1428450081 8407380609 L67524 SMT ZARIN TAJ H3, W/O BHASHA SABI PALANAJOGIHALLI 251204 35784 12 LT1 212 0.5000 0 4055 68 1 0 3 1 229 3.4600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111111744189 0 0 0 0 0 0 0 0 0 0 SMT ZARIN TAJ,H3, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449886 8141815438 L62219 SMT RASHMI Y R PALANJOGIHALLI 251204 8985 12 LT1 212 1 0 3257 31 1 0 3 1 -281 0 0 0 540 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110247690 0 0 0 1 0 0 0 0 0 0 SMT RASHMI Y R,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1428450079 9736142000 BJL17239 RAJANNA S/O MUNIYAPPA PALANAJOGIHALLY 251204 185 12 1LT1-M 110 0.0400 0 8386 40 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111650429 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUNIYAPPA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450114 2026142000 RGKJL16696 ALUVELAMMA W/O PALANAJOGIHALLI 251204 191 12 1LT1-M 110 0.0400 0 4875 20 1 0 3 1 -331 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450112 2025042000 RGKJL16683 SHANKARA NARAYANA S/O SUBBANNA PALANAJOGIHALLI 251204 69 12 1LT1-M 110 0.0400 0 5208 30 1 0 3 1 -7 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450118 3025042000 RGKJL16682 RAMANJINI S/O PALANAJOGIHALLI 251204 264 12 1LT1-M 110 0.0400 0 15785 90 1 0 3 1 56 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111783339 0 0 0 0 0 0 0 0 0 0 RAMANJINI,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449973 5579342000 BJL16243 LAKESHMAN S/O PILAPPA PALANAJIGIHALLI 251204 104104 12 1LT1-M 110 0.0400 0 12655 88 1 0 3 1 769 6.4200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111392756 0 0 0 0 0 0 0 0 0 0 LAKESHMAN,S/O PILAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450120 5136142000 BJL11627 MUNISWAMI S/O BHILAPPA KURUBARAHALLI 251204 110 12 1LT1-M 110 0.0400 0 4597 36 1 0 3 1 78 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673382 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,S/O BHILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449748 5025042000 RGKJL16680 JAYAMMA W/O VENKATESH PALANAJOGIHALLI 251204 40 12 1LT1-M 110 0.0400 0 7525 71 1 0 3 1 34 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999 111111686824 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1428449772 4816142000 RGKJL16687 M.R.GOPAL S/O RAMAIAH PALANAJOGIHALLI 251204 167 12 1LT1-M 110 0.0400 0 12108 65 1 0 3 1 218 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673734 0 0 0 0 0 0 0 0 0 0 M.R.GOPAL,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449826 6816142000 RGKJL16685 THIMMAKKA W/O SHIVANNA PALANAJOGIHALLI 251204 170 12 1LT1-M 110 0.0400 0 4045 64 1 0 3 1 407 3 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393427 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O SHIVANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428449905 6726142000 BJL16241 MARTES S/O CHANDRASWAR PALANAJIGIHALLI 251204 126 12 1LT1-M 110 0.0400 0 7290 46 1 0 3 1 185 1.6900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428449762 6025042000 RGKJL16679 MERI W/O PALANAJOGIHALLI 251204 30 12 1LT1-M 110 0.0400 0 3471 4 1 0 3 1 -144 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111765697 0 0 0 0 0 0 0 0 0 0 MERI,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449847 5916142000 RGKJL16689 MANJULA W/O GANGADHARA PALANAJOGIHALLI 251204 177 12 1LT1-M 110 0.0400 0 7181 121 1 0 3 1 0 3.7200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428449777 5816142000 RGKJL16686 Naresihma murthy S/O GANGAPPA PALANAJOGIHALLI 251204 175 12 1LT1-M 110 0.0400 0 7016 56 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449918 8025042000 RGKJL16677 RAJANNA S/O PALANAJOGIHALLI 251204 94 12 1LT1-M 110 0.0400 0 3280 24 1 0 3 1 -242 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207294 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428450070 7816142000 RGKJL16684 SIDDA NANJAMMA W/O SIDDAPPA PALANAJOGIHALLI 251204 351 12 1LT1-M 110 0.0400 0 3416 18 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111390049 0 0 0 0 0 0 0 0 0 0 SIDDA NANJAMMA,W/O SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449829 7726142000 BJL17232 NAWAB S/O HUSEEN PALAN JOGE HALLI 251204 159 12 1LT1-M 110 0.0400 0 4145 49 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428449744 7025042000 RGKJL16678 SHANTAMMA W/O KRISHNA MURTHY PALANAJOGIHALLI 251204 98 12 1LT1-M 110 0.0400 0 10204 11 1 0 3 1 2 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449820 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428450057 9025042000 RGKJL16676 KRISHNA CHARI S/O MUNI SWAMY CHARI PALANAJOGIHALLI 251204 82 12 1LT1-M 110 0.0400 0 4121 118 1 0 3 1 1383 9.8600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111389644 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI,S/O MUNI SWAMY CHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449892 9999273962 L71780 AZAMATH UNNISA MOHAMMED VASEEM C/O PYAREJAN 251204 23158 12 LT1 211 1 0 4950 173 1 0 3 1 1075 7.5500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449911 9966865173 L46551 MURALI MOHAN A S/O LATE ASWATHAPPA PALANJOGIHALLI 251204 27 12 LT1 211 0.4000 0 8075 58 1 0 3 1 0 1 0 0 300 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111642984 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN A,S/O LATE ASWATHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428450105 3725042000 L27197 PRAPULLA W/O ANTHONI PALANAJOGIHALLI 251204 31 12 LT1 211 0.4800 0 13330 78 1 0 3 1 -322 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449752 3716142000 L28674 Naganna S/O SONNEGOWDA PALANAJOGIHALLI 251204 198 12 LT1 211 0.4800 0 10302 70 1 0 3 1 2870 22.7600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449747 3679342000 L14990 SATHYAMMA W/O LAKSHMINARAYANA PALANAJOGHALLY 251204 11600 12 LT1 211 0.7200 0 18871 98 1 0 3 1 0 1.3000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449927 3645042000 L29356 K.P. LAKSHMI K.P.LAKSHMI W/O KAPANAIH 251204 32 12 LT1 211 0.2400 0 1515 29 1 0 3 1 -51 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428449926 3636142000 L31552 MANIKYA S/O PAPEGOWDA PALANAJOGIHALLI 251204 105 12 LT1 211 0.2400 0 10047 116 1 0 3 1 4373 36.8300 0 0 790 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450095 3616142000 L44685 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 266 12 LT1 211 0.3800 0 4476 44 1 0 3 1 4138 36.3800 0 0 460 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111789449 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449939 3582542290 L49727 SIDDHIBEIG S/O SATHAR BEIG PALANAGOJIHALLI, DODDABALLAPURA 251204 214 12 LT1 211 0.4800 0 5027 4 1 0 3 1 -26 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428449951 3569342000 L30066 MUTTA HANUMAIAH MUTTA HANUMAIAH S/O MUTHAIAH 251204 2600 12 LT1 211 0.1600 0 16350 122 1 0 3 1 2 0 0 0 730 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450100 3526142000 L32280 MANJUNATHA S/O MUNIYAPPA ( LATE) PALANJOGIHALLI 251204 212 12 LT1 211 0.4800 0 3701 18 1 0 3 0 182 1.1800 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428450099 3525042000 L36380 NARAYANAPPA S/O NAYTHAPPA PALANAJOGIHALLI 251204 3 12 LT1 211 0.2000 0 5221 41 1 0 3 1 -7 0 0 0 210 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450109 3436142000 L28185 VITTALSAA S/O KUBENDRASAA P.J.HALLI 251204 190 12 LT1 211 0.2000 0 4778 9 1 0 3 1 116 1.6900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450115 3426142000 L35326 AKKAYAMMA W/O H.M. MUNIANJINAPPA JAYAPRAKASH NAGAR 251204 168 12 LT1 211 0.2400 0 3480 21 1 0 3 1 193 2.2600 0 0 350 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111789564 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O H.M. MUNIANJINAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449955 3336142000 L22993 A.N.PUSHPA W/O THIMAIAH PALANA JOGE HALLI 251204 239 12 LT1 211 0.2400 0 6440 53 1 0 3 1 0 2.3700 0 0 870 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111683553 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPA,W/O THIMAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 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 0.3530 1428449963 3335042000 L25077 LALITHAMMA W/O HANUMAPPA PALAN JOGI HALLI 251204 26 12 LT1 211 0.4800 0 16225 103 1 0 3 1 0 0 0 0 450 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428450106 3326142000 L34440 LATHA W/O CHANDRA SHEKAR PALANJOGIHALLI 251204 164 12 LT1 211 0.2400 0 8570 43 1 0 3 1 35 0 0 0 600 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683538 0 0 0 0 0 0 0 0 0 0 LATHA,W/O CHANDRA SHEKAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428450103 3325042000 L40011 K C NARASIMHARAJU S/O CHIKKAMALLYYA PALANAJOGIHALLI 251204 33 12 LT1 211 0.2400 0 6098 79 1 0 3 1 399 1.9400 0 0 20 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111111683536 0 0 0 0 0 0 0 0 0 0 K C NARASIMHARAJU,S/O CHIKKAMALLYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449994 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450134 3241343336 DUL77134 SALLU K W/O ZABIULLA PALANAJOGIHALLI 251204 9874 12 LT1 211 1 0 1542 63 1 0 3 1 76 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111121879470 0 0 0 1 0 0 0 0 0 0 SALLU K,W/O ZABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428449749 5726142000 L31456 SMT RATHNAMMA AND PUTTARAJU M W/O PUTTARAJU PALANAJOGIHALLI 251204 160 12 LT1 211 1 0 5062 65 1 0 3 1 0 2.6100 0 0 270 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428449989 5714213168 L55062 JAYAMMA W/O SREENIVAS PALNAJOGIHALLI, DBPURA 251204 8534 12 LT1 211 0.4800 0 12189 101 1 0 3 1 7 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110244407 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O SREENIVAS,PALNAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449929 5679342000 L32495 KEMPAMMA W/O ANJINAPPA PALANJOGIHALLI 251204 10500 12 LT1 211 0.2400 0 4919 54 1 0 3 1 878 7.1900 0 0 460 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111765906 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O ANJINAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450104 5672361960 L73017 PARVATHAMMA D/O ANJINAMMA,PALANAJOGIHALLI 251204 802 12 LT1 211 1 0 2475 79 1 0 3 1 398 2.0100 0 0 780 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450097 5660857312 L67374 SMT RATHNAMMA W/O VENKATESH PALANAJOGIHALLI 251204 21255 12 LT1 211 0.5000 0 6175 110 1 0 3 1 930 6.2400 0 0 1350 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449785 5645909000 L47579 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 223 12 LT1 211 0.4800 0 1527 15 1 0 3 1 0 2.1100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449783 5645042000 L32214 JAYALAKSHMAMMA W/O KUMAR JAYAPRAKASH NAGAR 251204 95 12 LT1 211 0.2400 0 4476 39 1 0 3 1 946 7.4000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111765821 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449789 5616142000 L44683 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 236 12 LT1 211 0.4800 0 9580 31 1 0 3 1 90 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449975 5581976585 DUL74517 SRINIVASA K S/O KRISHNAPPA,PALANAJOGIHALLI 251204 258 12 LT1 211 1 0 1709 64 1 0 3 1 456 3.7600 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111118759100 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,S/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449885 5525042000 L35196 P.KASTHURI W/O PONNU SWAMY J.P.NAGAR PALANAJOGIHALLI 251204 7 12 LT1 211 0.4800 0 16735 160 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673412 0 0 0 1 0 0 0 0 0 0 P.KASTHURI,W/O PONNU SWAMY J.P.NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428449801 5436142000 L19722 SHAKUNTHALA W/O MOHAN KUMAR PALANA JOGA HALLY 251204 116 12 LT1 211 0.1600 0 6444 63 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428449987 5399137262 L62943 SMT SHARADA BAI PALANJOGIHALLI 251204 6645 12 LT1 211 1 0 1654 8 1 0 3 1 -61 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449756 5336142000 L23216 M.BHAGYALAKSHMI W/O M.SRINIVAS PALANA JOGE HALLI 251204 179 12 LT1 211 0.4800 0 5954 22 1 0 3 1 -155 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111686427 0 0 0 0 0 0 0 0 0 0 M.BHAGYALAKSHMI,W/O M.SRINIVAS PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449946 5287439111 L50468 AKKAYAMMA W/O MUNIANJINAPPA,PALANAJOGIHALLI, DBPUR 251204 169 12 LT1 211 0.4800 0 5648 68 1 0 3 1 0 1.3000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428449979 5189342000 L22887 M.GOWRI W/O.R.YADHUKULANANDA PALANA JOGE HALLI 251204 401 12 LT1 211 0.2800 0 7013 72 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673769 0 0 0 0 0 0 0 0 0 0 M.GOWRI,W/O.R.YADHUKULANANDA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428449985 5169342000 L40307 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17700 12 LT1 211 0.4800 0 10848 82 1 0 3 1 216 1.1000 0 0 970 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449984 5162909000 L47575 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 218 12 LT1 211 0.3800 0 8010 64 1 0 3 1 0 1 0 0 330 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115901389 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449982 5101152428 L51944 JYOTHI W/O LATE.MUNIRAJU PALANAJOGIHALLI, DBPUR 251204 60 12 LT1 211 0.4000 0 9084 99 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110245623 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O LATE.MUNIRAJU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449978 5079342000 L18436 MALA W/O GANGARAJU PALANAJOGHALLY 251204 10000 12 LT1 211 0.4400 0 8223 77 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111687113 0 0 0 2 0 0 0 0 0 0 MALA,W/O GANGARAJU PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1428449986 5069342000 L41805 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17800 12 LT1 211 0.3800 0 1209 5 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111687100 0 0 0 0 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428450125 5045042000 L23785 ARUNAKUMARI W/O GOVINDA RAJU PALANA JOGI HALLI 251204 43 12 LT1 211 0.2400 0 10225 54 1 0 3 1 525 5.1800 0 0 290 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111686960 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI,W/O GOVINDA RAJU PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449751 5023009000 L46927 M. PANKAJAKSHI D/O MALLAIAH, PALANAJOGIHALLI, DBPUR-561203 251204 196 12 LT1 211 0.2400 0 2255 42 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111805218 0 0 0 0 0 0 0 0 0 0 M. PANKAJAKSHI,D/O MALLAIAH, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450101 4949657727 L54984 G.V.VIJAYAKUMAR H2, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 48 12 LT1 211 0.4000 0 2898 30 1 0 3 1 187 1.3400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 100005165226D 0 0 0 2 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428450096 4936142000 L32279 MANJUNATHA S/O MUNIYAPPA PALANJOGIHALLI 251204 211 12 LT1 211 0.4800 0 3412 48 1 0 3 1 358 1.8100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111686383 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450093 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686382 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449806 4931764624 DUL75720 SIDDI BEIG H3, S/O SATTAR BEIG,PALANAJOGIHALLI 251204 5889 12 LT1 211 1 0 3261 115 1 0 3 1 912 6.0800 0 0 810 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1428449811 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111686251 0 0 0 0 0 0 0 0 0 0 SRI,K.S.RAJASHEKAR,S/O SHIVALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450133 4845042000 L23424 PADMAVATHAMMA W/O VAJARANABHAIAH PALANA JOGE HALLI 251204 45 12 LT1 211 0.4800 0 6404 20 1 0 3 1 -123 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673077 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O VAJARANABHAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1428449781 4826142000 L31157 YALLAMMA W/O RANGACHAR PALANAJOGIHALLI 251204 265 12 LT1 211 0.4800 0 6640 28 1 0 3 1 -28 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673750 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O RANGACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449775 4825042000 L31887 KRISHNACHAR S/O MUNISHAMACHAR PALANJOGIHALLI 251204 84 12 LT1 211 0.2400 0 3395 53 1 0 3 1 261 1.3000 0 0 620 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449961 4769342000 L18965 SHABANA W/O ROSHEN PALANAJOGHALLY 251204 2700 12 LT1 211 0.1200 0 3673 13 1 0 3 1 448 4.0300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449807 4736142000 L32456 B.NAGARAJU S/O BASAPPA PALANJOGIHALLI 251204 11111 12 LT1 211 0.2400 0 6010 0 1 0 3 1 234 1.6700 0 0 410 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449805 4735042000 L20441 HATHAWAR REHMAN S/O ABDUL RAHEEM PALANA JOGI HALLI 251204 21 12 LT1 211 0.2400 0 10302 63 1 0 3 1 2 0 0 0 780 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673320 0 0 0 0 0 0 0 0 0 0 HATHAWAR REHMAN,S/O ABDUL RAHEEM PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449810 4726142000 L31297 LAKSHMI W/O MUNIRAJU PALANAJOGIHALLI 251204 143 12 LT1 211 0.2400 0 7066 15 1 0 3 1 -61 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111672942 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-11-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449802 4716142000 L40984 PRAMELAMMA W/O ADINARAYANAPPA PALANAJOGIHALLI, JP NAGARA 251204 171 12 LT1 211 0.4800 0 5045 43 1 0 3 1 921 7.9500 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111672927 0 0 0 1 0 0 0 0 0 0 PRAMELAMMA,W/O ADINARAYANAPPA PALANAJOGIHALLI, JP NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428449896 6836142000 L23970 BYLAPPA C S/O CHIKKAHANUMATHARAYAPPA PALANA JOGE HALLI 251204 187 12 LT1 211 0.2400 0 8065 135 1 0 3 1 2453 21.0100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207861 0 0 0 0 0 0 0 0 0 0 BYLAPPA C,S/O CHIKKAHANUMATHARAYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449836 6835042000 L23387 SYED MOHAMADD S/O SYED JALEEL SAB PALANA JOGE HALLI 251204 320 12 LT1 211 0.2400 0 3770 48 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428450016 6769342000 L19435 SAKAMMA W/O KRISHNA MURTHY PALANA JOGA HALLY 251204 355 12 LT1 211 0.6400 0 2926 72 1 0 3 1 0 1.0100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111113741903 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O KRISHNA MURTHY PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450062 6688686321 L47842 CHANDRAMMA PALANAJOGIHALLI (J.P.NAGAR) 251204 2201 12 LT1 211 0.4000 0 4409 80 1 0 3 1 939 6.7600 0 0 810 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450082 6669109000 L47645 BHAGYALAKSHMI W/O MUNISWAMY,PALANAJOGIHALLIDBPUR-561203 251204 0 12 LT1 211 0.3200 0 14384 23 1 0 3 1 169 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393798 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O MUNISWAMY,PALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449889 6616142000 L44682 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 235 12 LT1 211 0.4800 0 12351 139 1 0 3 1 0 19.0500 0 0 1540 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428449737 6559703715 DUL78937 SURESH V H3, S/O VENKATESH,PALANAJOGIHALLI 251204 11026 12 LT1 211 1 0 415 39 1 0 3 1 0 1.7000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111123826455 0 0 0 0 0 0 0 0 0 0 SURESH V,H3, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428449736 6553106058 DUL79531 RAFIQ PASHA PALANAJOGIHALLI 251204 25462 12 LT1 211 1 0 202 10 1 0 3 1 -38 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428449897 6535042000 L16846 NOOR JAN W/O, FAYAZ-- PALINAJOGIHALLI 251204 20 12 LT1 211 0.2400 0 6725 12 1 0 3 1 28 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393653 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O, FAYAZ-- PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-10-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428449895 6526142000 L31253 M.V.LALITHA W/O VITTTAL RAI PALANAJOGIHALLI 251204 165 12 LT1 211 0.2400 0 12747 27 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393528 0 0 0 0 0 0 0 0 0 0 M.V.LALITHA,W/O VITTTAL RAI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449901 6508404265 L53716 L.NAGABHUSHANA RAO J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 251204 1111 12 LT1 211 0.4800 0 853 11 1 0 3 1 -32 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110338744 0 0 0 1 0 0 0 0 0 0 L.NAGABHUSHANA RAO,J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1428450085 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111389968 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428450086 6466620242 L59977 PARVATHAMMA PARVATHAMMA D/O HANUMANTHARAYAPPA J P NAGARA 251204 250 12 LT1 211 0.4800 0 5329 98 1 0 3 1 1214 10.3700 0 0 400 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449823 6435488924 L68572 SRI CHITTIBABU M H2, S/O K MUNIRATHINAM PALANAJOGIHALLI 251204 65464 12 LT1 211 1 0 4846 100 1 0 3 1 1529 21.9900 0 0 770 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428449818 6425042000 L38725 SUBRAMANYA S/O HANUMANTHARAYAPPA J.P.NAGARA 251204 2 12 LT1 211 0.4800 0 4732 80 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450052 6379342000 L18663 LAKSHMAMMA W/O NANJAPPA PALANAJOGHALLY 251204 10200 12 LT1 211 0.4800 0 11027 82 1 0 3 1 0 0 0 0 350 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428450056 6369874335 L73504 NAGAVENI W/O M NAGARAJ PALANA JOGIHALLI 251204 25445 12 LT1 211 0.4800 0 462 28 1 0 3 1 -48 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 10000 111117429369 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O M NAGARAJ PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449812 6336142000 L23215 RAFIQ PASHA S/O AMEER JHAN 251204 180 12 LT1 211 0.3200 0 10245 96 1 0 3 1 3816 34.6900 0 0 1190 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428449808 6325042000 L40277 ANJINAMMA W/O MUNI GURAPPA PALANAJOGIHALLI 251204 10 12 LT1 211 0.4800 0 7608 45 1 0 3 1 12 0 0 0 770 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449735 6254076318 DUL78936 SURESH V H5, S/O VENKATESH,PALANAJOGIHALLI 251204 11025 12 LT1 211 1 0 92 7 1 0 3 1 195 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111123826454 0 0 0 0 0 0 0 0 0 0 SURESH V,H5, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1428449871 6235042000 L23483 SUBBEGOWDA A S S/O SUBBEGOWDA S PALANA JOGE HALLI 251204 93 12 LT1 211 0.2400 0 3290 34 1 0 3 1 4 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111765103 0 0 0 0 0 0 0 0 0 0 SUBBEGOWDA A S,S/O SUBBEGOWDA S PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449870 6226142000 L34413 T.V.MOHAN KUMAR S/O T.V.VENKATA SWAMY-- PALANJOGIHALLI 251204 184 12 LT1 211 0.2400 0 6463 96 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110257183 0 0 0 0 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450064 6179342000 L22436 SHAKIRA BEE W/O JANGIR SAB PALANA JOGE HALLI 251204 10600 12 LT1 211 0.2800 0 10665 83 1 0 3 1 409 3.5600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450059 6169342000 L40306 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17600 12 LT1 211 0.4800 0 12232 31 1 0 3 1 -9 0 0 0 730 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111764926 0 0 0 1 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428449776 6146142000 L18094 SHAKUNTHALA W/O MOHANKUMAR PALANAJOGHALLY 251204 117 12 LT1 211 0.2400 0 9975 103 1 0 3 1 322 1.8500 0 0 660 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449773 6135042000 L25101 SHARADAMMA W/O VISHWANATH ACHAR PALAN JOGI HALLI 251204 87 12 LT1 211 0.3600 0 6905 40 1 0 3 1 -26 0 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449782 6126142000 L37623 REHAMATH UNNISA W/O SABAJAN PALANAJOGIHALLI 251204 121 12 LT1 211 1 0 2410 223 1 0 3 1 0 4.7600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111765993D 0 0 0 2 0 0 0 0 0 0 REHAMATH UNNISA,W/O SABAJAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1428449959 6079342000 L27638 SMT.JHAYRUPA W/O ARNST SHYAMSON P.J.HALLI 251204 10100 12 LT1 211 0.2400 0 8922 80 1 0 3 1 0 6.9300 0 0 470 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765862 0 0 0 0 0 0 0 0 0 0 SMT.JHAYRUPA,W/O ARNST SHYAMSON P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428450075 7568439000 L48967 CHANDANA W/O NAGARAJU,PALANAJOGIHALLI,DBPUR-561203 251204 66 12 LT1 211 0.4800 0 6737 81 1 0 3 1 0 1 0 0 760 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111629648 0 0 0 0 0 0 0 0 0 0 CHANDANA,W/O NAGARAJU,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449906 7550854864 DUL75476 NIRMALA H3, W/O G KUSHAL,PALANAJOGIHALLI 251204 44775 12 LT1 211 1 0 1006 36 1 0 3 1 81 1.1600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111119680183 0 0 0 0 0 0 0 0 0 0 NIRMALA,H3, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449894 7536142000 L24788 SIDDALINGAPPA S/O PILLAPPA PALANAJOGIHALLI 251204 178 12 LT1 211 0.2800 0 5623 71 1 0 3 1 562 3.1700 0 0 750 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111208326 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O PILLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449874 7444781874 DUL79532 SHAKEELA BANU C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 251204 57189 12 LT1 211 1 0 1133 77 1 0 3 1 664 6.0700 0 0 870 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111124523465 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428449878 7438518726 DUL75722 SIDDI BEIG S/O SATTAR BEIG,PALANAJOGIHALLI 251204 5658 12 LT1 211 1 0 348 14 1 0 3 1 306 1.5800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111120177402 0 0 0 0 0 0 0 0 0 0 SIDDI BEIG,S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428449876 7425042000 L38724 SUBRAMANYA S/O HANUMANTHARAYAPPA J.P.NAGARA 251204 1 12 LT1 211 0.4800 0 7594 42 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428449833 7411965571 DUL79533 SHAKEELA BANU H2, C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 251204 36982 12 LT1 211 1 0 759 43 1 0 3 1 190 1.6100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428450011 7392326607 DUL75719 LAKSHMIKANTHAMMA W/O SUBRAMANYAM,PALANAJOGIAHALLI 251204 6685 12 LT1 211 1 0 1742 42 1 0 3 1 226 1.1600 0 0 470 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 0 111120188853 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O SUBRAMANYAM,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428449840 7326142000 L23476 LAKSHAMMA W/O ROBERT PALANA JOGE HALLI 251204 103 12 LT1 211 0.4000 0 8452 57 1 0 3 1 113 1 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210816 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O ROBERT PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449848 7325042000 L40706 MUNIYAPPA AND RANGADAMAIAH S/O VENKATARAYAPPA PALANJOGIHALLI 251204 70 12 LT1 211 0.4800 0 1351 40 1 0 3 1 933 7.6900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450031 7279342000 L12563 S.LALETHA W/O RAMARAO PALANAJOGHIHALLY 251204 11200 12 LT1 211 0.2400 0 8965 26 1 0 3 1 123 1.2000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111389894 0 0 0 0 0 0 0 0 0 0 S.LALETHA,W/O RAMARAO PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449814 7230019000 L48059 M. PANKAJAKSHI D/O MALLAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 195 12 LT1 211 0.2400 0 77 12 1 0 3 1 97 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1428449784 7143773098 DUL75721 SIDDI BEIG H2, S/O SATTAR BEIG,PALANAJOGIHALLI 251204 56585 12 LT1 211 1 0 4492 101 1 0 3 1 2198 17.4300 0 0 1770 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428449790 7136142000 L23226 NAZINA W/O GAFUR PALANAJOGIHALLI 251204 145 12 LT1 211 0.4800 0 5223 26 1 0 3 1 1 0 0 0 470 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111629622 0 0 0 0 0 0 0 0 0 0 NAZINA,W/O GAFUR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449786 7126142000 L38636 HANUAMAKKA S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 174 12 LT1 211 0.2400 0 3975 23 1 0 3 1 37 0 0 0 210 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111629603 0 0 0 0 0 0 0 0 0 0 HANUAMAKKA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450038 7079342000 L23064 NARASAPPA S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 251204 2200 12 LT1 211 0.6800 0 8764 62 1 0 3 1 988 7.6400 0 0 260 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393856 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428449746 7046142000 L23388 H.MOHABOB PASHA S/O PALANA JOGE HALLI 251204 131 12 LT1 211 0.2400 0 13078 95 1 0 3 1 422 3.1600 0 0 1300 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449742 7043628529 L54986 G.V.VIJAYAKUMAR J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 50 12 LT1 211 0.4000 0 4700 78 1 0 3 1 953 7.9500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110154022 0 0 0 2 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1428449741 7036142000 L29082 MOHAMAD HANEEF MOHAMAD HANEEF PALINAJOGIHALLI 251204 216 12 LT1 211 0.2400 0 5003 90 1 0 3 1 213 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449795 7019609000 L47804 RESHMA BANU W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 251204 227 12 LT1 211 0.4800 0 7428 48 1 0 3 1 -49 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111210899 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449815 6940497094 L62944 SMT SHARADA BAI H3, PALANJOGIHALLI 251204 3784 12 LT1 211 0.5000 0 2182 57 1 0 3 1 42 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449821 1178840723 L46178 HEMARAJU S/O VENKATACHAR PALANAJOGIHALLI 251204 104 12 LT3A 321 0.1600 0 14904 73 1 0 3 1 3279 26.9400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428449922 2541826080 L61081 YALLAMMA W/O RANGACHAR PALANAJOGIHALLI 251204 605 12 LT3A 321 0.5000 0 1076 18 1 0 3 1 0 1.5900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450034 9526142000 P5600 H.V.VENKATESH S/O LATE M.V.VENKTARAMANAPPA PALENA JOGIHALLI 251204 147 12 LT3A 311 6 0 89525 20 1 0 3 0 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428449743 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 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111665358 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449755 0085593111 L45076 RAMACHANDRAPPA S/O BASAPPA, PALANAJOGIHALLI DBPUR 251204 352 12 LT3A 311 0.2400 0 2834 8 1 0 3 1 3793 33.5600 0 0 380 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775449 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O BASAPPA, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450108 2226142000 L34343 SMT S A CHANDRAKALA W/O DR NAGARAJU PALANJOGIHALLI 251204 154 12 LT3A 311 0.2400 0 914 3 1 0 3 1 0 1 0 0 370 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111669987 0 0 0 0 0 0 0 0 1 0 SMT S A CHANDRAKALA,W/O DR NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449846 1651905552 L50702 PADMA SIROMANI C/O GANGADHAR PALANAJOGIHALLI, DODDABALLAPURA 251204 51 12 LT3A 311 0.2400 0 5067 46 1 0 3 1 1175 8.8300 0 0 2090 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100006893751 0 0 0 0 0 0 0 0 0 0 PADMA SIROMANI,C/O GANGADHAR PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449962 5769342000 L32760 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1800 12 LT3A 311 0.1200 0 577 0 1 0 3 1 431 3.3000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111764958 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449792 5235042000 L30891 MANU BAI W/O MANOJI RAO PALANAJOGIHALLI 251204 57 12 LT3A 311 0.2400 0 627 20 1 0 3 1 1885 16.5900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111684026 0 0 0 0 0 0 0 0 0 0 MANU BAI,W/O MANOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428449813 4893869120 L54593 MOULASAB S/O SABUSAB PALANAJOGIHALLI, DBPURA 251204 134 12 LT3A 311 0.2400 0 167 0 1 0 3 1 1107 9.8700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449778 6036142000 L18258 VISHALAKSHAMMA W/O SHANKARAPPA PALANA JOGA HALLY 251204 156 12 LT3A 311 0.1600 0 1663 19 1 0 3 1 352 1.8200 0 0 470 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765715 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,W/O SHANKARAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449734 7469342000 L38221 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 255 12 LT3A 311 0.1600 0 298 10 1 0 3 1 697 4.6500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1428449879 7436142000 L28534 MUNIYAPPA S/O PAPANNA PALINAJOGI HALLI 251204 161 12 LT3A 311 0.1400 0 429 30 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1428450014 7380703914 L45559 H V VENKATESH PALANAJOGIHALLI 251204 149 12 LT3A 311 0 15 3848 1 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449877 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 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449907 8469342000 L38220 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 253 12 LT3A 311 0.1600 0 456 0 1 0 3 1 0 4.2000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428450020 8279342000 L32759 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1700 12 LT3A 311 0.1200 0 14 0 1 0 3 1 659 5.5200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449947 0025042000 P9622 ZINATH W/O DASTHAGIRI PALANAJOGIHALLI 251204 65 12 LT5 511 0 2 1182 4 1 0 3 1 1754 15.7000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 100 0 14004212 0 9999999 111111642387 0 0 0 1 0 0 0 0 1 0 ZINATH,W/O DASTHAGIRI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2690 1428449791 4601066122 SL428 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251204 552 12 1LT6B-M 621 5 0 4535 296 1 0 3 1 148434 1320.4300 0 0 25380 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.25380 (ignore if paid) 0 9999999 100007076030D 0 0 0 2 0 0 0 0 0 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1428449757 9663917775 L59053 CHIKKAMUTHAIAH H2, CHIKKAMUTHAIAH S/O NAGAPPA 251204 181 12 LT1 212 0.4800 0 6134 29 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110165899 0 0 0 0 0 0 0 0 0 0 CHIKKAMUTHAIAH,H2, CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-12-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428450013 9607118398 L45485 HEMARAJU S/O VENKATACHAR PALANAJOGIHALLI 251204 1252 12 LT1 212 0.4800 0 9253 27 1 0 3 1 -97 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111642352 0 0 0 0 0 0 0 0 0 0 HEMARAJU,S/O VENKATACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450030 9524903285 L66645 SMT MANJULA W/O RAMAMURTHY JP NAGARA 251204 54545 12 LT1 212 0.5000 0 207 47 1 0 3 1 510 3.1000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111111635977 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428450088 9399223591 L67819 SMT RESHMA BANU W/O SYED HIDAYAD PALANAJOGIHALLI 251204 46465 12 LT1 212 0.5000 0 3812 78 1 0 3 1 759 5.8200 0 0 930 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111869584 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU,W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449865 0946344096 L67525 SMT ZARIN TAJ H2, W/O BHASHA SABI PALANAJOGIHALLI 251204 68545 12 LT1 212 0.5000 0 4850 112 1 0 3 1 1672 15.4000 0 0 760 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111744185 0 0 0 0 0 0 0 0 0 0 SMT ZARIN TAJ,H2, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1428449852 0766752118 L62090 SMT CHANDRAMMA J P NAGARA 251204 3625 12 LT1 212 0.5000 0 501 10 1 0 3 1 -12 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110388038 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,J P NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428449948 0337250904 L66724 SMT N MAMATHA D/O N NAGARAJAPPA T P NAGARA 251204 36798 12 LT1 212 0.5000 0 2133 44 1 0 3 1 0 1.3800 0 0 380 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111723045 0 0 0 1 0 0 0 0 0 0 SMT N MAMATHA,D/O N NAGARAJAPPA T P NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449974 0149085373 L63749 SMT PAVITHRA W/O HARSHA RAJ PALANJOGIHALLI 251204 390 12 LT1 212 1 0 5325 72 1 0 3 1 209 1.0500 0 0 770 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449759 0088696696 L63681 SMT SHYLA C H2, W/O RAJA R PALANJOGIHALLI 251204 871 12 LT1 212 1 0 6145 82 1 0 3 1 0 0 0 0 790 2512 2025-11-12 3 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450017 2113862964 L63682 SMT SHYLA C H3, W/O RAJA R PALANJOGIHALLI 251204 872 12 LT1 212 0.5000 0 1049 18 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110260212 0 0 0 0 0 0 0 0 0 0 SMT SHYLA C,H3, W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450042 1815143939 L67523 SMT ZARIN TAJ H4, W/O BHASHA SABI PALANAJOGIHALLI 251204 34678 12 LT1 212 0.5000 0 8670 129 1 0 3 1 0 2.0300 0 0 1800 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449933 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 999 111111723032 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,H6, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449910 1349825797 L67820 SMT RESHMA BANU H2, W/O SYED HIDAYAD PALANAJOGIHALLI 251204 56478 12 LT1 212 0.5000 0 3303 64 1 0 3 1 0 2.8400 0 0 510 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111869582 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU,H2, W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450116 2919256330 L67821 SMT RESHMA BANU H3, W/O SYED HIDAYAD PALANAJOGIHALLI 251204 46485 12 LT1 212 0.5000 0 1537 28 1 0 3 1 188 2.6700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111111869583 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU,H3, W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428450124 2809658854 L67110 SRI S DAYANANDA S/O OBALAPPA PALANAJOGIHALLI 251204 13165 12 LT1 212 1 0 10150 293 1 0 3 1 0 2.9200 0 0 1920 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111111758319 0 0 0 1 0 0 0 0 0 0 SRI S DAYANANDA,S/O OBALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428449888 2668985519 L62579 SMT GOWRI M PALANJOGIHALLI 251204 450 12 LT1 212 1 0 4765 98 1 0 3 1 0 1.3900 0 0 710 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110260936 0 0 0 0 0 0 0 0 0 0 SMT GOWRI M,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449930 2261456396 L67836 SMT ANITHAMMA W/O VENKATESHAPPA PALANAJOGIHALLI 251204 35677 12 LT1 212 1 0 2354 38 1 0 3 1 806 7.1700 0 0 280 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449935 2244638201 L66733 SMT JAYAMMA H4, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 24545 12 LT1 212 0.5000 0 3243 69 1 0 3 1 0 1.4000 0 0 780 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111111723033 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,H4, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449799 4306076039 L61343 M NARAYANAPPA M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 600 12 LT1 212 0.5000 0 599 0 1 0 3 1 588 5.1200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111111227079 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449779 3824636404 L59052 CHIKKAMUTHAIAH H3, CHIKKAMUTHAIAH S/O NAGAPPA 251204 206 12 LT1 212 0.4800 0 3804 38 1 0 3 1 31 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111111215135 0 0 0 1 0 0 0 0 0 0 CHIKKAMUTHAIAH,H3, CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449983 3479646972 L67522 SMT ZARIN TAJ W/O BHASHA SABI PALANAJOGIHALLI 251204 46542 12 LT1 212 0.5000 0 4458 111 1 0 3 1 0 1 0 0 810 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111744188 0 0 0 1 0 0 0 0 0 0 SMT ZARIN TAJ,W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2025-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449931 5675089756 L66731 SMT JAYAMMA H5, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 43481 12 LT1 212 0.5000 0 1867 83 1 0 3 1 2132 16.7400 0 0 310 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449809 5435564682 L63680 SMT SHYLA C W/O RAJA R PALANJOGIHALLI 251204 874 12 LT1 212 1 0 8815 171 1 0 3 1 -5 1 0 0 1590 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449998 5371737936 L66732 SMT JAYAMMA H3, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 6975 12 LT1 212 0.5000 0 2996 80 1 0 3 1 657 3.3200 0 0 670 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111111723034 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,H3, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449831 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450071 6795336021 L63939 SRI RAMANJINAPPA G S/O LATE GURUVAPPA PALANAJOGIHALLI 251204 78278 12 LT1 212 0.5000 0 4007 97 1 0 3 1 956 7.7900 0 0 570 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449884 6631487170 L63940 SRI RAMANJINAPPA G H2, S/O LATE GURUVAPPA PALANAJOGIHALLI 251204 8247 12 LT1 212 0.5000 0 4575 65 1 0 3 1 36 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999 100006766549 0 0 0 0 0 0 0 0 0 0 SRI RAMANJINAPPA G,H2, S/O LATE GURUVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-10-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450047 6364098913 L70414 SMT R DEVI H2, W/O R RAVI PALANAJOGIHALLI 251204 32568 12 LT1 212 0.5000 0 653 15 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1428449965 6311180616 L66729 SMT JAYAMMA W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 12156 12 LT1 212 0.5000 0 565 17 1 0 3 1 244 1.2300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449960 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 1 438 3.6700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450036 5871235110 L66648 SMT MANJULA H4, W/O RAMAMURTHY JP NAGARA 251204 45488 12 LT1 212 0.5000 0 165 39 1 0 3 1 244 3.4600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111111635974 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H4, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449804 7972089042 L59051 CHIKKAMUTHAIAH CHIKKAMUTHAIAH S/O NAGAPPA 251204 207 12 LT1 212 0.4800 0 2912 42 1 0 3 1 274 1.6000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110167016 0 0 0 2 0 0 0 0 0 0 CHIKKAMUTHAIAH,CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1428449860 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 999 100007079424 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SATTAR,S/O MOHAMMED AYAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449864 8935758389 L62310 SMT B INDRAMMA J P NAGAR 251204 1455 12 LT1 212 0.5000 0 6813 91 1 0 3 1 1 0 0 0 1450 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110099354 0 0 0 0 0 0 0 0 0 0 SMT B INDRAMMA,J P NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450087 8792623501 L70413 SMT R DEVI W/O R RAVI PALANAJOGIHALLI 251204 2475 12 LT1 212 0.5000 0 4458 93 1 0 3 1 0 0 0 0 930 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 111113500982 0 0 0 0 0 0 0 0 0 0 SMT R DEVI,W/O R RAVI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3530 1428449908 8638044245 L66730 SMT JAYAMMA H2, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 54542 12 LT1 212 0.5000 0 2651 53 1 0 3 1 147 1 0 0 380 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111723037 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,H2, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449915 8542265952 L61345 M NARAYANAPPA H2, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 602 12 LT1 212 0.5000 0 5364 48 1 0 3 1 463 3.9400 0 0 550 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449913 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450010 9936142000 L23058 SUSHELAMMA W/O RAMA KRISHANAPPA PALANA JOGE HALLI 251204 124 12 LT1 211 0.3600 0 3750 40 1 0 3 1 107 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111642831 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,W/O RAMA KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450019 9826142000 L27108 MUNIYAPPA S/O PAPANNA PALANAJOGIHALLI 251204 162 12 LT1 211 0.4800 0 13836 70 1 0 3 1 33 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111651234 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450021 9816142000 L38841 SUJATHA W/O B.N.SADASHIVAIAH PALANAJOGIHALLI 251204 141 12 LT1 211 0.4800 0 12999 139 1 0 3 1 3683 33.1400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111651112 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O B.N.SADASHIVAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449827 9769342000 L33565 M.GOWRI W/O R.YADHUKULANANDA PALANJOGIHALLI 251204 400 12 LT1 211 0.3800 0 7817 120 1 0 3 1 399 1.9800 0 0 740 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111650949 0 0 0 1 0 0 0 0 0 0 M.GOWRI,W/O R.YADHUKULANANDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449928 9716142000 L40767 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 202 12 LT1 211 0.2400 0 8228 42 1 0 3 1 49 0 0 0 490 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449937 9715042000 L44346 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 36 12 LT1 211 0.4400 0 11365 94 1 0 3 1 671 5.4800 0 0 230 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650402 0 0 0 0 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450018 9625042000 L33880 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 18 12 LT1 211 0.2400 0 4811 1 1 0 3 1 2410 21.9800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428450022 9616109000 L47691 DARTHY SUKANYA W/O SAMUEL, PALANAJOGIHALLI. DODDABLLAPURA-561203 251204 129 12 LT1 211 0.4800 0 13745 127 1 0 3 1 0 0 0 0 640 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449732 9588149181 DUL74877 SHAHEDABANU H2, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 44578 12 LT1 211 1 0 1677 48 1 0 3 1 -50 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111117522693 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,H2, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450067 9536142000 L20152 LAXMIDEVAMMA W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 251204 125 12 LT1 211 0.2400 0 13753 50 1 0 3 1 224 2.0900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449740 9480609000 L47803 RESHMA BANU W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 251204 229 12 LT1 211 0.4800 0 10044 78 1 0 3 1 502 3.3800 0 0 340 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111393258 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449739 9479342000 L29134 N. MAMATHA N. MAMATHA W/O GANGADHARAIAH 251204 10300 12 LT1 211 0.3600 0 10686 77 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393254 0 0 0 0 0 0 0 0 0 0 N. MAMATHA,N. MAMATHA W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449912 9445042000 L14933 SUDARSHANA PUSHPA W/O MANJUNATH. G.S PALANJOGHALLY 251204 86 12 LT1 211 0.2000 0 6863 48 1 0 3 1 -11 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111210340 0 0 0 0 0 0 0 0 0 0 SUDARSHANA PUSHPA,W/O MANJUNATH. G.S PALANJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449919 9436142000 L17495 VESHAKLAKSHMMA W/O JAYASHANKAR PALANAJOGHALLY 251204 157 12 LT1 211 0.4800 0 9059 18 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111210324 0 0 0 0 0 0 0 0 0 0 VESHAKLAKSHMMA,W/O JAYASHANKAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450008 1115089465 DUL76749 NAGAMANI W/O RAMESH, PALANAJOGIHALLI 251204 676725 12 LT1 211 1 0 777 38 1 0 3 1 1184 8.9700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111121389783 0 0 0 2 0 0 0 0 0 0 NAGAMANI,W/O RAMESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 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 2.2000 1428449733 1098137192 L56823 BYRAMMA PALANAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 251204 24882 12 LT1 211 0.4800 0 2295 20 1 0 3 1 112 1.5900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110266691 0 0 0 0 0 0 0 0 0 0 BYRAMMA,PALANAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428449887 1079342000 L23063 NARASAPPA S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 251204 2100 12 LT1 211 0.6800 0 9199 146 1 0 3 1 1466 12.4400 0 0 610 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111650495 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449853 1057357049 DUL79956 JABINA THAJ H3, PALANAJOGIHALLI 251204 56622 12 LT1 211 1 0 2845 156 1 0 3 1 0 5.5100 0 0 1080 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111124931959 0 0 0 2 0 0 0 0 0 0 JABINA THAJ,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1428449867 1048837612 L63473 SMT K SALLU W/O ZABIULLA PALANJOGIHALLI 251204 487 12 LT1 211 1 0 4562 52 1 0 3 1 189 1.7600 0 0 690 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449866 1042721992 L64520 SRI T V MOHAN KUMAR S/O T V VENKATASWAMY PALANAJOGIHALLI 251204 325 12 LT1 211 0.5000 0 2737 71 1 0 3 1 0 0 0 0 210 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450005 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111651065 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR MAMANI,S/O PUTTANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449834 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449861 0936142000 L19249 MUNIRATNAM S/O KUPPASWAMI PALANAJOGHALLY 251204 138 12 LT1 211 0.1600 0 6085 42 1 0 3 1 1 0 0 0 360 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111665684 0 0 0 0 0 0 0 0 0 0 MUNIRATNAM,S/O KUPPASWAMI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450054 0924903113 L70962 SAKIBAI W/O DEVANATHA NAYAK PALANAJOGIHALLI 251204 5888 12 LT1 211 1 0 3596 130 1 0 3 1 0 7.2300 0 0 960 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428449850 0869342000 L23299 YASMIN W/O AHAMAD PALANA JOGE HALLI 251204 1000 12 LT1 211 0.4400 0 7889 0 1 0 3 1 638 5.6200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449841 0863593111 L45154 V.MUTHURAYAPPA S/O VENKATAPPA, PALANAJOGIHALLI DBPUR 251204 0 12 LT1 211 0.2400 0 10941 105 1 0 3 1 0 0 0 0 950 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449844 0859252930 DUL82242 SALLU AND JABIULLA PALANAJOGIHALLI 251204 56360 12 LT1 211 1 0 141 16 1 0 3 1 -9 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428450037 0836142000 L25076 JAGANATH RAO S/O ASHWATHA BAI PALANJOGI HALLI 251204 222 12 LT1 211 0.2000 0 10150 37 1 0 3 1 752 9.8100 0 0 1180 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450029 0835042000 L18280 PADMA SIROMANI C/O GANGADHAR PALANJOGHALLY 251204 54 12 LT1 211 0.2800 0 11498 95 1 0 3 1 210 1.0500 0 0 1170 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450025 0826142000 L24714 ALIKHAN S/O LATE.AZIYAKHAN PALANAJOGIHALLI 251204 153 12 LT1 211 0.2400 0 8901 40 1 0 3 1 166 1 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111643191 0 0 0 2 0 0 0 0 0 0 ALIKHAN,S/O LATE.AZIYAKHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428450032 0825364575 DUL79955 JABINA THAJ H2, PALANAJOGIHALLI 251204 66521 12 LT1 211 1 0 109 8 1 0 3 1 -27 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111124931958 0 0 0 1 0 0 0 0 0 0 JABINA THAJ,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1428450040 0816142000 L40766 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 201 12 LT1 211 0.2400 0 10789 64 1 0 3 1 1382 12.1000 0 0 970 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111643067 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450035 0815042000 L44345 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 38 12 LT1 211 0.4400 0 5537 120 1 0 3 1 3464 28.9200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450055 0726142000 L22171 BENJAMIN S/O PALANA JOGE HALLI 251204 127 12 LT1 211 0.2800 0 3504 49 1 0 3 1 144 1 0 0 870 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114848074 0 0 0 0 0 0 0 0 0 0 BENJAMIN,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450044 0725042000 L33879 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 17 12 LT1 211 0.2400 0 18719 83 1 0 3 1 1378 17.8400 0 0 1660 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450046 0718572849 DUL83596 PARVATHAMMA D/O ANJINAMMAPALANAJOGIHALLI 251204 74584 12 LT1 211 1 0 127 31 1 0 3 1 369 1.9000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428450053 0716142000 L43106 DEVI R W/O RAVI R PALANAJOGIHALLI 251204 130 12 LT1 211 0.4800 0 10009 82 1 0 3 1 0 1 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642609 0 0 0 0 0 0 0 0 0 0 DEVI R,W/O RAVI R PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449837 0636142000 L17662 RUKMANAMMA W/O GANGADHAR PALANAJOGHALLY 251204 193 12 LT1 211 0.2400 0 9326 54 1 0 3 1 -532 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111651163 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,W/O GANGADHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428450015 0526142000 L34051 SAYED GOUSE W/O SAYED AHMED PALANJOGIHALLI 251204 136 12 LT1 211 0.2400 0 5957 32 1 0 3 1 1 0 0 0 691 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.691 (ignore if paid) 0 9999999 111111665648 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,W/O SAYED AHMED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449916 0426142000 L35716 JAYANNA PALANAJOGIHALLI - 251204 226 12 LT1 211 0.2400 0 5283 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449990 0348732744 DUL75474 NIRMALA H2, W/O G KUSHAL,PALANAJOGIHALLI 251204 2545 12 LT1 211 1 0 2283 49 1 0 3 1 -1484 0 0 0 690 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 0 111119680181 0 0 0 0 0 0 0 0 0 0 NIRMALA,H2, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449944 0345042000 L32603 SAKI BAI W/O DEVANATH NAIK J.P.NAGAR 251204 78 12 LT1 211 0.2000 0 15734 242 1 0 3 1 0 22.4000 0 0 1600 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111642879 0 0 0 1 0 0 0 0 0 0 SAKI BAI,W/O DEVANATH NAIK J.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449941 0336142000 L27020 MANJUNATHA S/O MUNIYAPPA PALANAJOGIHALLI 251204 210 12 LT1 211 0.4800 0 5292 32 1 0 3 1 783 5.4200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111642865 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449997 0326142000 L37844 RESHMA BHANU W/O ALTAF BASHA PALANAJOGIHALLI 251204 115 12 LT1 211 0.4800 0 10075 121 1 0 3 1 -1 3.0600 0 0 680 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449798 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449796 0268573232 DUL82276 IRFAN PASHA H2, S/O SAMI ULLA, PALANAJOGIAHALLI 251204 56230 12 LT1 211 1 0 1350 99 1 0 3 1 64 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428449993 0226142000 L35935 TAYAMMA W/O RAMARAO PALANAJOGIHALLI 251204 151 12 LT1 211 0.3600 0 6929 84 1 0 3 1 343 1.7300 0 0 970 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111651260 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428450126 0197346642 DUL79954 JABINA THAJ PALANAJOGIHALLI 251204 66326 12 LT1 211 1 0 624 96 1 0 3 1 6 11.2200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428449788 0189342000 L28794 Jayamma W/O SRINIVAS PALINAJOGIHALLI 251204 11300 12 LT1 211 0.2400 0 10643 79 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449969 0146142000 L31553 MANIKYA S/O PAPEGOWDA PALANAJOGIHALLI 251204 106 12 LT1 211 0.2400 0 5688 14 1 0 3 1 189 1.8700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111650457 0 0 0 0 0 0 0 0 0 0 MANIKYA,S/O PAPEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450111 0089342000 L22334 SARALAMMA W/O PRAKASH PALANA JOGE HALLI 251204 11700 12 LT1 211 0.8000 0 18204 90 1 0 3 1 1 0 0 0 400 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2020-06-23 111111665611 0 0 0 1 0 0 0 0 0 0 SARALAMMA,W/O PRAKASH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428449945 0036142000 L27107 MUNIYAPPA S/O PAPANNA PALANAJOGIHALLI 251204 163 12 LT1 211 0.4800 0 5905 8 1 0 3 1 -136 0 0 0 330 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673105 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-01-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428449952 0035042000 L27746 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 89 12 LT1 211 0.2000 0 4169 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111673104 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 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 0.0100 1428449730 2206203328 L70531 SMT YASMIN TAJ C/O MOHAMMED RABBAN PALANAJOGIHALLI 251204 36998 12 LT1 211 1 0 4580 98 1 0 3 1 630 4 0 0 1150 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111113687204 0 0 0 2 0 0 0 0 0 0 SMT YASMIN TAJ,C/O MOHAMMED RABBAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1428450063 2135042000 L17786 MUNIRATHANAMMA W/O NARAYANASWAMY PALANAJOGHALLY 251204 75 12 LT1 211 0.2400 0 1404 0 1 0 3 1 291 2.2200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111670542 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,W/O NARAYANASWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449787 2074675566 L58887 SMT.NAGAVENI W/O GURURAJ SMT.NAGAVENI W/O GURURAJ J.P.NAGARA 251204 59 12 LT1 211 0.4800 0 9636 64 1 0 3 1 116 1.0900 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110263154 0 0 0 0 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449971 2045042000 L33599 NANJUNDAPPA T N S/O THIMMEGOWDA PALANJOGIHALLI 251204 61 12 LT1 211 0.2400 0 15535 106 1 0 3 1 1557 11.4400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449970 2036142000 L32110 K.SOMSHEKAR S/O KRISHNAPPA PALANJOGIHALLI 251204 152 12 LT1 211 0.2800 0 7868 0 1 0 3 1 92 1.3100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450058 1936142000 L31716 SAYED GOUSE S/O SAYED AHMED PALANJOGIHALLI 251204 137 12 LT1 211 0.4800 0 13931 135 1 0 3 1 2 0 0 0 480 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428450068 1926142000 L24262 SMT GOWRAMMA W/O ANJINAPPA PALANAJOGIHALLI 251204 10101 12 LT1 211 0.2800 0 9038 81 1 0 3 1 0 0 0 0 640 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449862 1863593111 L45077 D R VIJAYA W/O L.VENKATESH PALANAJOGIHALLI, DBPUR 251204 0 12 LT1 211 0.4800 0 10275 157 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450051 1816142000 L40765 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 200 12 LT1 211 0.2400 0 6290 8 1 0 3 1 -32 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111669952 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450041 1815042000 L42303 NAGAVENI W/O M NAGARAJ PALANAJOGIHALLI 251204 72 12 LT1 211 0.4800 0 1911 87 1 0 3 1 -1 1.4500 0 0 800 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 0 111111872331 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O M NAGARAJ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428449893 1779342000 L27878 SMT.NEELA W/O JAYASHANKAR P.J.HALLI 251204 16300 12 LT1 211 0.2400 0 5309 45 1 0 3 1 0 0 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450077 1745042000 L16845 NOOR JAN W/O, FAYAZ-- PALANAJOGHALLY 251204 19 12 LT1 211 0.2400 0 9831 85 1 0 3 1 43 0 0 0 1110 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428450083 1725042000 L33878 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 16 12 LT1 211 0.2400 0 8512 56 1 0 3 1 245 1.2400 0 0 570 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670520 0 0 0 0 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449881 1679342000 L21905 SHABANA W/O ROSHEN PALANA JOGE HALLI 251204 2800 12 LT1 211 0.2400 0 5285 43 1 0 3 1 303 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1428449839 1669396495 DUL76809 MUNIRATHNAMMA W/O MUNIRAJU ,PALANAJOGIHALLI 251204 32691 12 LT1 211 1 0 192 8 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449838 1669342000 L20331 P.S.VENKATESH SIDDA RANGAMMA W/O NAGARAJU 251204 9300 12 LT1 211 0.2400 0 18972 120 1 0 3 1 563 2.8100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111630182 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,SIDDA RANGAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450074 1636543918 DUL79529 RAFIQ PASHA H2, PALANAJOGIHALLI 251204 55585 12 LT1 211 1 0 2308 122 1 0 3 1 2714 21.5100 0 0 580 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 111123453151 0 0 0 2 0 0 0 0 0 0 RAFIQ PASHA,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1428450039 1615042000 L43427 SADATHUNNISA W/O M.SANA ULLA PALANAJOGIHALLI 251204 8 12 LT1 211 0.4800 0 5349 33 1 0 3 1 216 1.3000 0 0 480 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449774 1595824079 L58320 PRASANNAKUMARI PALANAJOGIHALLI, DBPURA W/O M.S.RAJU 251204 25 12 LT1 211 1 0 5920 80 1 0 3 1 1643 13.6000 0 0 770 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100005853511D 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMARI,PALANAJOGIHALLI, DBPURA W/O M.S.RAJU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449764 1579342000 L27985 T.V.NAGARAJU S/O LATE.VEERABHADRAPPA P.J.HALLI 251204 9900 12 LT1 211 0.4800 0 4339 54 1 0 3 1 245 1.9000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449958 1527848659 L48182 PARVATHAMMA C/O HANUMANTHAIAH PALANAJOGIHALLI, DBPUR 251204 7777 12 LT1 211 0.4800 0 3885 80 1 0 3 1 548 2.7200 0 0 780 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449954 1516413364 DUL76059 RAHIMUUISA W/O MEHABOOB PASHA,PALANAJOGIHALLI 251204 6510 12 LT1 211 1 0 1899 76 1 0 3 1 461 0 0 0 340 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 111120568174 0 0 0 2 0 0 0 0 0 0 RAHIMUUISA,W/O MEHABOOB PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428450102 1511537320 DUL78933 SURESH V H2, S/O VENKATESH,PALANAJOGIHALLI 251204 11022 12 LT1 211 1 0 1257 74 1 0 3 1 1042 5.7200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111123826451 0 0 0 2 0 0 0 0 0 0 SURESH V,H2, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1428449750 1469342000 L38218 SMT SHARFFUNNISA W/O SHAMSHIR KHAN PALANAJOGIHALLI 251204 403 12 LT1 211 0.4800 0 10271 81 1 0 3 1 287 1.1000 0 0 510 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449936 1435042000 L31772 INDRAMMA W/O PALANJOGIHALLI 251204 6 12 LT1 211 0.4800 0 3813 26 1 0 3 1 3 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111670056 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1428449932 1425042000 L37619 MUNIRATHNAMMA W/O PALANAJOGIHALLI 251204 76 12 LT1 211 0.2400 0 5658 83 1 0 3 1 190 1.0200 0 0 1160 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110245665 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450090 1416648464 L54982 G.V.VIJAYAKUMAR H5, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 46 12 LT1 211 0.4000 0 2686 10 1 0 3 1 258 3.6100 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110461676 0 0 0 0 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428450094 1407176166 DUL75263 H V VENKATESH S/O H M VENKATARAMANAPPA,PALANAJOGIHALLI 251204 56525 12 LT1 211 2 0 2935 10 1 0 3 1 -83 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449914 1354107494 L68571 SRI CHITTIBABU M S/O K MUNIRATHINAM PALANAJOGIHALLI 251204 65669 12 LT1 211 1 0 1374 39 1 0 3 1 787 5.7200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450084 1325042000 L40890 LINGAMMA W/O MUNIRAJU PALANAJOGIHALLI 251204 41 12 LT1 211 0.4800 0 11320 55 1 0 3 1 190 1.2200 0 0 1040 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111670476 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449843 1236142000 L32834 SIDDAPPA S/O RAJANNA PALANJOGIHALLI 251204 107 12 LT1 211 0.2400 0 4315 30 1 0 3 1 233 1.1200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111665320 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O RAJANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-02-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449842 1236081566 L45791 NASEEM TAJ PALANAJOGIHALLI 251204 109 12 LT1 211 0.4800 0 836 66 1 0 3 1 285 2.0700 0 0 550 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111665319D 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450080 1226142000 L35934 TAYAMMA W/O RAMARAO PALANAJOGIHALLI 251204 150 12 LT1 211 0.2400 0 4165 44 1 0 3 1 939 7.6800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111665304 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-03-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450078 1146142000 L31454 SHARADAMMA D/O SIDDAPPA PALANAJOGIHALLI 251204 112 12 LT1 211 0.2400 0 9152 88 1 0 3 1 0 2.1300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111642665 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D/O SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450004 1136142000 L25075 SRI M CHITTIBABU S/O K MUNIRATHINAM PALANJOGI HALLI 251204 186 12 LT1 211 0.3200 0 5790 8 1 0 3 1 -26 0 0 0 550 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642651 0 0 0 0 0 0 0 0 0 0 SRI M CHITTIBABU,S/O K MUNIRATHINAM PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428450135 3240798731 DUL74874 SHAHEDABANU H3, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 5454 12 LT1 211 1 0 4135 87 1 0 3 1 -137 0 0 0 1440 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450128 3226142000 L34342 SMT S A CHANDRAKALA W/O DR .NAGARAJU PALANJOGIHALLI 251204 158 12 LT1 211 0.4800 0 13770 47 1 0 3 1 0 0 0 0 710 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449803 3207139928 DUL80951 NANDA KUMAR D S/O DAMODAR, PALANAJOGIHALLI 251204 54882 12 LT1 211 1 0 1385 130 1 0 3 1 1265 9.1400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111125882546 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR D,S/O DAMODAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449800 3188396324 L69960 S GOPALA KRISHNA S/O LATE SUBBANNA PALANAJOGIHALLI 251204 392 12 LT1 211 1 0 1421 33 1 0 3 1 57 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449934 3162909000 L47577 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 220 12 LT1 211 0.4800 0 6865 123 1 0 3 1 835 5.7100 0 0 590 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786773 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428450000 3136142000 L27019 MANJUNATHA S/O MUNIYAPPA ( LATE ) PALANAJOGIHALLI 251204 209 12 LT1 211 0.4800 0 5473 36 1 0 3 1 198 1.4000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111786693 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA ( LATE ) PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428449972 3046142000 L32432 SMT SUJATHA B T W/O KARABASAPPA W/O DANIEL 251204 113113 12 LT1 211 0.4800 0 12765 155 1 0 3 1 0 1.2600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449968 3045042000 L28225 REKHA.K.R. NO.472, JAYAPRAKASHANAGARA, P.J.HALLI 251204 88 12 LT1 211 0.7600 0 1600 21 1 0 3 1 484 6.8900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 10000 111111951730 0 0 0 0 0 0 0 0 0 0 REKHA.K.R.,NO.472, JAYAPRAKASHANAGARA, P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-06-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449967 3036142000 L21486 LAKSHMI W/O MUNIRAJU PALANA JOGE HALLI 251204 142 12 LT1 211 0.2400 0 2852 12 1 0 3 1 159 2.2400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111783357 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449992 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 1 124 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449966 2974883931 DUL77133 SALLU K H2, W/O ZABIULLA PALANAJOGIHALLI 251204 45445 12 LT1 211 1 0 1234 55 1 0 3 1 298 2.8500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111121879469 0 0 0 0 0 0 0 0 0 0 SALLU K,H2, W/O ZABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428450113 2936142000 L28675 LAKSHMAMMA W/O GANGAPPA PALANAJOGIHALLI 251204 188 12 LT1 211 0.2000 0 11800 97 1 0 3 1 0 0 0 0 970 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111683506 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449981 2836142000 L33537 ANANDA C N S/O NARSIMHAPPA PALAN JOGAHALLI 251204 204 12 LT1 211 0.4800 0 10205 78 1 0 3 1 13 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111789680 0 0 0 0 0 0 0 0 0 0 ANANDA C N,S/O NARSIMHAPPA PALAN JOGAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449980 2835822000 L40233 K.CHANNAPPA S/O KAMAPPA PALANAJOGIHALLI 251204 5241 12 LT1 211 0.4800 0 6583 37 1 0 3 1 -102 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111789679 0 0 0 0 0 0 0 0 0 0 K.CHANNAPPA,S/O KAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428450129 2825042000 L23377 M.NARAYANAPPA S/O, MUNIYAPPA-- PALANA JOGE HALLI 251204 77 12 LT1 211 0.4800 0 10577 1 1 0 3 1 -61 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428450119 2815042000 L41802 NASEEMA C/O RIYAZ PASHA PALANAJOGIHALLI 251204 53 12 LT1 211 0.2400 0 4358 92 1 0 3 1 927 4.6600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450121 2810249000 L49213 SIDDARANGAMMA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 251204 0 12 LT1 211 0.4800 0 12481 57 1 0 3 1 -116 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449758 2794665464 DUL78935 SURESH V S/O VENKATESH,PALANAJOGIHALLI 251204 11021 12 LT1 211 1 0 1288 56 1 0 3 1 317 1.6500 0 0 2450 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111123826453 0 0 0 2 0 0 0 0 0 0 SURESH V,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428449760 2779342000 L25696 BHAGYALAKSHMAMMA D/O SHANKARACHAR PALANAJOGIHALLI 251204 2000 12 LT1 211 0.4200 0 7052 105 1 0 3 1 1128 6.6000 0 0 970 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428449953 2736142000 L21960 VENKATACHALAPATI S/O M.D.SANNAPPA PALANA JOGE HALLI 251204 135 12 LT1 211 0.2800 0 6772 35 1 0 3 1 1 0 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111651469 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATI,S/O M.D.SANNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449943 2726142000 L23734 RATHANAMMA W/O ESHWARA MURTHY PALANAJOGI HALLI 251204 118 12 LT1 211 0.2800 0 3655 1 1 0 3 1 -46 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111651457 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O ESHWARA MURTHY PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1428449950 2725042000 L33877 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 603 12 LT1 211 0.7200 0 8814 105 1 0 3 1 0 8.4800 0 0 1610 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428450098 2701832394 L49769 MALLIKARJUN B VAGGANAVAR S/O BASAVARAJ.H.VAGGANAVAR PALANAJOGIHALLI 251204 55 12 LT1 211 0.4800 0 7217 38 1 0 3 1 -226 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111111234412 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN B VAGGANAVAR,S/O BASAVARAJ.H.VAGGANAVAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428449883 2679342000 L21904 SHABANA W/O ROSHEN PALANA JOGE HALLI 251204 2900 12 LT1 211 0.2800 0 5020 21 1 0 3 1 824 5.5500 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111650610 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428449921 2655212790 L66927 SRI LAKKAPPA S/O VENKATARAYAPPA PALANAJOGIHALLI 251204 215485 12 LT1 211 0.5000 0 2399 41 1 0 3 1 -3 6.2500 0 0 350 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111744974 0 0 0 0 0 0 0 0 0 0 SRI LAKKAPPA,S/O VENKATARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450076 2616142000 L44259 KRISHNA NAIK S/O BHADRA NAIK J.P.NAGARA 251204 224 12 LT1 211 0.4800 0 7975 66 1 0 3 1 71 1 0 0 560 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449991 2569342000 L20432 S.SHANKAR S/O SOORAPPA PALANA JOGI HALLI 251204 9600 12 LT1 211 0.2400 0 13466 60 1 0 3 1 0 0 0 0 410 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428449920 2545042000 L15049 N.I.KAMALANATH S/O N.ASWATHAIAH PALANAJOGHALLY 251204 14 12 LT1 211 0.2400 0 9029 49 1 0 3 1 -20 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111670599 0 0 0 0 0 0 0 0 0 0 N.I.KAMALANATH,S/O N.ASWATHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449924 2542925774 L52935 B.SAVITHA W/O DEVARAJ NAIK PALANAJOGIHALLI(J.P.NAGARA), DBPURA 251204 651 12 LT1 211 0.4800 0 6485 111 1 0 3 1 3 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110252168 0 0 0 0 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449917 2536142000 L22172 BENJAMIN S/O PALANA JOGE HALLI 251204 350 12 LT1 211 0.2800 0 11215 6 1 0 3 1 -19 0 0 0 750 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111670585 0 0 0 0 0 0 0 0 0 0 BENJAMIN,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1350 1428450117 2526700616 L70409 SMT RATHNAMMA PUTTARAJU S/O MUNISWAMY PALANAJOGIHALLI 251204 46458 12 LT1 211 1 0 3530 72 1 0 3 1 262 2.4100 0 0 840 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-10-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449849 2445042000 L27571 KRISHANCHAR S/O MUNISHAMACHAR PJ HALLY 251204 85 12 LT1 211 0.2000 0 5387 23 1 0 3 1 37 0 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111629980 0 0 0 0 0 0 0 0 0 0 KRISHANCHAR,S/O MUNISHAMACHAR PJ HALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428450009 2436142000 L19123 NAGAMANI W/O RAMEASH PALANAJOGHALLY 251204 410 12 LT1 211 0.1200 0 10825 109 1 0 3 1 869 7.2300 0 0 360 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428450003 2435042000 L32215 JAYALAKSHMAMMA W/O KUMAR JAYAPRAKASH NAGAR 251204 96 12 LT1 211 0.2400 0 5777 20 1 0 3 1 42 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450027 2416692648 L53717 L.NAGABHUSHANA RAO J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 251204 3333 12 LT1 211 0.4800 0 3508 25 1 0 3 1 64 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428449996 2372133116 DUL83597 PARVATHAMMA W/O RAMACHARI, PALANAJOGIHALLI 251204 56950 12 LT1 211 1 0 370 91 1 0 3 1 415 2.1400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 1E5582047894 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O RAMACHARI, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428449999 2336577128 L50177 SHYAMALA W/O SHANTHKUMAR PALANAJOGIHALLI, DBPUR 251204 58 12 LT1 211 0.4800 0 4970 26 1 0 3 1 54 0 0 0 610 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004622435D 0 0 0 0 0 0 0 0 0 0 SHYAMALA W/O SHANTHKUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449938 2245042000 L31307 JEENATH W/O DASTHAGIRI PALANAJOGIHALLI 251204 64 12 LT1 211 0.2000 0 7706 92 1 0 3 1 0 2.0400 0 0 580 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450131 4635042000 L27747 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 90 12 LT1 211 0.2000 0 3815 3 1 0 3 1 356 2.8300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111686792 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449794 4621489021 DUL81754 HASEENA THARANUM W/O ALTHAF PASHA,PALANAJOGIHALLI 251204 33021 12 LT1 211 1 0 1106 93 1 0 3 1 790 5.6300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428449793 4616142000 L44684 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 237 12 LT1 211 0.4800 0 7209 60 1 0 3 1 1 0 0 0 230 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686659 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450123 4530778989 DUL75475 NIRMALA H4, W/O G KUSHAL,PALANAJOGIHALLI 251204 565 12 LT1 211 1 0 1983 92 1 0 3 1 0 0 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119680182 0 0 0 0 0 0 0 0 0 0 NIRMALA,H4, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450089 4436142000 L22994 A.N.PUSHPPA W/O THIMAIAH PALANA JOGE HALLI 251204 238 12 LT1 211 0.2400 0 7459 63 1 0 3 1 148 1 0 0 760 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449761 4411465482 DUL79530 RAFIQ PASHA H3, PALANAJOGIHALLI 251204 55569 12 LT1 211 1 0 631 39 1 0 3 1 105 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111123453152 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428449754 4394653077 DUL76781 TANVEER PASHA S/O FAYAZ PASHA,PALANAJOGIHALLI 251204 46462 12 LT1 211 1 0 3254 161 1 0 3 1 1340 9.4100 0 0 640 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121502790 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,S/O FAYAZ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449942 4369342000 L38219 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 254 12 LT1 211 0.4800 0 8815 96 1 0 3 1 44 0 0 0 460 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449988 4257284044 DUL75718 LAKSHMIKANTHAMMA H2, W/O SUBRAMANYAM,PALANAJOGIAHALLI 251204 22545 12 LT1 211 1 0 2250 115 1 0 3 1 -3 5.3900 0 0 580 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120188852 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H2, W/O SUBRAMANYAM,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428449995 4240210840 DUL75093 PREMA SUNDARI W/O C P MUKUNDAN NAIR,PALANAJOGIHALLI 251204 25574 12 LT1 211 1 0 2375 39 1 0 3 1 1 0 0 0 610 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450110 4236142000 L22632 RUKMINE W/O GANGADHARA PALANA JOGE HALLI 251204 192 12 LT1 211 0.2400 0 2245 49 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111786209 0 0 0 0 0 0 0 0 0 0 RUKMINE,W/O GANGADHARA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428450130 4226142000 L36772 LAKSHMI W/O MUNIRAJU PALANAJOGIHALLI 251204 144 12 LT1 211 0.4800 0 3112 11 1 0 3 1 -18 0 0 0 260 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-11-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449767 6038130898 DUL78798 P RAMAKRISHNA S/O PAPANNA, PALANAJOGIHALLI 251204 33072 12 LT1 211 1 0 645 16 1 0 3 1 3347 30.3500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111123678948 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA,S/O PAPANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428449769 6118404962 DUL76750 NAGAMANI H2, W/O RAMESH, PALANAJOGIHALLI 251204 56454 12 LT1 211 1 0 727 18 1 0 3 1 -159 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111121389784 0 0 0 0 0 0 0 0 0 0 NAGAMANI,H2, W/O RAMESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428450122 5146871016 DUL84181 ROSHAN S/O LATE NAZEER, PALANAJOGIHALLI 251204 54141 12 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-03-27 3 0 0 0 0 14004212 0 0 1E3727529435 0 0 0 0 0 0 0 0 0 0 ROSHAN,S/O LATE NAZEER, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428449768 3826142000 L30885 CHANDRA BAI W/O KUBENDRAPPA PALANAJOGIHALLI 251204 155 12 LT1 211 0.2400 0 63 3 1 0 3 1 2 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1428449780 6029705576 L45910 MALA W/O GANGARAJU J P NAGARA PALNJOGIHALLI 251204 258 12 LT1 211 0.2400 0 7710 57 1 0 3 1 44 0 0 0 270 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449817 5936142000 L19798 CHANDRA SHEKAR MAMANI S/O PUTTANNA PALANA JOGA HALLY 251204 140 12 LT1 211 0.2000 0 5253 1 1 0 3 1 844 7.5500 0 0 560 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111209963 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR MAMANI,S/O PUTTANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-12 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 0.0100 1428450024 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 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110091127 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANAPPA S/O SUBBANNA,J.P.NAGARA, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428450028 5879342000 L32761 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1900 12 LT1 211 0.6000 0 13923 100 1 0 3 1 1807 15.3700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450026 5868920592 L50179 MOULA SAB S/O SABU SAB PALANAJOGIHALLI, DBPUR 251204 132 12 LT1 211 0.4800 0 11994 104 1 0 3 1 734 5.9600 0 0 3193 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.3193 (ignore if paid) 0 99999 111110403366 0 0 0 0 0 0 0 0 0 0 MOULA SAB S/O SABU SAB,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450073 8094574940 L54869 D.R.VIJAYA W/O L.VENKATESH J.P.NAGARA, PALANAJOGIHALLI, DBPURA 251204 11470 12 LT1 211 0.4800 0 9448 97 1 0 3 1 0 1 0 0 0 2512 2025-11-12 3 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428450069 8089342000 L27868 KRISHNA MURTHY S/O MUNIYAPPA P.J.HALLI 251204 9400 12 LT1 211 0.4800 0 17235 150 1 0 3 1 575 5.6500 0 0 960 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111210195 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUNIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449729 8080725718 L68894 SMT CHANDARAMMA W/O SHIVAKUMAR PALANAJOGIHALLI 251204 2548 12 LT1 211 0.5000 0 2384 17 1 0 3 1 6 21.2800 0 0 800 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 0 111111992783 0 0 0 0 0 0 0 0 0 0 SMT CHANDARAMMA,W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428450023 7988822000 L32281 MANJUNATHA S/O MUNIYAPPA PALANJOGIHALLI 251204 213 12 LT1 211 0.3800 0 1196 18 1 0 3 1 167 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111115902047 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449868 7936142000 L23860 ABDUL RAHEEM S/O ABDUL HAKEEM PALANA JOGAHALLI 251204 411 12 LT1 211 0.3600 0 4799 42 1 0 3 1 517 4.6400 0 0 330 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449854 7926142000 L17962 MUTHALAYAPPA S/O KRISHNAPPA PALANAOGHALLY 251204 199 12 LT1 211 0.2400 0 10718 58 1 0 3 1 446 2.2500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450061 7903488174 DUL82277 IRFAN PASHA S/O SAMI ULLA, PALANAJOGIAHALLI 251204 63620 12 LT1 211 1 0 493 50 1 0 3 1 99 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1428449957 7888857062 DUL77241 RAMADEVI W/O VENKATACHARI, PALANAJOGIHALLI 251204 3464 12 LT1 211 2 0 2201 97 1 0 3 1 543 4.0800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111121909417 0 0 0 2 0 0 0 0 0 0 RAMADEVI,W/O VENKATACHARI, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1428450006 7869342000 L27869 V.S.LAKSHMI S/O MUNIYAPPA P.J.HALLI 251204 9500 12 LT1 211 0.2000 0 17850 136 1 0 3 1 511 3.1000 0 0 900 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111210974 0 0 0 1 0 0 0 0 0 0 V.S.LAKSHMI,S/O MUNIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6530 1428449902 7831850425 L59596 PRAMILAMMA PRAMILAMMA W/O ADINARAYANAPPA J P NAGARA 251204 172 12 LT1 211 0.4800 0 3180 90 1 0 3 1 767 5.0900 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110257742 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,PRAMILAMMA W/O ADINARAYANAPPA J P NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1428449832 7742245288 DUL75714 SHASHIDHARA A S S/O A SURYANARAYANA RAO,PALANAJOGIHALLI 251204 658 12 LT1 211 1 0 1153 29 1 0 3 1 -5328 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111114769573 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA A S,S/O A SURYANARAYANA RAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428449828 7716142000 L40771 SOMASUNDAR S/O MANJULA PALANAJOGIHALLI 251204 119 12 LT1 211 0.4800 0 11447 99 1 0 3 1 0 1.1400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449891 7635042000 L30890 MANU BAI W/O MANOJI RAO PALANAJOGIHALLI 251204 56 12 LT1 211 0.4800 0 6665 42 1 0 3 1 2174 18.2800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449890 7616142000 L44681 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 232 12 LT1 211 0.4800 0 8432 29 1 0 3 1 26 0 0 0 580 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111393339 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-11-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449771 2379342000 L23318 HEMARAJU S/O VENKATACHAR PALANA JOGE HALLI 251204 3100 12 LT1 211 0.2000 0 790 57 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428449976 2841894350 DUL84180 ROSHAN H2, S/O LATE NAZEER, PALANAJOGIHALLI 251204 41545 12 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-03-27 3 0 0 0 0 14004212 0 0 1E1827529432 0 0 0 0 0 0 0 0 0 0 ROSHAN,H2, S/O LATE NAZEER, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428449977 4162909000 L47576 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 219 12 LT1 211 0.4800 0 7984 73 1 0 3 1 298 2.0300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111683465 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449797 4089342000 L24089 L.NAGABHUSHANA RAO S/O H.V.LAKSHMINARAYANARAO PALANAJOGIHALLI 251204 10900 12 LT1 211 0.4000 0 16302 125 1 0 3 1 918 7.9600 0 0 1070 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111797251 0 0 0 0 0 0 0 0 0 0 L.NAGABHUSHANA RAO,S/O H.V.LAKSHMINARAYANARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2025-01-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428450127 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449925 3943408375 L54983 G.V.VIJAYAKUMAR H3, J.P.NAGARA, PALANJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 47 12 LT1 211 0.4000 0 6050 56 1 0 3 1 200 1.0300 0 0 300 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111204821 0 0 0 2 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428450092 3926142000 L23964 BHAGAYAMMA W/O T.MUNIRAJAIAH PALANA JOGE HALLI 251204 133 12 LT1 211 0.4000 0 7385 90 1 0 3 1 851 6.3600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428450091 3925042000 L32218 SHANKAR NARAYANAPPA S/O PALANJOGIHALLI 251204 73 12 LT1 211 0.2400 0 2614 88 1 0 3 1 0 1.8100 0 0 270 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789256 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANAPPA,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449949 3858108739 L62945 SMT SHARADA BAI H2, PALANJOGIHALLI 251204 784 12 LT1 211 0.5000 0 8646 9 1 0 3 1 -467 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449940 3857275860 L71980 H V GIRIJA W/O H V VENKATESH,PALANAJOGIHALLI 251204 12154 12 LT1 211 1 0 249 0 1 0 3 1 1517 14.0300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449766 3825042000 L23366 LOKESH N PALANA JOGE HALLI DODDABALLAPURA 251204 12 12 LT1 211 0.4800 0 5835 26 1 0 3 1 28 0 0 0 520 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111683732 0 0 0 0 0 0 0 0 0 0 LOKESH N,PALANA JOGE HALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428449765 3815042000 L41801 NASEEMA C/O RIYAZ PASHA PALANAJOGIHALLI 251204 52 12 LT1 211 0.2400 0 13695 64 1 0 3 1 -1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111786792 0 0 0 0 0 0 0 0 0 0 NASEEMA,C/O RIYAZ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449763 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 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449956 3745042000 L19168 SAYEDFAZAL S/O SAYEDIBHRAM PALANAJOGHALLY 251204 9 12 LT1 211 0.2000 0 1268 89 1 0 3 1 689 3.9800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 100001024301D 0 0 0 2 0 0 0 0 0 0 SAYEDFAZAL,S/O SAYEDIBHRAM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1428449825 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393564 0 0 0 0 0 0 0 0 0 0 ANANDA C N,S/O NARSIMHAPPA PALAN JOGAHLLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449824 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 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393562 0 0 0 0 0 0 0 0 0 0 K.S.RAJASHEKAR,S/O SHIVALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449903 6836229111 L48428 LOKESH N DODDABALLPURA 251204 11 12 LT1 211 0.2400 0 2715 8 1 0 3 1 -46 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111115906546 0 0 0 0 0 0 0 0 0 0 LOKESH N,DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449875 9367449757 L54985 G.V.VIJAYAKUMAR H4, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 49 12 LT1 211 0.4000 0 4160 65 1 0 3 1 368 1.8800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 99999 111110152062 0 0 0 2 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-10-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428450066 9331363302 L47828 CHANDRAMMA PALANAJOGIHALLI(J.P.NAGAR) 251204 2202 12 LT1 211 0.4000 0 6275 106 1 0 3 1 1486 9.3900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450065 9326142000 L23991 MOHAMAD HANEEF S/O MOHAMAD ISMAIL PALANA JOGE HALLI 251204 215 12 LT1 211 0.1600 0 3925 39 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428450060 9325042000 L37438 RAJANNA S/O GURAPPA PALANAJOGIHALLI 251204 28 12 LT1 211 0.4800 0 4685 57 1 0 3 1 0 0 0 0 270 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449856 9245042000 L24338 JAYALAKSHMAMMA W/O KUMAR PALANAJOGIHALLI 251204 97 12 LT1 211 0.2800 0 7395 35 1 0 3 1 -376 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207392 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450002 9230019000 L47578 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 221 12 LT1 211 0.4800 0 6973 67 1 0 3 1 359 2.2500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207269 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428450012 9219109000 L47646 KRISHNAMURTHY B S/O LATE BAJINAIDU PALANJOGIHALLI 251204 0 12 LT1 211 0.3200 0 2315 84 1 0 3 1 1239 8.9400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111775071D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY B,S/O LATE BAJINAIDU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449873 9162395957 L56041 R.SHAKUNTHALA PALANAJOGIHALLI, DBPURA W/O MALLIKARJUNA 251204 123 12 LT1 211 0.4800 0 4757 79 1 0 3 1 0 0 0 0 480 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449855 9146142000 L22875 SMT LAKSHMI KANTHAMMA W/O SUBRAMANI PALANA JOGE HALLI 251204 166 12 LT1 211 0.4800 0 4985 13 1 0 3 1 -22 0 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111389803 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI KANTHAMMA,W/O SUBRAMANI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449863 9136142000 L30717 SHEIK FAREED S/O ABDUL SAYEED J.P.NAGAR 251204 114114 12 LT1 211 0.2800 0 10198 113 1 0 3 1 876 6.9400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449859 9135042000 L30999 MUNIRATHNAMMA W/O MUNIRAJU PALANAJOGIHALLI 251204 83 12 LT1 211 0.3600 0 8237 80 1 0 3 1 0 1.5500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111389677 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450045 9089342000 L22434 ANJINAPPA S/O DODDA MUNISHAMAPPA PALANA JOGE HALLI 251204 10700 12 LT1 211 0.2800 0 8643 8 1 0 3 1 385 2.7300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111393252 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O DODDA MUNISHAMAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428449857 9057172448 DUL74876 SHAHEDABANU H4, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 44545 12 LT1 211 1 0 736 19 1 0 3 1 -24 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111117522692 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,H4, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428450043 9006249000 L49063 KAMAKSHAMMA W/O MARUTHIPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 251204 13 12 LT1 211 0.4800 0 5230 43 1 0 3 1 -55 0 0 0 280 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115901523 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O MARUTHIPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450049 8919190703 DUL75477 NIRMALA W/O G KUSHAL,PALANAJOGIHALLI 251204 5546 12 LT1 211 1 0 366 13 1 0 3 1 27 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111119680184 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449923 8825042000 L28553 SMT,SHAKUNTHALA W/O MALIKARJUNA J.P.NAGAR P.J.HALLI 251204 39 12 LT1 211 0.4800 0 7341 28 1 0 3 1 49 0 0 0 530 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207354 0 0 0 0 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1428449822 8745042000 L22175 JAHARABE S/O ABDUL PALANA JOGE HALLI 251204 68 12 LT1 211 0.2800 0 4701 33 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111389786 0 0 0 0 0 0 0 0 0 0 JAHARABE,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428449819 8736142000 L15037 CHIKKAMUTHAIAH S/O NAGAPPA PALANAJOGHALLY 251204 208 12 LT1 211 0.2400 0 7669 6 1 0 3 1 174 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111389774 0 0 0 0 0 0 0 0 0 0 CHIKKAMUTHAIAH,S/O NAGAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1428450001 8716142000 L40479 M.PANKAJAKSHI D/O MALLAIAH PALANAJOGIHALLI 251204 194 12 LT1 211 0.4800 0 4886 23 1 0 3 1 -12 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207787 0 0 0 0 0 0 0 0 0 0 M.PANKAJAKSHI,D/O MALLAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428450007 8715042000 L44347 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 37 12 LT1 211 0.4400 0 4166 23 1 0 3 1 306 1.5500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207786 0 0 0 0 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449738 8679342000 L32494 KEMPAMMA W/O ANJINAPPA PALANJOGIHALLI 251204 10400 12 LT1 211 0.2400 0 5963 51 1 0 3 1 259 1.5200 0 0 210 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207636 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O ANJINAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428449909 8636142000 L22193 SIDDA LINGAPPA S/O NARASAPPA PALANA JOGE HALLI 251204 120 12 LT1 211 0.3600 0 11750 81 1 0 3 1 404 3.4600 0 0 760 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428450072 8616142000 L44680 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 231 12 LT1 211 0.4800 0 17493 137 1 0 3 1 0 1.3700 0 0 450 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449900 8449149000 L49214 SIDDARANGAMMA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 251204 0 12 LT1 211 0.4800 0 10047 81 1 0 3 1 957 7.7300 0 0 270 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449904 8436142000 L24022 LAKSHMINARAYANA GOWDA S/O RAJANNA PALANAJOGIHALLI 251204 182 12 LT1 211 0.4000 0 9099 27 1 0 3 1 159 2.2900 0 0 400 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389312 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA GOWDA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428449899 8435042000 L18488 SHANKARNARAYANAPPA S/O SUBANNA PALANAJOGHALLY 251204 74 12 LT1 211 0.1600 0 4878 61 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428449898 8430450389 DUL74875 SHAHEDABANU W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 5616 12 LT1 211 1 0 1474 50 1 0 3 1 1523 12.1500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111117522691 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449731 8383920703 L54041 AFROZ S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 251204 35 12 LT1 211 0.4800 0 7108 131 1 0 3 1 682 4.7400 0 0 1000 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111257083 0 0 0 0 0 0 0 0 0 0 AFROZ,S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428449830 8335042000 L22174 JAHARABE S/O ABDUL PALANA JOGE HALLI 251204 67 12 LT1 211 0.2800 0 5496 47 1 0 3 1 1 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449835 8325042000 L37439 RAJANNA S/O GURAPPA PALANAJOGIHALLI 251204 29 12 LT1 211 0.4800 0 6135 41 1 0 3 1 0 2.5500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207762 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449872 8246479688 L66928 SRI LAKKAPPA H2, S/O VENKATARAYAPPA PALANAJOGIHALLI 251204 15145 12 LT1 211 0.5000 0 2657 67 1 0 3 1 0 7.4800 0 0 460 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428449851 8230019000 L47574 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 217 12 LT1 211 0.4800 0 9757 110 1 0 3 1 358 1.8000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428450050 8188583497 L71781 AZAMATH UNNISA MOHAMMED VASEEM H2, C/O PYAREJAN 251204 65568 12 LT1 211 1 0 5570 143 1 0 3 1 638 4 0 0 420 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428450048 8179342000 L24203 Bhyramma W/O LATE, VENKATARAMANAPPA PALANAJOGIHALLI 251204 2500 12 LT1 211 0.2400 0 2480 35 1 0 3 1 175 2.4900 0 0 340 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 111113987158 0 0 0 0 0 0 0 0 0 0 Bhyramma,W/O LATE, VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428449882 8126142000 L38635 HANUAMAKKA S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 173 12 LT1 211 0.2400 0 359 5 1 0 3 1 -9 0 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1428449880 9380504386 L54040 AFROZ S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 251204 263 12 LT1 211 0.4800 0 6251 77 1 0 3 1 758 5.9700 0 0 370 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428449869 9379342000 L11250 D R VIJAYA W/O L .VENKATESH PALANAJOGHIHALLY 251204 11000 12 LT1 211 0.2000 0 6625 100 1 0 3 1 -34 6.7100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 9999999 111111207547 0 0 0 0 0 0 0 0 0 0 D R VIJAYA,W/O L .VENKATESH PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428450132 4636142000 P5666 H V VENKATESH S/O HM VENKTARAMANAPPA PALENA JOGIHALLI 251204 146 12 LT5 511 5 0 27297 0 1 0 3 1 0 11.4700 0 0 0 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 100 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 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449816 1169367810 TP11796 H PARVATHI PALANAJOGIHALLI 251204 12 12 1LT7A 710 1 0 1652 178 1 0 3 1 5085 49.1600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1428450107 4954886995 TP12310 ATHEEQA BANU W/O MOHAMMED SADIQ,PALANAJOGIHALLI 251204 56 12 1LT7A 710 1 0 75 5 1 0 3 1 0 1.9300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428449858 9249601085 TP12574 SOWBHAGYAMMA AND VINAY KUMAR V N PALANAJOGIHALLI 251204 58589 12 1LT7A 710 1 0 853 224 1 0 3 1 -1 42.7500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1428450033 7265411210 TP12239 SALMAN SHARIFF P S/O PEER SHARIFF, PALANAJOGIHALLI 251204 12563 12 1LT7A 710 1 0 300 32 1 0 3 1 901 8.7100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 999 111125778232 0 0 0 0 0 0 0 0 0 0 SALMAN SHARIFF P,S/O PEER SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428449745 3993006718 TP12667 PRABHAVATHAMMA W/O RAGHAVENDRA RAO P V, 1 ST MAIN ROAD, PALANAJOGIHALLI 251204 42654 12 1LT7A 710 1 0 675 35 1 0 3 0 935 9.1300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1428449753 2291728449 TP12746 SUBBEGOWDA A S J P NAGARA, PALANAJOGIAHALLI 251204 21556 12 1LT7A 710 1 0 1780 23 1 0 3 0 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-11-03 3 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1428449964 1520902315 TP9729 SURESH V S/O VENKATESH,PALANAJOGIHALLI 251204 325 12 1LT7A 710 1 0 535 3 1 0 3 0 6283 59.9500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1428449845 1656399632 TP12697 PARVATHAMMA W/O SHIVAKUMAR,PALANAJOGIHALLI 251204 54545 12 1LT7A 710 1 0 775 7 1 0 3 0 -1882 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 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 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1428449770 1558241589 DUL78934 SURESH V H4, S/O VENKATESH,PALANAJOGIHALLI 251204 11023 12 LT1 211 1 0 841 83 1 0 3 1 811 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004212 0 0 111123826452 0 0 0 2 0 0 0 0 0 0 SURESH V,H4, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200