1429042424 5345042000 BJL16237 GOPALACHAR S/O MANACHAR PALANAJIGIHALLI 251212 3600 13 1LT1-M 110 0.0400 0 6981 21 1 0 3 0 773 10.7600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004280 0 9999999 100001019381 0 0 0 0 0 0 0 0 0 0 GOPALACHAR,S/O MANACHAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042427 2336625201 L63807 SRI RAMESH NAIK H3, S/O KRISHNA NAIK PALANJOGIHALLI 251212 15 13 LT1 212 0.5000 0 618 8 1 0 3 0.9900 -32 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2692693 0 0 0 1 0 0 0 0 0 0 SRI RAMESH NAIK,H3, S/O KRISHNA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.6600 19 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1429042460 3401040050 L63805 SRI RAMESH NAIK S/O KRISHNA NAIK PALANJOGIHALLI 251212 10 13 LT1 212 0.5000 0 1522 21 1 0 3 0.8900 -32 0 0 0 270 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2019-12-26 BC2692691 0 0 0 0 0 0 0 0 0 0 SRI RAMESH NAIK,S/O KRISHNA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429042467 4308096666 L59250 S MUNIRAJU S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 251212 2589314 13 LT1 212 0.5000 0 708 13 1 0 3 0.6800 530 4.0200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2402070 0 0 0 1 0 0 0 0 0 0 S MUNIRAJU,S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429042510 6222821226 L63806 SRI RAMESH NAIK H2, S/O KRISHNA NAIK PALANJOGIHALLI 251212 12 13 LT1 212 0.5000 0 3131 25 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2692692 0 0 0 2 0 0 0 0 0 0 SRI RAMESH NAIK,H2, S/O KRISHNA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429042407 7872381985 L59251 S MUNIRAJU H2, S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 251212 877 13 LT1 212 0.5000 0 7682 138 1 0 3 0.9000 437 2.2500 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28802097 0 0 0 2 0 0 0 0 0 0 S MUNIRAJU,H2, S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1429042487 2221370455 SL429 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251212 256314 13 1LT6B-M 621 5 0 9773 4 10 0 3 1 1167553 8206.9100 0 0 24530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.24530 (ignore if paid) 0 1000000 100007083451 0 0 0 1 0 0 0 0 0 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042373 0233671621 TP12706 KHADAR PASHA S/O MOHAMMED JAMEED PASHA, PALANAJOGIHALLI 251212 21554 13 1LT7A 710 1 0 80 4 1 0 3 1 0 1.0200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 1B7152678376 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,S/O MOHAMMED JAMEED PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429042554 8203904878 TP11622 ANUPAMA M W/O S NARAYANASWAMY, PALANAJOGIHALLI 251212 12589 13 1LT7A 710 1 0 326 88 1 0 3 1 3830 36.9800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 999 111123809839 0 0 0 1 0 0 0 0 0 0 ANUPAMA M,W/O S NARAYANASWAMY, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1429042483 4526142000 P6941 AEE ZPE P.J.HALLI 251212 32569987 13 1LT6A-M 611 0.0800 14 60799 5679 1 0 3 0.8500 1639748 14476.3600 0 0 32760 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.32760 (ignore if paid) 0 9999999 C272062 0 0 0 16 0 0 0 0 1 0 AEE,ZPE P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.7100 1429042391 4645042000 P5662 C.K.SYED UMAR S/O SYED IBRAHIM PALENA JOGIHALLI 251212 200 13 LT5 511 0.0800 2 15690 77 1 0 3 1 -3146 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 2024-08-14 2024-08-13 111111686801 0 0 0 1 0 0 0 0 1 0 C.K.SYED UMAR,S/O SYED IBRAHIM PALENA JOGIHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1429042425 6340160228 P12599 SHASHIKALA SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 251212 3256987 13 LT5 521 0 3 2391 16 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 999999 C755653 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429042449 0090809581 DUL75005 SUBRAMANIYYA H3, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 4654 13 LT1 211 1 0 1848 99 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111119362604 0 0 0 2 0 0 0 0 0 0 SUBRAMANIYYA,H3, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1429042537 0145042000 L21635 P.RAMA KRISHANA S/O PAPANNA PALANA JOGE HALLI 251212 20011 13 LT1 211 0.4000 0 5171 37 1 0 3 1 431 5.2800 0 0 690 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111650454 0 0 0 0 0 0 0 0 0 0 P.RAMA KRISHANA,S/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429042438 0188832000 L43272 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 88559 13 LT1 211 0.4800 0 15131 96 1 0 3 1 142 1 0 0 1920 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111650997 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 82.6800 91 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429042431 0209832000 L19683 NARYANAPPA S/O RAGHUPATHAPPA PALANA JOGA HALLY 251212 12548789 13 LT1 211 0.2000 0 460 4 1 0 3 1 -6 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651130 0 0 0 1 0 0 0 0 0 0 NARYANAPPA,S/O RAGHUPATHAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042375 0225042000 L39599 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 580 13 LT1 211 0.1600 0 4311 58 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999 111111651150 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042371 0232479631 L59508 HANUMANAIK S/O RAMANAIK HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 251212 589623 13 LT1 211 0.4800 0 1526 15 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2422887 0 0 0 1 0 0 0 0 0 0 HANUMANAIK S/O RAMANAIK,HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1429042370 0241835763 L67729 SMT NAGARATHNA N R H2, W/O K P MANJUNATHA PALANAJOGIHALLI 251212 558 13 LT1 211 1 0 838 18 1 0 3 0.9600 -27 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3011804 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA N R,H2, W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429042390 0325042000 L39596 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2444 13 LT1 211 0.1600 0 3829 34 1 0 3 1 212 1.6300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111642743 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429042471 0378855078 DUL76819 SHYAMALA H2, W/O SRINIVASA #484,PALANAJOGIHALLI 251212 45544 13 LT1 211 1 0 1987 69 1 0 3 0.8000 202 1.0300 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 0 67568872 0 0 0 1 0 0 0 0 0 0 SHYAMALA,H2, W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1429042353 0435042000 L31845 SHAKILA BEGUM W/O JAMSHID PASHA PALANJOGIHALLI 251212 32145698 13 LT1 211 0.2400 0 1107 0 1 0 28 1 -16 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111673139 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O JAMSHID PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-10-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042355 0445042000 L23510 M.J.SHASHIKALA W/O K.N.SRINIVAS PALANA JOGE HALLI 251212 9000 13 LT1 211 0.2400 0 11094 134 1 0 3 1 2152 10.9800 0 0 880 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111673149 0 0 0 2 0 0 0 0 0 0 M.J.SHASHIKALA,W/O K.N.SRINIVAS PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429042344 0545042000 L29723 R SHANTHAMMA S/O HANUMANTH RAJU PALINAJOGIHALLI 251212 250 13 LT1 211 0.2400 0 7423 82 1 0 3 1 140 1 0 0 590 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111665789 0 0 0 1 0 0 0 0 0 0 R SHANTHAMMA,S/O HANUMANTH RAJU PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042360 0635042000 L23961 ANANDAMMA W/O,NAGESHA-- PALANA JOGE HALLI 251212 14596 13 LT1 211 0.4000 0 10378 91 1 0 3 1 110 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651161 0 0 0 2 0 0 0 0 0 0 ANANDAMMA,W/O,NAGESHA-- PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429042365 0637339000 L48761 ASHWATHAMMA W/O SEENAPPAPALANAJOGIHALLYDBPUR-561203 251212 895647 13 LT1 211 0.4800 0 9057 35 1 0 3 1 0 0 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111651165 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O SEENAPPAPALANAJOGIHALLYDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429042551 2465337039 L62444 SRI C K SYED UMAR PALANAJOGIHALLI 251212 25860 13 LT1 212 0.5000 0 3128 69 1 0 3 0.8800 1 0 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51802345 0 0 0 0 0 0 0 0 0 0 SRI C K SYED UMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429042478 0688832000 L41866 SMT,SATHYAMMA W/O VIJAYAKUMAR PALANAJOGIHALLI 251212 5869 13 LT1 211 1 0 9210 47 1 0 3 1 56 0 0 0 530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111642470 0 0 0 1 0 0 0 0 0 0 SMT,SATHYAMMA,W/O VIJAYAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-08-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429042502 0788832000 L38761 HANUMA NAIK S/O RAMA NAIK J.P.NAGARA PALANAJOGIHALLI 251212 568974 13 LT1 211 0.4800 0 24405 162 1 0 3 1 205 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111642923 0 0 0 1 0 0 0 0 0 0 HANUMA NAIK,S/O RAMA NAIK J.P.NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 144.9100 159 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429042506 0800636572 L55303 S.DEVARAJU H2,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 251212 5877 13 LT1 211 0.4800 0 513 5 1 0 3 0.9800 -35 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 29012544 0 0 0 0 0 0 0 0 0 0 S.DEVARAJU,H2,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.8600 15 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429042466 0891115770 DUL80159 VENKATESH K C S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 66950 13 LT1 211 1 0 1101 79 1 0 3 1 297 1.9000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111125197468 0 0 0 0 0 0 0 0 0 0 VENKATESH K C,S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429042388 0915042000 L39222 N.KESHAVA MURHTY S/O NARAYANAPPA PALANAJOGIHALLI 251212 25788 13 LT1 211 1 0 9012 103 1 0 3 1 389 3.1700 0 0 750 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111665547 0 0 0 1 0 0 0 0 0 0 N.KESHAVA MURHTY,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042450 1012009000 L47258 RAMESH.K S/O KALIYA PERUMAL, PALANAJOGIHALLI, DODDABALLAPURA-561203 251212 2000 13 LT1 211 0.4800 0 5518 36 1 0 3 1 564 4.8300 0 0 650 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111803765 0 0 0 1 0 0 0 0 0 0 RAMESH.K,S/O KALIYA PERUMAL, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042507 1084218331 DUL82198 PADMABAI H2, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 25250 13 LT1 211 1 0 389 46 1 0 3 0.9600 383 2 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 10000 A9302475 0 0 0 3 0 0 0 0 0 0 PADMABAI,H2, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1429042433 1109832000 L23060 SHANAZ BANU W/O FAIROZ PASHA PALANA JOGE HALLI 251212 45689712 13 LT1 211 0.3200 0 4128 4 1 0 3 1 -135 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111642512 0 0 0 1 0 0 0 0 0 0 SHANAZ BANU,W/O FAIROZ PASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.6400 13 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042359 1133640743 L59509 HANUMANAIK S/O RAMANAIK H2, HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 251212 258963 13 LT1 211 0.4800 0 3500 45 1 0 3 1 1 0 0 0 220 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2422888 0 0 0 0 0 0 0 0 0 0 HANUMANAIK S/O RAMANAIK,H2, HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.9300 47 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1429042454 1188832000 L43271 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 25836 13 LT1 211 0.4800 0 6107 29 1 0 3 1 -30 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111642948 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429042447 1219832000 L29857 PUTTA THAYAMMA PUTTA THAYAMMA W/O HANUMANTHAPPA 251212 15454 13 LT1 211 0.4800 0 5049 37 1 0 3 1 144 1.2300 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111643103 0 0 0 0 0 0 0 0 0 0 PUTTA THAYAMMA,PUTTA THAYAMMA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.9800 35 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429042398 1225042000 L39598 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2448 13 LT1 211 0.1600 0 3971 33 1 0 3 1 124 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111665302 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1429042366 1235042000 L33466 M.SUBBEGOWDA S/O MUNIYAPPA PALANJOGIHALLI 251212 12589 13 LT1 211 0.2400 0 21889 106 1 0 3 1 161 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111665318 0 0 0 2 0 0 0 0 0 0 M.SUBBEGOWDA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 155.7100 171 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1429042387 1345042000 L22721 GOWRAMMA D/O CHIKKABYRAIAH PALANA JOGE HALLI 251212 16666 13 LT1 211 0.2000 0 780 42 1 0 3 0.9100 496 4.1300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 53283190 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,D/O CHIKKABYRAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1429042489 1498832000 L33832 BACHHEGOWDA S/O MUNIYAPPA PALANAJOGIHALLI 251212 701 13 LT1 211 0.1600 0 12820 74 1 0 3 1 -18 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651338 0 0 0 0 0 0 0 0 0 0 BACHHEGOWDA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429042485 1517902176 L52116 NARASIMHAMURTHY S/O MUNIYAPPA PALANAJOGIHALLI, DBPUR 251212 879999 13 LT1 211 0.4800 0 6117 73 1 0 3 1 1100 9.8300 0 0 0 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 2018-04-23 111110128814 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S/O MUNIYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042486 1519832000 L25071 MUNIYAPPA S/O PALAN JOGI HALLI 251212 4589612 13 LT1 211 0.3200 0 3899 26 1 0 2 0 172 1.3900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651364 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042399 1525042000 L37374 LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 1000 13 LT1 211 0.1600 0 5030 10 1 0 3 1 -122 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651475 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042339 1535042000 L19160 PUTTANARASAMMA W/O SANATHAPPA PALANAJOGHALLY 251212 25888 13 LT1 211 0.2400 0 1324 35 1 0 3 1 637 6.2100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651492 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O SANATHAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042345 1537439111 L50448 A.RAMAKRISHNAIAH S/O AVALAPPA, PALANAJOGIHALLI,DBPUR 251212 120014 13 LT1 211 0.2400 0 4031 29 1 0 3 1 -7 0 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115906841 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNAIAH,S/O AVALAPPA, PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2025-04-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429042341 1545042000 L30008 SAKI BAI SAKI BAI S/O MUNIYAPPA 251212 2008 13 LT1 211 0.2400 0 7495 46 1 0 3 1 3 0 0 0 360 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111664905 0 0 0 0 0 0 0 0 0 0 SAKI BAI,SAKI BAI S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429042418 1625042000 L35138 RAMAKKA W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 251212 8700 13 LT1 211 0.2400 0 5503 68 1 0 3 1 142 1 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111665217 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042417 1630967905 DUL82199 PADMABAI H4, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 24178 13 LT1 211 1 0 1207 208 1 0 3 0.9900 1854 9.4000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 10000 A9302476 0 0 0 2 0 0 0 0 0 0 PADMABAI,H4, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1429042352 1735042000 L23067 M.SUBBE GOWDA S/O MUNIYAPPA PALANA JOGE HALLI 251212 887954 13 LT1 211 0.4800 0 6241 86 1 0 3 1 166 2.4900 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110143886 0 0 0 1 0 0 0 0 0 0 M.SUBBE GOWDA,S/O MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 92.8200 102 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042534 1872965562 DUL75006 SUBRAMANIYYA S/O T C BELURACHARI,PALANAJOGIHALLI 251212 4542 13 LT1 211 1 0 1322 30 1 0 3 1 -39 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111119362606 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYYA,S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429042448 1925042000 L32585 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 12455 13 LT1 211 0.2000 0 3626 7 1 0 3 1 1 0 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111651397 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-11-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042428 1935042000 L23475 SUNADAMMA W/O VENKATARAYAPPA PALANA JOGE HALLI 251212 80 13 LT1 211 0.4000 0 10806 42 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651520 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,W/O VENKATARAYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429042491 2188832000 L43270 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 5863 13 LT1 211 0.4800 0 12066 102 1 0 3 1 2599 22.1300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111669831 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042426 2335042000 L24339 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGIHALLI 251212 570 13 LT1 211 0.2400 0 7372 49 1 0 3 1 0 1 0 0 610 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111664839 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429042549 2486439111 L50338 Naveen Kumar.M S/O MANJUNATHA.V PALANAJOGIHALLI, DBPUR 251212 258963 13 LT1 211 0.4800 0 4561 49 1 0 3 1 133 1 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115903793 0 0 0 1 0 0 0 0 0 0 Naveen Kumar.M,S/O MANJUNATHA.V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042492 2508005814 L52299 MANJUNATHA B S/O BACHAPPA PALANAJOGIHALLI, DBPUR 251212 56 13 LT1 211 0.3200 0 400 4 1 0 3 1 -32 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110145535 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O BACHAPPA PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042493 2525042000 L37373 LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 25454 13 LT1 211 0.1600 0 6254 96 1 0 3 1 567 4.2400 0 0 1020 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670461 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042556 2588832000 L41777 KRISHNAKUMAR S/O MUNIYAPPA PALANAJOGIHALLI 251212 25863 13 LT1 211 1 0 16571 58 1 0 3 1 -128 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111669874 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042416 2635042000 L23512 BABU S/O ABDUL PALANA JOGE HALLI 251212 5 13 LT1 211 0.2800 0 15117 197 1 0 3 1 0 4.1600 0 0 720 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111670144 0 0 0 2 0 0 0 0 0 0 BABU,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 133.8700 147 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1429042496 2698439000 L48775 RAMANJINAMMA W/O CHIKKAPPAIAHPALANAJOGIHALLIDBPUR-561203 251212 90057 13 LT1 211 0.2400 0 219 1 1 0 3 1 -7 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651315 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O CHIKKAPPAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042497 2698832000 L32207 BASAMMA S/O CHENNAVEERAPPA PALANJOGIHALLI 251212 2000 13 LT1 211 0.2400 0 7317 5 1 0 3 1 -32 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651316 0 0 0 0 0 0 0 0 0 0 BASAMMA,S/O CHENNAVEERAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429042488 2825495958 DUL80601 VENKATARATHNAMMA H2, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 63200 13 LT1 211 1 0 126 4 1 0 3 1 -29 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111125557253 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,H2, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429042395 2845042000 L25149 SRI SHANKARAPPA S/O VENKATA SHAMAPPA JAYAPRAKASHA NAGARA 251212 66000 13 LT1 211 0.3600 0 12951 180 1 0 3 1 3591 31.1700 0 0 2030 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111111789726 0 0 0 2 0 0 0 0 0 0 SRI SHANKARAPPA,S/O VENKATA SHAMAPPA JAYAPRAKASHA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 128.8400 142 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1429042456 2915042000 L40949 N.LATHA W/O CHANDRASHEKAR PALANAJOGIHALLI 251212 2580 13 LT1 211 0.3200 0 8719 43 1 0 3 1 292 2.5500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111683371 0 0 0 1 0 0 0 0 0 0 N.LATHA,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042509 2925042000 L22720 T C NEELAVATHI W/O MANJUNATH PALANA JOGE HALLI 251212 125 13 LT1 211 0.2000 0 6698 47 1 0 3 1 28 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111683491 0 0 0 1 0 0 0 0 0 0 T C NEELAVATHI,W/O MANJUNATH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042432 2941672514 L55304 S.DEVARAJU H3,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 251212 5896 13 LT1 211 0.4800 0 3678 55 1 0 3 0.9800 283 1.4200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 29012545 0 0 0 2 0 0 0 0 0 0 S.DEVARAJU,H3,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1429042412 3035042000 L25516 VENKATESH NAIK DODDABALLAPUR S/O SHANKAR NAIK 251212 877 13 LT1 211 0.4000 0 7322 10 1 0 3 1 -8 0 0 0 550 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111783355 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,DODDABALLAPUR S/O SHANKAR NAIK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042435 3122215461 DUL80160 VENKATESH K C H4, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 58470 13 LT1 211 1 0 479 36 1 0 3 0.9700 61 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 A8551358 0 0 0 1 0 0 0 0 0 0 VENKATESH K C,H4, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429042406 3235042000 L23052 PUTTAMMA W/O DODDAHANUMANTHAIA PALANA JOGE HALLI 251212 12548986 13 LT1 211 0.3200 0 5534 8 1 0 3 1 -31 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111783546 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DODDAHANUMANTHAIA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042394 3256247458 DUL82200 PADMABAI H3, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 65005 13 LT1 211 1 0 945 115 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 10000 A9302477 0 0 0 4 0 0 0 0 0 0 PADMABAI,H3, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1429042354 3345042000 L32587 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 25463 13 LT1 211 0.2400 0 14010 34 1 0 3 1 283 1.0900 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111683669 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 101.9700 112 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429042490 3424441499 DUL82201 PADMABAI W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 54215 13 LT1 211 1 0 249 37 1 0 3 0.9300 1015 7.3700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 10000 A9302478 0 0 0 1 0 0 0 0 0 0 PADMABAI,W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1429042385 3445042000 L32232 SUNANDAMMA W/O, RAMAKRISHNAPPA-- JAYAPRAKASH NAGAR 251212 4120 13 LT1 211 1 0 5720 35 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111789593 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1429042369 3535042000 L22264 JAYAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251212 5896 13 LT1 211 0.2800 0 3549 5 1 0 3 1 152 1.0900 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783311 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042477 3802106744 L56515 VENKATESH NAIK PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 251212 50 13 LT1 211 0.4800 0 4968 144 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 52114899 0 0 0 2 0 0 0 0 0 0 VENKATESH NAIK,PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429042411 3829719304 L53958 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 500 13 LT1 211 0.4800 0 2650 15 1 0 3 1 -15 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110521042 0 0 0 0 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429042363 3835042000 L24340 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGIHALLI 251212 807 13 LT1 211 0.2400 0 8110 15 1 0 3 1 208 1.5700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111683853 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429042362 3845042000 L23482 SMT RATHNAMMA W/O VENKATESH PALANA JOGE HALLI 251212 256987 13 LT1 211 0.2400 0 498 38 1 0 3 1 0 0 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683868 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429042364 3860484681 L55088 B.KOWSALYA DEVI W/O ESHWARACHAR SOMESHWARA EXTENSION, DBPURA 251212 90 13 LT1 211 0.4800 0 4327 18 1 0 3 1 56 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110307447 0 0 0 1 0 0 0 0 0 0 B.KOWSALYA DEVI W/O ESHWARACHAR,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.7700 31 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1429042463 3893576204 DUL75007 SUBRAMANIYYA H2, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 25554 13 LT1 211 1 0 1718 40 1 0 3 1 -19 0 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 0 111119362607 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYYA,H2, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429042484 3915042000 L40948 N.LATHA W/O CHANDRASHEKAR PALANAJOGIHALLI 251212 850 13 LT1 211 0.6400 0 7703 15 1 0 3 1 2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111789244 0 0 0 1 0 0 0 0 0 0 N.LATHA,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042441 3935042000 L32586 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 1244 13 LT1 211 0.2400 0 6218 53 1 0 3 1 519 4.4900 0 0 830 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111789271 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429042409 4035042000 L30009 SAKI BAI SAKI BAI W/O MUNIYAPPA 251212 5869 13 LT1 211 0.2400 0 6891 38 1 0 3 1 0 0 0 0 990 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111786681 0 0 0 2 0 0 0 0 0 0 SAKI BAI,SAKI BAI W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429042386 4041012246 L72951 B KOUSALYADEVI W/O ESHWARACHAR, PALANAJOGIHALLI 251212 87 13 LT1 211 1 0 4727 115 1 0 3 0.9500 0 0 0 0 1290 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3365818 0 0 0 1 0 0 0 0 0 0 B KOUSALYADEVI,W/O ESHWARACHAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.5100 74 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1429042464 4108998000 L46926 PAPAMMA W/O LATE. KAPANAIAH, PALANAJOGIHALLI, DBPUR-561203 251212 2555 13 LT1 211 0.2400 0 9749 95 1 0 3 1 0 0 0 0 1630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111810021 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LATE. KAPANAIAH, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042393 4145042000 L16490 JAYAMMA W/O NAGARAJAYA PALANAJOGHALLY 251212 89745 13 LT1 211 0.2000 0 10741 24 1 0 3 1 1 0 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683327 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAYA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1429042538 6588832000 L29075 BASAMMA C/O CHENNAVERAPPA PALINAJOGIHALLI 251212 1544 13 LT1 211 0.2400 0 6097 19 1 0 3 1 -36 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999 111114566563 0 0 0 0 0 0 0 0 0 0 BASAMMA,C/O CHENNAVERAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429042465 6615042000 L43059 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 10454 13 LT1 211 0.3200 0 7100 69 1 0 3 1 1215 10.0900 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111390226 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042476 6635042000 L25321 LAKSHMIDEVAMMA W/O A.LAKSHMAIAH, PJ HALLI. PALANA JOGI HALLY 251212 236985 13 LT1 211 0.2400 0 4222 56 1 0 3 1 716 5.1400 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210888 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O A.LAKSHMAIAH, PJ HALLI. PALANA JOGI HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1429042555 6688832000 L42285 SRI,JAYARAM S/O KEMPAIAH PALANAJOGIHALLI 251212 586936 13 LT1 211 0.3800 0 8088 64 1 0 3 1 126 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111393828 0 0 0 1 0 0 0 0 0 0 SRI,JAYARAM,S/O KEMPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042501 6709832000 L20328 RAMACHANDRAPPA S/O CHIKKA RANGAIAH PALANA JOGA HALLY 251212 88896 13 LT1 211 0.2400 0 6634 33 1 0 3 1 215 2.0400 0 0 690 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111208261 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O CHIKKA RANGAIAH PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.6500 35 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042495 6715042000 L43132 SRI A.RAMAKRISHNAIAH S/O AVALAPPA P.J.HALLI 251212 2 13 LT1 211 0.2400 0 12204 104 1 0 3 1 -4 0 0 0 2170 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111111208271 0 0 0 1 0 0 0 0 0 0 SRI A.RAMAKRISHNAIAH,S/O AVALAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 120.8400 133 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429042498 6725042000 L17661 SMT BHAGYA N W/O SONNEGOWDA PALANAJOGHALLY 251212 700 13 LT1 211 0.4000 0 4927 87 1 0 3 1 0 0 0 0 400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111629557 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA N,W/O SONNEGOWDA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429042500 6745042000 L21503 RAMESH.K S/O KALIYA PERUMAL PALANA JOGE HALLI 251212 12 13 LT1 211 0.4800 0 3796 0 1 0 3 1 120 1.1200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111629700 0 0 0 1 0 0 0 0 0 0 RAMESH.K,S/O KALIYA PERUMAL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042458 6825042000 L13902 JAYAMMA W/O NAGARAJAIAH - 251212 25896312 13 LT1 211 0.4400 0 9415 113 1 0 3 1 2508 24.0800 0 0 1140 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111207843 0 0 0 3 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1429042445 6845042000 L23062 SERAJ S/O ALLA BHAKASHA PALANA JOGE HALLI 251212 258 13 LT1 211 0.3200 0 3024 6 1 0 3 1 17 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111207986 0 0 0 1 0 0 0 0 0 0 SERAJ,S/O ALLA BHAKASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042434 6850970337 L69337 SMT RATHNAMMA W/O CHINNAPPA PALANAJOGIHALLI 251212 9 13 LT1 211 0.5000 0 3231 57 1 0 3 0.7700 -1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3128731 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429042349 6863909000 L48042 P. RAMAKRISHNA S/O PAPANNA,PALANAJOGIHALLI,DBPUR-561203 251212 254100 13 LT1 211 0.2400 0 3278 43 1 0 3 1 539 4.0200 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389861 0 0 0 1 0 0 0 0 0 0 P. RAMAKRISHNA,S/O PAPANNA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.5400 22 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042377 6888832000 L37085 SHILPA T M W/O NARASIMHAPPA PALANJOGIHALLI 251212 89 13 LT1 211 0.4000 0 17511 113 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111210756 0 0 0 1 0 0 0 0 0 0 SHILPA T M,W/O NARASIMHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042480 6915042000 L41492 NARASIYAPPA S/O YERAANNA PALANAJOGIHALLI 251212 147963 13 LT1 211 0.4800 0 9916 62 1 0 3 1 738 6.4700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111393548 0 0 0 1 0 0 0 0 0 0 NARASIYAPPA,S/O YERAANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.0100 47 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042475 6935042000 L31846 SHAKILA BEGUM W/O JAMSHID PASHA PALANJOGIHALLI 251212 56987412 13 LT1 211 0.2400 0 4746 0 1 0 28 1 1515 13.3100 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111393577 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O JAMSHID PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042544 7109832000 L28519 NARASAMMA W/O ASHWATHAPPA PALINAJOGIHALLI 251212 658 13 LT1 211 0.4800 0 6421 21 1 0 3 1 -23 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111208308 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ASHWATHAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.1500 42 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042473 7119832000 L30887 SHAHTAJ BEGAM W/O ASLAM PASHA PALANAJOGIHALI 251212 2044 13 LT1 211 0.2400 0 11274 160 1 0 3 1 765 4.1500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111629597 0 0 0 2 0 0 0 0 0 0 SHAHTAJ BEGAM,W/O ASLAM PASHA PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 92.4000 102 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1429042474 7125042000 L39602 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 20004 13 LT1 211 0.1600 0 4508 21 1 0 3 1 217 1.1000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111629602 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042563 7209832000 L19684 NARAYANAPPA S/O RAGHUPATHAPPA PALANA JOGA HALLY 251212 369 13 LT1 211 0.2400 0 2515 4 1 0 3 1 -6 0 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210670 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O RAGHUPATHAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042517 7255680659 L69756 SRI KESHAVAMURTHI B S/O PAPANNA PALANAJOGIHALLI 251212 5462 13 LT1 211 0.5000 0 2344 36 1 0 3 0.7900 16 0 0 0 480 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3170998 0 0 0 0 0 0 0 0 0 0 SRI KESHAVAMURTHI B,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429042494 7348598841 L53471 GOUSE AHMED S/O KHAJAPEER JPNAGARA, PJHALLI, DBPURA 251212 5000 13 LT1 211 0.4800 0 2347 6 1 0 3 1 -23 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110035296 0 0 0 1 0 0 0 0 0 0 GOUSE AHMED S/O KHAJAPEER,JPNAGARA, PJHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1429042376 7459582370 L52867 V.BHASKAR S/O VIJIYA KUMAR PALANAJOGIHALLI, DODDABALLAPURA 251212 2536 13 LT1 211 1 0 816 6 1 0 3 1 384 2.8800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 100004969640D 0 0 0 1 0 0 0 0 0 0 V.BHASKAR S/O VIJIYA KUMAR,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042536 7498832000 L32688 HANUMA NAIK S/O RAMA NAIK J P NAGAR/PJ HALLI 251212 7895623 13 LT1 211 0.4800 0 6225 53 1 0 3 1 -43 0 0 0 0 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 2012-02-01 111111393753 0 0 0 0 0 0 0 0 0 0 HANUMA NAIK,S/O RAMA NAIK J P NAGAR/PJ HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429042470 7525042000 L34662 A.RAMAKRISHNAIAH S/O AVALAPPA PALANJOGIHALLI 251212 3 13 LT1 211 0.2400 0 1760 36 1 0 3 1 29 1 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111208199 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNAIAH,S/O AVALAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.7400 26 2024-05-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429042446 7552037786 L53956 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 57 13 LT1 211 0.4800 0 3909 103 1 0 3 1 0 1.4200 0 0 600 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110366002 0 0 0 2 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1429042566 7615042000 L43058 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 200044 13 LT1 211 0.3200 0 3916 33 1 0 3 1 338 1.8300 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111393338 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042565 7625042000 L23068 M.SUBBE GOWDA S/O MUNIYAPPA PALANA JOGE HALLI 251212 5689 13 LT1 211 0.4800 0 10238 113 1 0 3 1 5374 45.6500 0 0 290 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111393353 0 0 0 2 0 0 0 0 0 0 M.SUBBE GOWDA,S/O MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 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 1.5600 1429042542 7698832000 L26284 BACHHEGOWDA S/O MUNIYAPPA PALANAJOGIHALLI 251212 490 13 LT1 211 0.2000 0 712 131 1 0 3 0.9900 1181 8.8600 0 0 1570 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 A8824838 0 0 0 2 0 0 0 0 0 0 BACHHEGOWDA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429042547 7715042000 L43131 SRI A.RAMAKRISHNAIAH S/O AVALAPPA P.J.HALLI 251212 256310 13 LT1 211 0.2400 0 6014 35 1 0 3 1 -4 0 0 0 460 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210689 0 0 0 1 0 0 0 0 0 0 SRI A.RAMAKRISHNAIAH,S/O AVALAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.0100 47 2024-05-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042472 7735042000 L23838 P.RAMA KRISHNA S/O PAPANNA PALANA JOGE HALLI 251212 258900 13 LT1 211 0.2400 0 3722 40 1 0 3 1 4319 39.5200 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210827 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNA,S/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2024-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042436 7745042000 L20346 PAPAMMA W/O KAPINAIAH PALANA JOGA HALLY 251212 4 13 LT1 211 0.4000 0 6913 24 1 0 3 1 0 1.0600 0 0 480 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111210842 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O KAPINAIAH PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042437 7745259865 L52589 SRI L S KUMAR JP NAGARA, PALANAJOGIHALLI, DODDBALLAPURA 251212 70 13 LT1 211 0.4800 0 8815 62 1 0 3 1 -321 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110131828 0 0 0 1 0 0 0 0 0 0 SRI L S KUMAR,JP NAGARA, PALANAJOGIHALLI, DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75.0900 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1429042527 7815042000 L42898 SMT ADEMMA W/O SUDHAKARA PALANAJOGIHALLI 251212 55 13 LT1 211 0.4000 0 4388 29 1 0 3 1 0 0 0 0 780 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111390047 0 0 0 1 0 0 0 0 0 0 SMT ADEMMA,W/O SUDHAKARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042529 7825042000 L23386 SRI.NARAYANASWAMY S/O.KRISHNAPPA PALANA JOGE HALLI.D.B.PUR 251212 2001 13 LT1 211 0.2400 0 9572 74 1 0 3 1 1142 10.0300 0 0 870 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111390064 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANASWAMY,S/O.KRISHNAPPA PALANA JOGE HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042455 7836252804 L71777 AKTHAR UNNISA W/O KHALEEL AHMED C,PALANAJOGIHALLI 251212 5446 13 LT1 211 1 0 1921 5 1 0 3 0.9100 0 0 0 0 670 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3314139 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,W/O KHALEEL AHMED C,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429042410 7875002987 DUL80162 VENKATESH K C H2, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 54894 13 LT1 211 1 0 169 5 1 0 3 0.7500 -34 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 A8551359 0 0 0 0 0 0 0 0 0 0 VENKATESH K C,H2, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429042567 7888832000 L37084 SHILPA T M W/O NARASIMHAPPA PALAN JOGIHALLI 251212 123 13 LT1 211 0.4000 0 3789 23 1 0 2 0 165 1.3400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111393760 0 0 0 0 0 0 0 0 0 0 SHILPA T M,W/O NARASIMHAPPA PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042571 7911374023 L73312 H NIRMALA W/O SRINIVAS,PALANAJOGIHALLI 251212 253 13 LT1 211 1 0 3422 59 1 0 3 0.9700 0 0 0 0 810 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3411057 0 0 0 0 0 0 0 0 0 0 H NIRMALA,W/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429042568 7915042000 L41491 NARASIYAPPA S/O YERAANNA PALANAJOGIHALLI 251212 896541 13 LT1 211 0.4800 0 2939 27 1 0 3 1 4 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111208204 0 0 0 0 0 0 0 0 0 0 NARASIYAPPA,S/O YERAANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429042560 8015998397 DUL75008 SUBRAMANIYYA H4, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 566 13 LT1 211 1 0 520 14 1 0 3 1 -4 2.6400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111119362608 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYYA,H4, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1429042504 8035042000 L24437 ANANDAMMA W/O,NAGESHA-- PALANAJOGIHALLI 251212 2001 13 LT1 211 0.3200 0 4000 48 1 0 3 1 654 5.0600 0 0 350 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111207311 0 0 0 2 0 0 0 0 0 0 ANANDAMMA,W/O,NAGESHA-- PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-03-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429042351 8088832000 L43274 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 888896 13 LT1 211 0.3800 0 2538 19 1 0 3 1 275 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111210194 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042557 8219832000 L29858 PUTTA THAYAMMA PUTTA THAYAMMA W/O HANUMANTHAPPA 251212 1545 13 LT1 211 0.4800 0 5234 16 1 0 3 1 231 2.2100 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210350 0 0 0 1 0 0 0 0 0 0 PUTTA THAYAMMA,PUTTA THAYAMMA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042561 8345042000 L33465 M.SUBBEGOWDA S/O MUNIYAPPA PALANJOGIHALLI 251212 789564 13 LT1 211 0.2400 0 5725 58 1 0 3 1 2721 22.7500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111389744 0 0 0 2 0 0 0 0 0 0 M.SUBBEGOWDA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1429042512 8357008866 L47954 RATHNAMMA AND HANUMANTHAPPA W/O HANUMANTHAPPA 251212 188 13 LT1 211 0.2400 0 1065 0 1 0 28 1 -2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111210506 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AND HANUMANTHAPPA,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.0700 11 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042481 8445042000 L33102 D.CHINNAPPA S/O DODDAMUNIYAPPA PALANJOGIHALLI 251212 555 13 LT1 211 0.2400 0 7532 44 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111389321 0 0 0 1 0 0 0 0 0 0 D.CHINNAPPA,S/O DODDAMUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429042461 8545042000 L22941 CHANE BAI W/O SAKARE NAYAK PALANA JOGE HALLI 251212 8956 13 LT1 211 0.2400 0 6121 101 1 0 3 1 1052 1.1100 0 0 1340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111207463 0 0 0 2 0 0 0 0 0 0 CHANE BAI,W/O SAKARE NAYAK PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.1000 16 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1429042401 8580045572 DUL80604 VENKATARATHNAMMA H3, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 62300 13 LT1 211 1 0 275 19 1 0 3 1 -30 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111125557256 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,H3, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429042396 8591445183 L45801 GIRIJAMMA PALANAJOGIHALLI, J.P.NAGAR, 251212 78956 13 LT1 211 0.4800 0 8301 42 1 0 3 1 19 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111389490 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,PALANAJOGIHALLI, J.P.NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042462 8645042000 L31928 SHAHANAJ W/O MEHABOOB PASHA PALANJOGIHALLI 251212 50 13 LT1 211 0.2000 0 7462 70 1 0 3 1 2 0 0 0 70 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111111210417 0 0 0 0 0 0 0 0 0 0 SHAHANAJ,W/O MEHABOOB PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 92.8200 102 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429042346 8709832000 L29859 PUTTA THAYAMMA PUTTA THAYAMMA W/O HANUMANTHAPPA 251212 1544 13 LT1 211 0.4400 0 7226 62 1 0 3 1 0 22.5800 0 0 810 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111207780 0 0 0 2 0 0 0 0 0 0 PUTTA THAYAMMA,PUTTA THAYAMMA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1429042528 8725042000 L23511 SHAEDA S/O AHAMAD BEG PALANA JOGE HALLI 251212 230 13 LT1 211 0.2400 0 21266 146 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111389757 0 0 0 2 0 0 0 0 0 0 SHAEDA,S/O AHAMAD BEG PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1429042524 8730150155 L53959 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 80799 13 LT1 211 0.4800 0 2627 11 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110043702 0 0 0 0 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429042356 8815042000 L40477 MANJUNATHA B S/O BACHAPPA J.P.NAGARA, PJ HALLI 251212 5044 13 LT1 211 0.4800 0 2172 12 1 0 3 1 -8 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111392936 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O BACHAPPA J.P.NAGARA, PJ HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042540 8835042000 L32584 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 1777 13 LT1 211 0.2000 0 6971 29 1 0 3 1 0 0 0 0 580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111207367 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-09-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042415 8881505467 DUL76821 SHYAMALA H3, W/O SRINIVASA #484,PALANAJOGIHALLI 251212 14457 13 LT1 211 1 0 1248 55 1 0 3 0.8600 219 1.1600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 67568874 0 0 0 2 0 0 0 0 0 0 SHYAMALA,H3, W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1429042550 8925042000 L25150 SRI SHANKARAPPA S/O VENKATASHAMAPPA JAYAPRAKSAH NAGARA 251212 259632 13 LT1 211 0.3600 0 3048 4 1 0 3 1 1742 15.9900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111210287 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA,S/O VENKATASHAMAPPA JAYAPRAKSAH NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042342 9007293586 DUL76822 SHYAMALA W/O SRINIVASA #484,PALANAJOGIHALLI 251212 54684 13 LT1 211 1 0 206 8 1 0 3 0.9900 -4598 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 67568875 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429042453 9045042000 L22263 JAYAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251212 123456 13 LT1 211 0.2800 0 4390 83 1 0 3 1 3282 27.2000 0 0 420 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111210421 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.9600 14 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429042429 9088832000 L43273 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 2564 13 LT1 211 0.4800 0 14122 72 1 0 3 1 2 0 0 0 1120 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111393251 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042383 9125042000 L39600 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2400 13 LT1 211 0.1600 0 2489 17 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111207809 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429042546 9145042000 L22209 SHAHANAJ W/O MEHABOOB PASHA PALANA JOGE HALLI 251212 2544 13 LT1 211 0.2000 0 2408 0 1 0 28 1 -30 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111389801 0 0 0 0 0 0 0 0 0 0 SHAHANAJ,W/O MEHABOOB PASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042340 9225042000 L39597 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 1540 13 LT1 211 0.1600 0 3582 23 1 0 3 1 -11 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111207256 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429042533 9235042000 L32360 R.SHANKAR NARAYANA RAO S/O RANOJI RAO PALANJOGIHALLI 251212 7777 13 LT1 211 0.4800 0 5473 33 1 0 3 1 227 1.6400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111207273 0 0 0 0 0 0 0 0 0 0 R.SHANKAR NARAYANA RAO,S/O RANOJI RAO PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429042459 9253652163 L56517 VENKATESH NAIK H1,PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 251212 58 13 LT1 211 0.4800 0 641 8 1 0 3 0.9400 -38 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2118077 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,H1,PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.7800 15 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1429042421 9309832000 L23057 NARASAMMA W/O ASHWATHAPPA PALANA JOGE HALLI 251212 258 13 LT1 211 0.3200 0 1600 0 1 0 3 1 -6 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111111854750 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ASHWATHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042559 9347023532 L51259 BABAJHON S/O ABDUL SYED PALANAJOGIHALLI, DODDABALLAPURA 251212 25896 13 LT1 211 0.2400 0 10188 146 1 0 3 1 3134 26.3000 0 0 2400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110147546 0 0 0 2 0 0 0 0 0 0 BABAJHON S/O ABDUL SYED,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429042348 9435042000 L25164 SRI.KESHAVAMURTHY S/O PAPANNA CHARI PALANAJOGHALLY 251212 10 13 LT1 211 0.3000 0.3000 7194 28 1 0 3 1 -30 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111210322 0 0 0 0 0 0 0 0 0 0 SRI.KESHAVAMURTHY,S/O PAPANNA CHARI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429042531 9535042000 L25073 SMT GOWRAMMA W/O NARASIMHAIAH PALANJOGI HALLI 251212 1456987 13 LT1 211 0.2000 0 5745 32 1 0 3 1 51 0 0 0 650 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111389685 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O NARASIMHAIAH PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042523 9545042000 L24250 Venkateshnaik S/O LATEM, T.KRISHNANAIKA PALANAJOGIHALLI 251212 89 13 LT1 211 0.3200 0 5946 71 1 0 3 1 0 0 0 0 790 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111389703 0 0 0 0 0 0 0 0 0 0 Venkateshnaik,S/O LATEM, T.KRISHNANAIKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429042532 9654184653 L52786 P.RAMAKRISHNA S/O PAPANNA PALANAJOGIHALLI, DBPUR 251212 2444 13 LT1 211 0.3200 0 3398 29 1 0 3 0.9900 246 1.9400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2464910 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNA S/O PAPANNA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-09-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1429042335 9709832000 L15168 JAYARAM S/O KEMAPAIAH PALANAJOGHALLY 251212 89653 13 LT1 211 0.4800 0 4417 10 1 0 3 1 -30 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111650398 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O KEMAPAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429042336 9720500554 L56516 VENKATESH NAIK H2PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 251212 58 13 LT1 211 0.4800 0 1644 22 1 0 3 0.8800 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC2118079 0 0 0 0 0 0 0 0 0 0 VENKATESH NAIK,H2PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429042337 9725042000 L29601 BABA JAAN BABA JAAN S/O ABDUL SYED 251212 654 13 LT1 211 0.4000 0 11247 29 1 0 3 1 0 1.1800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111650414 0 0 0 2 0 0 0 0 0 0 BABA JAAN,BABA JAAN S/O ABDUL SYED 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429042343 9735042000 L22885 SMT BHAGYA N W/O SONNEGOWDA PALANA JOGE HALLI 251212 404 13 LT1 211 0.2400 0 6324 17 1 0 3 1 1 0 0 0 1150 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111650427 0 0 0 1 0 0 0 0 0 0 SMT BHAGYA N,W/O SONNEGOWDA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429042525 9745042000 L17734 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 25890 13 LT1 211 0.1600 0 2799 8 1 0 3 1 15 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111650810 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429042403 9809832000 L23385 AKTHAR UNNISA W/O KHALEEL AHMED C PALANA JOGE HALLI 251212 58964 13 LT1 211 0.3200 0 12047 46 1 0 3 0 46 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004280 0 9999999 100001038380 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O KHALEEL AHMED C PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.2300 42 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042367 9815042000 L40476 MANJUNATHA B S/O BACHAPPA J.P.NAGARA, PJ HALLI 251212 5489652 13 LT1 211 0.4800 0 11251 92 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651111 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O BACHAPPA J.P.NAGARA, PJ HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042368 9825042000 L21450 RATHNAMMA W/O LATE DALAPPA PALANA JOGE HALLI 251212 258 13 LT1 211 0.1600 0 7104 23 1 0 3 1 319 2.9100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651232 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE DALAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042405 9900309000 L47690 RESHMA W/O AYUB KHAN, PALANAJOGIHALLI, DODDABLLAPURA-561203 251212 123589 13 LT1 211 0.4800 0 9715 87 1 0 3 1 0 5.1900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111789825 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O AYUB KHAN, PALANAJOGIHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042381 9925042000 L24711 SHAID KHANAM W/O MEHABUB PALANAJOGIHALLI 251212 50210 13 LT1 211 0.3200 0 12740 157 1 0 3 1 747 5.3800 0 0 1940 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111642819 0 0 0 1 0 0 0 0 0 0 SHAID KHANAM,W/O MEHABUB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042379 9930883599 L53957 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 89 13 LT1 211 0.4800 0 3398 20 1 0 3 1 336 2.7600 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110149557 0 0 0 2 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2024-01-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429042378 9935042000 L27970 NIRMALABAI W/O RAMACHANDRA RAO P.J.HALLI 251212 200005 13 LT1 211 0.5600 0 6181 59 1 0 3 1 0 0 0 0 730 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111642829 0 0 0 1 0 0 0 0 0 0 NIRMALABAI,W/O RAMACHANDRA RAO P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042468 0498832000 L33833 BACHHEGOWDA S/O MUNIYAPPA PALANAJOGIHALLI 251212 702 13 LT3A 311 0.1600 0 2161 21 1 0 3 1 0 25.5900 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665510 0 0 0 0 0 0 0 0 0 0 BACHHEGOWDA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429042530 0645042000 L32588 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 89457 13 LT3A 311 0.1600 0 834 0 1 0 3 1 3205 29.5400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111651175 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042479 0895270496 L55799 S.MUNIRAJA S/O SEENAPPA PALANAJOGIHALLI, DBPURA 251212 458931 13 LT3A 311 0.2500 0 4553 0 1 0 3 0.9000 2356 19.3500 0 0 5890 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.5890 (ignore if paid) 0 999999 BC2044446 0 0 0 2 0 0 0 0 0 0 S.MUNIRAJA S/O SEENAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429042384 1855481418 DUC75009 SUBRAMANIYYA S1, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 12545 13 LT3A 311 1 0 16 2 1 0 3 1 -618 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111119362605 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYYA,S1, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042361 2959198562 L72029 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED PALANAJOGIHALLI 251212 15 13 LT3A 311 4 0 21566 435 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3329976 0 0 0 2 0 0 0 0 0 0 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429042518 5615042000 L43060 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 56894 13 LT3A 311 0.2000 0 1410 1 1 0 3 1 438 3.3200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111765690 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042338 7270068392 L55800 S.MUNIRAJA S/O SEENAPPA S2,PALANAJOGIHALLI, DBPURA 251212 5896 13 LT3A 311 0.2500 0 30133 28 1 0 3 0.9700 1673 12.8100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 999999 BC2044447 0 0 0 2 0 0 0 0 0 0 S.MUNIRAJA S/O SEENAPPA,S2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1429042374 8109187506 DUC75010 SUBRAMANIYYA S2, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 5367 13 LT3A 311 1 0 26 0 1 0 3 1 924 8.0900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111119362609 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYYA,S2, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042439 4527755631 L69213 SRI SUBBEGOWDA M S/O MUNIYAPPAS PALANAJOGIHALLI 251212 53668974 13 LT3A 321 0.5000 0 582 7 1 0 3 0.9900 0 1.0200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3129117 0 0 0 0 0 0 0 0 0 0 SRI SUBBEGOWDA M,S/O MUNIYAPPAS PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429042380 4057677752 L71778 AKTHAR UNNISA S1, W/O KHALEEL AHMED C,PALANAJOGIHALLI 251212 1000 13 LT3A 311 1 0 546 18 1 0 3 0.5500 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3314140 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,S1, W/O KHALEEL AHMED C,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429042539 8125042000 L39601 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 580 13 LT1 211 0.1600 0 1645 1 1 0 3 1 -16 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111392992 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.6900 16 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429042404 4234257123 L69339 SMT RATHNAMMA H3, W/O CHINNAPPA PALANAJOGIHALLI 251212 7 13 LT1 211 0.5000 0 353 8 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3128733 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429042400 4235042000 L24251 RAMESH NAIK W/O T.KRISHNANAIKA PALANAJOGIHALLI 251212 6 13 LT1 211 0.2800 0 1237 41 1 0 3 1 414 3.4200 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786208D 0 0 0 1 0 0 0 0 0 0 RAMESH NAIK,W/O T.KRISHNANAIKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1429042372 4251655277 L69212 SMT PADMABI W/O VENKATARAMANAYAK PALANAJOGIHALLI 251212 8078 13 LT1 211 2 0 5420 120 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3129116 0 0 0 2 0 0 0 0 0 0 SMT PADMABI,W/O VENKATARAMANAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.4100 76 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1429042442 4419832000 AEH2814 SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 251212 458963 13 LT1 211 2 0 5338 0 1 0 3 1 -115 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111783218 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O THIMMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042526 4498832000 L23061 SHANAZ BANU W/O FAIROZ PASHA PALANA JOGE HALLI 251212 1548 13 LT1 211 0.2800 0 4942 59 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111673259 0 0 0 0 0 0 0 0 0 0 SHANAZ BANU,W/O FAIROZ PASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429042457 4525042000 L35429 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGIHALLI 251212 2000 13 LT1 211 0.4800 0 12456 123 1 0 3 1 0 0 0 0 860 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-02-01 111111686222 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.8500 90 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1429042402 4535042000 L22114 NAGARATHANAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251212 32569 13 LT1 211 0.4800 0 11451 100 1 0 3 1 1 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111686234 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.0900 91 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429042358 4545042000 L20324 GAFAR SABH S/O MD. KHALENDER PALANA JOGAHALLY 251212 10 13 LT1 211 0.2800 0 7710 59 1 0 3 0 0 0 0 0 480 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001015851 0 0 0 0 0 0 0 0 0 0 GAFAR SABH,S/O MD. KHALENDER PALANA JOGAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429042482 4615042000 L43061 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 125896 13 LT1 211 0.2000 0 8028 23 1 0 3 1 -9 0 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686658 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042392 4630718287 L56597 GOWRAMMA D/O CHIKKABYRAIAH PALANAJOGIHALLI, DBPURA 251212 987 13 LT1 211 0.4800 0 5398 43 1 0 3 0.8000 0 1.3600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 37722511 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O CHIKKABYRAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75.0900 83 2023-09-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429042548 4688832000 L42287 SRI,JAYARAM S/O KEMPAIAH PALANAJOGIHALLI 251212 25869 13 LT1 211 1 0 18210 131 1 0 3 1 390 3.4900 0 0 1320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111687074 0 0 0 1 0 0 0 0 0 0 SRI,JAYARAM,S/O KEMPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429042382 4745042000 L19161 M.Naveenkumar W/O SANATHAPPA PALANAJOGHALLY 251212 326598 13 LT1 211 0.2400 0 13703 99 1 0 3 1 1373 9.7000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111673335 0 0 0 2 0 0 0 0 0 0 M.Naveenkumar,W/O SANATHAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1429042397 4835042000 L25113 BHASKARACHARI S/O BASAVACHARI PALAN JOGI HALLI 251212 1258 13 LT1 211 0.4800 0 12803 115 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111673061 0 0 0 2 0 0 0 0 0 0 BHASKARACHARI,S/O BASAVACHARI PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429042469 4909832000 L25072 MUNIYAPPA S/O DODDASUBHAIAH PALAN JOGI HALLI 251212 45879632 13 LT1 211 0.3200 0 3099 45 1 0 3 1 24 0 0 0 840 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111854752 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O DODDASUBHAIAH PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.5300 46 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042505 4924977798 L67728 SMT NAGARATHNA N R H3, W/O K P MANJUNATHA PALANAJOGIHALLI 251212 58920 13 LT1 211 1 0 2252 25 1 0 3 0.9700 -287 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3011803 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA N R,H3, W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429042508 4934341176 DUL76820 SHYAMALA H4, W/O SRINIVASA #484,PALANAJOGIHALLI 251212 55656 13 LT1 211 1 0 2281 76 1 0 3 0.8500 1 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 67568873 0 0 0 2 0 0 0 0 0 0 SHYAMALA,H4, W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429042389 4970441651 L68634 SMT NILAVATHI C/O MANJUNATHA PALANJOGIHALLI 251212 4589621 13 LT1 211 1 0 3516 90 1 0 3 0.9800 0 15.0300 0 0 1010 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52854024 0 0 0 2 0 0 0 0 0 0 SMT NILAVATHI,C/O MANJUNATHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.9600 29 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1429042545 5076998000 L47026 P.RAMAKRISHNA S/O PAPANNA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251212 800 13 LT1 211 0.2400 0 2943 37 1 0 3 1 1862 15.9400 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808686 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNA,S/O PAPANNA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-10-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042543 5088832000 L43750 PUTTAMMA W/O VENKATAPPA PALANAJOGIHALLI 251212 45869 13 LT1 211 0.4800 0 15687 61 1 0 3 1 40 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111672949 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.0300 73 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042357 5135042000 L21451 RATHNAMMA W/O LATE DALAPPA PALANA JOGE HALLI 251212 300 13 LT1 211 0.1600 0 11332 73 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111673380 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE DALAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1429042413 5240476253 L68084 SMT RESHMA W/O AYUB KHAN PALANAJOGIHALLI 251212 25 13 LT1 211 1 0 7201 164 1 0 3 0.9700 0 1.1600 0 0 300 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3033348 0 0 0 2 0 0 0 0 0 0 SMT RESHMA,W/O AYUB KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 96.2000 106 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1429042414 5245042000 L21579 RAMAKKA W/O P.KRISHNAPPA PALANA JOGE HALLI 251212 900 13 LT1 211 0.1200 0 2676 10 1 0 3 1 -107 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111684038 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O P.KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042553 5285185646 DUL80602 VENKATARATHNAMMA H4, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 65102 13 LT1 211 1 0 963 68 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 999 111125557254 0 0 0 2 0 0 0 0 0 0 VENKATARATHNAMMA,H4, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1429042423 5335042000 L24710 RATHNAMMA AND HANUMANTHAPPA W/O HANUMATHAPPA PALANAJOGIHALLI 251212 140 13 LT1 211 0.2400 0 3392 63 1 0 3 1 278 2.0600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111111848021 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AND HANUMANTHAPPA,W/O HANUMATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429042451 5435042000 L17737 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 200 13 LT1 211 0.1600 0 2648 12 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111686992 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042452 5445042000 L18558 KESHAVAMURTHY.N. S/O NARAYANAPPA PALANAJOGHALLY 251212 25896 13 LT1 211 0.2400 0 6630 23 1 0 3 1 0 0 0 0 400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111687005 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY.N.,S/O NARAYANAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.8100 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042519 5535042000 L19434 RATHNAMMA W/O MUNIYAPPA PALANAJOGHALLY 251212 840 13 LT1 211 0.3600 0 5072 29 1 0 3 1 1 0 0 0 460 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111209982 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429042420 5545042000 L21449 VENKATA RAMANNAPPA S/O MALLAIAH PALANA JOGE HALLI 251212 24189 13 LT1 211 0.2000 0 7101 67 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111209993 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANNAPPA,S/O MALLAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429042516 5633777995 DUL80603 VENKATARATHNAMMA W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 63100 13 LT1 211 1 0 113 7 1 0 3 0.9600 789 6.7700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 A8555603 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1429042562 5688832000 L42286 SRI,JAYARAM S/O KEMPAIAH PALANAJOGIHALLI 251212 25864583 13 LT1 211 0.3800 0 1962 19 1 0 3 1 13 0 0 0 400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111765955 0 0 0 1 0 0 0 0 0 0 SRI,JAYARAM,S/O KEMPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042514 5725042000 L17736 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 580 13 LT1 211 0.1600 0 4107 17 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111766033 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2023-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042511 5745042000 L16561 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGHALLY 251212 40 13 LT1 211 0.2000 0 5605 23 1 0 3 1 0 0 0 0 660 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111766096 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429042570 5779749468 L67727 SMT NAGARATHNA N R H4, W/O K P MANJUNATHA PALANAJOGIHALLI 251212 174 13 LT1 211 1 0 905 21 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3011802 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA N R,H4, W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429042569 5788832000 L39501 SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 251212 5 13 LT1 211 0.4800 0 2480 52 1 0 3 1 2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111111848020 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O THIMMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429042521 5815042000 L41823 JAYAMMA W/O NAGARAJIAH PALANAJOGIHALLI 251212 254163 13 LT1 211 0.4800 0 4968 10 1 0 3 1 191 1.8400 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111765060 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042522 5825042000 L31606 LAKSHMIDEVAMMA W/O A.LAKSHMAIAH,P.J HALLI PALANAJOGIHALLI 251212 4004 13 LT1 211 0.1600 0 4527 20 1 0 3 1 11 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111207178 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O A.LAKSHMAIAH,P.J HALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.1600 33 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429042564 5892187488 L67726 SMT NAGARATHNA N R W/O K P MANJUNATHA PALANAJOGIHALLI 251212 2580 13 LT1 211 1 0 3890 74 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 BC3011801 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA N R,W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429042513 5915042000 L40547 SRI.KESHAVAMURTHY S/O PAPANNA CHARI J.P.NAGARA, PJ HALLI 251212 25400 13 LT1 211 0.2400 0 7833 52 1 0 3 1 114 1.3700 0 0 630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111783547 0 0 0 1 0 0 0 0 0 0 SRI.KESHAVAMURTHY,S/O PAPANNA CHARI J.P.NAGARA, PJ HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042515 5925042000 L27969 NIRMALABAI W/O RAMACHANDRA RAO P.J.HALLI 251212 20000 13 LT1 211 0.9400 0 9776 87 1 0 3 1 600 4.9900 0 0 1030 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111209946 0 0 0 1 0 0 0 0 0 0 NIRMALABAI,W/O RAMACHANDRA RAO P.J.HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042419 5935042000 L22173 SRI.KESHAVAMURTHY S/O PAPANNA CHARI PALANA JOGE HALLI 251212 450 13 LT1 211 0.4800 0 786 17 1 0 3 0.9400 219 1.6700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 53367620 0 0 0 1 0 0 0 0 0 0 SRI.KESHAVAMURTHY,S/O PAPANNA CHARI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-05-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429042520 5998832000 L21617 SHYLAJA W/O PALANA JOGE HALLI 251212 8956 13 LT1 211 0.8400 0 21174 107 1 0 3 1 181 0 0 0 1150 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111210089 0 0 0 0 0 0 0 0 0 0 SHYLAJA,W/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 189.2800 200 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429042552 6083938400 L69338 SMT RATHNAMMA H2, W/O CHINNAPPA PALANAJOGIHALLI 251212 587 13 LT1 211 0.5000 0 4669 63 1 0 3 0.8600 0 0 0 0 920 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3128732 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.0900 91 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429042499 6125042000 L39603 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2589 13 LT1 211 0.1600 0 1657 0 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111765992 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429042422 6146221320 L53470 GOUSE AHMED S/O KHAJAPEER JP NAGAR(P.J.HALLI),DODDABALLAPURA 251212 20000 13 LT1 211 0.4800 0 10206 58 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 100004935416D 0 0 0 2 0 0 0 0 0 0 GOUSE AHMED S/O KHAJAPEER,JP NAGAR(P.J.HALLI),DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1429042503 6219832000 L21566 SATHYAMMA W/O VIJAY KUMAR PALANA JOGE HALLI 251212 586969 13 LT1 211 0.4800 0 3666 47 1 0 3 0.7300 235 2.1000 0 0 570 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2012-02-01 52114889 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W/O VIJAY KUMAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.4000 42 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429042430 6245042000 L30714 BABAJOHN S/O ABDUL SAYEED PALANJOGIHALLI 251212 14000 13 LT1 211 0.4000 0 10467 131 1 0 3 1 0 3.4000 0 0 1460 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111207218 0 0 0 2 0 0 0 0 0 0 BABAJOHN,S/O ABDUL SAYEED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429042350 6257121073 DUL80161 VENKATESH K C H3, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 65396 13 LT1 211 1 0 134 0 1 0 3 1 -34 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 0 111125197471 0 0 0 1 0 0 0 0 0 0 VENKATESH K C,H3, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042535 6298832000 L36423 S.A.VIJAY SHYALAJA W/O ISAK SOAM PALANAJOGIHALLI 251212 325698 13 LT1 211 0.4800 0 10070 94 1 0 3 1 163 1.3800 0 0 1530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111389231 0 0 0 1 0 0 0 0 0 0 S.A.VIJAY SHYALAJA,W/O ISAK SOAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.0100 99 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429042541 6306169258 L51189 N.LATHA W/O CHANDRASHEKAR PALANAJOGIHALLI, DBPUR 251212 4005 13 LT1 211 0.3600 0 3776 38 1 0 3 1 644 6.1800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 111110052118 0 0 0 1 0 0 0 0 0 0 N.LATHA W/O CHANDRASHEKAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429042443 6335042000 L17735 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 0 13 LT1 211 0.1600 0 2464 18 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111629671 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429042558 6398978484 L55305 S.DEVARAJU PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 251212 688 13 LT1 211 0.4800 0 5395 17 1 0 3 0.9400 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 99999 BC1927467 0 0 0 0 0 0 0 0 0 0 S.DEVARAJU,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.3600 38 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429042408 6438439111 L50465 SHAHID S/O AHAMAD BAIG, PALANAJOGIHALLI,DBPUR 251212 58960 13 LT1 211 0.4800 0 5972 169 1 0 3 1 1 5.5100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111115906982 0 0 0 2 0 0 0 0 0 0 SHAHID,S/O AHAMAD BAIG, PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1429042347 6445042000 L18606 PILLAVENKTPPA S/O DASAPPA PALANAJOGHALLY 251212 5500 13 LT1 211 0.4800 0 13241 119 1 0 3 1 354 1.8200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 0 9999999 111111207965 0 0 0 1 0 0 0 0 0 0 PILLAVENKTPPA,S/O DASAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429042440 6525042000 L34663 A.RAMAKRISHNAIAH S/O AVALAPPA PALANJOGIHALLI 251212 1200 13 LT1 211 0.2400 0 4849 37 1 0 3 1 49 0 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111393526 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNAIAH,S/O AVALAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2024-05-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429042444 9998832000 L26788 ASIFULLA S/O PALAN JOGI HALLI 251212 23665874 13 LT1 211 0.7000 0 27728 374 1 0 3 0 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004280 0 9999999 100001019939 0 0 0 0 0 0 0 0 0 0 ASIFULLA,S/O PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0