S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454932068 0805276801 L63485 SMT BHAGYAMMA K C H2, DARGAJOGIHALLI 251214 26434288 2 LT1 212 1 0 5191 57 1 0 3 0.8000 0 0 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2501350 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA K C,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454931861 0767445400 L63954 SRI MAHESHA H5, S/O MANJUNATHA DARGAJOGIHALLI 251214 93789136 2 LT1 212 0.5000 0 3181 31 1 0 3 0.8300 0 4.4100 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2811850 0 0 0 0 0 0 0 0 0 0 SRI MAHESHA,H5, S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454931935 0545950302 L64763 SMT HANUMAKKA B S H5, W/O NARAYANAPPA C M DARAGAJOGIHALLI 251214 8756880 2 LT1 212 0.5000 0 113 9 1 0 3 0.9900 -34 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC2846419 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA B S,H5, W/O NARAYANAPPA C M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454931962 0146220205 L63955 SRI MAHESHA H3, S/O MANJUNATHA DARGAJOGIHALLI 251214 86305264 2 LT1 212 0.5000 0 2496 26 1 0 3 0.9800 -10068 0 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2566873 0 0 0 1 0 0 0 0 0 0 SRI MAHESHA,H3, S/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454932132 0004105472 L64762 SMT HANUMAKKA B S H2, W/O NARAYANAPPA C M DARAGAJOGIHALLI 251214 96152464 2 LT1 212 0.5000 0 2250 37 1 0 3 0.7400 92 1 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2846418 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA B S,H2, W/O NARAYANAPPA C M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454932138 2812232000 BJL19080 INDIRANIBAYI W/O MUNIDEVARAPPA DARAGA JOGI HALLI 251214 55582000 2 1LT1-M 110 0.0400 0 6387 107 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111781492 0 0 0 0 0 0 0 0 0 0 INDIRANIBAYI,W/O MUNIDEVARAPPA DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931821 2802232000 KJL12598 INDRAYENI BAI W/O. MUNIDEVA RAO D.J. HALLI 251214 59520880 2 1LT1-M 110 0.0400 0 7388 79 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111785475 0 0 0 0 0 0 0 0 0 0 INDRAYENI BAI,W/O. MUNIDEVA RAO D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932099 1802232000 KJL12616 MUNIYAPPA MUNIYAPPA S/O LAKAPPA 251214 0 2 1LT1-M 110 0.0400 0 5155 41 1 0 3 1 191 1.0700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111782090 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA S/O LAKAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931964 2855160809 L63484 SMT BHAGYAMMA K C DARGAJOGIHALLI 251214 52686432 2 LT3A 321 0.5000 0 39 2 1 0 3 0.9800 0 1.8600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2657963 0 0 0 0 0 0 0 0 1 0 SMT BHAGYAMMA K C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454931931 0746259138 L63985 SMT MANJULA B W/O NAGENDRA SWAMY J DARGAJOGIHALLI 251214 61490320 2 LT3A 321 1 0 7788 160 1 0 3 1 2934 19.0500 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 10000 100006733897 0 0 0 2 0 0 0 0 1 0 SMT MANJULA B,W/O NAGENDRA SWAMY J DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454931817 6951660732 DUL82547 LAKSHMAMMA Y M W/O C V LAKSHMIPATHAIAH, JALAPPA COLLEGE ROAD, DARGAJOGIHALLI 251214 55000 2 LT1 211 2 0 1489 146 1 0 3 0.7400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A9461990 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA Y M,W/O C V LAKSHMIPATHAIAH, JALAPPA COLLEGE ROAD, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1454931968 6902232000 L24895 B.SHIVARUDRACHAR S/O ALAGAPPA D.J.HALLI 251214 0 2 LT1 211 0.4800 0 11126 53 1 0 3 1 -106 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111786465 0 0 0 0 0 0 0 0 0 0 B.SHIVARUDRACHAR,S/O ALAGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931996 6891232000 L38291 Y.M.LAKSHMAMMA W/O C.V.LAKSHMIPATHAIAH SHANTHI NAGAR 251214 89062480 2 LT1 211 2 0 25404 91 1 0 3 1 0 0 0 0 1830 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2012-02-01 111111786339 0 0 0 1 0 0 0 0 0 0 Y.M.LAKSHMAMMA,W/O C.V.LAKSHMIPATHAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2025-05-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454932014 6887126754 L71077 P KASIM H3, S/O P BADESAB DARGAJOGIHALLI 251214 88787 2 LT1 211 0.4800 0 1400 59 1 0 3 0.9500 285 1.4300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3244733 0 0 0 2 0 0 0 0 0 0 P KASIM,H3, S/O P BADESAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454932115 6862032050 DUL76615 CHIDANANDA P H3, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 251214 1445 2 LT1 211 1 0 740 25 1 0 3 1 335 3.2600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6192366 0 0 0 0 0 0 0 0 0 0 CHIDANANDA P,H3, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454932111 6858909000 L48035 V. JAYAMMA W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 251214 0 2 LT1 211 0.4800 0 1085 15 1 0 3 1 -363 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111792097 0 0 0 0 0 0 0 0 0 0 V. JAYAMMA,W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931972 6802232000 L16484 LELAMMA S W/O T R NARASIMHA MURTHA CHAR SHANTHI NAGARA 251214 97504416 2 LT1 211 0.5200 0 4639 43 1 0 3 1 1 1 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783025 0 0 0 0 0 0 0 0 0 0 LELAMMA S,W/O T R NARASIMHA MURTHA CHAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454932002 6791232000 L37359 B.D.SIDDAPPA S/O DASAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 1211 15 1 0 3 1 7 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111782901 0 0 0 0 0 0 0 0 0 0 B.D.SIDDAPPA,S/O DASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931965 6691232000 L34590 H.CHUDAMANI W/O D.V.MANJUNATHA SHANTHI NAGAR 251214 0 2 LT1 211 0.4800 0 7314 47 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111797109 0 0 0 0 0 0 0 0 0 0 H.CHUDAMANI,W/O D.V.MANJUNATHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932023 6679089427 DUL77537 MUTHANJINAPPA K S H2, S/O SIDDALINGARAJU,DARGAJOGIHALLI 251214 12454 2 LT1 211 1 0 3061 83 1 0 3 0.8200 0 1 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 0 A6190788 0 0 0 2 0 0 0 0 0 0 MUTHANJINAPPA K S,H2, S/O SIDDALINGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454932008 6591232000 L37143 LAKSHMAMMA W/O SRINIVASA DARGAJOGIHALLI 251214 91031920 2 LT1 211 0.4800 0 27822 139 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111793081 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454932049 6580210003 DUL76614 CHIDANANDA P H4, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 251214 4555 2 LT1 211 1 0 721 15 1 0 3 0.7800 0 2.4300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A6192361 0 0 0 0 0 0 0 0 0 0 CHIDANANDA P,H4, S/O PUTTAPPA N, 5TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454932093 6571351317 L69040 SMT UMADEVI AND SRI THIMEGOWDA K C H2, DARGAJOGIHALLI 251214 73306960 2 LT1 211 1 0 2173 54 1 0 3 0.9400 0 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3105722 0 0 0 2 0 0 0 0 0 0 SMT UMADEVI AND SRI THIMEGOWDA K C,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454931819 6539694334 DUL81436 VASANTHALAKSHMI K B W/O VIJAYKUMAR,DARGAJOGIHALLI 251214 58009 2 LT1 211 1 0 1540 89 1 0 3 0.9400 431 2.2000 0 0 820 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 0 A9118683 0 0 0 2 0 0 0 0 0 0 VASANTHALAKSHMI K B,W/O VIJAYKUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454931894 6512232000 L31269 G.SRINIVASAMURTHY S/O LATE GANGAIAH SHANTHINAGAR 251214 33524272 2 LT1 211 0.2400 0 4919 17 1 0 3 1 42 0 0 0 610 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111786451 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAMURTHY,S/O LATE GANGAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931934 6502232000 L32400 RADHAMMA W/O GOVINDA RAJU DARGAJOGIHALLI 251214 0 2 LT1 211 0.3600 0 7274 25 1 0 3 1 0 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111786441 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O GOVINDA RAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931970 6491232000 L40626 B.T.SIDDAPPA S/O DASAPPA 15TH CROSS SHTNHINAGARA 251214 0 2 LT1 211 0.2400 0 4199 44 1 0 3 1 5 0 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786422 0 0 0 0 0 0 0 0 0 0 B.T.SIDDAPPA,S/O DASAPPA 15TH CROSS SHTNHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931987 6489685164 L72097 ASHWINI DEVANGAM W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 251214 12455 2 LT1 211 1 0 1217 34 1 0 3 0.9400 0 2.4700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 10000 BC3280315 0 0 0 2 0 0 0 0 0 0 ASHWINI DEVANGAM,W/O D.R.RAJASEKHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454931992 6486453789 L59222 N.NANJEGOWDA S/O NARAYANAPPA H5, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 251214 83396960 2 LT1 211 1 0 3523 90 1 0 3 0.9800 0 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2408971 0 0 0 2 0 0 0 0 0 0 N.NANJEGOWDA S/O NARAYANAPPA,H5, N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454931800 6448482257 L49730 B.S.RAJAMMA W/O B.G. PAPAIAH DARGAJOGIHALLI, DBPUR 251214 0 2 LT1 211 0.4800 0 9729 62 1 0 3 1 245 3.2900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 100007277713 0 0 0 0 0 0 0 0 0 0 B.S.RAJAMMA W/O B.G. PAPAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931865 6420807166 DUL82560 ARUN S H2, S/O SHIVANNA, DARGAJOGIHALLI 251214 55411 2 LT1 211 1 0 970 67 1 0 3 0.8700 241 1.5100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A9302299 0 0 0 1 0 0 0 0 0 0 ARUN S,H2, S/O SHIVANNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454931867 6417339000 L48618 S GNANAMBA W/O SATHYANARAYANAN, DARGAJOGIHALLI,DBPUR-561203 251214 0 2 LT1 211 0.5200 0 14738 86 1 0 3 1 -1043 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 2015-03-13 111111783012 0 0 0 0 0 0 0 0 0 0 S GNANAMBA,W/O SATHYANARAYANAN, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931891 6412232000 L29790 JAYAKRISHNAN S/O NARAYANA NAYAR DARGAJOGIHALLI 251214 44159248 2 LT1 211 1 0 17655 98 1 0 3 1 7 0 0 0 540 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111783005 0 0 0 0 0 0 0 0 0 0 JAYAKRISHNAN,S/O NARAYANA NAYAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931969 6391232000 L41891 SMT DHANALAKSHMI W/O G.RAJANNA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 16459 47 1 0 3 1 0 0 0 0 1240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111786302 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,W/O G.RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932077 6362032000 AEH2887 SAVITHRAMMA W/O D.M.REVANNA SHANTHINAGARA 251214 32 2 LT1 211 1 0 13926 73 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111786146 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O D.M.REVANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931941 6299828646 L59221 N.NANJEGOWDA S/O NARAYANAPPA N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 251214 46128688 2 LT1 211 1 0 2252 21 1 0 3 0.9900 -90 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2073411 0 0 0 1 0 0 0 0 0 0 N.NANJEGOWDA S/O NARAYANAPPA,N.NANJEGOWDA S/O NARAYANAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454932017 6277434242 DUL81130 RATHNAMMA W/O GOPALAKRISHNA, DARGAJOGIHALLI 251214 14550 2 LT1 211 2 0 255 11 1 0 3 1 2133 18.4500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 111125986289 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O GOPALAKRISHNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931981 6204751760 DUL79267 ADARSH N H5, S/O NATARAJA,DARGAJOGIHALLI 251214 25685 2 LT1 211 1 0 2746 124 1 0 3 1 -7465 0 0 0 850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 0 111124291064 0 0 0 1 0 0 0 0 0 0 ADARSH N,H5, S/O NATARAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454932013 6191232000 L41709 B.SUBRAMANYA S/O RAMACHANDRA CHAR DARGAJOGIHALLI 251214 0 2 LT1 211 0.4000 0 10673 63 1 0 3 1 -3 0 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789323 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANYA,S/O RAMACHANDRA CHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931918 6122232000 L26900 JAYAMMA W/O NAGARAJU - 251214 0 2 LT1 211 0.2400 0 6236 26 1 0 3 1 208 2.2600 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786415 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931959 6112232000 L30808 B.SHUSHEELA D/O BEEMAIAH DARGAJOGIHALLI 251214 72125296 2 LT1 211 0.4800 0 3788 17 1 0 3 1 58 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111786398 0 0 0 0 0 0 0 0 0 0 B.SHUSHEELA,D/O BEEMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454932131 6053904370 L67862 SRI RANGASHAMAIAH A S/O ANJINAPPA NEAR MUTHYALAMMA TEMPLE SHANTHI NAGARA 251214 19344304 2 LT1 211 2 0 4176 64 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 2020-08-20 BC2869310 0 0 0 1 0 0 0 0 0 0 SRI RANGASHAMAIAH A,S/O ANJINAPPA NEAR MUTHYALAMMA TEMPLE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454931843 6030080839 L51319 HANUMANTHARAO S/O YELOGIRAO DARGAJOGIHALLI, DBPUR 251214 80396944 2 LT1 211 0.4800 0 3197 2 1 0 3 1 -4 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 100007195071 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO S/O YELOGIRAO,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931909 6012232000 L22364 D.H.NARASIMHAMURTHY S/O HANUMANTHAPPA D.J.HALLI 251214 0 2 LT1 211 0.4800 0 3778 80 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 52969118 0 0 0 1 0 0 0 0 0 0 D.H.NARASIMHAMURTHY,S/O HANUMANTHAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454931967 5994624520 DUL79266 ADARSH N S/O NATARAJA,DARGAJOGIHALLI 251214 12587 2 LT1 211 1 0 395 22 1 0 3 0.9800 -48 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A7899293 0 0 0 1 0 0 0 0 0 0 ADARSH N,S/O NATARAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454931923 5912232000 L30791 B.N.PADMA RAJU S/O NARASIMHAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 5825 86 1 0 3 0.9600 0 1 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 0 52288829 0 0 0 2 0 0 0 0 0 0 B.N.PADMA RAJU,S/O NARASIMHAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454931952 5908439111 L50365 RAMAIAH S/O VENKATARAMANAIAHSHANTHI NAGARADBPUR-561203 251214 33130384 2 LT1 211 0.4800 0 1248 18 1 0 3 1 67 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111115926481 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMANAIAHSHANTHI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931975 5894809000 L48034 V. JAYAMMA W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 251214 0 2 LT1 211 0.4800 0 13287 40 1 0 3 1 0 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786580 0 0 0 0 0 0 0 0 0 0 V. JAYAMMA,W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931983 5886751883 L49629 C.G.RAJESWARI D/O GANGADHARAIAH #603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 251214 74882512 2 LT1 211 0.4000 0 6414 100 1 0 3 1 0 0 0 0 720 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007204482 0 0 0 0 0 0 0 0 0 0 C.G.RAJESWARI D/O GANGADHARAIAH,#603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454932092 5856861358 L71076 P KASIM H2, S/O P BADESAB DARGAJOGIHALLI 251214 46548 2 LT1 211 0.4800 0 6254 94 1 0 3 0.9700 218 0 0 0 1130 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3244734 0 0 0 2 0 0 0 0 0 0 P KASIM,H2, S/O P BADESAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454931860 5812232000 L30809 B.SHUSHEELA D/O BEEMAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.3800 0 1934 0 1 0 3 1 -24 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111673579 0 0 0 0 0 0 0 0 0 0 B.SHUSHEELA,D/O BEEMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931890 5802232000 L29365 R.SHARADA W/O RANGASHAMAIAH DARGAJOGIHALLI 251214 25646512 2 LT1 211 0.3600 0 16488 93 1 0 3 1 0 6.3300 0 0 1150 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111673569 0 0 0 0 0 0 0 0 0 0 R.SHARADA,W/O RANGASHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931930 5791232000 L36851 JAYAMMA W/O NAGARAJU DARGAJOGIHALLI 251214 9544656 2 LT1 211 0.3600 0 3231 20 1 0 3 0.9400 90 0 0 0 1020 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52969115 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454932025 5766243516 L63631 SMT H PRAMILA H7, NEAR JALLAPPA COLLEGE 251214 36281488 2 LT1 211 1 0 2400 72 1 0 3 0.8700 0 3.5800 0 0 930 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2665462 0 0 0 2 0 0 0 0 0 0 SMT H PRAMILA,H7, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454932134 5738782155 L49632 C.G.RAJESWARI D/O GANGADHARAIAH #603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 251214 98909680 2 LT1 211 0 1 2065 12 1 0 3 1 -33 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 100007189894 0 0 0 0 0 0 0 0 0 0 C.G.RAJESWARI D/O GANGADHARAIAH,#603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931978 5691232000 L39121 C.PRABHAVATHI W/O S.K CHANGAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 6495 6 1 0 3 1 0 0 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111686894 0 0 0 0 0 0 0 0 0 0 C.PRABHAVATHI,W/O S.K CHANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931855 5615241944 L63630 SMT H PRAMILA H2, NEAR JALLAPPA COLLEGE 251214 67398640 2 LT1 211 1 0 5668 38 1 0 3 0.9900 218 1.6700 0 0 840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2665461 0 0 0 1 0 0 0 0 0 0 SMT H PRAMILA,H2, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454931928 5591232000 L39109 H.BHIMESH S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 10537 117 1 0 3 1 0 0 0 0 230 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-02-01 111111686317 0 0 0 0 0 0 0 0 0 0 H.BHIMESH,S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932109 5546782386 DUL77966 PADMA W/O SRINIVASA D G DARGAJOGIHALLI 251214 24564 2 LT1 211 2 0 2743 151 1 0 3 0.9500 0 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 0 68164063 0 0 0 3 0 0 0 0 0 0 PADMA,W/O SRINIVASA D G DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454931898 5519851615 L68326 SMT LAVANYA R W/O MANJUNATH K N DARGAOGIHALLI 251214 10364064 2 LT1 211 1 0 3184 45 1 0 3 1 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111986071 0 0 0 0 0 0 0 0 0 0 SMT LAVANYA R,W/O MANJUNATH K N DARGAOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931900 5517133634 DUL78778 BASAVARAJU S H5, S/O SIDDAIAH, DARGAJOGIHALLI 251214 52655 2 LT1 211 1 0 1116 60 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 68165452 0 0 0 2 0 0 0 0 0 0 BASAVARAJU S,H5, S/O SIDDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454931971 5491232000 L41008 R.RANGASWAMAIAH W/O RANGAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 621 33 1 0 3 1 0 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683920D 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMAIAH,W/O RANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932094 5442751422 L46284 S LEELAMMA W/O T R NARASIMHA MURTHA CHAR T R SHANTHI NAGARA 251214 6787440 2 LT1 211 0.4800 0 1098 0 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111673662 0 0 0 0 0 0 0 0 0 0 S LEELAMMA,W/O T R NARASIMHA MURTHA CHAR T R SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931976 5391232000 L41892 SMT DHANALAKSHMI W/O G.RAJANNA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 1675 44 1 0 3 1 62 0 0 0 700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111803040D 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,W/O G.RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931840 5319085511 DUL75732 KAVYASHREE M D H2 D O M R DHANANJAYA DARGAJOGIHALLI 251214 4587 2 LT1 211 1 0 788 39 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67505890 0 0 0 2 0 0 0 0 0 0 KAVYASHREE M D,H2 D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454931895 5302232000 L18734 S.BHASKAR S/O SHANTHAVEERANNA SHANTHI NAGAR 251214 0 2 LT1 211 0.2800 0 2078 56 1 0 3 0.9600 0 0 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 0 52113596 0 0 0 2 0 0 0 0 0 0 S.BHASKAR,S/O SHANTHAVEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454932122 5241482266 L49631 C.G.RAJESWARI D/O GANGADHARAIAH #603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 251214 0 2 LT1 211 0.4000 0 2687 45 1 0 3 1 158 1.0600 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000874878 0 0 0 0 0 0 0 0 0 0 C.G.RAJESWARI D/O GANGADHARAIAH,#603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932140 5240222053 L63629 SMT H PRAMILA H3, NEAR JALLAPPA COLLEGE 251214 32342608 2 LT1 211 1 0 4598 56 1 0 3 0.7900 0 1 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2665460 0 0 0 2 0 0 0 0 0 0 SMT H PRAMILA,H3, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454931888 5202232000 L12371 SARASUBHAI W/O SOMANAYAK DARGAJOGHALLY 251214 0 2 LT1 211 0.2000 0 14718 16 1 0 3 1 266 3.3000 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111800250 0 0 0 0 0 0 0 0 0 0 SARASUBHAI,W/O SOMANAYAK DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931929 5191232000 L41710 B.SUBRAMANYA S/O RAMACHANDRA CHAR DARGAJOGIHALLI 251214 0 2 LT1 211 0.4000 0 2824 12 1 0 3 1 -8 1 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111114939049DD 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANYA,S/O RAMACHANDRA CHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454932069 5155353116 DUL75731 KAVYASHREE M D H7 D O M R DHANANJAYA DARGAJOGIHALLI 251214 5487 2 LT1 211 1 0 3266 41 1 0 3 0.9900 0 0 0 0 660 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.660 (ignore if paid) 0 0 67505888 0 0 0 2 0 0 0 0 0 0 KAVYASHREE M D,H7 D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454931844 5122232000 L24307 RAMAIAH S/O VENKATARAMAIAH SHANTHINAGARA 251214 83154160 2 LT1 211 0.3600 0 9288 29 1 0 3 1 -140 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111800732 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931893 5106151971 L49630 C.G.RAJESWARI D/O GANGADHARAIAH #603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 251214 85123600 2 LT1 211 0.4000 0 6541 28 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 110000880702 0 0 0 0 0 0 0 0 0 0 C.G.RAJESWARI D/O GANGADHARAIAH,#603,14TH CROSS,NEAR MUTHYALAMMA TEMPLE,SHANTINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931892 5102232000 L20850 GOPAMMA W/O SURYA PRAKASH DARGA JOGI HALLI 251214 0 2 LT1 211 0.2000 0 6244 18 1 0 3 1 1 0 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800633 0 0 0 0 0 0 0 0 0 0 GOPAMMA,W/O SURYA PRAKASH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931915 5096157443 L64242 SMT PRAMILA H W/O GANGAMUTHAIAH JALLAPPA COLLAGE ROAD 251214 23677072 2 LT1 211 1 0 4808 23 1 0 3 0.9900 0 0 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 0 28999622 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA H,W/O GANGAMUTHAIAH JALLAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454931910 5002232000 L35439 M.ANUSUYAMMA W/O B.D.SIDDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 13086 103 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111803012 0 0 0 0 0 0 0 0 0 0 M.ANUSUYAMMA,W/O B.D.SIDDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931905 4912232000 L21721 T.GOVIDA RAJU S/O THIMAIAH DARGA JOGI HALLI 251214 0 2 LT1 211 0.9600 0 5210 26 1 0 3 1 121 1 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111805051 0 0 0 0 0 0 0 0 0 0 T.GOVIDA RAJU,S/O THIMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931950 4894809000 L48033 V. JAYAMMA W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 251214 0 2 LT1 211 0.4800 0 1465 14 1 0 3 1 -363 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111802852 0 0 0 0 0 0 0 0 0 0 V. JAYAMMA,W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931951 4891232000 L36902 K.NALINA KUMARI W/O R.CHANDRA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 2775 56 1 0 3 1 283 1.4300 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111802846 0 0 0 0 0 0 0 0 0 0 K.NALINA KUMARI,W/O R.CHANDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931830 4812232000 L13528 HANUMANTHA RAO Y S/O YALOGE RAO DARGA JOGIHALLY 251214 1666896 2 LT1 211 0.1600 0 16 0 1 0 3 1 -34 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111114853610 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO Y,S/O YALOGE RAO DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931885 4791232000 L36941 T.GOVINDA RAJU S/O THIMMAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 1077 24 1 0 3 1 350 3.4000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111807900 0 0 0 0 0 0 0 0 0 0 T.GOVINDA RAJU,S/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931833 4712232000 L21705 S.LELAMMA W/O T R NARSHIMA MURTHA CHAR SHANTHI NAGARA 251214 49279792 2 LT1 211 0.4800 0 14168 59 1 0 3 1 195 1.8700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111808581 0 0 0 0 0 0 0 0 0 0 S.LELAMMA,W/O T R NARSHIMA MURTHA CHAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931932 4677042530 L69621 SRI R VINOD KUMAR S/O S RAVINDRA KURUP DARGAJOGIHALLI 251214 84644768 2 LT1 211 1 0 2814 56 1 0 3 0.8700 0 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3139369 0 0 0 1 0 0 0 0 0 0 SRI R VINOD KUMAR,S/O S RAVINDRA KURUP DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454932120 4636794503 L52551 MANJULA W/O RAJKUMAR SHANTHINAGARA, DBPURA 251214 39826480 2 LT1 211 0.4800 0 16720 143 1 0 3 1 0 1 0 0 1710 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000732447 0 0 0 0 0 0 0 0 0 0 MANJULA W/O RAJKUMAR,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931920 4602232000 L15362 RUKMANAMMA W/O GOPAL M V DARGA JOGIHALLY 251214 75276400 2 LT1 211 1 0 10225 62 1 0 3 1 0 0 0 0 750 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111800521 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,W/O GOPAL M V DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931953 4591232000 L39110 H.BHIMESH S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 2604 21 1 0 3 1 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111808177 0 0 0 0 0 0 0 0 0 0 H.BHIMESH,S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931882 4512232000 L29427 V.JAYAMMA W/O C.R.RAMAKRISHNAIAH DORGAJOGIHALLI 251214 0 2 LT1 211 0.4400 0 5254 18 1 0 3 1 -2489 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111802811 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,W/O C.R.RAMAKRISHNAIAH DORGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931924 4502232000 L24234 LAKSHMAMMA W/O PAPANNA D.J.HALLI 251214 9938544 2 LT1 211 0.2000 0 6740 58 1 0 3 1 32 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111802800 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O PAPANNA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454932003 4467770980 L54467 JAYAKRISHNAN S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 251214 14665200 2 LT1 211 0.4800 0 5680 58 1 0 3 0.9400 0 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28855016 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN,S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454932046 4453681924 DUL79802 NAGARAJ D L DARGAJOGHALLI 251214 25487 2 LT1 211 1 0 1004 86 1 0 3 1 295 1.5000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A8536058 0 0 0 1 0 0 0 0 0 0 NAGARAJ D L,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454932084 4441612819 DUL78181 SOWMYA R J W/O MUNIRATHANA CHARI #1569/15 DARGAJOGIHALLI 251214 87846 2 LT1 211 1 0 1482 26 1 0 3 0.8500 111 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A7157807 0 0 0 1 0 0 0 0 0 0 SOWMYA R J,W/O MUNIRATHANA CHARI #1569/15 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454931825 4412232000 L26758 K.NALINAKUMARI W/O R.CHANDRA D.J.HALLI 251214 0 2 LT1 211 1 0 16635 35 1 0 3 1 -84 0 0 0 830 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111177782 0 0 0 0 0 0 0 0 0 0 K.NALINAKUMARI,W/O R.CHANDRA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931854 4402232000 L24623 R.RANGASWAMAIAH S/O RANGAIAH SHANTHINAGARA 251214 63853648 2 LT1 211 1 0 15091 83 1 0 3 1 -70 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111807854 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMAIAH,S/O RANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931869 4393684189 L52666 R.VENKATARAMANAIAH S/O RAMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251214 89456368 2 LT1 211 0.4800 0 6242 45 1 0 3 1 29 0 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007199029 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANAIAH S/O RAMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931881 4391232000 L41893 SMT DHANALAKSHMI W/O G.RAJANNA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 3195 15 1 0 3 1 0 0 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111807835 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,W/O G.RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932020 4354103056 L54608 A.NAGARAJA SHETTY S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 251214 65035312 2 LT1 211 0.4000 0 7099 49 1 0 3 0.7600 726 6.9400 0 0 360 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28937468 0 0 0 0 0 0 0 0 0 0 A.NAGARAJA SHETTY,S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454931907 4312232000 L28827 H.CHOODAMANI W/O D.V.MANJUNATH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 11935 57 1 0 3 1 1 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111808628 0 0 0 0 0 0 0 0 0 0 H.CHOODAMANI,W/O D.V.MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932011 4268667126 DUL82559 ARUN S S/O SHIVANNA, DARGAJOGIHALLI 251214 66658 2 LT1 211 2 0 1614 51 1 0 3 0.9500 143 2 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A9302298 0 0 0 0 0 0 0 0 0 0 ARUN S,S/O SHIVANNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454932036 4261124117 L52665 R.VENKATARAMANAIAH S/O RAMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251214 41008144 2 LT1 211 0.4800 0 9683 79 1 0 3 1 1 0 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007273261 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANAIAH S/O RAMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931832 4212232000 L23331 LAKSHMAMMA W/O C.M.PAPANNA SHANTHINAGARA 251214 17768752 2 LT1 211 1 0 14725 94 1 0 3 1 -19 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111800497 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O C.M.PAPANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932071 4142451940 L58841 HAMSAVENI W/O KODANDA RAJ #1405 SHANTINAGAR 251214 21313744 2 LT1 211 1 0 10439 120 1 0 3 0.9600 -56 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2292605 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O KODANDA RAJ #1405 SHANTINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454931834 4112232000 L11500 Y.HANUMANTHARAO S/O T.H.YELURAJIRAO - 251214 0 2 LT1 211 0.6800 0 820 0 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111802895 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHARAO,S/O T.H.YELURAJIRAO - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931911 4088208678 DUL78777 BASAVARAJU S H2, S/O SIDDAIAH, DARGAJOGIHALLI 251214 25542 2 LT1 211 1 0 3586 157 1 0 3 0.9100 0 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 0 68165451 0 0 0 2 0 0 0 0 0 0 BASAVARAJU S,H2, S/O SIDDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454931936 4080943717 DUL77690 G K LAVANYA H2, W/O A MANJUNATHA DARGAJOGIHALLI 251214 78541 2 LT1 211 1 0 1848 63 1 0 3 0.8500 212 1.1300 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 0 68154133 0 0 0 2 0 0 0 0 0 0 G K LAVANYA,H2, W/O A MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454932029 4056200372 DUL77689 G K LAVANYA W/O A MANJUNATHA DARGAJOGIHALLI 251214 56749 2 LT1 211 1 0 1157 54 1 0 3 0.6100 135 1.0600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 68154132 0 0 0 0 0 0 0 0 0 0 G K LAVANYA,W/O A MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454931849 4022232000 L23532 A.RANGASHAMAIAH S/O ANJINAPPA D.J.HALLI 251214 38578976 2 LT1 211 0.4400 0 14127 81 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111801212 0 0 0 0 0 0 0 0 0 0 A.RANGASHAMAIAH,S/O ANJINAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931884 4002232000 L35440 M.ANUSUYAMMA W/O B.D.SIDDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 10213 6 1 0 3 1 0 0 0 0 1090 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111809243 0 0 0 0 0 0 0 0 0 0 M.ANUSUYAMMA,W/O B.D.SIDDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931925 3989827769 DUL79265 ADARSH N H2, S/O NATARAJA,DARGAJOGIHALLI 251214 25998 2 LT1 211 1 0 387 20 1 0 3 0.9600 1260 16.2600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A7899291 0 0 0 1 0 0 0 0 0 0 ADARSH N,H2, S/O NATARAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454931977 3966970632 L54610 A.NAGARAJA SHETTY S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 251214 82760272 2 LT1 211 0.4000 0 1578 13 1 0 3 0.6600 82 1.1700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 28937467 0 0 0 1 0 0 0 0 0 0 A.NAGARAJA SHETTY,S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454931883 3902232000 L28847 C.G.RAJESHWARI D/O GANGADHARAIAH DARGAJOGIHALLI 251214 45340912 2 LT1 211 0.3600 0 12831 2 1 0 3 1 142 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791363 0 0 0 0 0 0 0 0 0 0 C.G.RAJESHWARI,D/O GANGADHARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931902 3894809000 L48036 V. JAYAMMA W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 251214 0 2 LT1 211 0.4800 0 1928 1 1 0 3 1 -311 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111791348 0 0 0 0 0 0 0 0 0 0 V. JAYAMMA,W/O C.R.RAMAKRISHNAIAH,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454931982 3865783582 L55018 NAGARAJAIAH S/O ANJINAPPA H2,DARGAJOGIHALLI, DBPURA 251214 8362992 2 LT1 211 0.4800 0 6327 49 1 0 3 1 -6 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 110000879729 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH S/O ANJINAPPA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931856 3791232000 L36942 T.GOVINDA RAJU S/O THIMMAIAH DARGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 1137 4 1 0 3 0.9100 88 1.5800 0 0 700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A5395511 0 0 0 0 0 0 0 0 0 0 T.GOVINDA RAJU,S/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454931818 3712232000 L14459 SHYMANNA S/O NARAPPA - 251214 0 2 LT1 211 0.1600 0 15339 188 1 0 3 1 409 3.8100 0 0 2140 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111791080 0 0 0 0 0 0 0 0 0 0 SHYMANNA,S/O NARAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454931995 3657066545 DUL75027 SHILPA H K H2, W/O NAVEEN KUMAR G,DARGAJOGIHALLI 251214 5246 2 LT1 211 2 0 3551 99 1 0 3 0.7600 603 4.0800 0 0 360 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 0 67511086 0 0 0 2 0 0 0 0 0 0 SHILPA H K,H2, W/O NAVEEN KUMAR G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454931899 3602232000 L28828 H.CHOODAMANI W/O MANJUNATH DORGAJOGIHALLI 251214 0 2 LT1 211 0.4800 0 5587 38 1 0 3 1 0 1 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111781442 0 0 0 0 0 0 0 0 0 0 H.CHOODAMANI,W/O MANJUNATH DORGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931956 3591232000 L39111 H.BHIMESH S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 6834 8 1 0 3 1 10 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111785522 0 0 0 0 0 0 0 0 0 0 H.BHIMESH,S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932010 3567378716 L63628 SMT H PRAMILA H4, NEAR JALLAPPA COLLEGE 251214 63459760 2 LT1 211 1 0 6813 122 1 0 3 0.9800 486 1 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2665459 0 0 0 2 0 0 0 0 0 0 SMT H PRAMILA,H4, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454931829 3512232000 L15188 GOPAMMA W/O SURYAPRAKSHA DARGAJOGHALLAY 251214 0 2 LT1 211 0.6800 0 6822 18 1 0 3 1 -27 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792922 0 0 0 0 0 0 0 0 0 0 GOPAMMA,W/O SURYAPRAKSHA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-06-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931837 3504281082 L67863 SRI RANGASHAMAIAH A H2,S/O ANJINAPPA NEAR MUTHYALAMMA TEMPLE SHANTHI NAGARA 251214 81972496 2 LT1 211 2 0 2275 25 1 0 3 0.7200 -150 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 52794020 0 0 0 1 0 0 0 0 0 0 SRI RANGASHAMAIAH A,H2,S/O ANJINAPPA NEAR MUTHYALAMMA TEMPLE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454931870 3491232000 L40666 B.RAJANNA W/O MUNIDEVA RAO SHANTHINAGARA 251214 0 2 LT1 211 0.2400 0 3599 41 1 0 3 1 0 0 0 0 730 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111791453 0 0 0 0 0 0 0 0 0 0 B.RAJANNA,W/O MUNIDEVA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931963 3468481606 DUL75730 KAVYASHREE M D H4 D O M R DHANANJAYA DARGAJOGIHALLI 251214 5454 2 LT1 211 1 0 743 22 1 0 3 0.9700 549 4.6800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 67505916 0 0 0 2 0 0 0 0 0 0 KAVYASHREE M D,H4 D O M R DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454931877 3418761845 L46483 ESHWRAIAH DARGAJOGIHALLI 251214 82149152 2 LT1 211 0.4800 0 784 7 1 0 3 1 -14 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111788536 0 0 0 0 0 0 0 0 0 0 ESHWRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931903 3409522569 L68592 SMT MAMATHA N H2, W/O SATHISH G V DARGAJOGIHALLI 251214 69289504 2 LT1 211 1 0 2299 57 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3091767 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA N,H2, W/O SATHISH G V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454931922 3402232000 L24635 DR,RAJANNA S/O LATE,YALKADAPPA SHANTHINAGARA 251214 0 2 LT1 211 0.2400 0 17546 183 1 0 3 1 0 1.2700 0 0 260 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-02-01 111111788513 0 0 0 0 0 0 0 0 0 0 DR,RAJANNA,S/O LATE,YALKADAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932056 3351427955 L69039 SMT UMADEVI AND SRI THIMEGOWDA K C DARGAJOGIHALLI 251214 35493712 2 LT1 211 1 0 1664 19 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3105721 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI AND SRI THIMEGOWDA K C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454932128 3337636988 DUL78180 SOWMYA R J W/O CM MUNIRATHNA CHARI # 1569 /15 DARGAJOGIHALLI 251214 12565 2 LT1 211 1 0 2912 7 1 0 3 1 6 0 0 0 1160 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.1160 (ignore if paid) 0 0 A7157810 0 0 0 0 0 0 0 0 0 0 SOWMYA R J,W/O CM MUNIRATHNA CHARI # 1569 /15 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454931880 3312232000 L29121 H.CHUDAMANI D/O D.V.MANJUNATH DARGAJOGIHALLI 251214 0 2 LT1 211 0.9300 0 3774 22 1 0 3 1 38 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111788321 0 0 0 0 0 0 0 0 0 0 H.CHUDAMANI,D/O D.V.MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931914 3302232000 L34086 T.P.GANGAMBIKE W/O NARASIMHA MURTHY DARGAJOGIHALLI 251214 57157552 2 LT1 211 0.4800 0 4122 31 1 0 3 1 0 1 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788306 0 0 0 0 0 0 0 0 0 0 T.P.GANGAMBIKE,W/O NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931954 3291232000 L39811 K.P.MANJULA W/O CHANNA RAYAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.6000 0 14661 172 1 0 3 1 0 0 0 0 690 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111791045 0 0 0 0 0 0 0 0 0 0 K.P.MANJULA,W/O CHANNA RAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454932050 3251859992 DUL74612 K BHASKAR RAO S/O LATE,K VENKATA RAO,DARGAJOGIHALLI 251214 5856 2 LT1 211 1 0 2952 64 1 0 3 0.8200 0 0 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53017387 0 0 0 1 0 0 0 0 0 0 K BHASKAR RAO,S/O LATE,K VENKATA RAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454931831 3212232000 L24042 MANJULA H L W/O RAJAGOPAL D.J.HALLI 251214 2169 2 LT1 211 1.7600 0 7983 63 1 0 3 1 -6269 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111781540 0 0 0 0 0 0 0 0 0 0 MANJULA H L,W/O RAJAGOPAL D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931857 3203447173 L54607 A.NAGARAJA SHETTY S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 251214 53612560 2 LT1 211 0.2400 0 590 59 1 0 3 1 -1807 0 0 0 510 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 999 2019-10-16 110000876441D 0 0 0 0 0 0 0 0 0 0 A.NAGARAJA SHETTY,S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931858 3202232000 L33085 SRI SHILARADYA S/O. MALLAIAH DARGA JOGIHALLI 251214 79215280 2 LT1 211 0.4800 0 10755 68 1 0 3 1 51 0 0 0 610 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111781529 0 0 0 0 0 0 0 0 0 0 SRI SHILARADYA,S/O. MALLAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931889 3191232000 L43471 MAHESHA K CHAITHRA S H DARGAJOGIHALLI 251214 79609168 2 LT1 211 0.4800 0 16605 59 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111785506 0 0 0 0 0 0 0 0 0 0 MAHESHA K CHAITHRA S H,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931943 3173015363 L63627 SMT H PRAMILA H9, NEAR JALLAPPA COLLEGE 251214 28403728 2 LT1 211 1 0 1644 53 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 BC2665458 0 0 0 1 0 0 0 0 0 0 SMT H PRAMILA,H9, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454931795 3022232000 L27117 S LEELAMMA W/O T R NARASIMHA MURTHY CHAR 13 TH CROSS HOUSE NO 620 SHANTHI NAGARA 251214 6393552 2 LT1 211 0.2400 0 8367 132 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111788507 0 0 0 0 0 0 0 0 0 0 S LEELAMMA,W/O T R NARASIMHA MURTHY CHAR 13 TH CROSS HOUSE NO 620 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931802 3016408732 DUL78179 SOWMYA R J W/O C M MUNIRATHNA CHARI #1569/15 DARGAJOGIHALLI 251214 46422 2 LT1 211 1 0 798 22 1 0 3 0.9100 431 2.2500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A7157811 0 0 0 2 0 0 0 0 0 0 SOWMYA R J,W/O C M MUNIRATHNA CHARI #1569/15 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454931879 2977697558 L69622 SRI R VINOD KUMAR H2, S/O S RAVINDRA KURUP DARGAJOGIHALLI 251214 70537312 2 LT1 211 1 0 5092 104 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 2021-07-13 BC3139370 0 0 0 1 0 0 0 0 0 0 SRI R VINOD KUMAR,H2, S/O S RAVINDRA KURUP DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454931836 2791040037 L54468 JAYAKRISHNAN S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 251214 45734800 2 LT1 211 0.4800 0 8392 68 1 0 3 0.8300 0 4.7300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 28855017 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN,S/O NARAYANA NAYAK DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454931947 2757736105 L71075 P KASIM S/O P BADESAB DARGAJOGIHALLI 251214 56487 2 LT1 211 0.4800 0 668 0 1 0 3 0.9200 -10 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 BC3244735 0 0 0 0 0 0 0 0 0 0 P KASIM,S/O P BADESAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-06-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454931871 2702232000 L29577 PARVATHAMMA W/O RAMACHANDRA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2000 0 11798 65 1 0 3 1 0 0 0 0 930 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111791386 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMACHANDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931897 2691232000 L35415 G.DEVARAJU S/O GOVINDAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 12265 49 1 0 3 1 0 3.3000 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111791368 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931805 2612232000 L27116 S LEELAMMA W/O T R NARASHIMAMURTHACHAR SHANTHI NAGRA 251214 18162640 2 LT1 211 0.2800 0 3750 34 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111788439 0 0 0 0 0 0 0 0 0 0 S LEELAMMA,W/O T R NARASHIMAMURTHACHAR SHANTHI NAGRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454931846 2591232000 L39112 H.BHIMESH S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 0 2 LT1 211 0.3200 0 8205 125 1 0 3 1 1296 9.0300 0 0 688 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.688 (ignore if paid) 0 9999999 111111791156 0 0 0 0 0 0 0 0 0 0 H.BHIMESH,S/O M.HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931848 2512232000 L24309 RAMAIAH S/O VENKATARAMAIAH SHANTHINAGARA 251214 87093040 2 LT1 211 0.3600 0 6355 60 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111788230 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931873 2502232000 L27241 MANJULA W/O RAJKUMAR SHANTHI NAGARA 251214 41402032 2 LT1 211 0.2800 0 10817 61 1 0 3 1 99 0 0 0 480 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2012-02-01 111111781913 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAJKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931815 2302232000 L18733 S.BHASKAR S/O SHANTHAVEERANNA SHANTHI NAGAR 251214 0 2 LT1 211 0.2800 0 5973 27 1 0 3 1 28 0 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111808225 0 0 0 0 0 0 0 0 0 0 S.BHASKAR,S/O SHANTHAVEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931841 2291232000 L43477 B.G.GEETHA W/O ASWATHNARAYANA D.J.HALLI 251214 0 2 LT1 211 0.4800 0 13185 66 1 0 3 1 532 5.2200 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111808208 0 0 0 1 0 0 0 0 0 0 B.G.GEETHA,W/O ASWATHNARAYANA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454932024 2239372787 DUL78178 SOWMYA R J W/O C M MUNIRATHNA CHARI # 1569/15 DARGAJOGIHALLI 251214 69889 2 LT1 211 1 0 1401 43 1 0 3 0.8300 220 1.2200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 A7157808 0 0 0 2 0 0 0 0 0 0 SOWMYA R J,W/O C M MUNIRATHNA CHARI # 1569/15 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454932098 2212232000 L19588 MANJUALA C D/O CHIKKA VEERANNA DARGA JOGIHALLY 251214 0 2 LT1 211 0.4800 0 16316 65 1 0 3 1 -8 0 0 0 820 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111782143 0 0 0 0 0 0 0 0 0 0 MANJUALA C,D/O CHIKKA VEERANNA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931814 2202232000 AEH1654 K. ANANDAKUMAR S/O KRISHNAPPA DARGA JOGIHALLY 251214 7969104 2 LT1 211 1 0 2052 75 1 0 3 1 245 2.1800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111782126D 0 0 0 0 0 0 0 0 0 0 K. ANANDAKUMAR,S/O KRISHNAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931958 5698954161 DUL84445 ROOPA VEERAKAR H2, W/O RAGHAVENDRA B,DARGAJOGIHALLI 251214 52129 2 LT1 211 1 0 97 9 1 0 3 0.9400 3286 17.3600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 U5152296 0 0 0 1 0 0 0 0 0 0 ROOPA VEERAKAR,H2, W/O RAGHAVENDRA B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454931835 6533651817 DUL84446 ROOPA VEERAKAR H4, W/O RAGHAVENDRA B,DARGAJOGIHALLI 251214 58452 2 LT1 211 1 0 77 7 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 U5152299 0 0 0 1 0 0 0 0 0 0 ROOPA VEERAKAR,H4, W/O RAGHAVENDRA B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454932113 8380069672 DUL78781 BASAVARAJU S H3, S/O SIDDAIAH, DARGAJOGIHALLI 251214 21457 2 LT1 211 1 0 992 30 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 68165455 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S,H3, S/O SIDDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454932047 2637699258 DUC84447 ROOPA VEERAKAR S1, W/O RAGHAVENDRA B,DARGAJOGIHALLI 251214 51221 2 LT3A 311 1 0 228 22 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 U5152206 0 0 0 0 0 0 0 0 0 0 ROOPA VEERAKAR,S1, W/O RAGHAVENDRA B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454932005 7111458390 L54609 NAGARAJA SHETTY.A. S/O ADAIAH SHETTY S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 251214 33918160 2 LT1 211 0.2000 0 3784 27 1 0 3 0.7900 1 0 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28937461 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY.A. S/O ADAIAH SHETTY,S/O ADAIAH SHETTY DARGAJOGIHALLI,,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454932086 7088254040 L55212 RAVINDRA A S/O ADINARAYANACHAR DARGAJOGIHALLI, DBPURA 251214 43371472 2 LT1 211 0.4800 0 3836 29 1 0 3 0.9800 7080 62.1200 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2054605 0 0 0 1 0 0 0 0 0 0 RAVINDRA A,S/O ADINARAYANACHAR DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454932088 7085055685 DUL78182 SOWMYA R J W/O C M MUNIRATHNA CHARI # 1569 /15 DARGAJOGIHALLI 251214 57644 2 LT1 211 1 0 2138 76 1 0 3 0.9900 0 0 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 0 A7157805 0 0 0 2 0 0 0 0 0 0 SOWMYA R J,W/O C M MUNIRATHNA CHARI # 1569 /15 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454931912 7022232000 L18537 GANGADHARAPPA S/O MYLARAPPA DARGAJOGIHALLY 251214 0 2 LT1 211 0.1200 0 4063 0 1 0 3 1 -6 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 9999999 111111792632 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O MYLARAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454931944 7012903207 DUL78779 BASAVARAJU S H6, S/O SIDDAIAH, DARGAJOGIHALLI 251214 35985 2 LT1 211 1 0 2575 131 1 0 3 0.9600 0 0 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 68165453 0 0 0 2 0 0 0 0 0 0 BASAVARAJU S,H6, S/O SIDDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454931942 7012232000 L24079 H.V.ANITHALAKSHMI W/O H.RAMACHANDRAIAH SHANTHINAGARA 251214 99303568 2 LT1 211 0.3400 0 7506 71 1 0 3 1 302 2.4500 0 0 210 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-02-01 111111792619 0 0 0 0 0 0 0 0 0 0 H.V.ANITHALAKSHMI,W/O H.RAMACHANDRAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932067 6981232000 L43744 B.G.GEETHA W/O ASWATHNARAYANA DARGAJOGIHALLI 251214 0 2 LT1 211 0.2400 0 1400 10 1 0 3 1 67 1 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790744 0 0 0 0 0 0 0 0 0 0 B.G.GEETHA,W/O ASWATHNARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454932103 6973822962 L63632 SMT H PRAMILA H1, NEAR JALLAPPA COLLEGE 251214 71337520 2 LT1 211 1 0 5219 66 1 0 3 0.8400 540 2.6600 0 0 790 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2665463 0 0 0 2 0 0 0 0 0 0 SMT H PRAMILA,H1, NEAR JALLAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454932102 6973127930 L51318 HANUMANTHARAO S/O YELOGIRAO DARGAJOGIHALLI, DBPUR 251214 12301872 2 LT1 211 0.4800 0 4393 30 1 0 3 1 127 1.8300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 99999 100007211593 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO S/O YELOGIRAO,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931937 1749446039 DUL84443 ROOPA VEERAKAR W/O RAGHAVENDRA B,DARGAJOGIHALLI 251214 92502 2 LT1 211 1 0 330 32 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 U5152202 0 0 0 1 0 0 0 0 0 0 ROOPA VEERAKAR,W/O RAGHAVENDRA B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454932087 3838041768 DUL84444 ROOPA VEERAKAR H3, W/O RAGHAVENDRA B,DARGAJOGIHALLI 251214 63320 2 LT1 211 1 0 425 41 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004282 0 0 U5152295 0 0 0 1 0 0 0 0 0 0 ROOPA VEERAKAR,H3, W/O RAGHAVENDRA B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2