1420997414 1178840723 L46178 HEMARAJU S/O VENKATACHAR PALANAJOGIHALLI 251204 104 12 LT3A 321 0.1600 0 14815 64 1 0 3 1 2326 17.9100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642930 0 0 0 1 0 0 0 0 0 0 HEMARAJU,S/O VENKATACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997556 2541826080 L61081 YALLAMMA W/O RANGACHAR PALANAJOGIHALLI 251204 605 12 LT3A 321 0.5000 0 1069 24 1 0 3 1 272 1.3300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 999999 100006700461 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O RANGACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420997523 9526142000 P5600 H.V.VENKATESH S/O LATE M.V.VENKTARAMANAPPA PALENA JOGIHALLI 251204 147 12 LT3A 311 6 0 89525 32 1 0 3 0 1520 7.5400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004212 0 9999999 100001019687 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESH,S/O LATE M.V.VENKTARAMANAPPA PALENA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997688 0469342000 L38222 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 404 12 LT3A 311 0.1600 0 3618 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665358 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997383 0085593111 L45076 RAMACHANDRAPPA S/O BASAPPA, PALANAJOGIHALLI DBPUR 251204 352 12 LT3A 311 0.2400 0 2811 7 1 0 3 1 3358 29.5100 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775449 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O BASAPPA, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997696 1425042000 L37619 MUNIRATHNAMMA W/O PALANAJOGIHALLI 251204 76 12 LT1 211 0.2400 0 5565 86 1 0 3 1 15 0 0 0 1160 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110245665 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997691 1416648464 L54982 G.V.VIJAYAKUMAR H5, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 46 12 LT1 211 0.4000 0 2683 17 1 0 3 1 255 3.4600 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110461676 0 0 0 1 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H5, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997690 1407176166 DUL75263 H V VENKATESH S/O H M VENKATARAMANAPPA,PALANAJOGIHALLI 251204 56525 12 LT1 211 2 0 2925 10 1 0 3 1 -83 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111119763323 0 0 0 0 0 0 0 0 0 0 H V VENKATESH,S/O H M VENKATARAMANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420997665 1651905552 L50702 PADMA SIROMANI C/O GANGADHAR PALANAJOGIHALLI, DODDABALLAPURA 251204 51 12 LT3A 311 0.2400 0 5027 51 1 0 3 1 625 2.9900 0 0 2090 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100006893751 0 0 0 1 0 0 0 0 0 0 PADMA SIROMANI,C/O GANGADHAR PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997660 2226142000 L34343 SMT S A CHANDRAKALA W/O DR NAGARAJU PALANJOGIHALLI 251204 154 12 LT3A 311 0.2400 0 905 2 1 0 3 1 0 1 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111669987 0 0 0 1 0 0 0 0 1 0 SMT S A CHANDRAKALA,W/O DR NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420997362 5235042000 L30891 MANU BAI W/O MANOJI RAO PALANAJOGIHALLI 251204 57 12 LT3A 311 0.2400 0 610 19 1 0 3 1 1517 12.2200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111684026 0 0 0 1 0 0 0 0 0 0 MANU BAI,W/O MANOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997447 4893869120 L54593 MOULASAB S/O SABUSAB PALANAJOGIHALLI, DBPURA 251204 134 12 LT3A 311 0.2400 0 167 1 1 0 3 1 885 7.4300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 100006897405 0 0 0 0 0 0 0 0 0 0 MOULASAB S/O SABUSAB,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997360 6036142000 L18258 VISHALAKSHAMMA W/O SHANKARAPPA PALANA JOGA HALLY 251204 156 12 LT3A 311 0.1600 0 1647 19 1 0 3 1 0 4.7900 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765715 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,W/O SHANKARAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997620 5769342000 L32760 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1800 12 LT3A 311 0.1200 0 577 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111764958 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997587 7469342000 L38221 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 255 12 LT3A 311 0.1600 0 266 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210956 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997390 7436142000 L28534 MUNIYAPPA S/O PAPANNA PALINAJOGI HALLI 251204 161 12 LT3A 311 0.1400 0 403 30 1 0 3 1 -1 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 100001043123D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALINAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997753 7380703914 L45559 H V VENKATESH PALANAJOGIHALLI 251204 149 12 LT3A 311 0 15 3846 0 1 0 3 1 2425 12.0900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111208042D 0 0 0 0 0 0 0 0 1 0 H V VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997365 8469342000 L38220 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 253 12 LT3A 311 0.1600 0 456 0 1 0 3 1 657 5.3000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389458 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997712 8279342000 L32759 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1700 12 LT3A 311 0.1200 0 14 0 1 0 3 1 441 3.1900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393298 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997371 9369342000 L38223 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 256 12 LT3A 311 0.1600 0 12 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393113 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997671 0025042000 P9622 ZINATH W/O DASTHAGIRI PALANAJOGIHALLI 251204 65 12 LT5 511 0 2 1181 4 1 0 3 1 1436 11.9800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642387 0 0 0 0 0 0 0 0 1 0 ZINATH,W/O DASTHAGIRI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0880 1420997379 4601066122 SL428 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251204 552 12 1LT6B-M 621 5 0 4285 340 1 0 3 1 144217 1244.2200 0 0 25380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.25380 (ignore if paid) 0 9999999 100007076030D 0 0 0 3 0 0 0 0 0 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1420997471 9663917775 L59053 CHIKKAMUTHAIAH H2, CHIKKAMUTHAIAH S/O NAGAPPA 251204 181 12 LT1 212 0.4800 0 6098 25 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110165899 0 0 0 1 0 0 0 0 0 0 CHIKKAMUTHAIAH,H2, CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-12-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1420997601 9607118398 L45485 HEMARAJU S/O VENKATACHAR PALANAJOGIHALLI 251204 1252 12 LT1 212 0.4800 0 9235 29 1 0 3 1 -97 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642352 0 0 0 1 0 0 0 0 0 0 HEMARAJU,S/O VENKATACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997527 9524903285 L66645 SMT MANJULA W/O RAMAMURTHY JP NAGARA 251204 54545 12 LT1 212 0.5000 0 108 15 1 0 3 1 113 1.5800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111111635977 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997568 0946344096 L67525 SMT ZARIN TAJ H2, W/O BHASHA SABI PALANAJOGIHALLI 251204 68545 12 LT1 212 0.5000 0 4770 117 1 0 3 1 1537 9.4800 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111744185 0 0 0 3 0 0 0 0 0 0 SMT ZARIN TAJ,H2, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1420997741 5936142000 L19798 CHANDRA SHEKAR MAMANI S/O PUTTANNA PALANA JOGA HALLY 251204 140 12 LT1 211 0.2000 0 5253 1 1 0 3 1 693 5.8700 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111209963 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR MAMANI,S/O PUTTANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 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 0.6500 1420997622 5882090063 L51518 SHANKARANARAYANAPPA S/O SUBBANNA J.P.NAGARA, PALANAJOGIHALLI, DBPUR 251204 71 12 LT1 211 0.2400 0 1686 0 1 0 3 1 146 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110091127 0 0 0 1 0 0 0 0 0 0 SHANKARANARAYANAPPA S/O SUBBANNA,J.P.NAGARA, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997604 5879342000 L32761 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1900 12 LT1 211 0.6000 0 13801 80 1 0 3 1 1437 13.6800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389179 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997608 5868920592 L50179 MOULA SAB S/O SABU SAB PALANAJOGIHALLI, DBPUR 251204 132 12 LT1 211 0.4800 0 11875 100 1 0 3 1 534 4.5900 0 0 3193 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.3193 (ignore if paid) 0 99999 111110403366 0 0 0 1 0 0 0 0 0 0 MOULA SAB S/O SABU SAB,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997394 0766752118 L62090 SMT CHANDRAMMA J P NAGARA 251204 3625 12 LT1 212 0.5000 0 494 11 1 0 3 1 -12 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110388038 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,J P NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997459 0337250904 L66724 SMT N MAMATHA D/O N NAGARAJAPPA T P NAGARA 251204 36798 12 LT1 212 0.5000 0 2075 44 1 0 3 1 242 1.1600 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111723045 0 0 0 2 0 0 0 0 0 0 SMT N MAMATHA,D/O N NAGARAJAPPA T P NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1420997585 0149085373 L63749 SMT PAVITHRA W/O HARSHA RAJ PALANJOGIHALLI 251204 390 12 LT1 212 1 0 5235 68 1 0 3 1 0 0 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110260678 0 0 0 1 0 0 0 0 0 0 SMT PAVITHRA,W/O HARSHA RAJ PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997384 0088696696 L63681 SMT SHYLA C H2, W/O RAJA R PALANJOGIHALLI 251204 871 12 LT1 212 1 0 6035 73 1 0 3 1 -65 0 0 0 790 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-07-04 111110098126 0 0 0 1 0 0 0 0 0 0 SMT SHYLA C,H2, W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997749 2113862964 L63682 SMT SHYLA C H3, W/O RAJA R PALANJOGIHALLI 251204 872 12 LT1 212 0.5000 0 1036 18 1 0 3 1 0 1.0900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110260212 0 0 0 1 0 0 0 0 0 0 SMT SHYLA C,H3, W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997662 1815143939 L67523 SMT ZARIN TAJ H4, W/O BHASHA SABI PALANAJOGIHALLI 251204 34678 12 LT1 212 0.5000 0 8560 133 1 0 3 1 352 1.6700 0 0 1800 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1800 (ignore if paid) 0 0 111111744187 0 0 0 0 0 0 0 0 0 0 SMT ZARIN TAJ,H4, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1420997684 1425222320 L66734 SMT JAYAMMA H6, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 64648 12 LT1 212 0.5000 0 50 0 1 0 3 1 -26 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 999 111111723032 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H6, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1420997478 1349825797 L67820 SMT RESHMA BANU H2, W/O SYED HIDAYAD PALANAJOGIHALLI 251204 56478 12 LT1 212 0.5000 0 3210 52 1 0 3 1 182 2.4700 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111869582 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU,H2, W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997630 2919256330 L67821 SMT RESHMA BANU H3, W/O SYED HIDAYAD PALANAJOGIHALLI 251204 46485 12 LT1 212 0.5000 0 1516 30 1 0 3 1 187 1.3100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111111869583 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU,H3, W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420997728 2809658854 L67110 SRI S DAYANANDA S/O OBALAPPA PALANAJOGIHALLI 251204 13165 12 LT1 212 1 0 9955 293 1 0 3 1 0 2.1000 0 0 1920 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111111758319 0 0 0 0 0 0 0 0 0 0 SRI S DAYANANDA,S/O OBALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997514 2668985519 L62579 SMT GOWRI M PALANJOGIHALLI 251204 450 12 LT1 212 1 0 4635 75 1 0 3 1 366 1.7400 0 0 710 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110260936 0 0 0 1 0 0 0 0 0 0 SMT GOWRI M,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997538 2261456396 L67836 SMT ANITHAMMA W/O VENKATESHAPPA PALANAJOGIHALLI 251204 35677 12 LT1 212 1 0 2315 36 1 0 3 1 702 6.0800 0 0 280 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111915095 0 0 0 1 0 0 0 0 0 0 SMT ANITHAMMA,W/O VENKATESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420997519 2244638201 L66733 SMT JAYAMMA H4, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 24545 12 LT1 212 0.5000 0 3158 62 1 0 3 1 0 1.1300 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111111723033 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H4, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997498 4306076039 L61343 M NARAYANAPPA M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 600 12 LT1 212 0.5000 0 599 0 1 0 3 1 439 3.5300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111111227079 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997724 3824636404 L59052 CHIKKAMUTHAIAH H3, CHIKKAMUTHAIAH S/O NAGAPPA 251204 206 12 LT1 212 0.4800 0 3752 33 1 0 3 1 31 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111111215135 0 0 0 0 0 0 0 0 0 0 CHIKKAMUTHAIAH,H3, CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997693 3479646972 L67522 SMT ZARIN TAJ W/O BHASHA SABI PALANAJOGIHALLI 251204 46542 12 LT1 212 0.5000 0 4390 121 1 0 3 1 0 1 0 0 810 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111744188 0 0 0 2 0 0 0 0 0 0 SMT ZARIN TAJ,W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1420997738 5675089756 L66731 SMT JAYAMMA H5, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 43481 12 LT1 212 0.5000 0 1745 61 1 0 3 1 1395 11.2100 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111723035 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,H5, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997606 5435564682 L63680 SMT SHYLA C W/O RAJA R PALANJOGIHALLI 251204 874 12 LT1 212 1 0 8625 174 1 0 3 1 0 1 0 0 1590 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110243015 0 0 0 1 0 0 0 0 0 0 SMT SHYLA C,W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997611 5371737936 L66732 SMT JAYAMMA H3, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 6975 12 LT1 212 0.5000 0 2885 67 1 0 3 1 0 1.1500 0 0 670 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111723034 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H3, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997441 6831475732 L66647 SMT MANJULA H3, W/O RAMAMURTHY JP NAGARA 251204 778875 12 LT1 212 0.5000 0 45 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111111635975 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H3, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997715 6795336021 L63939 SRI RAMANJINAPPA G S/O LATE GURUVAPPA PALANAJOGIHALLI 251204 78278 12 LT1 212 0.5000 0 3910 86 1 0 3 1 672 5.0100 0 0 570 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 10000 100006766557 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA G,S/O LATE GURUVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997368 6631487170 L63940 SRI RAMANJINAPPA G H2, S/O LATE GURUVAPPA PALANAJOGIHALLI 251204 8247 12 LT1 212 0.5000 0 4510 60 1 0 3 1 36 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999 100006766549 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA G,H2, S/O LATE GURUVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-10-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997751 6364098913 L70414 SMT R DEVI H2, W/O R RAVI PALANAJOGIHALLI 251204 32568 12 LT1 212 0.5000 0 641 16 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111113500981 0 0 0 1 0 0 0 0 0 0 SMT R DEVI,H2, W/O R RAVI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997464 6311180616 L66729 SMT JAYAMMA W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 12156 12 LT1 212 0.5000 0 551 17 1 0 3 1 0 1.4300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 10000 111111723036 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997526 6084027044 L61344 M NARAYANAPPA H3, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 601 12 LT1 212 0.5000 0 26 0 1 0 3 1 291 2.1300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110162625 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,H3, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997609 5871235110 L66648 SMT MANJULA H4, W/O RAMAMURTHY JP NAGARA 251204 45488 12 LT1 212 0.5000 0 165 39 1 0 3 1 241 3.3100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111111635974 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H4, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997618 7972089042 L59051 CHIKKAMUTHAIAH CHIKKAMUTHAIAH S/O NAGAPPA 251204 207 12 LT1 212 0.4800 0 2852 36 1 0 3 1 47 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110167016 0 0 0 1 0 0 0 0 0 0 CHIKKAMUTHAIAH,CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997420 9039610564 L64806 SRI ABDUL SATTAR S/O MOHAMMED AYAB PALANAJOGIHALLI 251204 87884 12 LT1 212 0.5000 0 537 0 1 0 3 1 -18 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 999 100007079424 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SATTAR,S/O MOHAMMED AYAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997472 8935758389 L62310 SMT B INDRAMMA J P NAGAR 251204 1455 12 LT1 212 0.5000 0 6725 98 1 0 3 1 1 0 0 0 1450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110099354 0 0 0 1 0 0 0 0 0 0 SMT B INDRAMMA,J P NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997626 8792623501 L70413 SMT R DEVI W/O R RAVI PALANAJOGIHALLI 251204 2475 12 LT1 212 0.5000 0 4342 87 1 0 3 1 0 0 0 0 930 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 111113500982 0 0 0 1 0 0 0 0 0 0 SMT R DEVI,W/O R RAVI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997443 8638044245 L66730 SMT JAYAMMA H2, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 54542 12 LT1 212 0.5000 0 2585 46 1 0 3 1 0 0 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111723037 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H2, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997590 8542265952 L61345 M NARAYANAPPA H2, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 602 12 LT1 212 0.5000 0 5289 48 1 0 3 1 402 5.3600 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006330115D 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,H2, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997582 8517011763 L66646 SMT MANJULA H2, W/O RAMAMURTHY JP NAGARA 251204 55585 12 LT1 212 0.5000 0 36 0 1 0 3 1 -36 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 999 111111635976 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997707 8407380609 L67524 SMT ZARIN TAJ H3, W/O BHASHA SABI PALANAJOGIHALLI 251204 35784 12 LT1 212 0.5000 0 4008 76 1 0 3 1 228 1.3700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111111744189 0 0 0 2 0 0 0 0 0 0 SMT ZARIN TAJ,H3, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1420997567 8141815438 L62219 SMT RASHMI Y R PALANJOGIHALLI 251204 8985 12 LT1 212 1 0 3208 23 1 0 3 1 -309 0 0 0 540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110247690 0 0 0 0 0 0 0 0 0 0 SMT RASHMI Y R,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420997580 9399223591 L67819 SMT RESHMA BANU W/O SYED HIDAYAD PALANAJOGIHALLI 251204 46465 12 LT1 212 0.5000 0 3710 66 1 0 3 1 469 4.2000 0 0 930 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111869584 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU,W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997708 9736142000 BJL17239 RAJANNA S/O MUNIYAPPA PALANAJOGIHALLY 251204 185 12 1LT1-M 110 0.0400 0 8325 33 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111650429 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O MUNIYAPPA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997683 2026142000 RGKJL16696 ALUVELAMMA W/O PALANAJOGIHALLI 251204 191 12 1LT1-M 110 0.0400 0 4845 20 1 0 3 1 -331 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665256 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997681 2025042000 RGKJL16683 SHANKARA NARAYANA S/O SUBBANNA PALANAJOGIHALLI 251204 69 12 1LT1-M 110 0.0400 0 5158 19 1 0 3 1 -7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665255 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANA,S/O SUBBANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997659 3025042000 RGKJL16682 RAMANJINI S/O PALANAJOGIHALLI 251204 264 12 1LT1-M 110 0.0400 0 15735 108 1 0 3 1 56 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111783339 0 0 0 1 0 0 0 0 0 0 RAMANJINI,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997714 5579342000 BJL16243 LAKESHMAN S/O PILAPPA PALANAJIGIHALLI 251204 104104 12 1LT1-M 110 0.0400 0 12535 76 1 0 3 1 596 5.6000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111392756 0 0 0 1 0 0 0 0 0 0 LAKESHMAN,S/O PILAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1420997748 5136142000 BJL11627 MUNISWAMI S/O BHILAPPA KURUBARAHALLI 251204 110 12 1LT1-M 110 0.0400 0 4535 25 1 0 3 1 50 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673382 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,S/O BHILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1420997405 5025042000 RGKJL16680 JAYAMMA W/O VENKATESH PALANAJOGIHALLI 251204 40 12 1LT1-M 110 0.0400 0 7435 76 1 0 3 1 13 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999 111111686824 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997412 4816142000 RGKJL16687 M.R.GOPAL S/O RAMAIAH PALANAJOGIHALLI 251204 167 12 1LT1-M 110 0.0400 0 12000 65 1 0 3 1 231 3.1500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673734 0 0 0 1 0 0 0 0 0 0 M.R.GOPAL,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420997562 6816142000 RGKJL16685 THIMMAKKA W/O SHIVANNA PALANAJOGIHALLI 251204 170 12 1LT1-M 110 0.0400 0 3962 54 1 0 3 1 230 2.3300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393427 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O SHIVANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1420997701 6726142000 BJL16241 MARTES S/O CHANDRASWAR PALANAJIGIHALLI 251204 126 12 1LT1-M 110 0.0400 0 7235 44 1 0 3 1 129 1.7800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111629559 0 0 0 1 0 0 0 0 0 0 MARTES,S/O CHANDRASWAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997408 6025042000 RGKJL16679 MERI W/O PALANAJOGIHALLI 251204 30 12 1LT1-M 110 0.0400 0 3467 3 1 0 3 1 -144 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765697 0 0 0 1 0 0 0 0 0 0 MERI,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997565 5916142000 RGKJL16689 MANJULA W/O GANGADHARA PALANAJOGIHALLI 251204 177 12 1LT1-M 110 0.0400 0 7065 119 1 0 3 1 388 1.8300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389261 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O GANGADHARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997455 5816142000 RGKJL16686 Naresihma murthy S/O GANGAPPA PALANAJOGIHALLI 251204 175 12 1LT1-M 110 0.0400 0 6965 57 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765061 0 0 0 0 0 0 0 0 0 0 Naresihma murthy,S/O GANGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997436 8025042000 RGKJL16677 RAJANNA S/O PALANAJOGIHALLI 251204 94 12 1LT1-M 110 0.0400 0 3278 23 1 0 3 1 -242 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207294 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997424 7816142000 RGKJL16684 SIDDA NANJAMMA W/O SIDDAPPA PALANAJOGIHALLI 251204 351 12 1LT1-M 110 0.0400 0 3408 31 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111390049 0 0 0 1 0 0 0 0 0 0 SIDDA NANJAMMA,W/O SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997499 7726142000 BJL17232 NAWAB S/O HUSEEN PALAN JOGE HALLI 251204 159 12 1LT1-M 110 0.0400 0 4105 52 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111111509918 0 0 0 0 0 0 0 0 0 0 NAWAB,S/O HUSEEN PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997400 7025042000 RGKJL16678 SHANTAMMA W/O KRISHNA MURTHY PALANAJOGIHALLI 251204 98 12 1LT1-M 110 0.0400 0 10202 12 1 0 3 1 2 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210905 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O KRISHNA MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420997445 6916142000 RGKJL16688 KALAVATHI W/O VISWANATHA PALANAJOGIHALLI 251204 176 12 1LT1-M 110 0.0400 0 2160 0 1 0 3 1 -3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393549 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O VISWANATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997486 9025042000 RGKJL16676 KRISHNA CHARI S/O MUNI SWAMY CHARI PALANAJOGIHALLI 251204 82 12 1LT1-M 110 0.0400 0 3975 106 1 0 3 1 763 5.3100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389644 0 0 0 1 0 0 0 0 0 0 KRISHNA CHARI,S/O MUNI SWAMY CHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997378 9999273962 L71780 AZAMATH UNNISA MOHAMMED VASEEM C/O PYAREJAN 251204 23158 12 LT1 211 1 0 4768 137 1 0 3 1 479 2.2800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111115531423 0 0 0 1 0 0 0 0 0 0 AZAMATH UNNISA MOHAMMED VASEEM,C/O PYAREJAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997541 9966865173 L46551 MURALI MOHAN A S/O LATE ASWATHAPPA PALANJOGIHALLI 251204 27 12 LT1 211 0.4000 0 8025 61 1 0 3 1 183 1 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111642984 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN A,S/O LATE ASWATHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997723 9936142000 L23058 SUSHELAMMA W/O RAMA KRISHANAPPA PALANA JOGE HALLI 251204 124 12 LT1 211 0.3600 0 3698 31 1 0 3 1 9 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642831 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O RAMA KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997716 9826142000 L27108 MUNIYAPPA S/O PAPANNA PALANAJOGIHALLI 251204 162 12 LT1 211 0.4800 0 13735 60 1 0 3 1 -23 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111651234 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997624 9816142000 L38841 SUJATHA W/O B.N.SADASHIVAIAH PALANAJOGIHALLI 251204 141 12 LT1 211 0.4800 0 12895 130 1 0 3 1 3514 29.2000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111651112 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O B.N.SADASHIVAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997449 9769342000 L33565 M.GOWRI W/O R.YADHUKULANANDA PALANJOGIHALLI 251204 400 12 LT1 211 0.3800 0 7685 121 1 0 3 1 0 8.3300 0 0 740 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111650949 0 0 0 0 0 0 0 0 0 0 M.GOWRI,W/O R.YADHUKULANANDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997574 9716142000 L40767 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 202 12 LT1 211 0.2400 0 8175 37 1 0 3 1 49 0 0 0 490 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 0 111113987157 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997575 9715042000 L44346 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 36 12 LT1 211 0.4400 0 11256 81 1 0 3 1 464 4.4200 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650402 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997642 9625042000 L33880 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 18 12 LT1 211 0.2400 0 4809 4 1 0 3 1 2231 19.7200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642379 0 0 0 0 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420997593 9616109000 L47691 DARTHY SUKANYA W/O SAMUEL, PALANAJOGIHALLI. DODDABLLAPURA-561203 251204 129 12 LT1 211 0.4800 0 13610 120 1 0 3 1 0 0 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111775120 0 0 0 1 0 0 0 0 0 0 DARTHY SUKANYA,W/O SAMUEL, PALANAJOGIHALLI. DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997598 9588149181 DUL74877 SHAHEDABANU H2, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 44578 12 LT1 211 1 0 1625 46 1 0 3 1 -50 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111117522693 0 0 0 1 0 0 0 0 0 0 SHAHEDABANU,H2, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420997529 9536142000 L20152 LAXMIDEVAMMA W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 251204 125 12 LT1 211 0.2400 0 13697 44 1 0 3 1 221 2.9700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389687 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997483 9480609000 L47803 RESHMA BANU W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 251204 229 12 LT1 211 0.4800 0 9945 65 1 0 3 1 194 1.1200 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111393258 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997482 9479342000 L29134 N. MAMATHA N. MAMATHA W/O GANGADHARAIAH 251204 10300 12 LT1 211 0.3600 0 10601 69 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393254 0 0 0 1 0 0 0 0 0 0 N. MAMATHA,N. MAMATHA W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997397 9445042000 L14933 SUDARSHANA PUSHPA W/O MANJUNATH. G.S PALANJOGHALLY 251204 86 12 LT1 211 0.2000 0 6812 48 1 0 3 1 -11 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210340 0 0 0 1 0 0 0 0 0 0 SUDARSHANA PUSHPA,W/O MANJUNATH. G.S PALANJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997398 9436142000 L17495 VESHAKLAKSHMMA W/O JAYASHANKAR PALANAJOGHALLY 251204 157 12 LT1 211 0.4800 0 9035 10 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210324 0 0 0 1 0 0 0 0 0 0 VESHAKLAKSHMMA,W/O JAYASHANKAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997638 1115089465 DUL76749 NAGAMANI W/O RAMESH, PALANAJOGIHALLI 251204 676725 12 LT1 211 1 0 757 47 1 0 3 1 624 3.4700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111121389783 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O RAMESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 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 0.3500 1420997641 1098137192 L56823 BYRAMMA PALANAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 251204 24882 12 LT1 211 0.4800 0 2276 21 1 0 3 1 111 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110266691 0 0 0 1 0 0 0 0 0 0 BYRAMMA,PALANAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997592 1079342000 L23063 NARASAPPA S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 251204 2100 12 LT1 211 0.6800 0 9075 157 1 0 3 1 1157 8.8800 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111650495 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997518 1057357049 DUL79956 JABINA THAJ H3, PALANAJOGIHALLI 251204 56622 12 LT1 211 1 0 2685 149 1 0 3 1 696 3.1800 0 0 1080 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111124931959 0 0 0 1 0 0 0 0 0 0 JABINA THAJ,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997673 1048837612 L63473 SMT K SALLU W/O ZABIULLA PALANJOGIHALLI 251204 487 12 LT1 211 1 0 4502 47 1 0 3 1 180 1.7100 0 0 690 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111214872 0 0 0 1 0 0 0 0 0 0 SMT K SALLU,W/O ZABIULLA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997669 1042721992 L64520 SRI T V MOHAN KUMAR S/O T V VENKATASWAMY PALANAJOGIHALLI 251204 325 12 LT1 211 0.5000 0 2651 64 1 0 3 1 0 1 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006994523 0 0 0 1 0 0 0 0 0 0 SRI T V MOHAN KUMAR,S/O T V VENKATASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997674 1036142000 L19799 CHANDRA SHEKAR MAMANI S/O PUTTANNA PALANA JOGA HALLY 251204 139 12 LT1 211 0.2000 0 3465 0 1 0 3 1 67 0 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111651065 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR MAMANI,S/O PUTTANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997448 0969342000 L11251 SRI,SATHYANARAYANA RAO S/O H.V.LAKSHMINARAYANARAO PALANAJOGHIHALLY 251204 11100 12 LT1 211 0.1600 0 5520 0 1 0 3 1 -90 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111650395 0 0 0 0 0 0 0 0 0 0 SRI,SATHYANARAYANA RAO,S/O H.V.LAKSHMINARAYANARAO PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997713 0936142000 L19249 MUNIRATNAM S/O KUPPASWAMI PALANAJOGHALLY 251204 138 12 LT1 211 0.1600 0 6085 54 1 0 3 1 0 1.1100 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111665684 0 0 0 1 0 0 0 0 0 0 MUNIRATNAM,S/O KUPPASWAMI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997621 0924903113 L70962 SAKIBAI W/O DEVANATHA NAYAK PALANAJOGIHALLI 251204 5888 12 LT1 211 1 0 3435 115 1 0 3 1 598 2.8000 0 0 960 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 0 111112268978 0 0 0 1 0 0 0 0 0 0 SAKIBAI,W/O DEVANATHA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997548 0869342000 L23299 YASMIN W/O AHAMAD PALANA JOGE HALLI 251204 1000 12 LT1 211 0.4400 0 7889 0 1 0 3 1 489 4.0100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665375 0 0 0 0 0 0 0 0 0 0 YASMIN,W/O AHAMAD PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997542 0863593111 L45154 V.MUTHURAYAPPA S/O VENKATAPPA, PALANAJOGIHALLI DBPUR 251204 0 12 LT1 211 0.2400 0 10799 94 1 0 3 1 0 1 0 0 950 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111808266 0 0 0 1 0 0 0 0 0 0 V.MUTHURAYAPPA,S/O VENKATAPPA, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997544 0859252930 DUL82242 SALLU AND JABIULLA PALANAJOGIHALLI 251204 56360 12 LT1 211 1 0 128 13 1 0 3 1 -9 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 1000000 1B5545286070 0 0 0 1 0 0 0 0 0 0 SALLU AND JABIULLA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997547 0836142000 L25076 JAGANATH RAO S/O ASHWATHA BAI PALANJOGI HALLI 251204 222 12 LT1 211 0.2000 0 10104 34 1 0 3 1 743 9.3900 0 0 1180 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111642205 0 0 0 1 0 0 0 0 0 0 JAGANATH RAO,S/O ASHWATHA BAI PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997543 0835042000 L18280 PADMA SIROMANI C/O GANGADHAR PALANJOGHALLY 251204 54 12 LT1 211 0.2800 0 11398 84 1 0 3 1 0 1 0 0 1170 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111643041 0 0 0 1 0 0 0 0 0 0 PADMA SIROMANI,C/O GANGADHAR PALANJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997551 0826142000 L24714 ALIKHAN S/O LATE.AZIYAKHAN PALANAJOGIHALLI 251204 153 12 LT1 211 0.2400 0 8825 33 1 0 3 1 -39 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111643191 0 0 0 1 0 0 0 0 0 0 ALIKHAN,S/O LATE.AZIYAKHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997549 0825364575 DUL79955 JABINA THAJ H2, PALANAJOGIHALLI 251204 66521 12 LT1 211 1 0 102 8 1 0 3 1 -27 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111124931958 0 0 0 0 0 0 0 0 0 0 JABINA THAJ,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997653 0816142000 L40766 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 201 12 LT1 211 0.2400 0 10735 70 1 0 3 1 1371 10.8600 0 0 970 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111643067 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997658 0815042000 L44345 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 38 12 LT1 211 0.4400 0 5398 108 1 0 3 1 2660 21.5400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111643066 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997573 0726142000 L22171 BENJAMIN S/O PALANA JOGE HALLI 251204 127 12 LT1 211 0.2800 0 3435 39 1 0 3 1 143 1 0 0 870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114848074 0 0 0 1 0 0 0 0 0 0 BENJAMIN,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997579 0725042000 L33879 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 17 12 LT1 211 0.2400 0 18645 96 1 0 3 1 1361 17.0700 0 0 1660 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111642620 0 0 0 1 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997577 0718572849 DUL83596 PARVATHAMMA D/O ANJINAMMAPALANAJOGIHALLI 251204 74584 12 LT1 211 1 0 95 26 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 1E4296879986 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O ANJINAMMAPALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1420997569 0716142000 L43106 DEVI R W/O RAVI R PALANAJOGIHALLI 251204 130 12 LT1 211 0.4800 0 9920 80 1 0 3 1 0 1 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642609 0 0 0 1 0 0 0 0 0 0 DEVI R,W/O RAVI R PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997742 4931764624 DUL75720 SIDDI BEIG H3, S/O SATTAR BEIG,PALANAJOGIHALLI 251204 5889 12 LT1 211 1 0 3120 97 1 0 3 1 331 1.5700 0 0 810 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 0 111120177385 0 0 0 1 0 0 0 0 0 0 SIDDI BEIG,H3, S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997446 4915042000 L41914 SRI,K.S.RAJASHEKAR S/O SHIVALINGAPPA PALANAJOGIHALLI 251204 22 12 LT1 211 0.4800 0 10022 0 1 0 3 1 -92 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111686251 0 0 0 1 0 0 0 0 0 0 SRI,K.S.RAJASHEKAR,S/O SHIVALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997704 4845042000 L23424 PADMAVATHAMMA W/O VAJARANABHAIAH PALANA JOGE HALLI 251204 45 12 LT1 211 0.4800 0 6377 16 1 0 3 1 -123 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673077 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O VAJARANABHAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997703 4826142000 L31157 YALLAMMA W/O RANGACHAR PALANAJOGIHALLI 251204 265 12 LT1 211 0.4800 0 6616 28 1 0 3 1 -28 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673750 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O RANGACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997699 4825042000 L31887 KRISHNACHAR S/O MUNISHAMACHAR PALANJOGIHALLI 251204 84 12 LT1 211 0.2400 0 3345 57 1 0 3 1 0 2.9200 0 0 620 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111673749 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,S/O MUNISHAMACHAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997637 4769342000 L18965 SHABANA W/O ROSHEN PALANAJOGHALLY 251204 2700 12 LT1 211 0.1200 0 3666 20 1 0 3 1 442 5.8100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110336237 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997655 4736142000 L32456 B.NAGARAJU S/O BASAPPA PALANJOGIHALLI 251204 11111 12 LT1 211 0.2400 0 6010 0 1 0 3 1 232 1.6100 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110463980 0 0 0 0 0 0 0 0 0 0 B.NAGARAJU,S/O BASAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997664 4735042000 L20441 HATHAWAR REHMAN S/O ABDUL RAHEEM PALANA JOGI HALLI 251204 21 12 LT1 211 0.2400 0 10275 79 1 0 3 1 -1 2.5900 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673320 0 0 0 1 0 0 0 0 0 0 HATHAWAR REHMAN,S/O ABDUL RAHEEM PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997402 4726142000 L31297 LAKSHMI W/O MUNIRAJU PALANAJOGIHALLI 251204 143 12 LT1 211 0.2400 0 7045 11 1 0 3 1 -61 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111672942 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997406 4716142000 L40984 PRAMELAMMA W/O ADINARAYANAPPA PALANAJOGIHALLI, JP NAGARA 251204 171 12 LT1 211 0.4800 0 4988 46 1 0 3 1 805 10.8900 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111672927 0 0 0 0 0 0 0 0 0 0 PRAMELAMMA,W/O ADINARAYANAPPA PALANAJOGIHALLI, JP NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997517 4635042000 L27747 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 90 12 LT1 211 0.2000 0 3815 3 1 0 3 1 210 1.0300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111686792 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997377 4621489021 DUL81754 HASEENA THARANUM W/O ALTHAF PASHA,PALANAJOGIHALLI 251204 33021 12 LT1 211 1 0 989 101 1 0 3 1 375 2.6800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111125925783 0 0 0 1 0 0 0 0 0 0 HASEENA THARANUM,W/O ALTHAF PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997435 6835042000 L23387 SYED MOHAMADD S/O SYED JALEEL SAB PALANA JOGE HALLI 251204 320 12 LT1 211 0.2400 0 3720 49 1 0 3 1 7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207859 0 0 0 1 0 0 0 0 0 0 SYED MOHAMADD,S/O SYED JALEEL SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997752 6769342000 L19435 SAKAMMA W/O KRISHNA MURTHY PALANA JOGA HALLY 251204 355 12 LT1 211 0.6400 0 2856 67 1 0 3 1 246 1.1700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111113741903 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O KRISHNA MURTHY PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997706 6688686321 L47842 CHANDRAMMA PALANAJOGIHALLI (J.P.NAGAR) 251204 2201 12 LT1 211 0.4000 0 4299 80 1 0 3 1 454 3.3500 0 0 810 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110390216 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,PALANAJOGIHALLI (J.P.NAGAR) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997682 6669109000 L47645 BHAGYALAKSHMI W/O MUNISWAMY,PALANAJOGIHALLIDBPUR-561203 251204 0 12 LT1 211 0.3200 0 14334 6 1 0 3 1 168 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393798 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O MUNISWAMY,PALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997493 6616142000 L44682 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 235 12 LT1 211 0.4800 0 12185 144 1 0 3 1 1928 16 0 0 1540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111390227 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997750 6559703715 DUL78937 SURESH V H3, S/O VENKATESH,PALANAJOGIHALLI 251204 11026 12 LT1 211 1 0 365 31 1 0 3 1 377 1.8300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123826455 0 0 0 1 0 0 0 0 0 0 SURESH V,H3, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997634 6553106058 DUL79531 RAFIQ PASHA PALANAJOGIHALLI 251204 25462 12 LT1 211 1 0 193 10 1 0 3 1 -38 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123453150 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1420997489 6535042000 L16846 NOOR JAN W/O, FAYAZ-- PALINAJOGIHALLI 251204 20 12 LT1 211 0.2400 0 6710 10 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393653 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O, FAYAZ-- PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-10-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997504 6526142000 L31253 M.V.LALITHA W/O VITTTAL RAI PALANAJOGIHALLI 251204 165 12 LT1 211 0.2400 0 12743 47 1 0 3 1 17 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393528 0 0 0 1 0 0 0 0 0 0 M.V.LALITHA,W/O VITTTAL RAI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997530 6508404265 L53716 L.NAGABHUSHANA RAO J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 251204 1111 12 LT1 211 0.4800 0 845 10 1 0 3 1 -32 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110338744 0 0 0 0 0 0 0 0 0 0 L.NAGABHUSHANA RAO,J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997710 6479342000 L27984 T.V.NAGARAJU S/O LATE.VEERABHADRAPPA P.J.HALLI 251204 9800 12 LT1 211 0.4800 0 3162 0 1 0 3 1 -30 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389968 0 0 0 0 0 0 0 0 0 0 T.V.NAGARAJU,S/O LATE.VEERABHADRAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997711 6466620242 L59977 PARVATHAMMA PARVATHAMMA D/O HANUMANTHARAYAPPA J P NAGARA 251204 250 12 LT1 211 0.4800 0 5245 114 1 0 3 1 976 8.0300 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110328682 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA D/O HANUMANTHARAYAPPA J P NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997431 6435488924 L68572 SRI CHITTIBABU M H2, S/O K MUNIRATHINAM PALANAJOGIHALLI 251204 65464 12 LT1 211 1 0 4785 127 1 0 3 1 1517 12.3300 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112014274 0 0 0 1 0 0 0 0 0 0 SRI CHITTIBABU M,H2, S/O K MUNIRATHINAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997470 6425042000 L38725 SUBRAMANYA S/O HANUMANTHARAYAPPA J.P.NAGARA 251204 2 12 LT1 211 0.4800 0 4635 66 1 0 3 1 134 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 10000 111111513361 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O HANUMANTHARAYAPPA J.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997636 6379342000 L18663 LAKSHMAMMA W/O NANJAPPA PALANAJOGHALLY 251204 10200 12 LT1 211 0.4800 0 10935 73 1 0 3 1 1 0 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111393365 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NANJAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997614 6369874335 L73504 NAGAVENI W/O M NAGARAJ PALANA JOGIHALLI 251204 25445 12 LT1 211 0.4800 0 430 23 1 0 3 1 -48 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 10000 111117429369 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O M NAGARAJ PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997430 6336142000 L23215 RAFIQ PASHA S/O AMEER JHAN 251204 180 12 LT1 211 0.3200 0 10175 117 1 0 3 1 3541 30.9300 0 0 1190 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111629673 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,S/O AMEER JHAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997454 6325042000 L40277 ANJINAMMA W/O MUNI GURAPPA PALANAJOGIHALLI 251204 10 12 LT1 211 0.4800 0 7565 53 1 0 3 1 12 0 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111209933 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O MUNI GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997702 6254076318 DUL78936 SURESH V H5, S/O VENKATESH,PALANAJOGIHALLI 251204 11025 12 LT1 211 1 0 85 6 1 0 3 1 207 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123826454 0 0 0 1 0 0 0 0 0 0 SURESH V,H5, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997423 6235042000 L23483 SUBBEGOWDA A S S/O SUBBEGOWDA S PALANA JOGE HALLI 251204 93 12 LT1 211 0.2400 0 3274 42 1 0 3 1 4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765103 0 0 0 1 0 0 0 0 0 0 SUBBEGOWDA A S,S/O SUBBEGOWDA S PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997416 6226142000 L34413 T.V.MOHAN KUMAR S/O T.V.VENKATA SWAMY-- PALANJOGIHALLI 251204 184 12 LT1 211 0.2400 0 6375 85 1 0 3 1 49 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110257183 0 0 0 1 0 0 0 0 0 0 T.V.MOHAN KUMAR,S/O T.V.VENKATA SWAMY-- PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997616 6179342000 L22436 SHAKIRA BEE W/O JANGIR SAB PALANA JOGE HALLI 251204 10600 12 LT1 211 0.2800 0 10605 97 1 0 3 1 338 1.6100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111764940 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEE,W/O JANGIR SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997617 6169342000 L40306 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17600 12 LT1 211 0.4800 0 12166 17 1 0 3 1 -9 0 0 0 730 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111764926 0 0 0 0 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997374 6146142000 L18094 SHAKUNTHALA W/O MOHANKUMAR PALANAJOGHALLY 251204 117 12 LT1 211 0.2400 0 9852 98 1 0 3 1 50 0 0 0 660 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111766067 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O MOHANKUMAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997488 6135042000 L25101 SHARADAMMA W/O VISHWANATH ACHAR PALAN JOGI HALLI 251204 87 12 LT1 211 0.3600 0 6885 47 1 0 3 1 -26 0 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111766011 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O VISHWANATH ACHAR PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997550 6126142000 L37623 REHAMATH UNNISA W/O SABAJAN PALANAJOGIHALLI 251204 121 12 LT1 211 1 0 2248 226 1 0 3 1 676 3.2100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765993D 0 0 0 1 0 0 0 0 0 0 REHAMATH UNNISA,W/O SABAJAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997545 6118404962 DUL76750 NAGAMANI H2, W/O RAMESH, PALANAJOGIHALLI 251204 56454 12 LT1 211 1 0 708 18 1 0 3 1 -159 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111121389784 0 0 0 1 0 0 0 0 0 0 NAGAMANI,H2, W/O RAMESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997525 6079342000 L27638 SMT.JHAYRUPA W/O ARNST SHYAMSON P.J.HALLI 251204 10100 12 LT1 211 0.2400 0 8815 68 1 0 3 1 675 4.9700 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765862 0 0 0 1 0 0 0 0 0 0 SMT.JHAYRUPA,W/O ARNST SHYAMSON P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997364 6038130898 DUL78798 P RAMAKRISHNA S/O PAPANNA, PALANAJOGIHALLI 251204 33072 12 LT1 211 1 0 625 16 1 0 3 1 3035 27.6000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123678948 0 0 0 0 0 0 0 0 0 0 P RAMAKRISHNA,S/O PAPANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997413 6029705576 L45910 MALA W/O GANGARAJU J P NAGARA PALNJOGIHALLI 251204 258 12 LT1 211 0.2400 0 7645 51 1 0 3 1 44 0 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111765705 0 0 0 0 0 0 0 0 0 0 MALA,W/O GANGARAJU J P NAGARA PALNJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997666 8089342000 L27868 KRISHNA MURTHY S/O MUNIYAPPA P.J.HALLI 251204 9400 12 LT1 211 0.4800 0 17098 149 1 0 3 1 570 4.6800 0 0 960 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111210195 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUNIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997668 8080725718 L68894 SMT CHANDARAMMA W/O SHIVAKUMAR PALANAJOGIHALLI 251204 2548 12 LT1 211 0.5000 0 2384 39 1 0 3 1 2433 33.4500 0 0 800 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 0 111111992783 0 0 0 1 0 0 0 0 0 0 SMT CHANDARAMMA,W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-11-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997594 7988822000 L32281 MANJUNATHA S/O MUNIYAPPA PALANJOGIHALLI 251204 213 12 LT1 211 0.3800 0 1165 8 1 0 3 1 19 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111115902047 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997497 7936142000 L23860 ABDUL RAHEEM S/O ABDUL HAKEEM PALANA JOGAHALLI 251204 411 12 LT1 211 0.3600 0 4758 47 1 0 3 1 464 3.7800 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111208232 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL HAKEEM PALANA JOGAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997719 7926142000 L17962 MUTHALAYAPPA S/O KRISHNAPPA PALANAOGHALLY 251204 199 12 LT1 211 0.2400 0 10625 48 1 0 3 1 -1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111208221 0 0 0 1 0 0 0 0 0 0 MUTHALAYAPPA,S/O KRISHNAPPA PALANAOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997717 7903488174 DUL82277 IRFAN PASHA S/O SAMI ULLA, PALANAJOGIAHALLI 251204 63620 12 LT1 211 1 0 435 47 1 0 3 1 44 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 1B3709193326 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O SAMI ULLA, PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997720 7888857062 DUL77241 RAMADEVI W/O VENKATACHARI, PALANAJOGIHALLI 251204 3464 12 LT1 211 2 0 2109 93 1 0 3 1 304 1.4400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111121909417 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O VENKATACHARI, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1420997635 7869342000 L27869 V.S.LAKSHMI S/O MUNIYAPPA P.J.HALLI 251204 9500 12 LT1 211 0.2000 0 17652 114 1 0 3 1 111 1.5900 0 0 900 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111210974 0 0 0 0 0 0 0 0 0 0 V.S.LAKSHMI,S/O MUNIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997418 7831850425 L59596 PRAMILAMMA PRAMILAMMA W/O ADINARAYANAPPA J P NAGARA 251204 172 12 LT1 211 0.4800 0 3099 104 1 0 3 1 325 0 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110257742 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,PRAMILAMMA W/O ADINARAYANAPPA J P NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997510 7742245288 DUL75714 SHASHIDHARA A S S/O A SURYANARAYANA RAO,PALANAJOGIHALLI 251204 658 12 LT1 211 1 0 1126 36 1 0 3 1 -5328 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111114769573 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA A S,S/O A SURYANARAYANA RAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997675 7716142000 L40771 SOMASUNDAR S/O MANJULA PALANAJOGIHALLI 251204 119 12 LT1 211 0.4800 0 11320 79 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210690 0 0 0 1 0 0 0 0 0 0 SOMASUNDAR,S/O MANJULA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997560 7635042000 L30890 MANU BAI W/O MANOJI RAO PALANAJOGIHALLI 251204 56 12 LT1 211 0.4800 0 6609 34 1 0 3 1 1625 13.0200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393477 0 0 0 1 0 0 0 0 0 0 MANU BAI,W/O MANOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997566 7616142000 L44681 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 232 12 LT1 211 0.4800 0 8408 22 1 0 3 1 26 0 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111393339 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-11-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1420997746 7568439000 L48967 CHANDANA W/O NAGARAJU,PALANAJOGIHALLI,DBPUR-561203 251204 66 12 LT1 211 0.4800 0 6625 69 1 0 3 1 128 0 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111629648 0 0 0 1 0 0 0 0 0 0 CHANDANA,W/O NAGARAJU,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997361 7550854864 DUL75476 NIRMALA H3, W/O G KUSHAL,PALANAJOGIHALLI 251204 44775 12 LT1 211 1 0 965 31 1 0 3 1 80 1.1100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111119680183 0 0 0 1 0 0 0 0 0 0 NIRMALA,H3, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997686 7536142000 L24788 SIDDALINGAPPA S/O PILLAPPA PALANAJOGIHALLI 251204 178 12 LT1 211 0.2800 0 5519 55 1 0 3 1 80 0 0 0 750 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111208326 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O PILLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997427 7444781874 DUL79532 SHAKEELA BANU C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 251204 57189 12 LT1 211 1 0 1086 83 1 0 3 1 610 0 0 0 870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111124523465 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1420997386 7438518726 DUL75722 SIDDI BEIG S/O SATTAR BEIG,PALANAJOGIHALLI 251204 5658 12 LT1 211 1 0 325 11 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111120177402 0 0 0 1 0 0 0 0 0 0 SIDDI BEIG,S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997388 7425042000 L38724 SUBRAMANYA S/O HANUMANTHARAYAPPA J.P.NAGARA 251204 1 12 LT1 211 0.4800 0 7525 33 1 0 3 1 -42 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111390163 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O HANUMANTHARAYAPPA J.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997399 7411965571 DUL79533 SHAKEELA BANU H2, C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 251204 36982 12 LT1 211 1 0 727 44 1 0 3 1 135 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 10000 111124523469 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,H2, C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1420997600 7392326607 DUL75719 LAKSHMIKANTHAMMA W/O SUBRAMANYAM,PALANAJOGIAHALLI 251204 6685 12 LT1 211 1 0 1675 32 1 0 3 1 0 0 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 0 111120188853 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O SUBRAMANYAM,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997537 7326142000 L23476 LAKSHAMMA W/O ROBERT PALANA JOGE HALLI 251204 103 12 LT1 211 0.4000 0 8375 48 1 0 3 1 1 0 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210816 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ROBERT PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997540 7325042000 L40706 MUNIYAPPA AND RANGADAMAIAH S/O VENKATARAYAPPA PALANJOGIHALLI 251204 70 12 LT1 211 0.4800 0 1298 32 1 0 3 1 725 5.9200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210814D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA AND RANGADAMAIAH,S/O VENKATARAYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997695 7279342000 L12563 S.LALETHA W/O RAMARAO PALANAJOGHIHALLY 251204 11200 12 LT1 211 0.2400 0 8935 20 1 0 3 1 121 1.6300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389894 0 0 0 1 0 0 0 0 0 0 S.LALETHA,W/O RAMARAO PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997415 7230019000 L48059 M. PANKAJAKSHI D/O MALLAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 195 12 LT1 211 0.2400 0 64 10 1 0 3 1 43 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 999999 111111393459D 0 0 0 1 0 0 0 0 0 0 M. PANKAJAKSHI,D/O MALLAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1420997546 7143773098 DUL75721 SIDDI BEIG H2, S/O SATTAR BEIG,PALANAJOGIHALLI 251204 56585 12 LT1 211 1 0 4352 78 1 0 3 1 1612 13.1400 0 0 1770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111120177401 0 0 0 1 0 0 0 0 0 0 SIDDI BEIG,H2, S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997694 7136142000 L23226 NAZINA W/O GAFUR PALANAJOGIHALLI 251204 145 12 LT1 211 0.4800 0 5204 26 1 0 3 1 1 0 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111629622 0 0 0 1 0 0 0 0 0 0 NAZINA,W/O GAFUR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997692 7126142000 L38636 HANUAMAKKA S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 174 12 LT1 211 0.2400 0 3952 26 1 0 3 1 37 0 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111629603 0 0 0 1 0 0 0 0 0 0 HANUAMAKKA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1420997531 7079342000 L23064 NARASAPPA S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 251204 2200 12 LT1 211 0.6800 0 8675 66 1 0 3 1 627 5.2700 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393856 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997403 7046142000 L23388 H.MOHABOB PASHA S/O PALANA JOGE HALLI 251204 131 12 LT1 211 0.2400 0 12975 82 1 0 3 1 232 1.1000 0 0 1300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111390826 0 0 0 1 0 0 0 0 0 0 H.MOHABOB PASHA,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997410 7043628529 L54986 G.V.VIJAYAKUMAR J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 50 12 LT1 211 0.4000 0 4608 76 1 0 3 1 689 9.7000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110154022 0 0 0 1 0 0 0 0 0 0 G.V.VIJAYAKUMAR,J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997409 7036142000 L29082 MOHAMAD HANEEF MOHAMAD HANEEF PALINAJOGIHALLI 251204 216 12 LT1 211 0.2400 0 4909 104 1 0 3 1 632 8.7500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210923 0 0 0 0 0 0 0 0 0 0 MOHAMAD HANEEF,MOHAMAD HANEEF PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997387 7019609000 L47804 RESHMA BANU W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 251204 227 12 LT1 211 0.4800 0 7375 44 1 0 3 1 -49 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210899 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997442 6940497094 L62944 SMT SHARADA BAI H3, PALANJOGIHALLI 251204 3784 12 LT1 211 0.5000 0 2099 31 1 0 3 1 41 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 100006547316D 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420997437 6926142000 L33536 ANANDA C N S/O NARSIMHAPPA PALAN JOGAHLLI 251204 203 12 LT1 211 0.4800 0 10862 3 1 0 3 1 -52 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393564 0 0 0 1 0 0 0 0 0 0 ANANDA C N,S/O NARSIMHAPPA PALAN JOGAHLLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997432 6925042000 L24337 K.S.RAJASHEKAR S/O SHIVALINGAPPA PALANAJOGIHALLI 251204 23 12 LT1 211 0.3200 0 2413 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393562 0 0 0 1 0 0 0 0 0 0 K.S.RAJASHEKAR,S/O SHIVALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997440 6836229111 L48428 LOKESH N DODDABALLPURA 251204 11 12 LT1 211 0.2400 0 2708 7 1 0 3 1 -46 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111115906546 0 0 0 1 0 0 0 0 0 0 LOKESH N,DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997439 6836142000 L23970 BYLAPPA C S/O CHIKKAHANUMATHARAYAPPA PALANA JOGE HALLI 251204 187 12 LT1 211 0.2400 0 7952 134 1 0 3 1 1976 16.0300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207861 0 0 0 1 0 0 0 0 0 0 BYLAPPA C,S/O CHIKKAHANUMATHARAYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997370 9367449757 L54985 G.V.VIJAYAKUMAR H4, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 49 12 LT1 211 0.4000 0 4085 60 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110152062 0 0 0 1 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H4, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997501 9331363302 L47828 CHANDRAMMA PALANAJOGIHALLI(J.P.NAGAR) 251204 2202 12 LT1 211 0.4000 0 6082 88 1 0 3 1 433 6 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111392964 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,PALANAJOGIHALLI(J.P.NAGAR) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997500 9326142000 L23991 MOHAMAD HANEEF S/O MOHAMAD ISMAIL PALANA JOGE HALLI 251204 215 12 LT1 211 0.1600 0 3899 48 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111392955 0 0 0 1 0 0 0 0 0 0 MOHAMAD HANEEF,S/O MOHAMAD ISMAIL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997515 9325042000 L37438 RAJANNA S/O GURAPPA PALANAJOGIHALLI 251204 28 12 LT1 211 0.4800 0 4615 55 1 0 3 1 251 1.1900 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392953 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997466 9245042000 L24338 JAYALAKSHMAMMA W/O KUMAR PALANAJOGIHALLI 251204 97 12 LT1 211 0.2800 0 7356 33 1 0 3 1 -376 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207392 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997474 9230019000 L47578 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 221 12 LT1 211 0.4800 0 6885 56 1 0 3 1 100 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207269 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997555 9219109000 L47646 KRISHNAMURTHY B S/O LATE BAJINAIDU PALANJOGIHALLI 251204 0 12 LT1 211 0.3200 0 2199 64 1 0 3 1 613 4.5500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111775071D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY B,S/O LATE BAJINAIDU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997393 9162395957 L56041 R.SHAKUNTHALA PALANAJOGIHALLI, DBPURA W/O MALLIKARJUNA 251204 123 12 LT1 211 0.4800 0 4658 72 1 0 3 1 0 1 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110253137 0 0 0 1 0 0 0 0 0 0 R.SHAKUNTHALA,PALANAJOGIHALLI, DBPURA W/O MALLIKARJUNA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997389 9146142000 L22875 SMT LAKSHMI KANTHAMMA W/O SUBRAMANI PALANA JOGE HALLI 251204 166 12 LT1 211 0.4800 0 4975 10 1 0 3 1 -22 0 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111389803 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI KANTHAMMA,W/O SUBRAMANI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997391 9136142000 L30717 SHEIK FAREED S/O ABDUL SAYEED J.P.NAGAR 251204 114114 12 LT1 211 0.2800 0 10075 95 1 0 3 1 573 2.7100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389679 0 0 0 1 0 0 0 0 0 0 SHEIK FAREED,S/O ABDUL SAYEED J.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997385 9135042000 L30999 MUNIRATHNAMMA W/O MUNIRAJU PALANAJOGIHALLI 251204 83 12 LT1 211 0.3600 0 8135 69 1 0 3 1 250 2.4400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389677 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997758 9089342000 L22434 ANJINAPPA S/O DODDA MUNISHAMAPPA PALANA JOGE HALLI 251204 10700 12 LT1 211 0.2800 0 8620 1 1 0 3 1 165 2.3100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111393252 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O DODDA MUNISHAMAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997417 9057172448 DUL74876 SHAHEDABANU H4, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 44545 12 LT1 211 1 0 715 19 1 0 3 1 -24 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111117522692 0 0 0 1 0 0 0 0 0 0 SHAHEDABANU,H4, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997612 9006249000 L49063 KAMAKSHAMMA W/O MARUTHIPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 251204 13 12 LT1 211 0.4800 0 5182 42 1 0 3 1 -55 0 0 0 280 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115901523 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,W/O MARUTHIPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997558 8919190703 DUL75477 NIRMALA W/O G KUSHAL,PALANAJOGIHALLI 251204 5546 12 LT1 211 1 0 345 10 1 0 3 1 26 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111119680184 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997552 8825042000 L28553 SMT,SHAKUNTHALA W/O MALIKARJUNA J.P.NAGAR P.J.HALLI 251204 39 12 LT1 211 0.4800 0 7285 17 1 0 3 1 14 0 0 0 530 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207354 0 0 0 1 0 0 0 0 0 0 SMT,SHAKUNTHALA,W/O MALIKARJUNA J.P.NAGAR P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997736 8745042000 L22175 JAHARABE S/O ABDUL PALANA JOGE HALLI 251204 68 12 LT1 211 0.2800 0 4664 33 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389786 0 0 0 1 0 0 0 0 0 0 JAHARABE,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997735 8736142000 L15037 CHIKKAMUTHAIAH S/O NAGAPPA PALANAJOGHALLY 251204 208 12 LT1 211 0.2400 0 7665 6 1 0 3 1 224 1.1600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389774 0 0 0 1 0 0 0 0 0 0 CHIKKAMUTHAIAH,S/O NAGAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997484 8716142000 L40479 M.PANKAJAKSHI D/O MALLAIAH PALANAJOGIHALLI 251204 194 12 LT1 211 0.4800 0 4862 20 1 0 3 1 -12 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207787 0 0 0 1 0 0 0 0 0 0 M.PANKAJAKSHI,D/O MALLAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997480 8715042000 L44347 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 37 12 LT1 211 0.4400 0 4144 21 1 0 3 1 0 7.6100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207786 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997477 8679342000 L32494 KEMPAMMA W/O ANJINAPPA PALANJOGIHALLI 251204 10400 12 LT1 211 0.2400 0 5898 40 1 0 3 1 49 1 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207636 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O ANJINAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997438 8636142000 L22193 SIDDA LINGAPPA S/O NARASAPPA PALANA JOGE HALLI 251204 120 12 LT1 211 0.3600 0 11685 83 1 0 3 1 401 2.5000 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210403 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O NARASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997434 8616142000 L44680 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 231 12 LT1 211 0.4800 0 17325 130 1 0 3 1 362 2.7700 0 0 450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111389625 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997456 8449149000 L49214 SIDDARANGAMMA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 251204 0 12 LT1 211 0.4800 0 9945 68 1 0 3 1 752 9.8800 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115906696 0 0 0 1 0 0 0 0 0 0 SIDDARANGAMMA,W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997457 8436142000 L24022 LAKSHMINARAYANA GOWDA S/O RAJANNA PALANAJOGIHALLI 251204 182 12 LT1 211 0.4000 0 9099 40 1 0 3 1 157 2.1900 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389312 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA GOWDA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997462 8435042000 L18488 SHANKARNARAYANAPPA S/O SUBANNA PALANAJOGHALLY 251204 74 12 LT1 211 0.1600 0 4802 53 1 0 3 1 -23 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 10000 111111620349 0 0 0 1 0 0 0 0 0 0 SHANKARNARAYANAPPA,S/O SUBANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997458 8430450389 DUL74875 SHAHEDABANU W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 5616 12 LT1 211 1 0 1418 45 1 0 3 1 980 6.7800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111117522691 0 0 0 1 0 0 0 0 0 0 SHAHEDABANU,W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997760 8383920703 L54041 AFROZ S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 251204 35 12 LT1 211 0.4800 0 6985 126 1 0 3 1 326 0 0 0 1000 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111257083 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997511 8335042000 L22174 JAHARABE S/O ABDUL PALANA JOGE HALLI 251204 67 12 LT1 211 0.2800 0 5435 41 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111389732 0 0 0 1 0 0 0 0 0 0 JAHARABE,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997505 8325042000 L37439 RAJANNA S/O GURAPPA PALANAJOGIHALLI 251204 29 12 LT1 211 0.4800 0 6039 29 1 0 3 1 667 6.3300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207762 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997467 8246479688 L66928 SRI LAKKAPPA H2, S/O VENKATARAYAPPA PALANAJOGIHALLI 251204 15145 12 LT1 211 0.5000 0 2589 73 1 0 3 1 1174 10.0300 0 0 460 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111744975 0 0 0 1 0 0 0 0 0 0 SRI LAKKAPPA,H2, S/O VENKATARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997469 8230019000 L47574 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 217 12 LT1 211 0.4800 0 9625 99 1 0 3 1 0 1.6500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111210364 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997615 8188583497 L71781 AZAMATH UNNISA MOHAMMED VASEEM H2, C/O PYAREJAN 251204 65568 12 LT1 211 1 0 5399 126 1 0 3 1 176 1 0 0 420 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115531422 0 0 0 1 0 0 0 0 0 0 AZAMATH UNNISA MOHAMMED VASEEM,H2, C/O PYAREJAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997599 8179342000 L24203 Bhyramma W/O LATE, VENKATARAMANAPPA PALANAJOGIHALLI 251204 2500 12 LT1 211 0.2400 0 2480 49 1 0 3 1 174 1.3100 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 111113987158 0 0 0 1 0 0 0 0 0 0 Bhyramma,W/O LATE, VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997559 8126142000 L38635 HANUAMAKKA S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 173 12 LT1 211 0.2400 0 343 0 1 0 3 1 -9 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111392994 0 0 0 0 0 0 0 0 0 0 HANUAMAKKA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997670 8094574940 L54869 D.R.VIJAYA W/O L.VENKATESH J.P.NAGARA, PALANAJOGIHALLI, DBPURA 251204 11470 12 LT1 211 0.4800 0 9335 88 1 0 3 1 0 1 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 2017-03-07 111110261625 0 0 0 1 0 0 0 0 0 0 D.R.VIJAYA W/O L.VENKATESH,J.P.NAGARA, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997369 9380504386 L54040 AFROZ S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 251204 263 12 LT1 211 0.4800 0 6152 67 1 0 3 1 481 4.2500 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111234359 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997372 9379342000 L11250 D R VIJAYA W/O L .VENKATESH PALANAJOGHIHALLY 251204 11000 12 LT1 211 0.2000 0 6435 49 1 0 3 1 345 1.6400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111207547 0 0 0 1 0 0 0 0 0 0 D R VIJAYA,W/O L .VENKATESH PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997521 4636142000 P5666 H V VENKATESH S/O HM VENKTARAMANAPPA PALENA JOGIHALLI 251204 146 12 LT5 511 5 0 27297 0 1 0 3 1 1015 5.0600 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 2023-02-23 111113789987 0 0 0 0 0 0 0 0 1 0 H V VENKATESH,S/O HM VENKTARAMANAPPA PALENA JOGIHALLI 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997396 1169367810 TP11796 H PARVATHI PALANAJOGIHALLI 251204 12 12 1LT7A 710 1 0 1485 166 1 0 3 1 2738 25.6700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111124386599 0 0 0 1 0 0 0 0 0 0 H PARVATHI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1420997468 9249601085 TP12574 SOWBHAGYAMMA AND VINAY KUMAR V N PALANAJOGIHALLI 251204 58589 12 1LT7A 710 1 0 650 175 1 0 3 1 4252 40.0300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 1B6000320264 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA AND VINAY KUMAR V N,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1420997687 7265411210 TP12239 SALMAN SHARIFF P S/O PEER SHARIFF, PALANAJOGIHALLI 251204 12563 12 1LT7A 710 1 0 290 42 1 0 3 1 575 5.3500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 999 111125778232 0 0 0 1 0 0 0 0 0 0 SALMAN SHARIFF P,S/O PEER SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997595 4954886995 TP12310 ATHEEQA BANU W/O MOHAMMED SADIQ,PALANAJOGIHALLI 251204 56 12 1LT7A 710 1 0 63 2 1 0 3 1 0 1.6700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111125982298 0 0 0 0 0 0 0 0 0 0 ATHEEQA BANU,W/O MOHAMMED SADIQ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997451 3993006718 TP12667 PRABHAVATHAMMA W/O RAGHAVENDRA RAO P V, 1 ST MAIN ROAD, PALANAJOGIHALLI 251204 42654 12 1LT7A 710 1 0 669 33 1 0 3 0 332 3.1000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004212 0 999 1B1339632179 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O RAGHAVENDRA RAO P V, 1 ST MAIN ROAD, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997358 2291728449 TP12746 SUBBEGOWDA A S J P NAGARA, PALANAJOGIAHALLI 251204 21556 12 1LT7A 710 1 0 1731 42 1 0 3 0 -909 1 0 0 0 2512 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14004212 0 9999 1B6094053977 0 0 0 0 0 0 0 0 0 0 SUBBEGOWDA A S,J P NAGARA, PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997581 1520902315 TP9729 SURESH V S/O VENKATESH,PALANAJOGIHALLI 251204 325 12 1LT7A 710 1 0 527 0 1 0 3 0 5607 52.0300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004212 0 999 111117125752 0 0 0 0 0 0 0 0 0 0 SURESH V,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997494 1656399632 TP12697 PARVATHAMMA W/O SHIVAKUMAR,PALANAJOGIHALLI 251204 54545 12 1LT7A 710 1 0 760 4 1 0 3 0 -2591 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004212 0 1000000 1B4499476822 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAKUMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997672 0636142000 L17662 RUKMANAMMA W/O GANGADHAR PALANAJOGHALLY 251204 193 12 LT1 211 0.2400 0 9265 46 1 0 3 1 -567 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111651163 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O GANGADHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997709 0526142000 L34051 SAYED GOUSE W/O SAYED AHMED PALANJOGIHALLI 251204 136 12 LT1 211 0.2400 0 5934 36 1 0 3 1 128 1 0 0 691 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.691 (ignore if paid) 0 9999999 111111665648 0 0 0 1 0 0 0 0 0 0 SAYED GOUSE,W/O SAYED AHMED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420997535 0426142000 L35716 JAYANNA PALANAJOGIHALLI - 251204 226 12 LT1 211 0.2400 0 5283 0 1 0 3 1 -16 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642312 0 0 0 0 0 0 0 0 0 0 JAYANNA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997452 0348732744 DUL75474 NIRMALA H2, W/O G KUSHAL,PALANAJOGIHALLI 251204 2545 12 LT1 211 1 0 2200 35 1 0 3 1 -1659 0 0 0 690 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 0 111119680181 0 0 0 1 0 0 0 0 0 0 NIRMALA,H2, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997460 0345042000 L32603 SAKI BAI W/O DEVANATH NAIK J.P.NAGAR 251204 78 12 LT1 211 0.2000 0 15452 227 1 0 3 1 2068 9.8000 0 0 1600 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111642879 0 0 0 2 0 0 0 0 0 0 SAKI BAI,W/O DEVANATH NAIK J.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1420997485 0336142000 L27020 MANJUNATHA S/O MUNIYAPPA PALANAJOGIHALLI 251204 210 12 LT1 211 0.4800 0 5245 25 1 0 3 1 308 1.4900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642865 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997650 0326142000 L37844 RESHMA BHANU W/O ALTAF BASHA PALANAJOGIHALLI 251204 115 12 LT1 211 0.4800 0 9925 92 1 0 3 1 201 1.2300 0 0 680 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111642745 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU,W/O ALTAF BASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997357 0279342000 L24912 P R SRINIVAS MURTHY S/O P R RAMAKRISHNA RAO PALANJOGI HALLI 251204 3000 12 LT1 211 0.2400 0 4180 0 1 0 3 1 -825 0 0 0 0 2512 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14004212 0 99999 111110172630 0 0 0 0 0 0 0 0 0 0 P R SRINIVAS MURTHY,S/O P R RAMAKRISHNA RAO PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997589 0268573232 DUL82276 IRFAN PASHA H2, S/O SAMI ULLA, PALANAJOGIAHALLI 251204 56230 12 LT1 211 1 0 1325 134 1 0 3 1 1318 9.8500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 1B8009193330 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,H2, S/O SAMI ULLA, PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997733 0226142000 L35935 TAYAMMA W/O RAMARAO PALANAJOGIHALLI 251204 151 12 LT1 211 0.3600 0 6845 76 1 0 3 1 0 1.3500 0 0 970 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111651260 0 0 0 1 0 0 0 0 0 0 TAYAMMA,W/O RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997739 0197346642 DUL79954 JABINA THAJ PALANAJOGIHALLI 251204 66326 12 LT1 211 1 0 535 95 1 0 3 1 1815 15.1100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111124931960 0 0 0 1 0 0 0 0 0 0 JABINA THAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997732 0189342000 L28794 Jayamma W/O SRINIVAS PALINAJOGIHALLI 251204 11300 12 LT1 211 0.2400 0 10545 68 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111650998 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O SRINIVAS PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997591 0146142000 L31553 MANIKYA S/O PAPEGOWDA PALANAJOGIHALLI 251204 106 12 LT1 211 0.2400 0 5661 5 1 0 3 1 187 1.8100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111650457 0 0 0 1 0 0 0 0 0 0 MANIKYA,S/O PAPEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997743 0089342000 L22334 SARALAMMA W/O PRAKASH PALANA JOGE HALLI 251204 11700 12 LT1 211 0.8000 0 18098 84 1 0 3 1 1 0 0 0 400 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2020-06-23 111111665611 0 0 0 0 0 0 0 0 0 0 SARALAMMA,W/O PRAKASH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997539 0036142000 L27107 MUNIYAPPA S/O PAPANNA PALANAJOGIHALLI 251204 163 12 LT1 211 0.4800 0 5892 5 1 0 3 1 -136 0 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673105 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-01-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420997532 0035042000 L27746 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 89 12 LT1 211 0.2000 0 4169 0 1 0 3 1 146 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673104 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 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 0.6500 1420997657 2206203328 L70531 SMT YASMIN TAJ C/O MOHAMMED RABBAN PALANAJOGIHALLI 251204 36998 12 LT1 211 1 0 4485 104 1 0 3 1 169 1 0 0 1150 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111113687204 0 0 0 1 0 0 0 0 0 0 SMT YASMIN TAJ,C/O MOHAMMED RABBAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997610 2135042000 L17786 MUNIRATHANAMMA W/O NARAYANASWAMY PALANAJOGHALLY 251204 75 12 LT1 211 0.2400 0 1404 0 1 0 3 1 145 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111670542 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O NARAYANASWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420997680 2074675566 L58887 SMT.NAGAVENI W/O GURURAJ SMT.NAGAVENI W/O GURURAJ J.P.NAGARA 251204 59 12 LT1 211 0.4800 0 9575 62 1 0 3 1 114 1.6000 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110263154 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI W/O GURURAJ,SMT.NAGAVENI W/O GURURAJ J.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997678 2045042000 L33599 NANJUNDAPPA T N S/O THIMMEGOWDA PALANJOGIHALLI 251204 61 12 LT1 211 0.2400 0 15353 71 1 0 3 1 810 7.3100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111629936 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA T N,S/O THIMMEGOWDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997677 2036142000 L32110 K.SOMSHEKAR S/O KRISHNAPPA PALANJOGIHALLI 251204 152 12 LT1 211 0.2800 0 7868 0 1 0 3 1 91 1.2600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111629929 0 0 0 0 0 0 0 0 0 0 K.SOMSHEKAR,S/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997632 1936142000 L31716 SAYED GOUSE S/O SAYED AHMED PALANJOGIHALLI 251204 137 12 LT1 211 0.4800 0 13819 137 1 0 3 1 415 1.9600 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111651522 0 0 0 1 0 0 0 0 0 0 SAYED GOUSE,S/O SAYED AHMED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1420997633 1926142000 L24262 SMT GOWRAMMA W/O ANJINAPPA PALANAJOGIHALLI 251204 10101 12 LT1 211 0.2800 0 8935 69 1 0 3 1 0 0 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111651508 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1420997679 1863593111 L45077 D R VIJAYA W/O L.VENKATESH PALANAJOGIHALLI, DBPUR 251204 0 12 LT1 211 0.4800 0 10112 133 1 0 3 1 0 2.6700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111808342 0 0 0 1 0 0 0 0 0 0 D R VIJAYA,W/O L.VENKATESH PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997656 1816142000 L40765 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 200 12 LT1 211 0.2400 0 6277 7 1 0 3 1 -32 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111669952 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997661 1815042000 L42303 NAGAVENI W/O M NAGARAJ PALANAJOGIHALLI 251204 72 12 LT1 211 0.4800 0 1798 70 1 0 3 1 201 1 0 0 800 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 0 111111872331 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O M NAGARAJ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997461 1779342000 L27878 SMT.NEELA W/O JAYASHANKAR P.J.HALLI 251204 16300 12 LT1 211 0.2400 0 5265 63 1 0 3 1 0 0 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001020599AD 0 0 0 1 0 0 0 0 0 0 SMT.NEELA,W/O JAYASHANKAR P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997425 1745042000 L16845 NOOR JAN W/O, FAYAZ-- PALANAJOGHALLY 251204 19 12 LT1 211 0.2400 0 9725 72 1 0 3 1 1 0 0 0 1110 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111670656 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O, FAYAZ-- PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997651 1725042000 L33878 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 16 12 LT1 211 0.2400 0 8435 42 1 0 3 1 1 0 0 0 570 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670520 0 0 0 1 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997495 1679342000 L21905 SHABANA W/O ROSHEN PALANA JOGE HALLI 251204 2800 12 LT1 211 0.2400 0 5223 34 1 0 3 1 603 5.0500 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111670248 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997492 1669396495 DUL76809 MUNIRATHNAMMA W/O MUNIRAJU ,PALANAJOGIHALLI 251204 32691 12 LT1 211 1 0 186 8 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111121459459 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997491 1669342000 L20331 P.S.VENKATESH SIDDA RANGAMMA W/O NAGARAJU 251204 9300 12 LT1 211 0.2400 0 18835 104 1 0 3 1 -8 5.7300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111630182 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESH,SIDDA RANGAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997676 1636543918 DUL79529 RAFIQ PASHA H2, PALANAJOGIHALLI 251204 55585 12 LT1 211 1 0 2158 105 1 0 3 1 1785 14.8400 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 111123453151 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2110 1420997667 1615042000 L43427 SADATHUNNISA W/O M.SANA ULLA PALANAJOGIHALLI 251204 8 12 LT1 211 0.4800 0 5298 29 1 0 3 1 62 0 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665206 0 0 0 0 0 0 0 0 0 0 SADATHUNNISA,W/O M.SANA ULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997404 1595824079 L58320 PRASANNAKUMARI PALANAJOGIHALLI, DBPURA W/O M.S.RAJU 251204 25 12 LT1 211 1 0 5818 67 1 0 3 1 1249 10.2400 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100005853511D 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMARI,PALANAJOGIHALLI, DBPURA W/O M.S.RAJU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997421 1579342000 L27985 T.V.NAGARAJU S/O LATE.VEERABHADRAPPA P.J.HALLI 251204 9900 12 LT1 211 0.4800 0 4275 59 1 0 3 1 174 1.3500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665059 0 0 0 1 0 0 0 0 0 0 T.V.NAGARAJU,S/O LATE.VEERABHADRAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997563 1558241589 DUL78934 SURESH V H4, S/O VENKATESH,PALANAJOGIHALLI 251204 11023 12 LT1 211 1 0 699 52 1 0 3 1 743 7.0900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123826452 0 0 0 1 0 0 0 0 0 0 SURESH V,H4, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997570 1527848659 L48182 PARVATHAMMA C/O HANUMANTHAIAH PALANAJOGIHALLI, DBPUR 251204 7777 12 LT1 211 0.4800 0 3798 76 1 0 3 1 3 6.9500 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110405504 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA C/O HANUMANTHAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997572 1516413364 DUL76059 RAHIMUUISA W/O MEHABOOB PASHA,PALANAJOGIHALLI 251204 6510 12 LT1 211 1 0 1799 67 1 0 3 1 485 4.6000 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 111120568174 0 0 0 1 0 0 0 0 0 0 RAHIMUUISA,W/O MEHABOOB PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997578 1511537320 DUL78933 SURESH V H2, S/O VENKATESH,PALANAJOGIHALLI 251204 11022 12 LT1 211 1 0 1101 36 1 0 3 1 85 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123826451 0 0 0 1 0 0 0 0 0 0 SURESH V,H2, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997685 1469342000 L38218 SMT SHARFFUNNISA W/O SHAMSHIR KHAN PALANAJOGIHALLI 251204 403 12 LT1 211 0.4800 0 10175 72 1 0 3 1 71 1 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111670207 0 0 0 1 0 0 0 0 0 0 SMT SHARFFUNNISA,W/O SHAMSHIR KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997689 1435042000 L31772 INDRAMMA W/O PALANJOGIHALLI 251204 6 12 LT1 211 0.4800 0 3775 33 1 0 3 1 3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111670056 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997419 1354107494 L68571 SRI CHITTIBABU M S/O K MUNIRATHINAM PALANAJOGIHALLI 251204 65669 12 LT1 211 1 0 1292 12 1 0 3 1 385 3.5300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111112014273 0 0 0 1 0 0 0 0 0 0 SRI CHITTIBABU M,S/O K MUNIRATHINAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997755 1325042000 L40890 LINGAMMA W/O MUNIRAJU PALANAJOGIHALLI 251204 41 12 LT1 211 0.4800 0 11265 58 1 0 3 1 189 1.1600 0 0 1040 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111670476 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997649 1236142000 L32834 SIDDAPPA S/O RAJANNA PALANJOGIHALLI 251204 107 12 LT1 211 0.2400 0 4265 14 1 0 3 1 37 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665320 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O RAJANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-02-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997648 1236081566 L45791 NASEEM TAJ PALANAJOGIHALLI 251204 109 12 LT1 211 0.4800 0 765 61 1 0 3 1 151 1 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111665319D 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997528 1226142000 L35934 TAYAMMA W/O RAMARAO PALANAJOGIHALLI 251204 150 12 LT1 211 0.2400 0 4110 41 1 0 3 1 689 5.6100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665304 0 0 0 1 0 0 0 0 0 0 TAYAMMA,W/O RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997401 1146142000 L31454 SHARADAMMA D/O SIDDAPPA PALANAJOGIHALLI 251204 112 12 LT1 211 0.2400 0 9053 70 1 0 3 1 480 3.3500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111642665 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997553 1136142000 L25075 SRI M CHITTIBABU S/O K MUNIRATHINAM PALANJOGI HALLI 251204 186 12 LT1 211 0.3200 0 5790 9 1 0 3 1 -26 0 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642651 0 0 0 1 0 0 0 0 0 0 SRI M CHITTIBABU,S/O K MUNIRATHINAM PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997583 3226142000 L34342 SMT S A CHANDRAKALA W/O DR .NAGARAJU PALANJOGIHALLI 251204 158 12 LT1 211 0.4800 0 13690 54 1 0 3 1 0 0 0 0 710 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111783531 0 0 0 1 0 0 0 0 0 0 SMT S A CHANDRAKALA,W/O DR .NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997363 3207139928 DUL80951 NANDA KUMAR D S/O DAMODAR, PALANAJOGIHALLI 251204 54882 12 LT1 211 1 0 1235 117 1 0 3 1 620 2.9400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111125882546 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR D,S/O DAMODAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997465 3188396324 L69960 S GOPALA KRISHNA S/O LATE SUBBANNA PALANAJOGIHALLI 251204 392 12 LT1 211 1 0 1385 23 1 0 3 1 35 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111113100731 0 0 0 1 0 0 0 0 0 0 S GOPALA KRISHNA,S/O LATE SUBBANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997463 3162909000 L47577 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 220 12 LT1 211 0.4800 0 6752 86 1 0 3 1 338 1.6100 0 0 590 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786773 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997631 3136142000 L27019 MANJUNATHA S/O MUNIYAPPA ( LATE ) PALANAJOGIHALLI 251204 209 12 LT1 211 0.4800 0 5435 40 1 0 3 1 113 1.4800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111786693 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA ( LATE ) PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997663 3046142000 L32432 SMT SUJATHA B T W/O KARABASAPPA W/O DANIEL 251204 113113 12 LT1 211 0.4800 0 12565 134 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111783408 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA B T,W/O KARABASAPPA W/O DANIEL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997654 3045042000 L28225 REKHA.K.R. NO.472, JAYAPRAKASHANAGARA, P.J.HALLI 251204 88 12 LT1 211 0.7600 0 1575 33 1 0 3 1 480 4.4100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 10000 111111951730 0 0 0 1 0 0 0 0 0 0 REKHA.K.R.,NO.472, JAYAPRAKASHANAGARA, P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-06-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997652 3036142000 L21486 LAKSHMI W/O MUNIRAJU PALANA JOGE HALLI 251204 142 12 LT1 211 0.2400 0 2838 9 1 0 3 1 157 2.1500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111783357 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997395 2979342000 L20602 A.S.ALAMELU W/O SURYA NARAYANA RAO PALANA JOGE HALLI 251204 11500 12 LT1 211 1 0 5631 0 1 0 3 1 123 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111683786 0 0 0 0 0 0 0 0 0 0 A.S.ALAMELU,W/O SURYA NARAYANA RAO PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997392 2974883931 DUL77133 SALLU K H2, W/O ZABIULLA PALANAJOGIHALLI 251204 45445 12 LT1 211 1 0 1203 72 1 0 3 1 295 2.7600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111121879469 0 0 0 1 0 0 0 0 0 0 SALLU K,H2, W/O ZABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997643 2936142000 L28675 LAKSHMAMMA W/O GANGAPPA PALANAJOGIHALLI 251204 188 12 LT1 211 0.2000 0 11711 110 1 0 3 1 0 0 0 0 970 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111683506 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997627 2836142000 L33537 ANANDA C N S/O NARSIMHAPPA PALAN JOGAHALLI 251204 204 12 LT1 211 0.4800 0 10119 83 1 0 3 1 13 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111789680 0 0 0 1 0 0 0 0 0 0 ANANDA C N,S/O NARSIMHAPPA PALAN JOGAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997625 2835822000 L40233 K.CHANNAPPA S/O KAMAPPA PALANAJOGIHALLI 251204 5241 12 LT1 211 0.4800 0 6545 49 1 0 3 1 -102 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111789679 0 0 0 1 0 0 0 0 0 0 K.CHANNAPPA,S/O KAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997730 2825042000 L23377 M.NARAYANAPPA S/O, MUNIYAPPA-- PALANA JOGE HALLI 251204 77 12 LT1 211 0.4800 0 10574 0 1 0 3 1 -61 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111789665 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O, MUNIYAPPA-- PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997726 2815042000 L41802 NASEEMA C/O RIYAZ PASHA PALANAJOGIHALLI 251204 53 12 LT1 211 0.2400 0 4209 68 1 0 3 1 0 5.5400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111665185 0 0 0 1 0 0 0 0 0 0 NASEEMA,C/O RIYAZ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997725 2810249000 L49213 SIDDARANGAMMA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 251204 0 12 LT1 211 0.4800 0 12412 48 1 0 3 1 -116 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111115906695 0 0 0 1 0 0 0 0 0 0 SIDDARANGAMMA,W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997428 2794665464 DUL78935 SURESH V S/O VENKATESH,PALANAJOGIHALLI 251204 11021 12 LT1 211 1 0 1208 42 1 0 3 1 0 0 0 0 2450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111123826453 0 0 0 1 0 0 0 0 0 0 SURESH V,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997429 2779342000 L25696 BHAGYALAKSHMAMMA D/O SHANKARACHAR PALANAJOGIHALLI 251204 2000 12 LT1 211 0.4200 0 6875 67 1 0 3 1 205 1 0 0 970 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111665029 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMAMMA,D/O SHANKARACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997576 2736142000 L21960 VENKATACHALAPATI S/O M.D.SANNAPPA PALANA JOGE HALLI 251204 135 12 LT1 211 0.2800 0 6772 47 1 0 3 1 1 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111651469 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATI,S/O M.D.SANNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997759 2726142000 L23734 RATHANAMMA W/O ESHWARA MURTHY PALANAJOGI HALLI 251204 118 12 LT1 211 0.2800 0 3654 0 1 0 3 1 -46 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111651457 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O ESHWARA MURTHY PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997761 2725042000 L33877 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 603 12 LT1 211 0.7200 0 8685 94 1 0 3 1 865 6.9600 0 0 1610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111651455 0 0 0 1 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1420997359 2701832394 L49769 MALLIKARJUN B VAGGANAVAR S/O BASAVARAJ.H.VAGGANAVAR PALANAJOGIHALLI 251204 55 12 LT1 211 0.4800 0 7199 46 1 0 3 1 -226 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111111234412 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN B VAGGANAVAR,S/O BASAVARAJ.H.VAGGANAVAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997516 2679342000 L21904 SHABANA W/O ROSHEN PALANA JOGE HALLI 251204 2900 12 LT1 211 0.2800 0 4990 19 1 0 3 1 306 0 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111650610 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997506 2655212790 L66927 SRI LAKKAPPA S/O VENKATARAYAPPA PALANAJOGIHALLI 251204 215485 12 LT1 211 0.5000 0 2352 35 1 0 3 1 902 6.5200 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111744974 0 0 0 1 0 0 0 0 0 0 SRI LAKKAPPA,S/O VENKATARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997721 2616142000 L44259 KRISHNA NAIK S/O BHADRA NAIK J.P.NAGARA 251204 224 12 LT1 211 0.4800 0 7908 63 1 0 3 1 70 1 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670012 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,S/O BHADRA NAIK J.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997411 2569342000 L20432 S.SHANKAR S/O SOORAPPA PALANA JOGI HALLI 251204 9600 12 LT1 211 0.2400 0 13401 57 1 0 3 1 0 0 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111670743 0 0 0 1 0 0 0 0 0 0 S.SHANKAR,S/O SOORAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997476 2545042000 L15049 N.I.KAMALANATH S/O N.ASWATHAIAH PALANAJOGHALLY 251204 14 12 LT1 211 0.2400 0 8975 45 1 0 3 1 -20 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111670599 0 0 0 1 0 0 0 0 0 0 N.I.KAMALANATH,S/O N.ASWATHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997554 2542925774 L52935 B.SAVITHA W/O DEVARAJ NAIK PALANAJOGIHALLI(J.P.NAGARA), DBPURA 251204 651 12 LT1 211 0.4800 0 6451 150 1 0 3 1 0 2.7700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110252168 0 0 0 1 0 0 0 0 0 0 B.SAVITHA W/O DEVARAJ NAIK,PALANAJOGIHALLI(J.P.NAGARA), DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1420997645 2536142000 L22172 BENJAMIN S/O PALANA JOGE HALLI 251204 350 12 LT1 211 0.2800 0 11207 3 1 0 3 1 -19 0 0 0 750 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111670585 0 0 0 1 0 0 0 0 0 0 BENJAMIN,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997571 2526700616 L70409 SMT RATHNAMMA PUTTARAJU S/O MUNISWAMY PALANAJOGIHALLI 251204 46458 12 LT1 211 1 0 3475 83 1 0 3 1 247 1.1700 0 0 840 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 0 111113592314 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA PUTTARAJU,S/O MUNISWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-10-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997698 2445042000 L27571 KRISHANCHAR S/O MUNISHAMACHAR PJ HALLY 251204 85 12 LT1 211 0.2000 0 5371 25 1 0 3 1 37 0 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111629980 0 0 0 1 0 0 0 0 0 0 KRISHANCHAR,S/O MUNISHAMACHAR PJ HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997705 2436142000 L19123 NAGAMANI W/O RAMEASH PALANAJOGHALLY 251204 410 12 LT1 211 0.1200 0 10689 128 1 0 3 1 661 6 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111629967 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O RAMEASH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997700 2435042000 L32215 JAYALAKSHMAMMA W/O KUMAR JAYAPRAKASH NAGAR 251204 96 12 LT1 211 0.2400 0 5717 0 1 0 3 1 -14 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111629965 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997697 2416692648 L53717 L.NAGABHUSHANA RAO J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 251204 3333 12 LT1 211 0.4800 0 3490 25 1 0 3 1 63 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111111155644 0 0 0 0 0 0 0 0 0 0 L.NAGABHUSHANA RAO,J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997473 2379342000 L23318 HEMARAJU S/O VENKATACHAR PALANA JOGE HALLI 251204 3100 12 LT1 211 0.2000 0 725 56 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 100001031772D 0 0 0 1 0 0 0 0 0 0 HEMARAJU,S/O VENKATACHAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997475 2372133116 DUL83597 PARVATHAMMA W/O RAMACHARI, PALANAJOGIHALLI 251204 56950 12 LT1 211 1 0 275 82 1 0 3 1 -7 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 1E5582047894 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O RAMACHARI, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997646 2336577128 L50177 SHYAMALA W/O SHANTHKUMAR PALANAJOGIHALLI, DBPUR 251204 58 12 LT1 211 0.4800 0 4946 26 1 0 3 1 54 0 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004622435D 0 0 0 1 0 0 0 0 0 0 SHYAMALA W/O SHANTHKUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997524 2245042000 L31307 JEENATH W/O DASTHAGIRI PALANAJOGIHALLI 251204 64 12 LT1 211 0.2000 0 7609 80 1 0 3 1 537 3.3900 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111670126 0 0 0 1 0 0 0 0 0 0 JEENATH,W/O DASTHAGIRI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997382 4616142000 L44684 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 237 12 LT1 211 0.4800 0 7135 52 1 0 3 1 1 0 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686659 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997613 4530778989 DUL75475 NIRMALA H4, W/O G KUSHAL,PALANAJOGIHALLI 251204 565 12 LT1 211 1 0 1875 77 1 0 3 1 0 1 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119680182 0 0 0 1 0 0 0 0 0 0 NIRMALA,H4, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997481 4436142000 L22994 A.N.PUSHPPA W/O THIMAIAH PALANA JOGE HALLI 251204 238 12 LT1 211 0.2400 0 7365 54 1 0 3 1 36 0 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111789284 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPPA,W/O THIMAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997433 4411465482 DUL79530 RAFIQ PASHA H3, PALANAJOGIHALLI 251204 55569 12 LT1 211 1 0 552 14 1 0 3 1 -42 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111123453152 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420997450 4394653077 DUL76781 TANVEER PASHA S/O FAYAZ PASHA,PALANAJOGIHALLI 251204 46462 12 LT1 211 1 0 3100 174 1 0 3 1 667 3 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121502790 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O FAYAZ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997479 4369342000 L38219 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 254 12 LT1 211 0.4800 0 8725 90 1 0 3 1 2 0 0 0 460 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111786365 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997503 4257284044 DUL75718 LAKSHMIKANTHAMMA H2, W/O SUBRAMANYAM,PALANAJOGIAHALLI 251204 22545 12 LT1 211 1 0 2185 124 1 0 3 1 676 3.2100 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120188852 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H2, W/O SUBRAMANYAM,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997509 4240210840 DUL75093 PREMA SUNDARI W/O C P MUKUNDAN NAIR,PALANAJOGIHALLI 251204 25574 12 LT1 211 1 0 2335 38 1 0 3 1 1 0 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 0 111119501628 0 0 0 1 0 0 0 0 0 0 PREMA SUNDARI,W/O C P MUKUNDAN NAIR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997513 4236142000 L22632 RUKMINE W/O GANGADHARA PALANA JOGE HALLI 251204 192 12 LT1 211 0.2400 0 2185 36 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111786209 0 0 0 1 0 0 0 0 0 0 RUKMINE,W/O GANGADHARA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420997508 4226142000 L36772 LAKSHMI W/O MUNIRAJU PALANAJOGIHALLI 251204 144 12 LT1 211 0.4800 0 3098 14 1 0 3 1 -18 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111792008 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-11-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997647 4162909000 L47576 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 219 12 LT1 211 0.4800 0 7889 58 1 0 3 1 108 1.5700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111683465 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997536 4089342000 L24089 L.NAGABHUSHANA RAO S/O H.V.LAKSHMINARAYANARAO PALANAJOGIHALLI 251204 10900 12 LT1 211 0.4000 0 16175 123 1 0 3 1 855 6.8200 0 0 1070 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111797251 0 0 0 1 0 0 0 0 0 0 L.NAGABHUSHANA RAO,S/O H.V.LAKSHMINARAYANARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2025-01-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997522 4036142000 L17738 H.V.VENKTASH S/O VENKTAPA PALANAJOGHALLY 251204 148 12 LT1 211 0.3200 0 1099 4 1 0 3 1 -4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111786683 0 0 0 0 0 0 0 0 0 0 H.V.VENKTASH,S/O VENKTAPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420997754 3943408375 L54983 G.V.VIJAYAKUMAR H3, J.P.NAGARA, PALANJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 47 12 LT1 211 0.4000 0 5975 39 1 0 3 1 0 1.9600 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111204821 0 0 0 1 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H3, J.P.NAGARA, PALANJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997381 3926142000 L23964 BHAGAYAMMA W/O T.MUNIRAJAIAH PALANA JOGE HALLI 251204 133 12 LT1 211 0.4000 0 7280 66 1 0 3 1 465 2.2000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111789258 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O T.MUNIRAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1420997380 3925042000 L32218 SHANKAR NARAYANAPPA S/O PALANJOGIHALLI 251204 73 12 LT1 211 0.2400 0 2485 57 1 0 3 1 409 1.9300 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789256 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANAPPA,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997729 3858108739 L62945 SMT SHARADA BAI H2, PALANJOGIHALLI 251204 784 12 LT1 211 0.5000 0 8646 23 1 0 3 1 -467 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110101737 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997722 3857275860 L71980 H V GIRIJA W/O H V VENKATESH,PALANAJOGIHALLI 251204 12154 12 LT1 211 1 0 249 0 1 0 3 1 1360 12.1400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111112537197 0 0 0 0 0 0 0 0 0 0 H V GIRIJA,W/O H V VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997731 3826142000 L30885 CHANDRA BAI W/O KUBENDRAPPA PALANAJOGIHALLI 251204 155 12 LT1 211 0.2400 0 59 8 1 0 3 1 2 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111683733 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,W/O KUBENDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997727 3825042000 L23366 LOKESH N PALANA JOGE HALLI DODDABALLAPURA 251204 12 12 LT1 211 0.4800 0 5805 16 1 0 3 1 28 0 0 0 520 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111683732 0 0 0 1 0 0 0 0 0 0 LOKESH N,PALANA JOGE HALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997376 3815042000 L41801 NASEEMA C/O RIYAZ PASHA PALANAJOGIHALLI 251204 52 12 LT1 211 0.2400 0 13695 127 1 0 3 1 -1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111786792 0 0 0 1 0 0 0 0 0 0 NASEEMA,C/O RIYAZ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997426 3810249000 L49121 VENKATESH S/O VENKARAMAIAH J P NAGAR PALANJOGIHALLI 251204 0 12 LT1 211 0.4800 0 3955 0 1 0 3 1 -86 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111115901543 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKARAMAIAH J P NAGAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997644 3745042000 L19168 SAYEDFAZAL S/O SAYEDIBHRAM PALANAJOGHALLY 251204 9 12 LT1 211 0.2000 0 1152 103 1 0 3 1 120 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 100001024301D 0 0 0 1 0 0 0 0 0 0 SAYEDFAZAL,S/O SAYEDIBHRAM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997640 3725042000 L27197 PRAPULLA W/O ANTHONI PALANAJOGIHALLI 251204 31 12 LT1 211 0.4800 0 13210 64 1 0 3 1 -322 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111683279 0 0 0 1 0 0 0 0 0 0 PRAPULLA,W/O ANTHONI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997744 3716142000 L28674 Naganna S/O SONNEGOWDA PALANAJOGIHALLI 251204 198 12 LT1 211 0.4800 0 10185 65 1 0 3 1 1902 5.8400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111683156 0 0 0 1 0 0 0 0 0 0 Naganna,S/O SONNEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997718 3679342000 L14990 SATHYAMMA W/O LAKSHMINARAYANA PALANAJOGHALLY 251204 11600 12 LT1 211 0.7200 0 18701 69 1 0 3 1 191 1.8300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111786780 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W/O LAKSHMINARAYANA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997534 3645042000 L29356 K.P. LAKSHMI K.P.LAKSHMI W/O KAPANAIH 251204 32 12 LT1 211 0.2400 0 1494 31 1 0 3 1 -51 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111789525D 0 0 0 1 0 0 0 0 0 0 K.P. LAKSHMI,K.P.LAKSHMI W/O KAPANAIH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997533 3636142000 L31552 MANIKYA S/O PAPEGOWDA PALANAJOGIHALLI 251204 105 12 LT1 211 0.2400 0 9889 120 1 0 3 1 3644 30.6600 0 0 790 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111789516 0 0 0 1 0 0 0 0 0 0 MANIKYA,S/O PAPEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997366 3616142000 L44685 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 266 12 LT1 211 0.3800 0 4420 41 1 0 3 1 3571 30.6500 0 0 460 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111789449 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997561 3582542290 L49727 SIDDHIBEIG S/O SATHAR BEIG PALANAGOJIHALLI, DODDABALLAPURA 251204 214 12 LT1 211 0.4800 0 5025 10 1 0 3 1 -26 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110248321 0 0 0 0 0 0 0 0 0 0 SIDDHIBEIG S/O SATHAR BEIG,PALANAGOJIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420997564 3569342000 L30066 MUTTA HANUMAIAH MUTTA HANUMAIAH S/O MUTHAIAH 251204 2600 12 LT1 211 0.1600 0 16256 156 1 0 3 1 2 0 0 0 730 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111783388 0 0 0 1 0 0 0 0 0 0 MUTTA HANUMAIAH,MUTTA HANUMAIAH S/O MUTHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1420997757 3526142000 L32280 MANJUNATHA S/O MUNIYAPPA ( LATE) PALANJOGIHALLI 251204 212 12 LT1 211 0.4800 0 3665 12 1 0 3 0 62 1 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001016388 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA ( LATE) PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420997756 3525042000 L36380 NARAYANAPPA S/O NAYTHAPPA PALANAJOGIHALLI 251204 3 12 LT1 211 0.2000 0 5175 50 1 0 3 1 599 5.1300 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783299 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NAYTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997605 3436142000 L28185 VITTALSAA S/O KUBENDRASAA P.J.HALLI 251204 190 12 LT1 211 0.2000 0 4778 9 1 0 3 1 115 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111789579 0 0 0 1 0 0 0 0 0 0 VITTALSAA,S/O KUBENDRASAA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997602 3426142000 L35326 AKKAYAMMA W/O H.M. MUNIANJINAPPA JAYAPRAKASH NAGAR 251204 168 12 LT1 211 0.2400 0 3458 21 1 0 3 1 191 2.1600 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111789564 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O H.M. MUNIANJINAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997619 3336142000 L22993 A.N.PUSHPA W/O THIMAIAH PALANA JOGE HALLI 251204 239 12 LT1 211 0.2400 0 6352 77 1 0 3 1 568 2.7400 0 0 870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111683553 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPA,W/O THIMAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 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 0.6500 1420997629 3335042000 L25077 LALITHAMMA W/O HANUMAPPA PALAN JOGI HALLI 251204 26 12 LT1 211 0.4800 0 16145 122 1 0 3 1 0 0 0 0 450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683552 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O HANUMAPPA PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997628 3326142000 L34440 LATHA W/O CHANDRA SHEKAR PALANJOGIHALLI 251204 164 12 LT1 211 0.2400 0 8503 37 1 0 3 1 0 0 0 0 600 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683538 0 0 0 1 0 0 0 0 0 0 LATHA,W/O CHANDRA SHEKAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420997623 3325042000 L40011 K C NARASIMHARAJU S/O CHIKKAMALLYYA PALANAJOGIHALLI 251204 33 12 LT1 211 0.2400 0 6015 80 1 0 3 1 0 14.5700 0 0 20 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111111683536 0 0 0 1 0 0 0 0 0 0 K C NARASIMHARAJU,S/O CHIKKAMALLYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997584 3245042000 L22876 K.S.RAJASHEKAR C/O BHEEMAKKA PALANA JOGE HALLI 251204 24 12 LT1 211 0.3200 0 1634 0 1 0 3 1 -7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111783569 0 0 0 0 0 0 0 0 0 0 K.S.RAJASHEKAR,C/O BHEEMAKKA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997588 3241343336 DUL77134 SALLU K W/O ZABIULLA PALANAJOGIHALLI 251204 9874 12 LT1 211 1 0 1485 68 1 0 3 1 21 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 0 111121879470 0 0 0 0 0 0 0 0 0 0 SALLU K,W/O ZABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420997586 3240798731 DUL74874 SHAHEDABANU H3, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 5454 12 LT1 211 1 0 4025 96 1 0 3 1 -500 0 0 0 1440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111117522690 0 0 0 1 0 0 0 0 0 0 SHAHEDABANU,H3, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420997512 5726142000 L31456 SMT RATHNAMMA AND PUTTARAJU M W/O PUTTARAJU PALANAJOGIHALLI 251204 160 12 LT1 211 1 0 5002 77 1 0 3 1 644 5.1100 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111443403 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA AND PUTTARAJU M,W/O PUTTARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997603 5714213168 L55062 JAYAMMA W/O SREENIVAS PALNAJOGIHALLI, DBPURA 251204 8534 12 LT1 211 0.4800 0 12085 101 1 0 3 1 7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110244407 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O SREENIVAS,PALNAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997737 5679342000 L32495 KEMPAMMA W/O ANJINAPPA PALANJOGIHALLI 251204 10500 12 LT1 211 0.2400 0 4855 41 1 0 3 1 621 5.1900 0 0 460 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111765906 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O ANJINAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997740 5672361960 L73017 PARVATHAMMA D/O ANJINAMMA,PALANAJOGIHALLI 251204 802 12 LT1 211 1 0 2385 70 1 0 3 1 0 0 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111116872786 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O ANJINAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997734 5660857312 L67374 SMT RATHNAMMA W/O VENKATESH PALANAJOGIHALLI 251204 21255 12 LT1 211 0.5000 0 5998 88 1 0 3 1 368 2.9800 0 0 1350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111111846883 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420997375 5645909000 L47579 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 223 12 LT1 211 0.4800 0 1510 13 1 0 3 1 272 1.2800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765823 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997373 5645042000 L32214 JAYALAKSHMAMMA W/O KUMAR JAYAPRAKASH NAGAR 251204 95 12 LT1 211 0.2400 0 4409 30 1 0 3 1 599 5.3000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765821 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997453 5616142000 L44683 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 236 12 LT1 211 0.4800 0 9542 30 1 0 3 1 89 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111765728 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997557 5581976585 DUL74517 SRINIVASA K S/O KRISHNAPPA,PALANAJOGIHALLI 251204 258 12 LT1 211 1 0 1635 64 1 0 3 1 341 3.2300 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111118759100 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,S/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997487 5525042000 L35196 P.KASTHURI W/O PONNU SWAMY J.P.NAGAR PALANAJOGIHALLI 251204 7 12 LT1 211 0.4800 0 16604 166 1 0 3 1 0 1.2600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673412 0 0 0 2 0 0 0 0 0 0 P.KASTHURI,W/O PONNU SWAMY J.P.NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1420997607 5436142000 L19722 SHAKUNTHALA W/O MOHAN KUMAR PALANA JOGA HALLY 251204 116 12 LT1 211 0.1600 0 6356 50 1 0 3 1 100 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111686993 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O MOHAN KUMAR PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997444 5399137262 L62943 SMT SHARADA BAI PALANJOGIHALLI 251204 6645 12 LT1 211 1 0 1645 6 1 0 3 1 -61 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111111193811 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420997367 5336142000 L23216 M.BHAGYALAKSHMI W/O M.SRINIVAS PALANA JOGE HALLI 251204 179 12 LT1 211 0.4800 0 5935 23 1 0 3 1 -155 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111686427 0 0 0 1 0 0 0 0 0 0 M.BHAGYALAKSHMI,W/O M.SRINIVAS PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997520 5287439111 L50468 AKKAYAMMA W/O MUNIANJINAPPA,PALANAJOGIHALLI, DBPUR 251204 169 12 LT1 211 0.4800 0 5535 62 1 0 3 1 337 2.7800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111115906984 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIANJINAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997422 5189342000 L22887 M.GOWRI W/O.R.YADHUKULANANDA PALANA JOGE HALLI 251204 401 12 LT1 211 0.2800 0 6935 67 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111673769 0 0 0 1 0 0 0 0 0 0 M.GOWRI,W/O.R.YADHUKULANANDA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997639 5169342000 L40307 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17700 12 LT1 211 0.4800 0 10745 69 1 0 3 1 0 0 0 0 970 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111673637 0 0 0 1 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997596 5162909000 L47575 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 218 12 LT1 211 0.3800 0 7925 65 1 0 3 1 1 0 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115901389 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997490 5101152428 L51944 JYOTHI W/O LATE.MUNIRAJU PALANAJOGIHALLI, DBPUR 251204 60 12 LT1 211 0.4000 0 8965 89 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 111110245623 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O LATE.MUNIRAJU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420997496 5079342000 L18436 MALA W/O GANGARAJU PALANAJOGHALLY 251204 10000 12 LT1 211 0.4400 0 8125 64 1 0 3 1 35 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111687113 0 0 0 1 0 0 0 0 0 0 MALA,W/O GANGARAJU PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997507 5069342000 L41805 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17800 12 LT1 211 0.3800 0 1197 2 1 0 3 1 6 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111687100 0 0 0 1 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997502 5045042000 L23785 ARUNAKUMARI W/O GOVINDA RAJU PALANA JOGI HALLI 251204 43 12 LT1 211 0.2400 0 10175 55 1 0 3 1 520 4.6200 0 0 290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111686960 0 0 0 1 0 0 0 0 0 0 ARUNAKUMARI,W/O GOVINDA RAJU PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997407 5023009000 L46927 M. PANKAJAKSHI D/O MALLAIAH, PALANAJOGIHALLI, DBPUR-561203 251204 196 12 LT1 211 0.2400 0 2185 33 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111805218 0 0 0 1 0 0 0 0 0 0 M. PANKAJAKSHI,D/O MALLAIAH, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997597 4949657727 L54984 G.V.VIJAYAKUMAR H2, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 48 12 LT1 211 0.4000 0 2866 27 1 0 3 1 77 1.1100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 99999 100005165226D 0 0 0 0 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H2, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420997747 4936142000 L32279 MANJUNATHA S/O MUNIYAPPA PALANJOGIHALLI 251204 211 12 LT1 211 0.4800 0 3325 29 1 0 3 1 2 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 0 9999999 111111686383 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420997745 4935042000 L27748 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 91 12 LT1 211 0.2000 0 4386 0 1 0 3 1 -8 0 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686382 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500