1419818107 4025042000 RGKJL16681 RAMADEVI W/O JAYARAM PALANAJOGIHALLI 251204 685 10 1LT1-M 110 0.0400 0 6534 62 1 0 3 1 1206 11.4700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111786669 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O JAYARAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818186 4309832000 BJL17243 LAKSHMAIAH S/O THIMAIAH PALANAJOGIHALLY 251204 2585874 10 1LT1-M 110 0.0400 0 7061 28 1 0 3 1 57 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111789121 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O THIMAIAH PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818196 0332405710 L63691 SRI S N SUBBAKRISHNA SHASTRI H3, S/O S R NAGARAJU PALANJOGIHALLI 251204 4568 10 LT1 212 1 0 6599 122 1 0 3 1 2655 19.0100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 100006658712D 0 0 0 2 0 0 0 0 0 0 SRI S N SUBBAKRISHNA SHASTRI,H3, S/O S R NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1419818063 1700494328 L64492 SMT GOWRAMMA W/O MURTHY PALANAJOGIHALLI 251204 45455 10 LT1 212 0.5000 0 1898 44 1 0 3 1 149 1 0 0 410 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 10000 100006990879 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1419818187 2086643340 L66668 SMT ROOPA T V W/O ARAVIND PALANAJOGIHALLI 251204 54555 10 LT1 212 2 0 6742 90 1 0 3 0.9800 204 1 0 0 210 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2021-07-20 BC2528377 0 0 0 1 0 0 0 0 0 0 SMT ROOPA T V,W/O ARAVIND PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1419818170 4121002145 L63690 SRI S N SUBBAKRISHNA SHASTRI S/O S R NAGARAJU PALANJOGIHALLI 251204 454 10 LT1 212 1 0 2299 36 1 0 3 1 39 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111112250323 0 0 0 0 0 0 0 0 0 0 SRI S N SUBBAKRISHNA SHASTRI,S/O S R NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818085 5243834427 DUL76467 SHAMALADEVI T A W/O VENKATACHALAPATHI,PALANAJOGIHALLI 251204 5688 10 LT1 212 1 0 2185 76 1 0 3 1 204 1 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 0 111121224132 0 0 0 0 0 0 0 0 1 0 SHAMALADEVI T A,W/O VENKATACHALAPATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818220 5417769242 L60341 B NARASIMHA MURTHY B NARASIMHA MURTHY S/O LATE RAMAPPA PALANAJOGIHALLI 251204 25789 10 LT1 212 1 0 8298 115 1 0 3 1 156 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 100006193620D 0 0 0 1 0 0 0 0 0 0 B NARASIMHA MURTHY,B NARASIMHA MURTHY S/O LATE RAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818200 6431954423 L63692 SRI S N SUBBAKRISHNA SHASTRI H2, S/O S R NAGARAJU PALANJOGIHALLI 251204 963 10 LT1 212 1 0 5298 50 1 0 3 1 296 2.8700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 100006658714D 0 0 0 1 0 0 0 0 0 0 SRI S N SUBBAKRISHNA SHASTRI,H2, S/O S R NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818242 7015846315 L60342 B NARASIMHA MURTHY H2, B NARASIMHA MURTHY S/O LATE RAMAPPA PALANAJOGIHALLI 251204 25017871 10 LT1 212 1 0 3505 21 1 0 3 1 615 4.7100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110347091 0 0 0 0 0 0 0 0 0 0 B NARASIMHA MURTHY,H2, B NARASIMHA MURTHY S/O LATE RAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818171 7244111417 L62309 SRI VENKATESH J P NAGARA 251204 9878 10 LT1 212 0.5000 0 2865 44 1 0 3 1 161 1.2400 0 0 430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110351513 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,J P NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818095 7672319114 L62312 SRI H NAGARAJU H J P NAGARA 251204 54698 10 LT1 212 0.5000 0 2915 114 1 0 3 1 0 12.2100 0 0 320 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110456124 0 0 0 1 0 0 0 0 0 0 SRI H NAGARAJU H,J P NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818104 7767838481 L63694 SRI S N SUBBAKRISHNA SHASTRI H4, S/O S R NAGARAJU PALANJOGIHALLI 251204 844 10 LT1 212 0.5000 0 1758 10 1 0 3 1 448 3.2000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110222782 0 0 0 1 0 0 0 0 0 0 SRI S N SUBBAKRISHNA SHASTRI,H4, S/O S R NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818246 8849398545 L64494 SMT GOWRAMMA H3, W/O MURTHY PALANAJOGIHALLI 251204 45874 10 LT1 212 0.5000 0 3625 45 1 0 3 1 0 2.3600 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 10000 100006990880 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H3, W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1419818089 9387219468 L64493 SMT GOWRAMMA H2, W/O MURTHY PALANAJOGIHALLI 251204 87721 10 LT1 212 0.5000 0 6852 104 1 0 3 1 262 1.2300 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006990881 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,H2, W/O MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818236 2592182817 SL427 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251204 554 10 1LT6B-M 621 5 0 3952 0 10 0 3 1 145706 1261.0200 0 0 25030 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.25030 (ignore if paid) 0 99999 100007041900 0 0 0 1 0 0 0 0 0 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1419818096 7457860536 TP12343 LAKSHMAMMA J V W/O RUDRAPPA,PALANAJOGIHALLI 251204 84 10 1LT7A 710 1 0 805 135 1 0 3 1 2220 20.8100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111125980783 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA J V,W/O RUDRAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1419818228 9977519000 P10469 AEE/PRE,DBPUR SUBDIVISION MWS,PALANAJOGIHALLI,DBPUR-561203 251204 410 10 1LT6A-M 611 0 15 53695 1074 1 0 3 1 1029920 9428.2400 0 0 18290 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.18290 (ignore if paid) 0 0 111116864257 0 0 0 11 0 0 0 0 1 0 AEE/PRE,DBPUR SUBDIVISION,MWS,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5300 1419818227 4388832000 P9562 V.SRIDHAR S/O N.VENKATESH JAYAPRAKASH NAGAR 251204 10 10 LT5 511 0 5 12531 0 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783066 0 0 0 0 0 0 0 0 1 0 V.SRIDHAR,S/O N.VENKATESH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1419818189 6816194867 P13121 SRI SYYAD SANAULLA S/O SAYYED SATTARSHA PALANAJOGIHALLI 251204 65487 10 LT5 521 0 5 5006 59 1 0 3 1 0 13 0 0 220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 0 100007089126 0 0 0 2 0 0 0 0 1 0 SRI SYYAD SANAULLA,S/O SAYYED SATTARSHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1419818192 3085593111 P10282 YAKOOB BAIG S/O USMAN BAIG, PALANAJOGIHALLI DBPUR 251204 149 10 LT5 511 0 2 7465 105 1 0 3 1 1968 14.1600 0 0 820 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111803752 0 0 0 1 0 0 0 0 1 0 YAKOOB BAIG,S/O USMAN BAIG, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1419818121 7901249000 P11048 ALIHASAN S/O NAJEER ALIBEGPALANAJOGIHALLIDBPUR-561203 251204 142 10 LT5 511 0 4 3982 35 1 0 3 1 5397 46.6000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999 111112934676 0 0 0 2 0 0 0 0 1 0 ALIHASAN,S/O NAJEER ALIBEGPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1419818112 0198832000 MSL37779 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 252552 10 LT1 211 1 0 10675 120 1 0 3 1 284 1.7500 0 0 1030 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111651012 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818110 0288832000 MSL42086 SRI,V.SRIDHAR S/O N.VENKATESH J.P.NAGAR,PALANAJOGIHALLI 251204 217 10 LT1 211 1 0 9474 11 1 0 3 1 -31 0 0 0 440 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642588 0 0 0 0 0 0 0 0 0 0 SRI,V.SRIDHAR,S/O N.VENKATESH J.P.NAGAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818197 0309832000 L28474 M.PADMAKSHI W/O K.N.MANJUNATH JAYAPRAKASHA NAGARA 251204 233 10 LT1 211 0.1600 0 1040 111 1 0 3 1 2742 19.8700 0 0 620 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001019056D 0 0 0 0 0 0 0 0 0 0 M.PADMAKSHI,W/O K.N.MANJUNATH JAYAPRAKASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818071 0388832000 MSL42088 SRI,V.AMAR NATH S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 251204 115 10 LT1 211 1 0 3329 31 1 0 3 1 1096 8.5000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111643155 0 0 0 0 0 0 0 0 0 0 SRI,V.AMAR NATH,S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818079 0480474816 L63391 SMT GOWRAMMA K V H6, PALANJOGIHALLI 251204 281 10 LT1 211 1 0 580 8 1 0 3 1 -62 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110404048 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA K V,H6, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818145 0488832000 L40916 S.SUBRAMANI S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 251204 2525874 10 LT1 211 0.3800 0 5840 39 1 0 3 1 -32 0 0 0 510 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111665496 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818142 0501609453 L53112 GANGAMMA S/O RAMACHANDRA PALANAJOGIHALLI, DBPUR 251204 172 10 LT1 211 0.3800 0 6777 64 1 0 3 1 179 1 0 0 700 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110088656 0 0 0 0 0 0 0 0 0 0 GANGAMMA S/O RAMACHANDRA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818140 0509832000 L16496 L.JAGHANATHA S/O NARASIMAIAH PALANAJOGHALLY 251204 2323232 10 LT1 211 0.4800 0 1575 148 1 0 3 1 0 0 0 0 2070 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001020553D 0 0 0 1 0 0 0 0 0 0 L.JAGHANATHA,S/O NARASIMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818144 0519832000 L21829 YASHODAMMA W/O NARAYAN SWAMY PALANA JOGE HALLI 251204 510 10 LT1 211 0.4800 0 514 4 1 0 3 1 -153 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665641 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O NARAYAN SWAMY PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818198 0609832000 L23509 N.KESHAVA MURHTY S/O NARAYANAPPA PALANA JOGE HALLI 251204 25281 10 LT1 211 0.3200 0 5792 46 1 0 3 1 73 0 0 0 460 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111651021 0 0 0 1 0 0 0 0 0 0 N.KESHAVA MURHTY,S/O NARAYANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1419818174 0661609000 L47821 KADIRAPPA S/O MUDDEGOWDA,PALANAJOGIHALLI,DBPUR-561203 251204 101 10 LT1 211 0.3800 0 787 4 1 0 3 1 3049 26.4700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111650466 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,S/O MUDDEGOWDA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818271 0709832000 L25037 SHANIKUMAR S/O MUNITHIMAIAH PALANJIGO HALLI 251204 293 10 LT1 211 0.4800 0 11100 134 1 0 3 1 538 2.5400 0 0 490 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111642495 0 0 0 1 0 0 0 0 0 0 SHANIKUMAR,S/O MUNITHIMAIAH PALANJIGO HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818153 0737088023 L55244 SUJATHA D K W/O VENKATESH MURTHY PALANJIGIHALLI 251204 258410 10 LT1 211 0.4800 0 12999 68 1 0 3 1 5 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110191737 0 0 0 1 0 0 0 0 0 0 SUJATHA D K,W/O VENKATESH MURTHY PALANJIGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818134 0798832000 L30743 RANGAMMA S/O NAGAHANUMAIAH PALANAJOGIHALLI 251204 195 10 LT1 211 0.2400 0 7446 56 1 0 3 1 149 1 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111643047 0 0 0 0 0 0 0 0 0 0 RANGAMMA,S/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818068 0888832000 L40615 RATHNAMMA D/O NAGAPPA JP NAGARA, PALANAJOGIHALLI 251204 22222581 10 LT1 211 0.4800 0 6670 3 1 0 3 1 -50 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665404 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O NAGAPPA JP NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818128 0909832000 L24281 RATHNAMMA D/O NAGAPPA PALANAJOGIHALLI 251204 258145 10 LT1 211 0.2000 0 6775 41 1 0 3 1 1 0 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111665540 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818103 0988832000 L39607 A.R.ESHWARI W/O SURESH KUMAR JP NAGARA 251204 1258745 10 LT1 211 0.4800 0 7668 72 1 0 3 1 677 4.9300 0 0 340 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650789 0 0 0 0 0 0 0 0 0 0 A.R.ESHWARI,W/O SURESH KUMAR JP NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1419818270 1019832000 L31066 H.NAGARAJU S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 939393 10 LT1 211 0.3200 0 13798 76 1 0 3 1 43 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111650940 0 0 0 0 0 0 0 0 0 0 H.NAGARAJU,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818216 1119832000 L29712 T.A.SHAMALA DEVI W/O VENKATA CHALAPATHI.N W/O ANDA RAMASWAMY 251204 228 10 LT1 211 0.4800 0 4918 19 1 0 3 1 -54 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999 111111642524 0 0 0 1 0 0 0 0 0 0 T.A.SHAMALA DEVI,W/O VENKATA CHALAPATHI.N W/O ANDA RAMASWAMY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818213 1121302797 L54303 GEETA W/O MUTHURAJ PALANAJOGIHALLI, DBPURA 251204 919191 10 LT1 211 0.4800 0 2716 6 1 0 3 1 4 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110201624 0 0 0 0 0 0 0 0 0 0 GEETA W/O MUTHURAJ,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-02-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818224 1160233896 DUL78854 RATHNAMMA H3, W/O MUNIYAPPA D, PALANAJOGIHALLI 251204 12100 10 LT1 211 1 0 827 16 1 0 3 1 2 0 0 0 240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123785471 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3, W/O MUNIYAPPA D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818147 1198832000 MSL37778 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 2425245 10 LT1 211 1 0 14265 48 1 0 3 1 454 3.9100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111643069 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818161 1309832000 L28735 MUEEN TAJ W/O MAKTHER AHMED PALINAJOGIHALLI 251204 11111111 10 LT1 211 0.3000 0 9535 121 1 0 3 1 297 1.2700 0 0 1570 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111670346 0 0 0 1 0 0 0 0 0 0 MUEEN TAJ,W/O MAKTHER AHMED PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818159 1314777476 DUL78855 RATHNAMMA W/O MUNIYAPPA D, PALANAJOGIHALLI 251204 25854 10 LT1 211 1 0 430 45 1 0 3 1 66 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111123785467 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIYAPPA D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818162 1319832000 L30744 RANGAMMA W/O NAGAHANUMAIAH PALANAJOGIHALLI 251204 258 10 LT1 211 0.2400 0 7306 7 1 0 3 1 -3 0 0 0 500 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111670470 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2530 1419818061 1388832000 MSL42087 SRI,V.AMAR NATH S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 251204 304 10 LT1 211 1 0 12975 88 1 0 3 1 -11 0 0 0 920 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111670774 0 0 0 0 0 0 0 0 0 0 SRI,V.AMAR NATH,S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818126 1415752415 L54304 GEETA W/O MUTHURAJ PALANAJOGIHALLI, DBPURA 251204 929292 10 LT1 211 0.4800 0 469 5 1 0 3 1 195 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110436722 0 0 0 0 0 0 0 0 0 0 GEETA W/O MUTHURAJ,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818125 1419832000 L18579 RATHANAMMA W/O MUNIYAPPA PALANAJOGHALLY 251204 26200 10 LT1 211 0.2000 0 6125 90 1 0 3 1 660 3.1000 0 0 270 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111669922 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O MUNIYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818093 1488832000 L40915 S.SUBRAMANI S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 251204 2584 10 LT1 211 0.4800 0 6085 118 1 0 3 1 1724 14.9700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110083577 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818235 1531609000 L47823 KADIRAPPA S/O MUDDEGOWDA,PALANAJOGIHALLI,DBPUR-561203 251204 201 10 LT1 211 0.4800 0 10552 57 1 0 3 1 339 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111651485 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,S/O MUDDEGOWDA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818100 1609832000 L23733 GOWRAMMA D/O VENKATARAMANAPPA PALANAJOGI HALLI 251204 320 10 LT1 211 0.4400 0 4905 95 1 0 3 1 43 1 0 0 800 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111665201 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O VENKATARAMANAPPA PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2024-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818169 1637339000 L48760 GOWRAMMA W/O M.S.MURTHYPALANAJOGIHALLYDBPUR-561203 251204 171717 10 LT1 211 1 0 5935 53 1 0 3 1 1 0 0 0 370 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-02-20 111111630033 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O M.S.MURTHYPALANAJOGIHALLYDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818172 1664253938 DUL78856 RATHNAMMA H2, W/O MUNIYAPPA D, PALANAJOGIHALLI 251204 12101 10 LT1 211 1 0 407 21 1 0 3 1 1449 10.9300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111123785468 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O MUNIYAPPA D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1419818064 1698832000 L32066 VARALAKSHMI W/O PRABHAKAR R PALANJOGIHALLI 251204 212 10 LT1 211 1 0 8274 54 1 0 3 1 333 4.6000 0 0 810 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111670382 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O PRABHAKAR R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818099 1909832000 L24280 RATHNAMMA D/O NAGAPPA PALANAJOGIHALLI 251204 69678 10 LT1 211 0.2000 0 1022 10 1 0 3 1 89 1.2900 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651384 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818234 1988832000 L39606 A.R.ESHWARI W/O SURESH KUMAR JP NAGARA 251204 28900 10 LT1 211 0.4800 0 10068 20 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665096 0 0 0 1 0 0 0 0 0 0 A.R.ESHWARI,W/O SURESH KUMAR JP NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818080 2009832000 L23364 PILLANNA S/O NAGAPPA PALANA JOGE HALLI 251204 0 10 LT1 211 0.4800 0 261 26 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665236D 0 0 0 0 0 0 0 0 0 0 PILLANNA,S/O NAGAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-01-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818082 2017570023 L55678 KAVITHA BAI H3,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 251204 5656565 10 LT1 211 0.4800 0 478 6 1 0 3 1 1730 15.1600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110349896 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI,H3,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818165 2019832000 L31065 H.NAGARAJU S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 6598998 10 LT1 211 0.3200 0 5090 1 1 0 3 1 -17 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665250 0 0 0 0 0 0 0 0 0 0 H.NAGARAJU,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3520 1419818160 2052515988 DUL75171 BHAGYAMMA H2, W/O NAGAPPA,PALANAJOG 251204 2552 10 LT1 211 1 0 79 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111119637547 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,H2, W/O NAGAPPA,PALANAJOG 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.3700 31 2025-06-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818155 2075622772 L55677 KAVITHA BAI H2,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 251204 131313 10 LT1 211 0.4800 0 176 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110400685 0 0 0 0 0 0 0 0 0 0 KAVITHA BAI,H2,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1419818175 2096923517 L51430 SAVITHRAMMA W/O GOVINDARAJU PALANAJOGIHALLI, DBPUR 251204 2222222 10 LT1 211 0.4800 0 6898 47 1 0 3 1 14 0 0 0 1420 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110198718 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O GOVINDARAJU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818067 2098832000 MSL37784 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 125205 10 LT1 211 1 0 6921 2 1 0 3 1 6 0 0 0 380 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111670277 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818065 2119832000 L29898 SMT. MUDAMMA SMT. MUDAMMA W/O HANUMANTHA RAYAPPA 251204 18181869 10 LT1 211 0.6000 0 3709 72 1 0 3 1 690 5.2400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111670414 0 0 0 1 0 0 0 0 0 0 SMT. MUDAMMA,SMT. MUDAMMA W/O HANUMANTHA RAYAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6530 1419818150 2288832000 MSL42084 SRI,V.SRIDHAR S/O N.VENKATESH J.P.NAGAR,PALANAJOGIHALLI 251204 521 10 LT1 211 1 0 18752 125 1 0 3 1 1139 8.8300 0 0 740 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111650705 0 0 0 1 0 0 0 0 0 0 SRI,V.SRIDHAR,S/O N.VENKATESH J.P.NAGAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818120 2334370921 L51335 RAJAGOPALAIAH S/O NARASIMHAIAH PALANAJOGIHALLI, DBPUR 251204 215 10 LT1 211 0.2400 0 7619 49 1 0 3 1 71 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110439652 0 0 0 0 0 0 0 0 0 0 RAJAGOPALAIAH S/O NARASIMHAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818141 2367689727 L68587 FAIZUNNISA W/O FAROOQ PASHA PALANAJOGIHALLI 251204 16546 10 LT1 211 1 0 8308 171 1 0 3 1 0 1 0 0 1720 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111112028822 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O FAROOQ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2025-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1419818265 2419832000 L27973 ANASUYAMMA W/O KADARAPPA P.J.HALLI 251204 206 10 LT1 211 0.4800 0 12545 91 1 0 3 1 298 2.8200 0 0 1400 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111665283 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O KADARAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818124 2488832000 L40914 S.SUBRAMANI S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 251204 2582579 10 LT1 211 0.4800 0 15529 101 1 0 3 1 -16 0 0 0 1160 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111670307 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818083 2609832000 L23668 JAYMUNI RAO S/O RANOGI RAO PALANA JOGI HALLI 251204 25487 10 LT1 211 0.2000 0 1073 8 1 0 3 1 -20 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111670005 0 0 0 1 0 0 0 0 0 0 JAYMUNI RAO,S/O RANOGI RAO PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818269 2637339000 L48556 S.SUBRAMANI S/O CHIKKASURYA NAIK HPALANAJOGIHALLIDBPUR-561203 251204 262 10 LT1 211 0.4600 0 3159 0 1 0 3 1 145 1 0 0 540 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111670148 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKASURYA NAIK HPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818062 2709832000 L30181 SARASWATHI V W/O RAMANJINAPPA 251204 213 10 LT1 211 0.2800 0 10515 43 1 0 3 1 126 0 0 0 440 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110141675 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,W/O RAMANJINAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818223 2736752425 L63390 SMT GOWRAMMA K V H5, PALANJOGIHALLI 251204 5487 10 LT1 211 1 0 3003 33 1 0 3 1 277 3.8700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110444124 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA K V,H5, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818221 2798832000 L23508 N.KESHAVAMURTHY S/O NARAYANAPPA PALANAJOGIHALLI 251204 15882 10 LT1 211 0.2000 0 4098 113 1 0 3 1 2040 14.9700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665162 0 0 0 1 0 0 0 0 0 0 N.KESHAVAMURTHY,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818109 2809832000 L13153 PILLAPPA S/O NAGAPPA PALANA JOGAHALLY 251204 2587459 10 LT1 211 0.2000 0 276 27 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 100001037770D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O NAGAPPA PALANA JOGAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818217 2988832000 L34586 V.SRIDHAR S/O N.VENKATESH JAYAPRAKASH NAGAR 251204 261 10 LT1 211 0.2400 0 8375 66 1 0 3 1 99 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111683797 0 0 0 0 0 0 0 0 0 0 V.SRIDHAR,S/O N.VENKATESH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818252 2998832000 L29347 SMT. THIPPAKKA SMT. THIPPAKKA W/O GANGADHARAPPA 251204 225 10 LT1 211 0.4000 0 9298 118 1 0 3 1 1827 12.8600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783264 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAKKA,SMT. THIPPAKKA W/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818075 3009832000 L32502 RAJEGOWDA S/O SONNEGOWDA PALANJOGIHALLI 251204 401 10 LT1 211 0.2400 0 5056 69 1 0 3 1 1316 10.7200 0 0 310 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783281 0 0 0 0 0 0 0 0 0 0 RAJEGOWDA,S/O SONNEGOWDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818238 3098832000 MSL37783 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 25874 10 LT1 211 1 0 8783 12 1 0 3 1 26 0 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111789468 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818074 3119832000 L28944 N. CHAYA W/O VEERBHADRAYA PALINAJOGIHALLI 251204 99999999 10 LT1 211 0.3600 0 718 58 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 100001015397D 0 0 0 0 0 0 0 0 0 0 N. CHAYA,W/O VEERBHADRAYA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818258 3398832000 L34690 MANJULA W/O SHIVARUDRAPPA PALANJOGIHALLI 251204 12 10 LT1 211 0.4800 0 16852 101 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783601 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SHIVARUDRAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818260 3409832000 L20333 GOWRAMMA D/O VENKATARMANAPPA PALANA JOGA HALLY 251204 322 10 LT1 211 0.1600 0 10535 117 1 0 3 1 1208 8.4500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783616 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O VENKATARMANAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818255 3412189250 L57297 ANJINAMMA W/O THIMMAIAH J.P.NAGARA, PALANAJOGIHALLI, DBPURA 251204 2500874 10 LT1 211 0.4800 0 8098 97 1 0 3 1 603 5.4400 0 0 1020 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110499073 0 0 0 1 0 0 0 0 0 0 ANJINAMMA W/O THIMMAIAH,J.P.NAGARA, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818087 3420809381 DUL78826 MUDDAMMA W/O HANUMANTHARAYAPPA,PALANAJOGIHALLI 251204 34002 10 LT1 211 1 0 1908 84 1 0 3 1 141 1 0 0 780 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 0 111123826456 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O HANUMANTHARAYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1419818152 3488832000 L40913 S.SUBRAMANI S/O CHIKKA SURYANAIK PALANAJOGIHALLI 251204 25878574 10 LT1 211 0.4800 0 8818 22 1 0 3 1 -6 0 0 0 410 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789686 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818116 3561802258 L71302 RAMANJINAMMA H2, W/O NARASIMHAPPA,J P NAGARA PALANAJOGIHALLI 251204 5884 10 LT1 211 1 0 388 10 1 0 3 1 231 1.1000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111114954130 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,H2, W/O NARASIMHAPPA,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818268 3670023050 DUL78827 MUDDAMMA H2, W/O HANUMANTHARAYAPPA,PALANAJOGIHALLI 251204 34003 10 LT1 211 1 0 1908 121 1 0 3 1 472 2.2000 0 0 640 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 111123826457 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,H2, W/O HANUMANTHARAYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818185 3698832000 L27974 ANASUYAMMA W/O KADARAPPA P.J.HALLI 251204 207 10 LT1 211 0.4800 0 9589 60 1 0 3 1 170 1 0 0 750 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111683136 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O KADARAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818243 3798832000 L23992 GANGARAM S/O PAPAIAH PALANA JOGE HALLI 251204 25874841 10 LT1 211 0.2000 0 9925 78 1 0 3 1 3 2.7500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111683588 0 0 0 1 0 0 0 0 0 0 GANGARAM,S/O PAPAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818137 3898832000 AEH2890 V.SHRIDHAR S/O N.VENKATESHA PALANAJOGIHALLI 251204 515 10 LT1 211 5 0 36800 109 1 0 3 1 -712 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783494 0 0 0 0 0 0 0 0 0 0 V.SHRIDHAR,S/O N.VENKATESHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2560 1419818135 3909832000 L29659 VANKATA LAKSHMI W/O VENKATESH PALANAJOGIHALLI 251204 96969876 10 LT1 211 1 0 10798 68 1 0 3 1 -49 0 0 0 0 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 2022-01-20 111111789240 0 0 0 1 0 0 0 0 0 0 VANKATA LAKSHMI,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818251 3988832000 L34585 V.SRIDHAR S/O N.VENKATESH JAYAPRAKASH NAGAR 251204 462 10 LT1 211 0.2400 0 10620 120 1 0 3 1 0 2.2300 0 0 1820 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111111793144 0 0 0 0 0 0 0 0 0 0 V.SRIDHAR,S/O N.VENKATESH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818253 3998832000 L22459 CRISTINA MAMATHA D/O AAROGYA SWAMY PALANAJOGIHALLI 251204 232323 10 LT1 211 0.4000 0 6069 0 1 0 3 1 156 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111786548 0 0 0 0 0 0 0 0 0 0 CRISTINA MAMATHA,D/O AAROGYA SWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818254 4009832000 L13154 PILLAPPA S/O NAGAPPA PALANA JOGAHALLY 251204 258421 10 LT1 211 0.2000 0 652 44 1 0 3 1 815 7.1700 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001014758D 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S/O NAGAPPA PALANA JOGAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818102 4048582173 DUL75170 BHAGYAMMA W/O NAGAPPA,PALANAJOGIHALLI 251204 56868 10 LT1 211 1 0 2375 68 1 0 3 1 -4797 0 0 0 580 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 111119637548 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NAGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818154 4109832000 L28637 RAJEGOWDA S/O SOMEGOWDA PALINAJOGIHALLI 251204 289 10 LT1 211 0.4800 0 4712 20 1 0 3 1 -65 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111683164 0 0 0 0 0 0 0 0 0 0 RAJEGOWDA,S/O SOMEGOWDA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-02-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818176 4119832000 L28736 MUEEN TAJ W/O MAKHAR AHMED DB. PURA 251204 1001882 10 LT1 211 0.3800 0 12200 73 1 0 3 1 1 0 0 0 1740 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111683180 0 0 0 0 0 0 0 0 0 0 MUEEN TAJ,W/O MAKHAR AHMED DB. PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818173 4122257022 DUL78857 RATHNAMMA H5, W/O MUNIYAPPA D, PALANAJOGIHALLI 251204 12102 10 LT1 211 1 0 637 12 1 0 3 1 -106 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111123785470 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H5, W/O MUNIYAPPA D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1419818143 4198832000 MSL37775 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 258797 10 LT1 211 1 0 3258 5 1 0 3 1 2 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111683622 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818077 4235682074 L63389 SMT GOWRAMMA K V H3, PALANJOGIHALLI 251204 4584 10 LT1 211 1 0 1624 33 1 0 3 1 443 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110371683 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA K V,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818059 4319832000 L30742 RANGAMMA W/O NAGAHANUMAIAH PALANAJOGIHALLI 251204 193 10 LT1 211 0.2400 0 4704 39 1 0 3 1 150 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111789135 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818232 4385298475 L53834 ANUSUYAMMA W/O VISHWANATHA PALANAJOGIHALLI, DBPUR 251204 198 10 LT1 211 0.3200 0 10685 98 1 0 3 1 296 1.1300 0 0 760 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100004959674D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O VISHWANATHA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818231 4398832000 L29899 SMT. MUDAMMA SMT. MUDAMMA W/O HANUMANTHA RAYAPPA 251204 15892 10 LT1 211 0.4000 0 5882 34 1 0 3 1 -27 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783084 0 0 0 1 0 0 0 0 0 0 SMT. MUDAMMA,SMT. MUDAMMA W/O HANUMANTHA RAYAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8530 1419818226 4409832000 L27669 RAMAIAH S/O VENKATESHA P.J.HALLI 251204 9999999 10 LT1 211 0.1600 0 5665 44 1 0 3 1 106 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783207 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATESHA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3250 1419818266 4488832000 L40912 S.SUBRAMANI S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 251204 25881 10 LT1 211 0.4800 0 12399 122 1 0 3 1 980 7.3000 0 0 770 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673246 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818201 4609832000 L20264 SRI SANJAY R S/O LATE RAJU L PALANAJOGA HALLY 251204 556 10 LT1 211 0.9600 0 19098 131 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111686652 0 0 0 1 0 0 0 0 0 0 SRI SANJAY R,S/O LATE RAJU L PALANAJOGA HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818244 4614717890 DUL78858 RATHNAMMA H4, W/O MUNIYAPPA D, PALANAJOGIHALLI 251204 12002 10 LT1 211 1 0 501 32 1 0 3 1 2 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 111123785469 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H4, W/O MUNIYAPPA D, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818157 4698832000 L27971 SMT:S.BHAGYA W/O LATE:SHANKARAPPA P.J.HALLI. D.B.PUR 251204 26100 10 LT1 211 0.2400 0 935 0 1 0 3 1 -8 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111687085 0 0 0 0 0 0 0 0 0 0 SMT:S.BHAGYA,W/O LATE:SHANKARAPPA P.J.HALLI. D.B.PUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818210 4888832000 L37500 RAMANJINAMMA W/O NARASIMHAPPA J.P.NAGAR 251204 221215 10 LT1 211 0.4800 0 5377 13 1 0 3 1 63 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111673274 0 0 0 0 0 0 0 0 0 0 RAMANJINAMMA,W/O NARASIMHAPPA J.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818132 4980150202 L53835 ANUSUYAMMA W/O VISHWANATHA PALANAJOGIHALLI, DBPUR 251204 200 10 LT1 211 0.2800 0 2437 11 1 0 3 1 -32 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 100004960004D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O VISHWANATHA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818259 5019832000 L18619 LAKSHMAMMA W/O GANGDHARAPPA PALANAJOGHALLY 251204 259000 10 LT1 211 0.2000 0 2598 4 1 0 3 1 -82 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111686819 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGDHARAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818194 5119832000 L20890 NARASAMMA W/O NARAYANAPPA P.J.HALLI 251204 509 10 LT1 211 0.7600 0 729 69 1 0 3 1 0 1.0700 0 0 410 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001027103D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NARAYANAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818090 4635683675 TP10900 RATHNAMMA W/O M CHANDRAPPA, PALANAJOGIHALLI 251204 32598 10 1LT7A 710 1 0 1149 11 1 0 3 0 10993 102.1000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004212 0 9999 111121109982 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O M CHANDRAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419818206 6438940838 TP11242 LAXMAMMA W/O GANGADHARAPPA, PALANAJOGIHALLI 251204 0 10 1LT7A 710 1 0 137 5 1 0 3 0 -3613 0 0 0 0 2512 2025-10-10 0 0 0 2025-02-06 0 0 0 0 0 14004212 0 999 111122592686 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O GANGADHARAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419818060 5159114526 L55675 KAVITHA BAI PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 251204 12121221 10 LT1 211 0.4800 0 2856 7 1 0 3 1 178 2.3900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110193411 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818261 5319832000 L30474 GOWRAMMA W/O RANGASWAMMY PALANAJOGIHALLI 251204 280 10 LT1 211 1 0 16508 65 1 0 3 1 129 1.7800 0 0 0 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 2012-02-01 111111686295 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RANGASWAMMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1419818204 5398832000 L35121 VENKATA LAKSHMI W/O VENKATESH PALANAJOGIHALLI 251204 1116511 10 LT1 211 0.4000 0 5165 46 1 0 3 1 223 1.9400 0 0 230 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686732 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMI,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818207 5409832000 L28737 MUEEN TAJ W/O MAKTHER AHMED PALINA JOGIHALLI 251204 99999995 10 LT1 211 0.2800 0 15189 123 1 0 3 1 0 2.0800 0 0 710 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111686852 0 0 0 0 0 0 0 0 0 0 MUEEN TAJ,W/O MAKTHER AHMED PALINA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-09-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818076 5440287227 L51599 V.SRIDHAR S/O N.VENKATESH J.P.NAGAR, PALANAJOGIHALLI, DBPUR 251204 89898989 10 LT1 211 0.4800 0 5106 0 1 0 3 1 146 0 0 0 360 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110177696 0 0 0 0 0 0 0 0 0 0 V.SRIDHAR S/O N.VENKATESH,J.P.NAGAR, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818249 5509832000 L24025 RAJAGOPALAIAH S/O NARASIMHAIAH PALANAJOGIHALLI 251204 216 10 LT1 211 0.3200 0 225 38 1 0 3 1 63 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 100001021012D 0 0 0 1 0 0 0 0 0 0 RAJAGOPALAIAH,S/O NARASIMHAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-05-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818215 5576398427 L54459 GANGAMMA W/O RAMACHANDRAPPA PALANAJOGIHALLI, DBPURA 251204 182 10 LT1 211 0.3800 0 6224 29 1 0 3 1 2 0 0 0 530 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110182865 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMACHANDRAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818219 5609832000 L23477 NARASAMMA W/O NARAYANAPPA PALANA JOGE HALLI 251204 307 10 LT1 211 0.4800 0 845 92 1 0 3 1 212 2 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111765685D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NARAYANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818158 5709832000 L28970 THIMMARATHNAMMA W/O P NAGABHUSHANA PALINAJOGIHALLI 251204 219 10 LT1 211 0.3600 0 4618 63 1 0 3 1 145 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111765979 0 0 0 1 0 0 0 0 0 0 THIMMARATHNAMMA,W/O P NAGABHUSHANA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1419818208 5798832000 L23056 Naveentaj PALANA JOGE HALLI PALANA JOGE HALLI 251204 365 10 LT1 211 0.4000 0 4935 49 1 0 3 1 380 3.6000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111765037 0 0 0 1 0 0 0 0 0 0 Naveentaj,PALANA JOGE HALLI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818211 5809832000 L25900 SHARADAMMA W/O ASHWATHAPPA PALANAJOGIHALLI 251204 16161786 10 LT1 211 0.3500 0 7048 57 1 0 3 1 15 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111765053 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O ASHWATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818274 5898832000 AEH1874 G.N.DEVAKARACHAR S/O J.M.NARASIMHACHAR PALANAJOGHALLY 251204 259620 10 LT1 211 3 0 15615 86 1 0 3 1 86 0 0 0 0 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 2009-12-01 111111389243 0 0 0 1 0 0 0 0 0 0 G.N.DEVAKARACHAR,S/O J.M.NARASIMHACHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1419818229 6009832000 L32501 RAJEGOWDA S/O SONNE GOWDA PALANJOGIHALLI 251204 400 10 LT1 211 0.2400 0 4348 13 1 0 3 1 0 0 0 0 430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111765637 0 0 0 0 0 0 0 0 0 0 RAJEGOWDA,S/O SONNE GOWDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818230 6019832000 L20298 AKTHAR UNNISSA W/O FIAZ PALANA JOGA HALLY 251204 218 10 LT1 211 0.2400 0 10605 95 1 0 3 1 0 7.2100 0 0 240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111765654 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISSA,W/O FIAZ PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818167 6088832000 L43745 L.JAGANNATHA S/O NARASIMHAIAH PALANAJOGIHALLI 251204 16100616 10 LT1 211 1 0 8510 68 1 0 3 1 979 8.5800 0 0 750 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111765875 0 0 0 0 0 0 0 0 0 0 L.JAGANNATHA,S/O NARASIMHAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818168 6098832000 L37248 K.ANUSUYA W/O KADEERAPPA PALANAJOGIHALLI 251204 209 10 LT1 211 0.4800 0 975 6 1 0 3 1 12 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111765923 0 0 0 0 0 0 0 0 0 0 K.ANUSUYA,W/O KADEERAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-06-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1419818273 6109832000 L12485 SUNANDAMMA C WO HONNAPPA NO.826, J.P. NAGARA PALANAJOGIHALLI 251204 141414 10 LT1 211 0.2000 0 9209 90 1 0 3 1 0 1 0 0 240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111765939 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA C WO HONNAPPA,NO.826, J.P. NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818122 6129236092 L53836 ANUSUYAMMA W/O VISHWANATHA PALANAJOGIHALLI, DBPUR 251204 203 10 LT1 211 0.3200 0 7651 67 1 0 3 1 469 3.5800 0 0 670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110455581 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O VISHWANATHA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1419818182 6309832000 L27860 K NARAYANASWAMY W/O MUNIRATHNAMMA C W/O MUNIRATHNAMMA P.J.HALLI 251204 302 10 LT1 211 0.4800 0 8052 51 1 0 3 1 0 1 0 0 0 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 2012-02-01 111111209915 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY W/O MUNIRATHNAMMA C,W/O MUNIRATHNAMMA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818066 6367509000 L47822 KADIRAPPA S/O MUDDEGOWDA,PALANAJOGIHALLI,DBPUR-561203 251204 220 10 LT1 211 0.4800 0 8219 49 1 0 3 1 -16 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111629826 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,S/O MUDDEGOWDA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818205 6388832000 MSL42092 SRI,V.AMAR NATH S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 251204 8686868 10 LT1 211 2 0 25175 185 1 0 3 1 178 0 0 0 1540 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111393378 0 0 0 0 0 0 0 0 0 0 SRI,V.AMAR NATH,S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818199 6398832000 L36216 MANJULA W/O SHIVA KUMAR PALANAJOGIHALLI 251204 258412 10 LT1 211 0.2400 0 5016 0 1 0 3 1 42 0 0 0 250 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393390 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SHIVA KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818203 6439385050 L54301 GEETA W/O MUTHURAJ PALANAJOGIHALLI, DBPURA 251204 96969696 10 LT1 211 0.4800 0 6408 101 1 0 3 1 0 1 0 0 1110 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110456438 0 0 0 1 0 0 0 0 0 0 GEETA W/O MUTHURAJ,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818222 6509832000 L23993 NANJAMMA W/O VENKATARAMA REDDY PALANA JOGE HALLI 251204 19191255 10 LT1 211 0.2400 0 6112 43 1 0 3 1 0 0 0 0 490 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111210863 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O VENKATARAMA REDDY PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818237 6609832000 L28945 N. CHAYA W/O VEERABHADRAYA . K PALINAJOGIHALLI 251204 10101010 10 LT1 211 0.3600 0 7927 60 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111390113 0 0 0 0 0 0 0 0 0 0 N. CHAYA,W/O VEERABHADRAYA . K PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818183 6792095729 L46358 SHARADAMMA PALANAJOGIHALLI 251204 161616 10 LT1 211 0.4800 0 3148 3 1 0 3 1 -67 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111629875 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818188 6798832000 L32711 JAYAMMA W/O HANUMANTHARAYAPPA PALANJOGIHALLI 251204 1 10 LT1 211 0.2400 0 4779 18 1 0 3 1 -26 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111393406 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHARAYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818136 6859410442 L63388 SMT GOWRAMMA K V H4, PALANJOGIHALLI 251204 165 10 LT1 211 1 0 1935 53 1 0 3 1 240 1.9000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110220317 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA K V,H4, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1419818139 6909832000 L13152 PILLAPPA S/O NAGAPPA PALANA JOGAHALLY 251204 25842 10 LT1 211 0.2000 0 5652 72 1 0 3 1 1498 11.9800 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393543 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S/O NAGAPPA PALANA JOGAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818250 6998832000 L21067 SYEEDA BEGUM W/O LATE CHAND PASHA PALANAJOGIHALLI 251204 26000 10 LT1 211 0.4400 0 18835 92 1 0 3 1 0 0 0 0 670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111390125 0 0 0 1 0 0 0 0 0 0 SYEEDA BEGUM,W/O LATE CHAND PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818245 7009832000 L29348 SMT. THIPPAKKA SMT. THIPPKKA W/O GANGADHARAPPA 251204 21 10 LT1 211 0.4800 0 8640 61 1 0 3 1 50 0 0 0 0 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 2012-02-01 111111390142 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAKKA,SMT. THIPPKKA W/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818247 7019832000 L19162 VARALAKSHMI W/O PRABHAKAR R PALANAJOGHALLY 251204 2711 10 LT1 211 0.4400 0 13565 66 1 0 3 1 24 0 0 0 620 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111210900 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O PRABHAKAR R PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818084 7264725631 L54302 GEETA W/O MUTHURAJ PALANAJOGIHALLI, DBPURA 251204 909090 10 LT1 211 0.4800 0 1825 26 1 0 3 1 321 1.5200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110078870 0 0 0 0 0 0 0 0 0 0 GEETA W/O MUTHURAJ,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1630 1419818148 7288832000 MSL42091 SRI,V.AMAR NATH S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 251204 88888888 10 LT1 211 1 0 12970 0 1 0 3 1 -43 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111390014 0 0 0 0 0 0 0 0 0 0 SRI,V.AMAR NATH,S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818151 7298832000 L20450 MOHARATAJ S/O DASTHAGIRAHAMADSHARIF PALANA JOGI HALLI 251204 1211212 10 LT1 211 0.2400 0 18289 97 1 0 3 1 -220 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111390029 0 0 0 1 0 0 0 0 0 0 MOHARATAJ,S/O DASTHAGIRAHAMADSHARIF PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818146 7331282077 L46411 H NAGARAJU PALANAJOGIHALLI 251204 94949494 10 LT1 211 0.4800 0 5555 16 1 0 3 1 265 1.2500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111393579 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1419818262 7442346072 L46262 NAVEEN TAJ PALANAJOGIHALLI 251204 369 10 LT1 211 0.2400 0 489 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 999 111111210931 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818114 7588832000 L41109 LAXMAMMA W/O GANGADHARAPPA PALANAJOGIHALLI 251204 200874 10 LT1 211 0.4800 0 18698 126 1 0 3 1 1 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111629785 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GANGADHARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818212 7658583434 L51598 K.AMBARISH S/O KEMPANNA J.P.NAGAR, PALANAJOGIHALLI, DBPUR 251204 30000 10 LT1 211 0.4800 0 9265 111 1 0 3 1 0 2.2300 0 0 560 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110377032 0 0 0 1 0 0 0 0 0 0 K.AMBARISH S/O KEMPANNA,J.P.NAGAR, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818163 7709832000 L28631 SMT NAGARATHANAMMA W/O LAKSHMINARASAPPA PALANAJOGIHALLI 251204 236 10 LT1 211 0.2400 0 7209 47 1 0 3 1 -174 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111210682 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHANAMMA,W/O LAKSHMINARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818118 7788832000 L40920 R.JAIMUNI RAO S/O RANOJI RAO JP ANGARA BADAVANE 251204 557 10 LT1 211 0.4800 0 7636 41 1 0 3 1 -9 0 0 0 760 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111208055 0 0 0 1 0 0 0 0 0 0 R.JAIMUNI RAO,S/O RANOJI RAO JP ANGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818202 7798832000 L23514 Rajeshwari W/O NANDEESH.S PALANA JOGE HALLI 251204 282844 10 LT1 211 0.2800 0 5110 12 1 0 3 1 -85 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111208074 0 0 0 1 0 0 0 0 0 0 Rajeshwari,W/O NANDEESH.S PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1419818123 7909832000 L19193 LAKSHMAMMA W/O NARAYANAPPA PALANAJOGHALLY 251204 92929002 10 LT1 211 0.4800 0 735 49 1 0 3 1 327 2.5600 0 0 580 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111393789D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818166 8098832000 MSL37781 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 6969645 10 LT1 211 1 0 6675 71 1 0 3 1 113 1 0 0 330 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111210206 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818239 8159839826 L46607 GANGAMMA PALANAJOGIHALLI 251204 175 10 LT1 211 0.3800 0 4304 55 1 0 3 1 1132 9.1500 0 0 590 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111207571 0 0 0 0 0 0 0 0 0 0 GANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818181 8216647246 L63387 SMT GOWRAMMA K V H2, PALANJOGIHALLI 251204 283 10 LT1 211 1 0 7400 41 1 0 3 1 236 1.4500 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110355773 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA K V,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818278 8288832000 MSL42090 SRI,V.AMAR NATH S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 251204 86868686 10 LT1 211 1 0 9052 83 1 0 3 1 345 1.6400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111393309 0 0 0 0 0 0 0 0 0 0 SRI,V.AMAR NATH,S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818214 8299035529 L55247 SUJATHA D K S/O VENKATESH MURTHY S 251204 2589 10 LT1 211 0.4800 0 1633 15 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 100005207375D 0 0 0 1 0 0 0 0 0 0 SUJATHA D K,S/O VENKATESH MURTHY S 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1419818111 8588832000 L41108 LAXMAMMA W/O GANGADHARAPPA PALANAJOGIHALLI 251204 258745 10 LT1 211 0.4800 0 5099 44 1 0 3 1 207 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111389487 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GANGADHARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818195 8609832000 L13903 GANGAMMA W/O RAMACHANDRA - 251204 180 10 LT1 211 0.2000 0 164 6 1 0 3 1 1 0 0 0 410 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001044361D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818094 8786408809 L55676 KAVITHA BAI H4,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 251204 1212123 10 LT1 211 0.4800 0 8012 121 1 0 3 1 796 5.3700 0 0 1710 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110215138 0 0 0 0 0 0 0 0 0 0 KAVITHA BAI,H4,PALANAJOGIHALLI, DBPURA W/O SHANKAR NAIK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818101 8788832000 L40919 R.JAIMUNI RAO S/O RANOJI RAO JP ANGARA BADAVANE 251204 258798 10 LT1 211 0.4800 0 14985 151 1 0 3 1 0 1.5000 0 0 990 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111392787 0 0 0 1 0 0 0 0 0 0 R.JAIMUNI RAO,S/O RANOJI RAO JP ANGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818276 8809832000 L17670 JAYAMMA W/O HANUMANTHARAYAPPA PALANAJOGHALLY 251204 1212121 10 LT1 211 0.2000 0 5508 62 1 0 3 1 52 0 0 0 730 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110079693 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHARAYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1419818115 8828971841 L63386 SMT GOWRAMMA K V PALANJOGIHALLI 251204 4872 10 LT1 211 1 0 5910 133 1 0 3 1 0 1.5600 0 0 1030 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110125838 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA K V,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1419818248 8845596868 L46423 H NAGARAJU PALANAJOGIHALLI 251204 989898 10 LT1 211 0.5000 0 5619 98 1 0 3 1 352 1.6700 0 0 780 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111207383 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818129 8898832000 L12542 J MUNIRAO S/O RANOJI RAO PALANA JOGAHALLY 251204 258714 10 LT1 211 0.1600 0 7589 75 1 0 3 1 478 3.8100 0 0 670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111210149 0 0 0 1 0 0 0 0 0 0 J MUNIRAO,S/O RANOJI RAO PALANA JOGAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818130 8909832000 L17794 SHAYLAJA W/O SUNDARRAJ PALANAJOGHALLY 251204 258741 10 LT1 211 0.4800 0 12153 144 1 0 3 1 769 3.6400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111210270 0 0 0 1 0 0 0 0 0 0 SHAYLAJA,W/O SUNDARRAJ PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818127 8998832000 L31826 V.JAYANTHI W/O ARUN KUMAR J.P.NAGAR (PALANJOGIHALLI) 251204 282422 10 LT1 211 0.2400 0 16815 86 1 0 3 1 0 0 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111389508 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,W/O ARUN KUMAR J.P.NAGAR (PALANJOGIHALLI) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818131 9009832000 L24910 SHILAJA W/O SUNDAR RAJ PALANJOGI HALLI 251204 2588759 10 LT1 211 0.4800 0 4525 81 1 0 3 1 452 2.1400 0 0 550 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111389522 0 0 0 1 0 0 0 0 0 0 SHILAJA,W/O SUNDAR RAJ PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818191 9019832000 L12515 R.JAYAMUNIRAO S/O RANOJIROA - 251204 25842512 10 LT1 211 0.2800 0 5510 70 1 0 3 1 0 1 0 0 1000 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111389641 0 0 0 1 0 0 0 0 0 0 R.JAYAMUNIRAO,S/O RANOJIROA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818086 9098832000 MSL37780 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 2587 10 LT1 211 1 0 11398 118 1 0 3 1 0 1 0 0 1250 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111207671 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818233 9109832000 L30475 GOWRAMMA W/O RANGASWAMMY P.J.HALLI 251204 0 10 LT1 211 0.4400 0 9275 32 1 0 3 1 -16 0 0 0 610 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111207686 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RANGASWAMMY P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1419818073 9198832000 L34584 V.SRIDHAR S/O N.VENKATESH JAYAPRAKASH NAGAR 251204 507 10 LT1 211 0.4800 0 5679 46 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111392816 0 0 0 0 0 0 0 0 0 0 V.SRIDHAR,S/O N.VENKATESH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818133 9229073781 L46268 NAVEEN TAJ PALANAJOGIHALLI 251204 366 10 LT1 211 0.2400 0 8592 23 1 0 3 1 -113 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999 111111207264 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2024-05-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818106 9288832000 MSL42089 SRI,V.AMAR NATH S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 251204 294 10 LT1 211 1 0 8350 77 1 0 3 1 107 0 0 0 630 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111389411 0 0 0 0 0 0 0 0 0 0 SRI,V.AMAR NATH,S/O N.VENKATESH J.P.NAGARA,PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818149 9319832000 L30476 GOWRAMMA W/O RANGASWAMMY P.J.HALLI 251204 353 10 LT1 211 0.4400 0 9298 91 1 0 3 1 285 2.4500 0 0 600 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111392947 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RANGASWAMMY P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818092 9388977905 L71301 RAMANJINAMMA W/O NARASIMHAPPA,J P NAGARA PALANAJOGIHALLI 251204 45545 10 LT1 211 1 0 2645 84 1 0 3 1 198 1 0 0 280 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 0 111114954131 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O NARASIMHAPPA,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818209 9436062668 L55089 ANJANEYA S S/O SUBBARAYAPPA J.P.NAGARA,PALANAJOGIHALLI, DBPURA 251204 258795 10 LT1 211 0.4800 0 9185 105 1 0 3 1 206 1.7900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110180587 0 0 0 1 0 0 0 0 0 0 ANJANEYA S,S/O SUBBARAYAPPA J.P.NAGARA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818177 9509832000 L24706 M.MANJULA W/O H.A.SHIVAKUMAR PALANAJOGIHALLI 251204 65822 10 LT1 211 0.4000 0 7952 55 1 0 3 1 460 3.9700 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207698 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O H.A.SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818240 9537339000 L48557 S.SUBRAMANI S/O CHIKKASURYA NAIK HPALANAJOGIHALLIDBPUR-561203 251204 125655 10 LT1 211 0.4600 0 7825 75 1 0 3 1 15 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111389690 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKASURYA NAIK HPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818097 9588832000 L41110 LAXMAMMA W/O GANGADHARAPPA PALANAJOGIHALLI 251204 258000 10 LT1 211 0.3800 0 1916 11 1 0 3 1 -18 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111642220 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GANGADHARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818098 9598832000 L18578 RATHANAMMA W/O MUNIYAPPA PALANA JOGE HALLI 251204 6544 10 LT1 211 0.2000 0 6693 64 1 0 3 1 1438 12.9700 0 0 670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111642235 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-05-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818072 9688832000 L42329 T.A.SHAMALA DEVI W/O VENKATACHALAPATHI.N PALANAJOGIHALLI 251204 85858585 10 LT1 211 1 0 14565 37 1 0 3 1 -183 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665539 0 0 0 1 0 0 0 0 0 0 T.A.SHAMALA DEVI,W/O VENKATACHALAPATHI.N PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818264 9716810498 L55246 SUJATHA D K W/O VENKATESHA MURTHY S PALANAJOGIHALLI, DBPURA 251204 25805 10 LT1 211 0.4800 0 11298 82 1 0 3 1 163 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 100005207376D 0 0 0 1 0 0 0 0 0 0 SUJATHA D K,W/O VENKATESHA MURTHY S PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818108 9788832000 L40616 RATHNAMMA D/O NAGAPPA JP NAGARA, PALANAJOGIHALLI 251204 2626262 10 LT1 211 0.4800 0 6125 49 1 0 3 1 87 1.2600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 99999 111110190751 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O NAGAPPA JP NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818257 9879339000 L48558 S.SUBRAMANI S/O CHIKKASURYANAIK PALANAJOGIHALLIDBPUR-561203 251204 258121 10 LT1 211 0.4600 0 7098 20 1 0 3 1 1185 9.1000 0 0 380 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111642542 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKASURYANAIK PALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818256 0050619000 L48217 P.D.O. KODIGEHALLI KODIGEHALLI,DBPUR-561203 251204 163 10 LT3A 311 0.2400 0 2865 37 1 0 3 1 516 2.5100 0 0 660 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665450 0 0 0 0 0 0 0 0 0 0 P.D.O. KODIGEHALLI,KODIGEHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818178 0088832000 L43339 P.D.O KODIGEHALLI G/P PALANAJOGIHALLI 251204 139 10 LT3A 311 0.2400 0 4188 98 1 0 3 1 1233 0 0 0 800 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111665610 0 0 0 1 0 0 0 0 0 0 P.D.O,KODIGEHALLI G/P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818218 1111913001 L49802 LAKSHMI BAI W/O JUMALA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251204 2581245 10 LT3A 311 0.2400 0 9185 90 1 0 3 1 0 3.0300 0 0 2110 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100006868058 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O JUMALA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818088 1288832000 MSL42085 SRI,V.SRIDHAR S/O N.VENKATESH J.P.NAGAR,PALANAJOGIHALLI 251204 519 10 LT3A 311 1 0 6125 60 1 0 3 1 760 3.6700 0 0 760 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111630164 0 0 0 1 0 0 0 0 0 0 SRI,V.SRIDHAR,S/O N.VENKATESH J.P.NAGAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1419818081 1788832000 L39648 LAKSHMI BAI W/O JAMALA NAIK PALANAJOGIHALLI 251204 25871 10 LT3A 311 0.3600 0 3466 9 1 0 3 1 0 6.4200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111670813 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O JAMALA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818180 1810898347 L56812 PDO KODIGEHALLI GRAMA PANCHAYATH, DBPUR 251204 260 10 LT3A 311 2 0 47616 300 1 0 3 1 19043 127.6100 0 0 5060 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.5060 (ignore if paid) 0 999999 100006861925 0 0 0 18 0 0 0 0 0 0 PDO,KODIGEHALLI GRAMA PANCHAYATH, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.1700 1419818113 1926619000 L48209 P.D.O. KODIGEHALLI KODIGEHALLI,DBPUR-561203 251204 157 10 LT3A 311 0.2400 0 1118 9 1 0 3 1 358 1.7500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111651510 0 0 0 0 0 0 0 0 0 0 P.D.O. KODIGEHALLI,KODIGEHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818184 2088832000 L43343 P.D.O KODIGEHALLI G/P PALANAJOGIHALLI 251204 147 10 LT3A 311 0.2400 0 819 0 1 0 3 1 1280 11.1400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111670265 0 0 0 0 0 0 0 0 0 0 P.D.O,KODIGEHALLI G/P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1419818069 2219832000 P7911 SMT.VANI LAKSHMINARASHIMA AND NASAREENTAJ P.J.HALLI 251204 350 10 LT3A 311 15 0 6571 889 1 0 3 1 0 51.7600 0 0 230 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001030362D 0 0 0 12 0 0 0 0 0 0 SMT.VANI LAKSHMINARASHIMA,AND NASAREENTAJ P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0200 1419818078 2398832000 L34691 MANJUALA S/O SHIVARUDRAPPA PALANAJOGIHALLI 251204 132 10 LT3A 311 0.2400 0 222 1 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111665148 0 0 0 0 0 0 0 0 0 0 MANJUALA,S/O SHIVARUDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818272 2882673858 DUC76133 VARALAKSHMI W/O R PRABHAKAR,PALANAJOGIHALLI 251204 6210 10 LT3A 311 5 0 15944 577 1 0 3 1 6150 29.5500 0 0 890 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.890 (ignore if paid) 0 0 111120817605 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,W/O R PRABHAKAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1419818138 3171719000 L48213 P.D.O. KODIGEHALLI KODIGEHALLI,DBPUR-561203 251204 150 10 LT3A 311 0.2400 0 2578 52 1 0 3 1 975 4.7100 0 0 370 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786817 0 0 0 0 0 0 0 0 0 0 P.D.O. KODIGEHALLI,KODIGEHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818105 3219832000 L32139 THIPPAKKA W/O GANGADHARAPPA PALANJOGIHALLI 251204 230 10 LT3A 311 0.2000 0 182 1 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783521 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,W/O GANGADHARAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818263 3250619000 L48210 P.D.O. KODIGEHALLI KODIGEHALLI,DBPUR-561203 251204 255 10 LT3A 311 0.2400 0 1484 7 1 0 3 1 2028 17.8700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111783582 0 0 0 0 0 0 0 0 0 0 P.D.O. KODIGEHALLI,KODIGEHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818156 4088832000 L43341 P.D.O KODIGEHALLI G/P PALANAJOGIHALLI 251204 141 10 LT3A 311 0.2400 0 715 2 1 0 3 1 752 6.1300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111797249 0 0 0 0 0 0 0 0 0 0 P.D.O,KODIGEHALLI G/P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1419818179 7202719000 L48211 P.D.O. KODIGEHALLI KODIGEHALLI,DBPUR-561203 251204 169 10 LT3A 311 0.2400 0 2720 69 1 0 3 1 916 4.4200 0 0 250 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210655 0 0 0 0 0 0 0 0 0 0 P.D.O. KODIGEHALLI,KODIGEHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818117 7988832000 MSL37773 MAHESH.V S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 251204 2858452 10 LT3A 311 1 0 5459 0 1 0 3 1 651 5.2300 0 0 320 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111210636 0 0 0 1 0 0 0 0 0 0 MAHESH.V,S/O N.VENKATESH JP NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818119 8114619000 L48208 P.D.O. KODIGEHALLI KODIGEHALLI,DBPUR-561203 251204 153 10 LT3A 311 0.2400 0 1673 4 1 0 3 1 749 6.1800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999 111111392983 0 0 0 0 0 0 0 0 0 0 P.D.O. KODIGEHALLI,KODIGEHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818275 8388832000 L40918 S.SUBRAMANI S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 251204 25584 10 LT3A 311 0.2400 0 2 0 1 0 3 1 858 7.1600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111392888D 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1419818277 8404246646 L45590 SMT. RANGAMMA PALANAJOGIHALLI 251204 192 10 LT3A 311 0.4800 0 1984 3 1 0 3 1 1288 11.0400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111207317 0 0 0 0 0 0 0 0 0 0 SMT. RANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1419818164 8622879848 L55323 PRESIDENT, DBPURA PALANAJOGIHALLI, DBPURA 251204 170 10 LT3A 311 0.4800 0 512 7 1 0 3 1 667 4.5700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 999999 100006859732 0 0 0 1 0 0 0 0 0 0 PRESIDENT, DBPURA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1419818193 9040212247 L55245 SUJATHA D K W/O VENKATESH MURTHY S PALANJOGIHALLI 251204 25879 10 LT3A 311 0.2400 0 225 3 1 0 3 1 482 3.4800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 999999 100006866507 0 0 0 1 0 0 0 0 0 0 SUJATHA D K,W/O VENKATESH MURTHY S PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818190 9046930060 L57654 PDO, DBPURA PALANAJOGIHALLI, DBPURA 251204 60252 10 LT3A 311 0.4800 0 3388 33 1 0 3 1 3221 27.5600 0 0 400 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006863384 0 0 0 1 0 0 0 0 0 0 PDO, DBPURA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1419818091 9388832000 L40917 S.SUBRAMANI S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 251204 256 10 LT3A 311 0.2400 0 6899 54 1 0 3 1 676 3.2300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 9999999 111111207557 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,S/O CHIKKA SURYA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1419818241 9485332149 L74347 PDO KODIGEHALLI GP PALANAJOGIHALLI 251204 361 10 LT3A 311 1 0 1336 38 1 0 3 0.8900 659 3.2000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 BC3482219 0 0 0 1 0 0 0 0 0 0 PDO KODIGEHALLI GP,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1419818225 4424799204 L66669 SMT ROOPA T V S1, W/O ARAVIND PALANAJOGIHALLI 251204 36448 10 LT3A 321 1 0 112 1 1 0 3 0.8300 674 5.3400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 0 0 BC2945050 0 0 0 0 0 0 0 0 0 0 SMT ROOPA T V,S1, W/O ARAVIND PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1419818267 6713325490 L63693 SRI S N SUBBAKRISHNA SHASTRI S1, S/O S R NAGARAJU PALANJOGIHALLI 251204 962 10 LT3A 321 0.5000 0 2065 49 1 0 3 1 958 5.8800 0 0 450 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006658715D 0 0 0 1 0 0 0 0 0 0 SRI S N SUBBAKRISHNA SHASTRI,S1, S/O S R NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500