1460112578 6526142000 L31253 M.V.LALITHA W/O VITTTAL RAI PALANAJOGIHALLI 251204 165 12 LT1 211 0.2400 0 12919 56 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393528 0 0 0 2 0 0 0 0 0 0 M.V.LALITHA,W/O VITTTAL RAI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460112577 6535042000 L16846 NOOR JAN W/O, FAYAZ-- PALINAJOGIHALLI 251204 20 12 LT1 211 0.2400 0 6748 8 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393653 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O, FAYAZ-- PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-10-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460112906 6553106058 DUL79531 RAFIQ PASHA PALANAJOGIHALLI 251204 25462 12 LT1 211 1 0 230 9 1 0 3 0.9600 -38 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A8324037 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460112910 6559703715 DUL78937 SURESH V H3, S/O VENKATESH,PALANAJOGIHALLI 251204 11026 12 LT1 211 1 0 512 32 1 0 3 0.6600 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A7662080 0 0 0 0 0 0 0 0 0 0 SURESH V,H3, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460112594 6616142000 L44682 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 235 12 LT1 211 0.4800 0 12694 112 1 0 3 1 364 2.5900 0 0 1540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111390227 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112924 6669109000 L47645 BHAGYALAKSHMI W/O MUNISWAMY,PALANAJOGIHALLIDBPUR-561203 251204 0 12 LT1 211 0.3200 0 14526 46 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393798 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O MUNISWAMY,PALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460112760 6688686321 L47842 CHANDRAMMA PALANAJOGIHALLI (J.P.NAGAR) 251204 2201 12 LT1 211 0.4000 0 4621 69 1 0 3 1 480 3.3000 0 0 810 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110390216 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,PALANAJOGIHALLI (J.P.NAGAR) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112917 6769342000 L19435 SAKAMMA W/O KRISHNA MURTHY PALANA JOGA HALLY 251204 355 12 LT1 211 0.6400 0 2976 16 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111113741903 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O KRISHNA MURTHY PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112522 6835042000 L23387 SYED MOHAMADD S/O SYED JALEEL SAB PALANA JOGE HALLI 251204 320 12 LT1 211 0.2400 0 3875 34 1 0 3 1 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207859 0 0 0 0 0 0 0 0 0 0 SYED MOHAMADD,S/O SYED JALEEL SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112526 6836142000 L23970 BYLAPPA C S/O CHIKKAHANUMATHARAYAPPA PALANA JOGE HALLI 251204 187 12 LT1 211 0.2400 0 8448 125 1 0 3 1 4267 34.5400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207861 0 0 0 1 0 0 0 0 0 0 BYLAPPA C,S/O CHIKKAHANUMATHARAYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112527 6836229111 L48428 LOKESH N DODDABALLPURA 251204 11 12 LT1 211 0.2400 0 2731 5 1 0 3 1 -46 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111115906546 0 0 0 0 0 0 0 0 0 0 LOKESH N,DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460112538 6925042000 L24337 K.S.RAJASHEKAR S/O SHIVALINGAPPA PALANAJOGIHALLI 251204 23 12 LT1 211 0.3200 0 2413 0 1 0 28 1 -7 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393562 0 0 0 0 0 0 0 0 0 0 K.S.RAJASHEKAR,S/O SHIVALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112902 4726142000 L31297 LAKSHMI W/O MUNIRAJU PALANAJOGIHALLI 251204 143 12 LT1 211 0.2400 0 7101 11 1 0 3 1 -61 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111672942 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112901 4735042000 L20441 HATHAWAR REHMAN S/O ABDUL RAHEEM PALANA JOGI HALLI 251204 21 12 LT1 211 0.2400 0 10420 38 1 0 3 1 2 0 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673320 0 0 0 1 0 0 0 0 0 0 HATHAWAR REHMAN,S/O ABDUL RAHEEM PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112904 4736142000 L32456 B.NAGARAJU S/O BASAPPA PALANJOGIHALLI 251204 11111 12 LT1 211 0.2400 0 6010 0 1 0 3 1 240 1.6800 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110463980 0 0 0 0 0 0 0 0 0 0 B.NAGARAJU,S/O BASAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112712 4769342000 L18965 SHABANA W/O ROSHEN PALANAJOGHALLY 251204 2700 12 LT1 211 0.1200 0 3684 4 1 0 3 1 163 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110336237 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460112533 4825042000 L31887 KRISHNACHAR S/O MUNISHAMACHAR PALANJOGIHALLI 251204 84 12 LT1 211 0.2400 0 3585 62 1 0 3 1 973 4.6400 0 0 620 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111673749 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,S/O MUNISHAMACHAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460112523 4826142000 L31157 YALLAMMA W/O RANGACHAR PALANAJOGIHALLI 251204 265 12 LT1 211 0.4800 0 6714 24 1 0 3 1 -28 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673750 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O RANGACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112913 4845042000 L23424 PADMAVATHAMMA W/O VAJARANABHAIAH PALANA JOGE HALLI 251204 45 12 LT1 211 0.4800 0 6449 15 1 0 3 1 -123 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673077 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O VAJARANABHAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460112576 4915042000 L41914 SRI,K.S.RAJASHEKAR S/O SHIVALINGAPPA PALANAJOGIHALLI 251204 22 12 LT1 211 0.4800 0 10022 0 1 0 3 1 -92 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111686251 0 0 0 0 0 0 0 0 0 0 SRI,K.S.RAJASHEKAR,S/O SHIVALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112596 4931764624 DUL75720 SIDDI BEIG H3, S/O SATTAR BEIG,PALANAJOGIHALLI 251204 5889 12 LT1 211 1 0 3402 46 1 0 3 0.9600 1286 18.0300 0 0 810 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 0 67557747 0 0 0 0 0 0 0 0 0 0 SIDDI BEIG,H3, S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460112571 4935042000 L27748 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 91 12 LT1 211 0.2000 0 4407 7 1 0 3 1 -8 0 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686382 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112569 4936142000 L32279 MANJUNATHA S/O MUNIYAPPA PALANJOGIHALLI 251204 211 12 LT1 211 0.4800 0 3597 60 1 0 3 1 545 4.0900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111686383 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112779 4949657727 L54984 G.V.VIJAYAKUMAR H2, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 48 12 LT1 211 0.4000 0 2983 28 1 0 3 0.9000 520 4.5600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2017873 0 0 0 2 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H2, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460112628 5023009000 L46927 M. PANKAJAKSHI D/O MALLAIAH, PALANAJOGIHALLI, DBPUR-561203 251204 196 12 LT1 211 0.2400 0 2342 28 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111805218 0 0 0 0 0 0 0 0 0 0 M. PANKAJAKSHI,D/O MALLAIAH, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460112821 5045042000 L23785 ARUNAKUMARI W/O GOVINDA RAJU PALANA JOGI HALLI 251204 43 12 LT1 211 0.2400 0 10385 52 1 0 3 0 545 5.1700 0 0 290 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111686960 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI,W/O GOVINDA RAJU PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112817 5069342000 L41805 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17800 12 LT1 211 0.3800 0 1219 3 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111687100 0 0 0 0 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460112818 5079342000 L18436 MALA W/O GANGARAJU PALANAJOGHALLY 251204 10000 12 LT1 211 0.4400 0 8389 54 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111687113 0 0 0 2 0 0 0 0 0 0 MALA,W/O GANGARAJU PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460112624 5101152428 L51944 JYOTHI W/O LATE.MUNIRAJU PALANAJOGIHALLI, DBPUR 251204 60 12 LT1 211 0.4000 0 9321 77 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110245623 0 0 0 2 0 0 0 0 0 0 JYOTHI W/O LATE.MUNIRAJU,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460112923 5162909000 L47575 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 218 12 LT1 211 0.3800 0 8131 39 1 0 3 1 1 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115901389 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112758 5169342000 L40307 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17700 12 LT1 211 0.4800 0 11039 62 1 0 3 1 223 3.0700 0 0 970 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111673637 0 0 0 0 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112759 5189342000 L22887 M.GOWRI W/O.R.YADHUKULANANDA PALANA JOGE HALLI 251204 401 12 LT1 211 0.2800 0 7188 57 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673769 0 0 0 1 0 0 0 0 0 0 M.GOWRI,W/O.R.YADHUKULANANDA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460112664 5287439111 L50468 AKKAYAMMA W/O MUNIANJINAPPA,PALANAJOGIHALLI, DBPUR 251204 169 12 LT1 211 0.4800 0 5785 45 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111115906984 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIANJINAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460112787 5336142000 L23216 M.BHAGYALAKSHMI W/O M.SRINIVAS PALANA JOGE HALLI 251204 179 12 LT1 211 0.4800 0 6013 19 1 0 3 1 -155 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111686427 0 0 0 0 0 0 0 0 0 0 M.BHAGYALAKSHMI,W/O M.SRINIVAS PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112637 5399137262 L62943 SMT SHARADA BAI PALANJOGIHALLI 251204 6645 12 LT1 211 1 0 1689 11 1 0 3 1 -61 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111111193811 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112585 5436142000 L19722 SHAKUNTHALA W/O MOHAN KUMAR PALANA JOGA HALLY 251204 116 12 LT1 211 0.1600 0 6632 61 1 0 3 1 -6 1.3200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111686993 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O MOHAN KUMAR PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460112537 5525042000 L35196 P.KASTHURI W/O PONNU SWAMY J.P.NAGAR PALANAJOGIHALLI 251204 7 12 LT1 211 0.4800 0 17261 172 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673412 0 0 0 1 0 0 0 0 0 0 P.KASTHURI,W/O PONNU SWAMY J.P.NAGAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112832 5581976585 DUL74517 SRINIVASA K S/O KRISHNAPPA,PALANAJOGIHALLI 251204 258 12 LT1 211 1 0 1854 47 1 0 3 0.9800 793 7.2100 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3487049 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,S/O KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460112658 5616142000 L44683 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 236 12 LT1 211 0.4800 0 9638 19 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765728 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112860 5645042000 L32214 JAYALAKSHMAMMA W/O KUMAR JAYAPRAKASH NAGAR 251204 95 12 LT1 211 0.2400 0 4507 10 1 0 3 1 15 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765821 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112855 5645909000 L47579 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 223 12 LT1 211 0.4800 0 1552 8 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765823 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112859 5660857312 L67374 SMT RATHNAMMA W/O VENKATESH PALANAJOGIHALLI 251204 21255 12 LT1 211 0.5000 0 6528 115 1 0 3 0.9800 369 1.7600 0 0 1350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC2976711 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460112653 6118404962 DUL76750 NAGAMANI H2, W/O RAMESH, PALANAJOGIHALLI 251204 56454 12 LT1 211 1 0 818 30 1 0 3 1 -318 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111121389784 0 0 0 0 0 0 0 0 0 0 NAGAMANI,H2, W/O RAMESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112751 5672361960 L73017 PARVATHAMMA D/O ANJINAMMA,PALANAJOGIHALLI 251204 802 12 LT1 211 1 0 2682 68 1 0 3 0.9800 0 1.1300 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC3400258 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O ANJINAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460112746 5679342000 L32495 KEMPAMMA W/O ANJINAPPA PALANJOGIHALLI 251204 10500 12 LT1 211 0.2400 0 5103 60 1 0 3 1 1826 15.2700 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111765906 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O ANJINAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460112593 5714213168 L55062 JAYAMMA W/O SREENIVAS PALNAJOGIHALLI, DBPURA 251204 8534 12 LT1 211 0.4800 0 12450 85 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2021265 0 0 0 2 0 0 0 0 0 0 JAYAMMA W/O SREENIVAS,PALNAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460112600 5726142000 L31456 SMT RATHNAMMA AND PUTTARAJU M W/O PUTTARAJU PALANAJOGIHALLI 251204 160 12 LT1 211 1 0 5301 78 1 0 3 1 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111443403 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA AND PUTTARAJU M,W/O PUTTARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460112763 5868920592 L50179 MOULA SAB S/O SABU SAB PALANAJOGIHALLI, DBPUR 251204 132 12 LT1 211 0.4800 0 12259 86 1 0 3 1 859 11.7300 0 0 3193 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.3193 (ignore if paid) 0 99999 111110403366 0 0 0 0 0 0 0 0 0 0 MOULA SAB S/O SABU SAB,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112668 3245042000 L22876 K.S.RAJASHEKAR C/O BHEEMAKKA PALANA JOGE HALLI 251204 24 12 LT1 211 0.3200 0 1634 0 1 0 3 1 -7 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111783569 0 0 0 0 0 0 0 0 0 0 K.S.RAJASHEKAR,C/O BHEEMAKKA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112875 3325042000 L40011 K C NARASIMHARAJU S/O CHIKKAMALLYYA PALANAJOGIHALLI 251204 33 12 LT1 211 0.2400 0 6315 71 1 0 3 1 0 10.5900 0 0 20 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111111683536 0 0 0 0 0 0 0 0 0 0 K C NARASIMHARAJU,S/O CHIKKAMALLYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112873 3326142000 L34440 LATHA W/O CHANDRA SHEKAR PALANJOGIHALLI 251204 164 12 LT1 211 0.2400 0 8679 36 1 0 3 1 35 0 0 0 600 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683538 0 0 0 0 0 0 0 0 0 0 LATHA,W/O CHANDRA SHEKAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460112874 3335042000 L25077 LALITHAMMA W/O HANUMAPPA PALAN JOGI HALLI 251204 26 12 LT1 211 0.4800 0 16486 85 1 0 3 1 0 0 0 0 450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683552 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O HANUMAPPA PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460112876 3336142000 L22993 A.N.PUSHPA W/O THIMAIAH PALANA JOGE HALLI 251204 239 12 LT1 211 0.2400 0 6625 60 1 0 3 1 0 0 0 0 870 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111683553 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPA,W/O THIMAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112921 3426142000 L35326 AKKAYAMMA W/O H.M. MUNIANJINAPPA JAYAPRAKASH NAGAR 251204 168 12 LT1 211 0.2400 0 3532 17 1 0 3 1 199 2.2000 0 0 350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111789564 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O H.M. MUNIANJINAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112919 3436142000 L28185 VITTALSAA S/O KUBENDRASAA P.J.HALLI 251204 190 12 LT1 211 0.2000 0 4799 7 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111789579 0 0 0 1 0 0 0 0 0 0 VITTALSAA,S/O KUBENDRASAA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2080 2 1460112871 3525042000 L36380 NARAYANAPPA S/O NAYTHAPPA PALANAJOGIHALLI 251204 3 12 LT1 211 0.2000 0 5281 20 1 0 3 1 -7 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783299 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NAYTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112869 3526142000 L32280 MANJUNATHA S/O MUNIYAPPA ( LATE) PALANJOGIHALLI 251204 212 12 LT1 211 0.4800 0 3756 18 1 0 3 0 201 1.9100 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001016388 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA ( LATE) PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112756 3569342000 L30066 MUTTA HANUMAIAH MUTTA HANUMAIAH S/O MUTHAIAH 251204 2600 12 LT1 211 0.1600 0 16635 93 1 0 3 1 2 0 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111783388 0 0 0 1 0 0 0 0 0 0 MUTTA HANUMAIAH,MUTTA HANUMAIAH S/O MUTHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460112550 3582542290 L49727 SIDDHIBEIG S/O SATHAR BEIG PALANAGOJIHALLI, DODDABALLAPURA 251204 214 12 LT1 211 0.4800 0 5144 38 1 0 3 1 -26 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110248321 0 0 0 0 0 0 0 0 0 0 SIDDHIBEIG S/O SATHAR BEIG,PALANAGOJIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112768 3616142000 L44685 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 266 12 LT1 211 0.3800 0 4585 36 1 0 3 1 0 24.5900 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111789449 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460112773 3636142000 L31552 MANIKYA S/O PAPEGOWDA PALANAJOGIHALLI 251204 105 12 LT1 211 0.2400 0 10281 76 1 0 3 1 5020 43.7900 0 0 790 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111789516 0 0 0 2 0 0 0 0 0 0 MANIKYA,S/O PAPEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460112770 3645042000 L29356 K.P. LAKSHMI K.P.LAKSHMI W/O KAPANAIH 251204 32 12 LT1 211 0.2400 0 1573 19 1 0 3 1 -51 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111789525D 0 0 0 0 0 0 0 0 0 0 K.P. LAKSHMI,K.P.LAKSHMI W/O KAPANAIH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112647 3679342000 L14990 SATHYAMMA W/O LAKSHMINARAYANA PALANAJOGHALLY 251204 11600 12 LT1 211 0.7200 0 19046 57 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111786780 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W/O LAKSHMINARAYANA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460112648 3716142000 L28674 Naganna S/O SONNEGOWDA PALANAJOGIHALLI 251204 198 12 LT1 211 0.4800 0 10487 60 1 0 3 0 4693 40.5200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111683156 0 0 0 0 0 0 0 0 0 0 Naganna,S/O SONNEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112769 3725042000 L27197 PRAPULLA W/O ANTHONI PALANAJOGIHALLI 251204 31 12 LT1 211 0.4800 0 13524 63 1 0 3 1 -159 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111683279 0 0 0 1 0 0 0 0 0 0 PRAPULLA,W/O ANTHONI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460112772 3745042000 L19168 SAYEDFAZAL S/O SAYEDIBHRAM PALANAJOGHALLY 251204 9 12 LT1 211 0.2000 0 1500 76 1 0 3 0.9500 550 2.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 A8772646 0 0 0 2 0 0 0 0 0 0 SAYEDFAZAL,S/O SAYEDIBHRAM PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460112809 3825042000 L23366 LOKESH N PALANA JOGE HALLI DODDABALLAPURA 251204 12 12 LT1 211 0.4800 0 5895 20 1 0 3 1 0 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111683732 0 0 0 0 0 0 0 0 0 0 LOKESH N,PALANA JOGE HALLI DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112798 3826142000 L30885 CHANDRA BAI W/O KUBENDRAPPA PALANAJOGIHALLI 251204 155 12 LT1 211 0.2400 0 63 0 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111683733 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,W/O KUBENDRAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112790 3857275860 L71980 H V GIRIJA W/O H V VENKATESH,PALANAJOGIHALLI 251204 12154 12 LT1 211 1 0 249 0 1 0 3 1 1998 18.3300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111112537197 0 0 0 0 0 0 0 0 0 0 H V GIRIJA,W/O H V VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112783 3858108739 L62945 SMT SHARADA BAI H2, PALANJOGIHALLI 251204 784 12 LT1 211 0.5000 0 8650 1 1 0 3 1 -467 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110101737 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1460112842 3925042000 L32218 SHANKAR NARAYANAPPA S/O PALANJOGIHALLI 251204 73 12 LT1 211 0.2400 0 2905 95 1 0 3 1 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789256 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYANAPPA,S/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460112848 3926142000 L23964 BHAGAYAMMA W/O T.MUNIRAJAIAH PALANA JOGE HALLI 251204 133 12 LT1 211 0.4000 0 7784 130 1 0 3 1 0 1.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111789258 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,W/O T.MUNIRAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112843 3943408375 L54983 G.V.VIJAYAKUMAR H3, J.P.NAGARA, PALANJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 47 12 LT1 211 0.4000 0 6077 9 1 0 3 1 479 6.9700 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2017872 0 0 0 0 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H3, J.P.NAGARA, PALANJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460112830 4036142000 L17738 H.V.VENKTASH S/O VENKTAPA PALANAJOGHALLY 251204 148 12 LT1 211 0.3200 0 1099 0 1 0 3 1 -4 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111786683 0 0 0 0 0 0 0 0 0 0 H.V.VENKTASH,S/O VENKTAPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112629 4089342000 L24089 L.NAGABHUSHANA RAO S/O H.V.LAKSHMINARAYANARAO PALANAJOGIHALLI 251204 10900 12 LT1 211 0.4000 0 16565 86 1 0 3 1 947 8.5300 0 0 1070 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111797251 0 0 0 0 0 0 0 0 0 0 L.NAGABHUSHANA RAO,S/O H.V.LAKSHMINARAYANARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2025-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460112828 4162909000 L47576 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 219 12 LT1 211 0.4800 0 8164 59 1 0 3 1 37 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111683465 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112844 4226142000 L36772 LAKSHMI W/O MUNIRAJU PALANAJOGIHALLI 251204 144 12 LT1 211 0.4800 0 3135 8 1 0 3 1 -18 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111792008 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-11-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112847 4236142000 L22632 RUKMINE W/O GANGADHARA PALANA JOGE HALLI 251204 192 12 LT1 211 0.2400 0 2346 33 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111786209 0 0 0 1 0 0 0 0 0 0 RUKMINE,W/O GANGADHARA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460112845 4240210840 DUL75093 PREMA SUNDARI W/O C P MUKUNDAN NAIR,PALANAJOGIHALLI 251204 25574 12 LT1 211 1 0 2569 63 1 0 3 1 426 2.0600 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 0 111119501628 0 0 0 2 0 0 0 0 0 0 PREMA SUNDARI,W/O C P MUKUNDAN NAIR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460112854 4257284044 DUL75718 LAKSHMIKANTHAMMA H2, W/O SUBRAMANYAM,PALANAJOGIAHALLI 251204 22545 12 LT1 211 1 0 2448 65 1 0 3 0.9500 1304 4.9800 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 A4753617 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H2, W/O SUBRAMANYAM,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460112670 4369342000 L38219 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 254 12 LT1 211 0.4800 0 8895 26 1 0 3 1 0 0 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111786365 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112529 4394653077 DUL76781 TANVEER PASHA S/O FAYAZ PASHA,PALANAJOGIHALLI 251204 46462 12 LT1 211 1 0 3422 55 1 0 3 0 1692 14.6600 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121502790 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,S/O FAYAZ PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112524 4411465482 DUL79530 RAFIQ PASHA H3, PALANAJOGIHALLI 251204 55569 12 LT1 211 1 0 828 64 1 0 3 0.9600 695 5.5700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A8324031 0 0 0 2 0 0 0 0 0 0 RAFIQ PASHA,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460112864 4436142000 L22994 A.N.PUSHPPA W/O THIMAIAH PALANA JOGE HALLI 251204 238 12 LT1 211 0.2400 0 7653 63 1 0 3 1 152 1.6100 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111789284 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPPA,W/O THIMAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112810 4530778989 DUL75475 NIRMALA H4, W/O G KUSHAL,PALANAJOGIHALLI 251204 565 12 LT1 211 1 0 2161 58 1 0 3 0.9100 0 0 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 0 67526514 0 0 0 1 0 0 0 0 0 0 NIRMALA,H4, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460112642 4616142000 L44684 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 237 12 LT1 211 0.4800 0 7348 45 1 0 3 1 1 0 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686659 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112643 4621489021 DUL81754 HASEENA THARANUM W/O ALTHAF PASHA,PALANAJOGIHALLI 251204 33021 12 LT1 211 1 0 1325 71 1 0 3 0.9000 0 3.9800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 70032836 0 0 0 1 0 0 0 0 0 0 HASEENA THARANUM,W/O ALTHAF PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460112802 4635042000 L27747 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 90 12 LT1 211 0.2000 0 3819 1 1 0 3 1 0 1.1100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111686792 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112659 4716142000 L40984 PRAMELAMMA W/O ADINARAYANAPPA PALANAJOGIHALLI, JP NAGARA 251204 171 12 LT1 211 0.4800 0 5178 43 1 0 3 1 1400 11.4200 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111672927 0 0 0 2 0 0 0 0 0 0 PRAMELAMMA,W/O ADINARAYANAPPA PALANAJOGIHALLI, JP NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460112794 2245042000 L31307 JEENATH W/O DASTHAGIRI PALANAJOGIHALLI 251204 64 12 LT1 211 0.2000 0 7895 62 1 0 3 1 0 0 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111670126 0 0 0 1 0 0 0 0 0 0 JEENATH,W/O DASTHAGIRI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112748 2336577128 L50177 SHYAMALA W/O SHANTHKUMAR PALANAJOGIHALLI, DBPUR 251204 58 12 LT1 211 0.4800 0 5012 14 1 0 3 1 0 0 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004622435D 0 0 0 0 0 0 0 0 0 0 SHYAMALA W/O SHANTHKUMAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112604 2372133116 DUL83597 PARVATHAMMA W/O RAMACHARI, PALANAJOGIHALLI 251204 56950 12 LT1 211 1 0 677 100 1 0 3 0.9700 0 1.2600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 U5176089 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O RAMACHARI, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460112599 2379342000 L23318 HEMARAJU S/O VENKATACHAR PALANA JOGE HALLI 251204 3100 12 LT1 211 0.2000 0 916 41 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 A8772650 0 0 0 1 0 0 0 0 0 0 HEMARAJU,S/O VENKATACHAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460112883 2416692648 L53717 L.NAGABHUSHANA RAO J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 251204 3333 12 LT1 211 0.4800 0 3576 22 1 0 3 1 449 3.5900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111111155644 0 0 0 2 0 0 0 0 0 0 L.NAGABHUSHANA RAO,J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460112716 2435042000 L32215 JAYALAKSHMAMMA W/O KUMAR JAYAPRAKASH NAGAR 251204 96 12 LT1 211 0.2400 0 5777 0 1 0 3 1 42 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111629965 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112709 2436142000 L19123 NAGAMANI W/O RAMEASH PALANAJOGHALLY 251204 410 12 LT1 211 0.1200 0 11116 95 1 0 3 1 0 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111629967 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O RAMEASH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112710 2445042000 L27571 KRISHANCHAR S/O MUNISHAMACHAR PJ HALLY 251204 85 12 LT1 211 0.2000 0 5453 22 1 0 3 1 37 0 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111629980 0 0 0 0 0 0 0 0 0 0 KRISHANCHAR,S/O MUNISHAMACHAR PJ HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460112867 2526700616 L70409 SMT RATHNAMMA PUTTARAJU S/O MUNISWAMY PALANAJOGIHALLI 251204 46458 12 LT1 211 1 0 3784 83 1 0 3 0.9300 0 5.0400 0 0 840 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3219412 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA PUTTARAJU,S/O MUNISWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-10-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460112908 2536142000 L22172 BENJAMIN S/O PALANA JOGE HALLI 251204 350 12 LT1 211 0.2800 0 11226 4 1 0 3 1 -19 0 0 0 750 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111670585 0 0 0 0 0 0 0 0 0 0 BENJAMIN,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112730 2542925774 L52935 B.SAVITHA W/O DEVARAJ NAIK PALANAJOGIHALLI(J.P.NAGARA), DBPURA 251204 651 12 LT1 211 0.4800 0 6866 124 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110252168 0 0 0 1 0 0 0 0 0 0 B.SAVITHA W/O DEVARAJ NAIK,PALANAJOGIHALLI(J.P.NAGARA), DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1460112723 2545042000 L15049 N.I.KAMALANATH S/O N.ASWATHAIAH PALANAJOGHALLY 251204 14 12 LT1 211 0.2400 0 9128 32 1 0 3 1 -20 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111670599 0 0 0 0 0 0 0 0 0 0 N.I.KAMALANATH,S/O N.ASWATHAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460112729 2569342000 L20432 S.SHANKAR S/O SOORAPPA PALANA JOGI HALLI 251204 9600 12 LT1 211 0.2400 0 13658 63 1 0 3 1 0 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111670743 0 0 0 2 0 0 0 0 0 0 S.SHANKAR,S/O SOORAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460112777 2616142000 L44259 KRISHNA NAIK S/O BHADRA NAIK J.P.NAGARA 251204 224 12 LT1 211 0.4800 0 8123 48 1 0 3 1 74 1 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670012 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK,S/O BHADRA NAIK J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112827 2655212790 L66927 SRI LAKKAPPA S/O VENKATARAYAPPA PALANAJOGIHALLI 251204 215485 12 LT1 211 0.5000 0 2531 43 1 0 3 0.9900 672 3.2600 0 0 350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2946581 0 0 0 2 0 0 0 0 0 0 SRI LAKKAPPA,S/O VENKATARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460112619 2679342000 L21904 SHABANA W/O ROSHEN PALANA JOGE HALLI 251204 2900 12 LT1 211 0.2800 0 5050 10 1 0 3 1 1661 15.0400 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111650610 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460112625 2701832394 L49769 MALLIKARJUN B VAGGANAVAR S/O BASAVARAJ.H.VAGGANAVAR PALANAJOGIHALLI 251204 55 12 LT1 211 0.4800 0 7223 2 1 0 3 0 -226 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111111234412 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN B VAGGANAVAR,S/O BASAVARAJ.H.VAGGANAVAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112878 2725042000 L33877 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 603 12 LT1 211 0.7200 0 9113 98 1 0 3 1 529 3.5400 0 0 1610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111651455 0 0 0 0 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112890 2726142000 L23734 RATHANAMMA W/O ESHWARA MURTHY PALANAJOGI HALLI 251204 118 12 LT1 211 0.2800 0 3655 0 1 0 3 1 -46 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111651457 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O ESHWARA MURTHY PALANAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112711 2736142000 L21960 VENKATACHALAPATI S/O M.D.SANNAPPA PALANA JOGE HALLI 251204 135 12 LT1 211 0.2800 0 6821 16 1 0 3 0 1 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111651469 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATI,S/O M.D.SANNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112564 2779342000 L25696 BHAGYALAKSHMAMMA D/O SHANKARACHAR PALANAJOGIHALLI 251204 2000 12 LT1 211 0.4200 0 7282 75 1 0 3 1 0 3.3000 0 0 970 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111665029 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMAMMA,D/O SHANKARACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112572 2794665464 DUL78935 SURESH V S/O VENKATESH,PALANAJOGIHALLI 251204 11021 12 LT1 211 1 0 1450 53 1 0 3 0.9400 267 1.3000 0 0 2450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.2450 (ignore if paid) 0 0 A7662078 0 0 0 2 0 0 0 0 0 0 SURESH V,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460112563 2810249000 L49213 SIDDARANGAMMA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 251204 0 12 LT1 211 0.4800 0 12615 44 1 0 3 1 -116 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111115906695 0 0 0 0 0 0 0 0 0 0 SIDDARANGAMMA,W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112905 2815042000 L41802 NASEEMA C/O RIYAZ PASHA PALANAJOGIHALLI 251204 53 12 LT1 211 0.2400 0 4875 169 1 0 3 1 2 7.0400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665185 0 0 0 1 0 0 0 0 0 0 NASEEMA,C/O RIYAZ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112899 2825042000 L23377 M.NARAYANAPPA S/O, MUNIYAPPA-- PALANA JOGE HALLI 251204 77 12 LT1 211 0.4800 0 10577 0 1 0 3 1 -61 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111789665 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O, MUNIYAPPA-- PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112898 2835822000 L40233 K.CHANNAPPA S/O KAMAPPA PALANAJOGIHALLI 251204 5241 12 LT1 211 0.4800 0 6677 31 1 0 3 1 -102 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111789679 0 0 0 0 0 0 0 0 0 0 K.CHANNAPPA,S/O KAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112903 2836142000 L33537 ANANDA C N S/O NARSIMHAPPA PALAN JOGAHALLI 251204 204 12 LT1 211 0.4800 0 10448 79 1 0 3 1 13 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111789680 0 0 0 0 0 0 0 0 0 0 ANANDA C N,S/O NARSIMHAPPA PALAN JOGAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112720 2936142000 L28675 LAKSHMAMMA W/O GANGAPPA PALANAJOGIHALLI 251204 188 12 LT1 211 0.2000 0 12022 72 1 0 3 1 0 0 0 0 970 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111683506 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460112581 2974883931 DUL77133 SALLU K H2, W/O ZABIULLA PALANAJOGIHALLI 251204 45445 12 LT1 211 1 0 1267 11 1 0 3 1 307 2.8600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111121879469 0 0 0 0 0 0 0 0 0 0 SALLU K,H2, W/O ZABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460112583 2979342000 L20602 A.S.ALAMELU W/O SURYA NARAYANA RAO PALANA JOGE HALLI 251204 11500 12 LT1 211 1 0 5639 3 1 0 3 1 127 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111683786 0 0 0 1 0 0 0 0 0 0 A.S.ALAMELU,W/O SURYA NARAYANA RAO PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460112915 3036142000 L21486 LAKSHMI W/O MUNIRAJU PALANA JOGE HALLI 251204 142 12 LT1 211 0.2400 0 2881 9 1 0 3 1 165 2.1900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111783357 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MUNIRAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112706 3045042000 L28225 REKHA.K.R. NO.472, JAYAPRAKASHANAGARA, P.J.HALLI 251204 88 12 LT1 211 0.7600 0 1650 16 1 0 3 1 555 5.1000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 10000 111111951730 0 0 0 0 0 0 0 0 0 0 REKHA.K.R.,NO.472, JAYAPRAKASHANAGARA, P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-06-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460112700 3046142000 L32432 SMT SUJATHA B T W/O KARABASAPPA W/O DANIEL 251204 113113 12 LT1 211 0.4800 0 13222 149 1 0 3 1 0 1.0900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111783408 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA B T,W/O KARABASAPPA W/O DANIEL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460112862 3136142000 L27019 MANJUNATHA S/O MUNIYAPPA ( LATE ) PALANAJOGIHALLI 251204 209 12 LT1 211 0.4800 0 5619 48 1 0 3 1 411 1.9600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111786693 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA ( LATE ) PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460112736 3162909000 L47577 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 220 12 LT1 211 0.4800 0 6972 35 1 0 3 1 0 3.4300 0 0 590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786773 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112589 3188396324 L69960 S GOPALA KRISHNA S/O LATE SUBBANNA PALANAJOGIHALLI 251204 392 12 LT1 211 1 0 1503 27 1 0 3 0.9400 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC3180477 0 0 0 1 0 0 0 0 0 0 S GOPALA KRISHNA,S/O LATE SUBBANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460112588 3207139928 DUL80951 NANDA KUMAR D S/O DAMODAR, PALANAJOGIHALLI 251204 54882 12 LT1 211 1 0 1609 73 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A8621055 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR D,S/O DAMODAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460112870 3226142000 L34342 SMT S A CHANDRAKALA W/O DR .NAGARAJU PALANJOGIHALLI 251204 158 12 LT1 211 0.4800 0 14099 107 1 0 3 1 0 0 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111783531 0 0 0 2 0 0 0 0 0 0 SMT S A CHANDRAKALA,W/O DR .NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460112671 3240798731 DUL74874 SHAHEDABANU H3, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 5454 12 LT1 211 1 0 4517 125 1 0 3 1 1874 14.3100 0 0 1440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111117522690 0 0 0 2 0 0 0 0 0 0 SHAHEDABANU,H3, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460112676 3241343336 DUL77134 SALLU K W/O ZABIULLA PALANAJOGIHALLI 251204 9874 12 LT1 211 1 0 1655 37 1 0 3 1 460 3.7100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111121879470 0 0 0 2 0 0 0 0 0 0 SALLU K,W/O ZABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460112761 1136142000 L25075 SRI M CHITTIBABU S/O K MUNIRATHINAM PALANJOGI HALLI 251204 186 12 LT1 211 0.3200 0 5792 1 1 0 3 1 -26 0 0 0 550 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642651 0 0 0 0 0 0 0 0 0 0 SRI M CHITTIBABU,S/O K MUNIRATHINAM PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112754 1146142000 L31454 SHARADAMMA D/O SIDDAPPA PALANAJOGIHALLI 251204 112 12 LT1 211 0.2400 0 9270 38 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642665 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112689 1226142000 L35934 TAYAMMA W/O RAMARAO PALANAJOGIHALLI 251204 150 12 LT1 211 0.2400 0 4258 30 1 0 3 1 1341 12.7000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665304 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460112690 1236081566 L45791 NASEEM TAJ PALANAJOGIHALLI 251204 109 12 LT1 211 0.4800 0 969 43 1 0 3 0.6100 294 2.7600 0 0 550 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A8768434 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460112677 1236142000 L32834 SIDDAPPA S/O RAJANNA PALANJOGIHALLI 251204 107 12 LT1 211 0.2400 0 4401 28 1 0 3 1 387 2.8900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665320 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O RAJANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-02-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112925 1325042000 L40890 LINGAMMA W/O MUNIRAJU PALANAJOGIHALLI 251204 41 12 LT1 211 0.4800 0 11454 44 1 0 3 1 193 1.1900 0 0 1040 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111670476 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112672 1354107494 L68571 SRI CHITTIBABU M S/O K MUNIRATHINAM PALANAJOGIHALLI 251204 65669 12 LT1 211 1 0 1479 34 1 0 3 1 188 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111112014273 0 0 0 1 0 0 0 0 0 0 SRI CHITTIBABU M,S/O K MUNIRATHINAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460112800 1407176166 DUL75263 H V VENKATESH S/O H M VENKATARAMANAPPA,PALANAJOGIHALLI 251204 56525 12 LT1 211 2 0 3343 133 1 0 3 1 1905 13.2600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111119763323 0 0 0 1 0 0 0 0 0 0 H V VENKATESH,S/O H M VENKATARAMANAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460112812 1416648464 L54982 G.V.VIJAYAKUMAR H5, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 46 12 LT1 211 0.4000 0 2799 37 1 0 3 0.9900 0 0 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2017871 0 0 0 2 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H5, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460112805 1425042000 L37619 MUNIRATHNAMMA W/O PALANAJOGIHALLI 251204 76 12 LT1 211 0.2400 0 5824 54 1 0 3 1 1 0 0 0 1160 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110245665 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460112815 1435042000 L31772 INDRAMMA W/O PALANJOGIHALLI 251204 6 12 LT1 211 0.4800 0 3937 40 1 0 3 1 3 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111670056 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112662 1469342000 L38218 SMT SHARFFUNNISA W/O SHAMSHIR KHAN PALANAJOGIHALLI 251204 403 12 LT1 211 0.4800 0 10455 60 1 0 3 1 94 1.3000 0 0 510 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111670207 0 0 0 1 0 0 0 0 0 0 SMT SHARFFUNNISA,W/O SHAMSHIR KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460112824 1511537320 DUL78933 SURESH V H2, S/O VENKATESH,PALANAJOGIHALLI 251204 11022 12 LT1 211 1 0 1595 110 1 0 3 0.9300 726 3.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A7662076 0 0 0 2 0 0 0 0 0 0 SURESH V,H2, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460112826 1516413364 DUL76059 RAHIMUUISA W/O MEHABOOB PASHA,PALANAJOGIHALLI 251204 6510 12 LT1 211 1 0 2108 68 1 0 3 0.9500 584 4.3900 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 67555021 0 0 0 2 0 0 0 0 0 0 RAHIMUUISA,W/O MEHABOOB PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460112813 1527848659 L48182 PARVATHAMMA C/O HANUMANTHAIAH PALANAJOGIHALLI, DBPUR 251204 7777 12 LT1 211 0.4800 0 4158 89 1 0 3 1 0 9.8500 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110405504 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA C/O HANUMANTHAIAH,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460112646 1558241589 DUL78934 SURESH V H4, S/O VENKATESH,PALANAJOGIHALLI 251204 11023 12 LT1 211 1 0 1147 100 1 0 3 0.9700 0 4.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A7662077 0 0 0 2 0 0 0 0 0 0 SURESH V,H4, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460112640 1579342000 L27985 T.V.NAGARAJU S/O LATE.VEERABHADRAPPA P.J.HALLI 251204 9900 12 LT1 211 0.4800 0 4425 28 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665059 0 0 0 0 0 0 0 0 0 0 T.V.NAGARAJU,S/O LATE.VEERABHADRAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112641 1595824079 L58320 PRASANNAKUMARI PALANAJOGIHALLI, DBPURA W/O M.S.RAJU 251204 25 12 LT1 211 1 0 6082 53 1 0 3 0.9800 22 23.1900 0 0 770 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2280138 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMARI,PALANAJOGIHALLI, DBPURA W/O M.S.RAJU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460112885 1615042000 L43427 SADATHUNNISA W/O M.SANA ULLA PALANAJOGIHALLI 251204 8 12 LT1 211 0.4800 0 5409 20 1 0 3 1 222 2.9700 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665206 0 0 0 1 0 0 0 0 0 0 SADATHUNNISA,W/O M.SANA ULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460112683 1636543918 DUL79529 RAFIQ PASHA H2, PALANAJOGIHALLI 251204 55585 12 LT1 211 1 0 2605 97 1 0 3 0.9400 4539 38.2200 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 A8324029 0 0 0 2 0 0 0 0 0 0 RAFIQ PASHA,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460112543 1669342000 L20331 P.S.VENKATESH SIDDA RANGAMMA W/O NAGARAJU 251204 9300 12 LT1 211 0.2400 0 19271 98 1 0 3 1 9 9.5600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111630182 0 0 0 2 0 0 0 0 0 0 P.S.VENKATESH,SIDDA RANGAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460112544 1669396495 DUL76809 MUNIRATHNAMMA W/O MUNIRAJU ,PALANAJOGIHALLI 251204 32691 12 LT1 211 1 0 212 7 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111121459459 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460112536 1679342000 L21905 SHABANA W/O ROSHEN PALANA JOGE HALLI 251204 2800 12 LT1 211 0.2400 0 5410 41 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111670248 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHEN PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112825 1725042000 L33878 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 16 12 LT1 211 0.2400 0 8645 43 1 0 3 1 343 2.9800 0 0 570 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670520 0 0 0 1 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112846 1745042000 L16845 NOOR JAN W/O, FAYAZ-- PALANAJOGHALLY 251204 19 12 LT1 211 0.2400 0 9996 54 1 0 3 1 0 0 0 0 1110 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111670656 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O, FAYAZ-- PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112623 1779342000 L27878 SMT.NEELA W/O JAYASHANKAR P.J.HALLI 251204 16300 12 LT1 211 0.2400 0 5471 53 1 0 3 0.8800 1 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39604691 0 0 0 0 0 0 0 0 0 0 SMT.NEELA,W/O JAYASHANKAR P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460112784 1815042000 L42303 NAGAVENI W/O M NAGARAJ PALANAJOGIHALLI 251204 72 12 LT1 211 0.4800 0 2116 67 1 0 3 0.7900 -1 0 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2458806 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O M NAGARAJ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460112782 1816142000 L40765 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 200 12 LT1 211 0.2400 0 8234 36 1 0 3 1 152 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 1E7110566606 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112661 1863593111 L45077 D R VIJAYA W/O L.VENKATESH PALANAJOGIHALLI, DBPUR 251204 0 12 LT1 211 0.4800 0 10638 118 1 0 3 1 -642 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111808342 0 0 0 0 0 0 0 0 0 0 D R VIJAYA,W/O L.VENKATESH PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460112893 1926142000 L24262 SMT GOWRAMMA W/O ANJINAPPA PALANAJOGIHALLI 251204 10101 12 LT1 211 0.2800 0 9158 39 1 0 3 1 0 0 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111651508 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,W/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460112726 1936142000 L31716 SAYED GOUSE S/O SAYED AHMED PALANJOGIHALLI 251204 137 12 LT1 211 0.4800 0 14209 91 1 0 3 1 2 0 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111651522 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,S/O SAYED AHMED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112849 2045042000 L33599 NANJUNDAPPA T N S/O THIMMEGOWDA PALANJOGIHALLI 251204 61 12 LT1 211 0.2400 0 15780 80 1 0 3 1 2273 17.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111629936 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA T N,S/O THIMMEGOWDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460112638 2074675566 L58887 SMT.NAGAVENI W/O GURURAJ SMT.NAGAVENI W/O GURURAJ J.P.NAGARA 251204 59 12 LT1 211 0.4800 0 9801 54 1 0 3 0.8900 0 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2380340 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI W/O GURURAJ,SMT.NAGAVENI W/O GURURAJ J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460112781 2135042000 L17786 MUNIRATHANAMMA W/O NARAYANASWAMY PALANAJOGHALLY 251204 75 12 LT1 211 0.2400 0 1404 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111670542 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,W/O NARAYANASWAMY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112634 2206203328 L70531 SMT YASMIN TAJ C/O MOHAMMED RABBAN PALANAJOGIHALLI 251204 36998 12 LT1 211 1 0 4947 120 1 0 3 1 0 0 0 0 1150 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111113687204 0 0 0 3 0 0 0 0 0 0 SMT YASMIN TAJ,C/O MOHAMMED RABBAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460112694 0035042000 L27746 SHIVALINGAMMA W/O SADASHIVAIAH P.J.HALLI 251204 89 12 LT1 211 0.2000 0 4169 0 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673104 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O SADASHIVAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112698 0036142000 L27107 MUNIYAPPA S/O PAPANNA PALANAJOGIHALLI 251204 163 12 LT1 211 0.4800 0 6001 31 1 0 3 1 -181 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673105 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112652 0089342000 L22334 SARALAMMA W/O PRAKASH PALANA JOGE HALLI 251204 11700 12 LT1 211 0.8000 0 18490 93 1 0 3 1 0 0 0 0 400 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2020-06-23 111111665611 0 0 0 0 0 0 0 0 0 0 SARALAMMA,W/O PRAKASH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112714 0146142000 L31553 MANIKYA S/O PAPEGOWDA PALANAJOGIHALLI 251204 106 12 LT1 211 0.2400 0 5747 19 1 0 3 1 249 2.1400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111650457 0 0 0 1 0 0 0 0 0 0 MANIKYA,S/O PAPEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460112766 0189342000 L28794 Jayamma W/O SRINIVAS PALINAJOGIHALLI 251204 11300 12 LT1 211 0.2400 0 10862 71 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111650998 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SRINIVAS PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460112765 0197346642 DUL79954 JABINA THAJ PALANAJOGIHALLI 251204 66326 12 LT1 211 1 0 883 84 1 0 3 1 945 7.2700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111124931960 0 0 0 1 0 0 0 0 0 0 JABINA THAJ,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460112853 0226142000 L35935 TAYAMMA W/O RAMARAO PALANAJOGIHALLI 251204 151 12 LT1 211 0.3600 0 7064 44 1 0 3 1 563 4.8100 0 0 970 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111651260 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O RAMARAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112622 0268573232 DUL82276 IRFAN PASHA H2, S/O SAMI ULLA, PALANAJOGIAHALLI 251204 56230 12 LT1 211 1 0 1868 169 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 1B8009193330 0 0 0 2 0 0 0 0 0 0 IRFAN PASHA,H2, S/O SAMI ULLA, PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460112621 0279342000 L24912 P R SRINIVAS MURTHY S/O P R RAMAKRISHNA RAO PALANJOGI HALLI 251204 3000 12 LT1 211 0.2400 0 4180 0 1 0 3 1 -825 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110172630 0 0 0 0 0 0 0 0 0 0 P R SRINIVAS MURTHY,S/O P R RAMAKRISHNA RAO PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112831 0326142000 L37844 RESHMA BHANU W/O ALTAF BASHA PALANAJOGIHALLI 251204 115 12 LT1 211 0.4800 0 10448 122 1 0 3 1 761 3.7300 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111642745 0 0 0 3 0 0 0 0 0 0 RESHMA BHANU,W/O ALTAF BASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1460112840 0336142000 L27020 MANJUNATHA S/O MUNIYAPPA PALANAJOGIHALLI 251204 210 12 LT1 211 0.4800 0 5375 27 1 0 3 1 1028 8.2100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642865 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112829 0345042000 L32603 SAKI BAI W/O DEVANATH NAIK J.P.NAGAR 251204 78 12 LT1 211 0.2000 0 16348 200 1 0 3 1 2306 11.0500 0 0 1600 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111642879 0 0 0 3 0 0 0 0 0 0 SAKI BAI,W/O DEVANATH NAIK J.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1460112657 0348732744 DUL75474 NIRMALA H2, W/O G KUSHAL,PALANAJOGIHALLI 251204 2545 12 LT1 211 1 0 2385 33 1 0 3 0.8100 -1484 0 0 0 690 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 0 67526513 0 0 0 0 0 0 0 0 0 0 NIRMALA,H2, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460112757 0426142000 L35716 JAYANNA PALANAJOGIHALLI - 251204 226 12 LT1 211 0.2400 0 5283 0 1 0 28 1 -16 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642312 0 0 0 0 0 0 0 0 0 0 JAYANNA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112816 0526142000 L34051 SAYED GOUSE W/O SAYED AHMED PALANJOGIHALLI 251204 136 12 LT1 211 0.2400 0 6077 39 1 0 3 1 -2 1 0 0 691 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.691 (ignore if paid) 0 9999999 111111665648 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,W/O SAYED AHMED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112852 0636142000 L17662 RUKMANAMMA W/O GANGADHAR PALANAJOGHALLY 251204 193 12 LT1 211 0.2400 0 9434 35 1 0 3 1 -532 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111651163 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O GANGADHAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112889 0716142000 L43106 DEVI R W/O RAVI R PALANAJOGIHALLI 251204 130 12 LT1 211 0.4800 0 10154 47 1 0 3 1 0 1 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642609 0 0 0 0 0 0 0 0 0 0 DEVI R,W/O RAVI R PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460112884 0718572849 DUL83596 PARVATHAMMA D/O ANJINAMMAPALANAJOGIHALLI 251204 74584 12 LT1 211 1 0 240 37 1 0 3 1 0 1.2300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 1E4296879986 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O ANJINAMMAPALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460112881 0725042000 L33879 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 17 12 LT1 211 0.2400 0 19013 96 1 0 3 1 1577 13.5700 0 0 1660 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111642620 0 0 0 1 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112888 0726142000 L22171 BENJAMIN S/O PALANA JOGE HALLI 251204 127 12 LT1 211 0.2800 0 3575 23 1 0 3 1 421 2.7100 0 0 870 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114848074 0 0 0 2 0 0 0 0 0 0 BENJAMIN,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460112916 0815042000 L44345 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 38 12 LT1 211 0.4400 0 5819 92 1 0 3 1 4978 43.9400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111643066 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460112909 0816142000 L40766 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 201 12 LT1 211 0.2400 0 10946 51 1 0 3 1 7 0 0 0 970 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111643067 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112699 0825364575 DUL79955 JABINA THAJ H2, PALANAJOGIHALLI 251204 66521 12 LT1 211 1 0 132 8 1 0 3 0.8400 -27 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A8536012 0 0 0 1 0 0 0 0 0 0 JABINA THAJ,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460112703 0826142000 L24714 ALIKHAN S/O LATE.AZIYAKHAN PALANAJOGIHALLI 251204 153 12 LT1 211 0.2400 0 9128 74 1 0 3 1 0 4.5100 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111643191 0 0 0 1 0 0 0 0 0 0 ALIKHAN,S/O LATE.AZIYAKHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112705 0835042000 L18280 PADMA SIROMANI C/O GANGADHAR PALANJOGHALLY 251204 54 12 LT1 211 0.2800 0 11832 109 1 0 3 1 0 1.7500 0 0 1170 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111643041 0 0 0 0 0 0 0 0 0 0 PADMA SIROMANI,C/O GANGADHAR PALANJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112696 0836142000 L25076 JAGANATH RAO S/O ASHWATHA BAI PALANJOGI HALLI 251204 222 12 LT1 211 0.2000 0 10252 33 1 0 3 1 778 6.6100 0 0 1180 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111642205 0 0 0 0 0 0 0 0 0 0 JAGANATH RAO,S/O ASHWATHA BAI PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112559 0859252930 DUL82242 SALLU AND JABIULLA PALANAJOGIHALLI 251204 56360 12 LT1 211 1 0 183 14 1 0 3 0.5200 -9 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 1000000 A9302933 0 0 0 1 0 0 0 0 0 0 SALLU AND JABIULLA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460112553 0863593111 L45154 V.MUTHURAYAPPA S/O VENKATAPPA, PALANAJOGIHALLI DBPUR 251204 0 12 LT1 211 0.2400 0 11177 77 1 0 3 1 0 0 0 0 950 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111808266 0 0 0 0 0 0 0 0 0 0 V.MUTHURAYAPPA,S/O VENKATAPPA, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112548 0869342000 L23299 BABAJAN S/O BASHU SAB PALANAJOGIHALLI 251204 1000 12 LT1 211 0.4400 0 7891 1 1 0 3 1 -1 3.4000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665375 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O BASHU SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1460112687 0924903113 L70962 SAKIBAI W/O DEVANATHA NAYAK PALANAJOGIHALLI 251204 5888 12 LT1 211 1 0 3862 87 1 0 3 0.9700 397 1.8800 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3250708 0 0 0 1 0 0 0 0 0 0 SAKIBAI,W/O DEVANATHA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460112682 0936142000 L19249 MUNIRATNAM S/O KUPPASWAMI PALANAJOGHALLY 251204 138 12 LT1 211 0.1600 0 6169 27 1 0 3 1 1 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111665684 0 0 0 0 0 0 0 0 0 0 MUNIRATNAM,S/O KUPPASWAMI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460112545 0969342000 L11251 SRI,SATHYANARAYANA RAO S/O H.V.LAKSHMINARAYANARAO PALANAJOGHIHALLY 251204 11100 12 LT1 211 0.1600 0 5544 8 1 0 3 1 -48 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111650395 0 0 0 0 0 0 0 0 0 0 SRI,SATHYANARAYANA RAO,S/O H.V.LAKSHMINARAYANARAO PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112678 1036142000 L19799 CHANDRA SHEKAR MAMANI S/O PUTTANNA PALANA JOGA HALLY 251204 139 12 LT1 211 0.2000 0 3498 11 1 0 3 1 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111651065 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR MAMANI,S/O PUTTANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112679 1042721992 L64520 SRI T V MOHAN KUMAR S/O T V VENKATASWAMY PALANAJOGIHALLI 251204 325 12 LT1 211 0.5000 0 2899 53 1 0 3 0.9300 0 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2855299 0 0 0 2 0 0 0 0 0 0 SRI T V MOHAN KUMAR,S/O T V VENKATASWAMY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460112692 1048837612 L63473 SMT K SALLU W/O ZABIULLA PALANJOGIHALLI 251204 487 12 LT1 211 1 0 4669 35 1 0 3 0.9100 195 1.8500 0 0 690 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2663685 0 0 0 0 0 0 0 0 0 0 SMT K SALLU,W/O ZABIULLA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460112680 1057357049 DUL79956 JABINA THAJ H3, PALANAJOGIHALLI 251204 56622 12 LT1 211 1 0 3299 148 1 0 3 1 2645 21.3300 0 0 1080 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111124931959 0 0 0 2 0 0 0 0 0 0 JABINA THAJ,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1460112610 1079342000 L23063 NARASAPPA S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 251204 2100 12 LT1 211 0.6800 0 9439 78 1 0 3 1 7 0 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111650495 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112863 1098137192 L56823 BYRAMMA PALANAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 251204 24882 12 LT1 211 0.4800 0 2364 23 1 0 3 0.9200 286 1.9900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2118544 0 0 0 0 0 0 0 0 0 0 BYRAMMA,PALANAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-10-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460112861 1115089465 DUL76749 NAGAMANI W/O RAMESH, PALANAJOGIHALLI 251204 676725 12 LT1 211 1 0 926 49 1 0 3 1 1832 13.3700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111121389783 0 0 0 2 0 0 0 0 0 0 NAGAMANI,W/O RAMESH, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1460112639 9479342000 L29134 N. MAMATHA N. MAMATHA W/O GANGADHARAIAH 251204 10300 12 LT1 211 0.3600 0 10865 58 1 0 3 1 50 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393254 0 0 0 1 0 0 0 0 0 0 N. MAMATHA,N. MAMATHA W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460112803 9480609000 L47803 RESHMA BANU W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 251204 229 12 LT1 211 0.4800 0 10228 60 1 0 3 1 194 1.4600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393258 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112851 9536142000 L20152 LAXMIDEVAMMA W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 251204 125 12 LT1 211 0.2400 0 13870 38 1 0 3 1 231 3.0300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389687 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112635 9588149181 DUL74877 SHAHEDABANU H2, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 44578 12 LT1 211 1 0 1784 35 1 0 3 0.8100 -50 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 53348774 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,H2, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460112799 9616109000 L47691 DARTHY SUKANYA W/O SAMUEL, PALANAJOGIHALLI. DODDABLLAPURA-561203 251204 129 12 LT1 211 0.4800 0 14169 138 1 0 3 1 377 1.7800 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111775120 0 0 0 1 0 0 0 0 0 0 DARTHY SUKANYA,W/O SAMUEL, PALANAJOGIHALLI. DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112833 9715042000 L44346 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 36 12 LT1 211 0.4400 0 11533 55 1 0 3 1 967 7.9200 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650402 0 0 0 2 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1460112835 9716142000 L40767 MUNIYAMMA W/O B.MUNIYAPPA PALANAJOGIHALLI 251204 202 12 LT1 211 0.2400 0 8306 25 1 0 3 0.6600 49 0 0 0 490 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2476084 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O B.MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460112655 9769342000 L33565 M.GOWRI W/O R.YADHUKULANANDA PALANJOGIHALLI 251204 400 12 LT1 211 0.3800 0 8075 84 1 0 3 1 0 0 0 0 740 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111650949 0 0 0 3 0 0 0 0 0 0 M.GOWRI,W/O R.YADHUKULANANDA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460112776 9816142000 L38841 SUJATHA W/O B.N.SADASHIVAIAH PALANAJOGIHALLI 251204 141 12 LT1 211 0.4800 0 13470 154 1 0 3 1 0 10.7200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111651112 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O B.N.SADASHIVAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112778 9826142000 L27108 MUNIYAPPA S/O PAPANNA PALANAJOGIHALLI 251204 162 12 LT1 211 0.4800 0 13965 42 1 0 3 1 33 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111651234 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112797 9936142000 L23058 SUSHELAMMA W/O RAMA KRISHANAPPA PALANA JOGE HALLI 251204 124 12 LT1 211 0.3600 0 3846 31 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642831 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,W/O RAMA KRISHANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112644 9966865173 L46551 MURALI MOHAN A S/O LATE ASWATHAPPA PALANJOGIHALLI 251204 27 12 LT1 211 0.4000 0 8312 77 1 0 3 1 0 0 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111642984 0 0 0 2 0 0 0 0 0 0 MURALI MOHAN A,S/O LATE ASWATHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460112573 9999273962 L71780 AZAMATH UNNISA MOHAMMED VASEEM C/O PYAREJAN 251204 23158 12 LT1 211 1 0 5444 161 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC3314135 0 0 0 3 0 0 0 0 0 0 AZAMATH UNNISA MOHAMMED VASEEM,C/O PYAREJAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460112702 0025042000 P9622 ZINATH W/O DASTHAGIRI PALANAJOGIHALLI 251204 65 12 LT5 511 0 2 1182 0 1 0 3 1 2912 26.3100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642387 0 0 0 0 0 0 0 0 1 0 ZINATH,W/O DASTHAGIRI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112900 8279342000 L32759 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1700 12 LT3A 311 0.1200 0 14 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393298 0 0 0 0 0 0 0 0 1 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112528 8469342000 L38220 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 253 12 LT3A 311 0.1600 0 456 0 1 0 3 1 215 1.0800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389458 0 0 0 0 0 0 0 0 1 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112552 9369342000 L38223 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 256 12 LT3A 311 0.1600 0 12 0 1 0 3 1 217 1.0800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393113 0 0 0 0 0 0 0 0 1 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112892 7380703914 L45559 H V VENKATESH PALANAJOGIHALLI 251204 149 12 LT3A 311 0 15 3848 0 1 0 3 1 0 7.2600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111208042D 0 0 0 0 0 0 0 0 1 0 H V VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112597 7436142000 L28534 MUNIYAPPA S/O PAPANNA PALINAJOGI HALLI 251204 161 12 LT3A 311 0.1400 0 503 24 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 A8772651 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O PAPANNA PALINAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460112922 7469342000 L38221 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 255 12 LT3A 311 0.1600 0 298 0 1 0 3 1 1415 12.8600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210956 0 0 0 0 0 0 0 0 1 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112691 1651905552 L50702 PADMA SIROMANI C/O GANGADHAR PALANAJOGIHALLI, DODDABALLAPURA 251204 51 12 LT3A 311 0.2400 0 5237 55 1 0 3 1 0 3.3400 0 0 2090 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100006893751 0 0 0 0 0 0 0 0 1 0 PADMA SIROMANI,C/O GANGADHAR PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112793 2226142000 L34343 SMT S A CHANDRAKALA W/O DR NAGARAJU PALANJOGIHALLI 251204 154 12 LT3A 311 0.2400 0 919 2 1 0 3 1 0 0 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111669987 0 0 0 1 0 0 0 0 1 0 SMT S A CHANDRAKALA,W/O DR NAGARAJU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460112586 0085593111 L45076 RAMACHANDRAPPA S/O BASAPPA, PALANAJOGIHALLI DBPUR 251204 352 12 LT3A 311 0.2400 0 2889 18 1 0 3 1 5059 44.9600 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775449 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O BASAPPA, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112613 0469342000 L38222 MOHAMMAD SHAMSHIR KHAN S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 251204 404 12 LT3A 311 0.1600 0 3618 0 1 0 3 1 216 1.0800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665358 0 0 0 1 0 0 0 0 1 0 MOHAMMAD SHAMSHIR KHAN,S/O MOHAMMAD YOUSUF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112814 9526142000 P5600 H.V.VENKATESH S/O LATE M.V.VENKTARAMANAPPA PALENA JOGIHALLI 251204 147 12 LT3A 311 6 0 89580 18 1 0 3 0 0 4.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004212 0 9999999 100001019687 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESH,S/O LATE M.V.VENKTARAMANAPPA PALENA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112727 2541826080 L61081 YALLAMMA W/O RANGACHAR PALANAJOGIHALLI 251204 605 12 LT3A 321 0.5000 0 1113 12 1 0 3 0.6500 363 1.7500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999999 BC2552364 0 0 0 0 0 0 0 0 1 0 YALLAMMA,W/O RANGACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460112615 1178840723 L46178 HEMARAJU S/O VENKATACHAR PALANAJOGIHALLI 251204 104 12 LT3A 321 0.1600 0 15074 55 1 0 3 1 5461 47.8700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004212 0 9999999 111111642930 0 0 0 0 0 0 0 0 1 0 HEMARAJU,S/O VENKATACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460112912 8188583497 L71781 AZAMATH UNNISA MOHAMMED VASEEM H2, C/O PYAREJAN 251204 65568 12 LT1 211 1 0 5907 110 1 0 3 0.9800 0 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3314136 0 0 0 3 0 0 0 0 0 0 AZAMATH UNNISA MOHAMMED VASEEM,H2, C/O PYAREJAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460112695 8230019000 L47574 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 217 12 LT1 211 0.4800 0 10052 96 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210364 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112561 8246479688 L66928 SRI LAKKAPPA H2, S/O VENKATARAYAPPA PALANAJOGIHALLI 251204 15145 12 LT1 211 0.5000 0 2822 54 1 0 3 0.9600 0 3.7000 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2946582 0 0 0 2 0 0 0 0 0 0 SRI LAKKAPPA,H2, S/O VENKATARAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460112731 8325042000 L37439 RAJANNA S/O GURAPPA PALANAJOGIHALLI 251204 29 12 LT1 211 0.4800 0 6199 21 1 0 3 1 3 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207762 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112590 8335042000 L22174 JAHARABE S/O ABDUL PALANA JOGE HALLI 251204 67 12 LT1 211 0.2800 0 5619 40 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389732 0 0 0 1 0 0 0 0 0 0 JAHARABE,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112868 8383920703 L54041 AFROZ S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 251204 35 12 LT1 211 0.4800 0 7760 213 1 0 3 1 4619 39.0600 0 0 1000 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111257083 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460112663 8430450389 DUL74875 SHAHEDABANU W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 5616 12 LT1 211 1 0 1585 36 1 0 3 1 400 1.9300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111117522691 0 0 0 0 0 0 0 0 0 0 SHAHEDABANU,W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460112620 3810249000 L49121 VENKATESH S/O VENKARAMAIAH J P NAGAR PALANJOGIHALLI 251204 0 12 LT1 211 0.4800 0 3955 0 1 0 28 1 -86 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111115901543 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKARAMAIAH J P NAGAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112807 3815042000 L41801 NASEEMA C/O RIYAZ PASHA PALANAJOGIHALLI 251204 52 12 LT1 211 0.2400 0 13695 0 1 0 3 1 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111786792 0 0 0 0 0 0 0 0 0 0 NASEEMA,C/O RIYAZ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112792 2036142000 L32110 K.SOMSHEKAR S/O KRISHNAPPA PALANJOGIHALLI 251204 152 12 LT1 211 0.2800 0 7925 19 1 0 3 1 244 1.5500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111629929 0 0 0 0 0 0 0 0 0 0 K.SOMSHEKAR,S/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112801 9625042000 L33880 CHINNA TAYAPPA S/O MUNIDEVAPPA PALANJOGIHALLI 251204 18 12 LT1 211 0.2400 0 4814 1 1 0 3 1 2936 26.6400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642379 0 0 0 0 0 0 0 0 0 0 CHINNA TAYAPPA,S/O MUNIDEVAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112750 8025042000 RGKJL16677 RAJANNA S/O PALANAJOGIHALLI 251204 94 12 1LT1-M 110 0.0400 0 3280 0 1 0 3 1 -242 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207294 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112839 0337250904 L66724 SMT N MAMATHA D/O N NAGARAJAPPA T P NAGARA 251204 36798 12 LT1 212 0.5000 0 2288 51 1 0 3 0 0 1 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111723045 0 0 0 0 0 0 0 0 0 0 SMT N MAMATHA,D/O N NAGARAJAPPA T P NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112540 0766752118 L62090 SMT CHANDRAMMA J P NAGARA 251204 3625 12 LT1 212 0.5000 0 539 12 1 0 3 1 9 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110388038 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,J P NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460112551 6036142000 L18258 VISHALAKSHAMMA W/O SHANKARAPPA PALANA JOGA HALLY 251204 156 12 LT3A 311 0.1600 0 1704 13 1 0 3 1 675 4.9800 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765715 0 0 0 0 0 0 0 0 1 0 VISHALAKSHAMMA,W/O SHANKARAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112735 4893869120 L54593 MOULASAB S/O SABUSAB PALANAJOGIHALLI, DBPURA 251204 134 12 LT3A 311 0.2400 0 168 0 1 0 3 0.9900 1847 16.8300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 28912984 0 0 0 0 0 0 0 0 1 0 MOULASAB S/O SABUSAB,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460112858 5235042000 L30891 MANU BAI W/O MANOJI RAO PALANAJOGIHALLI 251204 57 12 LT3A 311 0.2400 0 676 16 1 0 3 1 3048 27.3600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111684026 0 0 0 0 0 0 0 0 1 0 MANU BAI,W/O MANOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112896 5769342000 L32760 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1800 12 LT3A 311 0.1200 0 577 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111764958 0 0 0 0 0 0 0 0 1 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112636 2291728449 TP12746 SUBBEGOWDA A S J P NAGARA, PALANAJOGIAHALLI 251204 21556 12 1LT7A 710 1 0 1855 36 1 0 3 0 661 6.4900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999 1B6094053977 0 0 0 0 0 0 0 0 0 0 SUBBEGOWDA A S,J P NAGARA, PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1830 2 1460112823 1520902315 TP9729 SURESH V S/O VENKATESH,PALANAJOGIHALLI 251204 325 12 1LT7A 710 1 0 535 0 1 0 3 0 8058 75.9200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999 111117125752 0 0 0 0 0 0 0 0 0 0 SURESH V,S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0010 2 1460112684 1656399632 TP12697 PARVATHAMMA W/O SHIVAKUMAR,PALANAJOGIHALLI 251204 54545 12 1LT7A 710 1 0 790 5 1 0 3 0 -119 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 1000000 1B4499476822 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAKUMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.7160 2 1460112920 5146871016 DUL84181 ROSHAN S/O LATE NAZEER, PALANAJOGIHALLI 251204 54141 12 LT1 211 1 0 426 44 1 0 3 1 4416 39.6500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 1E3727529435 0 0 0 0 0 0 0 0 0 0 ROSHAN,S/O LATE NAZEER, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112608 9249601085 TP12574 SOWBHAGYAMMA AND VINAY KUMAR V N PALANAJOGIHALLI 251204 58589 12 1LT7A 710 1 0 972 106 1 0 3 1 992 19.6000 0 0 0 2512 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004212 0 0 1B6000320264 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA AND VINAY KUMAR V N,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460112882 7265411210 TP12239 SALMAN SHARIFF P S/O PEER SHARIFF, PALANAJOGIHALLI 251204 12563 12 1LT7A 710 1 0 435 44 1 0 3 1 0 8.3000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999 111125778232 0 0 0 1 0 0 0 0 0 0 SALMAN SHARIFF P,S/O PEER SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460112804 4636142000 P5666 H V VENKATESH S/O HM VENKTARAMANAPPA PALENA JOGIHALLI 251204 146 12 LT5 511 5 0 27297 0 1 0 3 1 0 3.0400 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 2023-02-23 111113789987 0 0 0 0 0 0 0 0 1 0 H V VENKATESH,S/O HM VENKTARAMANAPPA PALENA JOGIHALLI 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112822 9436142000 L17495 VESHAKLAKSHMMA W/O JAYASHANKAR PALANAJOGHALLY 251204 157 12 LT1 211 0.4800 0 9074 5 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210324 0 0 0 0 0 0 0 0 0 0 VESHAKLAKSHMMA,W/O JAYASHANKAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460112841 9445042000 L14933 SUDARSHANA PUSHPA W/O MANJUNATH. G.S PALANJOGHALLY 251204 86 12 LT1 211 0.2000 0 6899 12 1 0 3 1 -11 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210340 0 0 0 0 0 0 0 0 0 0 SUDARSHANA PUSHPA,W/O MANJUNATH. G.S PALANJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460112667 8435042000 L18488 SHANKARNARAYANAPPA S/O SUBANNA PALANAJOGHALLY 251204 74 12 LT1 211 0.1600 0 5024 48 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 10000 111111620349 0 0 0 0 0 0 0 0 0 0 SHANKARNARAYANAPPA,S/O SUBANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460112665 8436142000 L24022 LAKSHMINARAYANA GOWDA S/O RAJANNA PALANAJOGIHALLI 251204 182 12 LT1 211 0.4000 0 9145 15 1 0 3 1 165 2.2300 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389312 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA GOWDA,S/O RAJANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112530 8449149000 L49214 SIDDARANGAMMA W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 251204 0 12 LT1 211 0.4800 0 10211 53 1 0 3 1 983 8.8300 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115906696 0 0 0 1 0 0 0 0 0 0 SIDDARANGAMMA,W/O NAGARAJU,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460112762 8616142000 L44680 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 231 12 LT1 211 0.4800 0 17782 94 1 0 3 1 64 0 0 0 450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111389625 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112609 8636142000 L22193 SIDDA LINGAPPA S/O NARASAPPA PALANA JOGE HALLI 251204 120 12 LT1 211 0.3600 0 12018 87 1 0 3 1 672 5.4500 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210403 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O NARASAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460112866 8679342000 L32494 KEMPAMMA W/O ANJINAPPA PALANJOGIHALLI 251204 10400 12 LT1 211 0.2400 0 6085 40 1 0 3 1 0 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207636 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O ANJINAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460112685 8715042000 L44347 AFROZ S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 251204 37 12 LT1 211 0.4400 0 4256 29 1 0 3 1 1387 11.3000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207786 0 0 0 0 0 0 0 0 0 0 AFROZ,S/O SHEKHMAHABOOB J.P.NAGARA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460112681 8716142000 L40479 M.PANKAJAKSHI D/O MALLAIAH PALANAJOGIHALLI 251204 194 12 LT1 211 0.4800 0 4935 16 1 0 3 1 -12 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207787 0 0 0 0 0 0 0 0 0 0 M.PANKAJAKSHI,D/O MALLAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460112688 8736142000 L15037 CHIKKAMUTHAIAH S/O NAGAPPA PALANAJOGHALLY 251204 208 12 LT1 211 0.2400 0 7684 5 1 0 3 1 229 1.1500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389774 0 0 0 0 0 0 0 0 0 0 CHIKKAMUTHAIAH,S/O NAGAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112539 8745042000 L22175 JAHARABE S/O ABDUL PALANA JOGE HALLI 251204 68 12 LT1 211 0.2800 0 4776 24 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389786 0 0 0 1 0 0 0 0 0 0 JAHARABE,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460112693 8825042000 L28553 SMT,SHAKUNTHALA W/O MALIKARJUNA J.P.NAGAR P.J.HALLI 251204 39 12 LT1 211 0.4800 0 7416 24 1 0 3 1 49 0 0 0 530 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207354 0 0 0 0 0 0 0 0 0 0 SMT,SHAKUNTHALA,W/O MALIKARJUNA J.P.NAGAR P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112718 8919190703 DUL75477 NIRMALA W/O G KUSHAL,PALANAJOGIHALLI 251204 5546 12 LT1 211 1 0 401 11 1 0 3 0.9800 138 1.0600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 67526516 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460112895 9006249000 L49063 KAMAKSHAMMA W/O MARUTHIPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 251204 13 12 LT1 211 0.4800 0 5319 29 1 0 3 1 -55 0 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115901523 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O MARUTHIPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460112574 9057172448 DUL74876 SHAHEDABANU H4, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 251204 44545 12 LT1 211 1 0 789 17 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 53348773 0 0 0 1 0 0 0 0 0 0 SHAHEDABANU,H4, W/O RIYAZ AHAMMED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460112897 9089342000 L22434 ANJINAPPA S/O DODDA MUNISHAMAPPA PALANA JOGE HALLI 251204 10700 12 LT1 211 0.2800 0 8760 38 1 0 3 1 844 5.9200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393252 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O DODDA MUNISHAMAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460112732 9135042000 L30999 MUNIRATHNAMMA W/O MUNIRAJU PALANAJOGIHALLI 251204 83 12 LT1 211 0.3600 0 8406 55 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389677 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIRAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112742 9136142000 L30717 SHEIK FAREED S/O ABDUL SAYEED J.P.NAGAR 251204 114114 12 LT1 211 0.2800 0 10427 75 1 0 3 1 1361 11.0200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389679 0 0 0 1 0 0 0 0 0 0 SHEIK FAREED,S/O ABDUL SAYEED J.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460112737 9146142000 L22875 SMT LAKSHMI KANTHAMMA W/O SUBRAMANI PALANA JOGE HALLI 251204 166 12 LT1 211 0.4800 0 5009 8 1 0 3 1 0 1.1900 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111389803 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI KANTHAMMA,W/O SUBRAMANI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112587 9162395957 L56041 R.SHAKUNTHALA PALANAJOGIHALLI, DBPURA W/O MALLIKARJUNA 251204 123 12 LT1 211 0.4800 0 4908 49 1 0 3 0.6900 0 0 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2098838 0 0 0 0 0 0 0 0 0 0 R.SHAKUNTHALA,PALANAJOGIHALLI, DBPURA W/O MALLIKARJUNA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460112755 9219109000 L47646 KRISHNAMURTHY B S/O LATE BAJINAIDU PALANJOGIHALLI 251204 0 12 LT1 211 0.3200 0 2483 55 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 BC2290475 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY B,S/O LATE BAJINAIDU PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460112752 9230019000 L47578 NANJAMMA W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 251204 221 12 LT1 211 0.4800 0 7119 48 1 0 3 1 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207269 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KALAPPA, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112607 9245042000 L24338 JAYALAKSHMAMMA W/O KUMAR PALANAJOGIHALLI 251204 97 12 LT1 211 0.2800 0 7471 25 1 0 3 1 5 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207392 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460112701 9325042000 L37438 RAJANNA S/O GURAPPA PALANAJOGIHALLI 251204 28 12 LT1 211 0.4800 0 4852 54 1 0 3 1 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392953 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112704 9326142000 L23991 MOHAMAD HANEEF S/O MOHAMAD ISMAIL PALANA JOGE HALLI 251204 215 12 LT1 211 0.1600 0 4035 36 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111392955 0 0 0 0 0 0 0 0 0 0 MOHAMAD HANEEF,S/O MOHAMAD ISMAIL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112697 9331363302 L47828 CHANDRAMMA PALANAJOGIHALLI(J.P.NAGAR) 251204 2202 12 LT1 211 0.4000 0 6578 99 1 0 3 1 402 1.8800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111392964 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,PALANAJOGIHALLI(J.P.NAGAR) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112546 9367449757 L54985 G.V.VIJAYAKUMAR H4, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 49 12 LT1 211 0.4000 0 4223 21 1 0 3 0.9900 108 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2017874 0 0 0 1 0 0 0 0 0 0 G.V.VIJAYAKUMAR,H4, J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460112560 9379342000 L11250 D R VIJAYA W/O L .VENKATESH PALANAJOGHIHALLY 251204 11000 12 LT1 211 0.2000 0 6746 39 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111207547 0 0 0 0 0 0 0 0 0 0 D R VIJAYA,W/O L .VENKATESH PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112542 9380504386 L54040 AFROZ S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 251204 263 12 LT1 211 0.4800 0 6436 60 1 0 3 1 957 8.3100 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111234359 0 0 0 2 0 0 0 0 0 0 AFROZ,S/O SHAIK MAHABOOB PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460112541 6926142000 L33536 ANANDA C N S/O NARSIMHAPPA PALAN JOGAHLLI 251204 203 12 LT1 211 0.4800 0 10946 27 1 0 3 1 -31 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393564 0 0 0 0 0 0 0 0 0 0 ANANDA C N,S/O NARSIMHAPPA PALAN JOGAHLLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112535 6940497094 L62944 SMT SHARADA BAI H3, PALANJOGIHALLI 251204 3784 12 LT1 211 0.5000 0 2441 84 1 0 3 0.9900 474 3.5500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 51818432 0 0 0 2 0 0 0 0 0 0 SMT SHARADA BAI,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460112722 7019609000 L47804 RESHMA BANU W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 251204 227 12 LT1 211 0.4800 0 7533 34 1 0 3 1 -49 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210899 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SYAD HIDAYATH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112547 7036142000 L29082 MOHAMAD HANEEF MOHAMAD HANEEF PALINAJOGIHALLI 251204 216 12 LT1 211 0.2400 0 5114 36 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210923 0 0 0 1 0 0 0 0 0 0 MOHAMAD HANEEF,MOHAMAD HANEEF PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112557 7043628529 L54986 G.V.VIJAYAKUMAR J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 251204 50 12 LT1 211 0.4000 0 4878 58 1 0 3 0.6600 275 2.1700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2017875 0 0 0 2 0 0 0 0 0 0 G.V.VIJAYAKUMAR,J.P.NAGARA, PALANAJOGIHALLI, DBPURA S/O LATE.VAJRANABHAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460112549 7046142000 L23388 H.MOHABOB PASHA S/O PALANA JOGE HALLI 251204 131 12 LT1 211 0.2400 0 13249 56 1 0 3 1 1 0 0 0 1300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111390826 0 0 0 1 0 0 0 0 0 0 H.MOHABOB PASHA,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460112715 7079342000 L23064 NARASAPPA S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 251204 2200 12 LT1 211 0.6800 0 8885 39 1 0 3 1 -1 1.7300 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393856 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O CHIKKA MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112566 7126142000 L38636 HANUAMAKKA S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 174 12 LT1 211 0.2400 0 4001 8 1 0 3 1 37 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111629603 0 0 0 0 0 0 0 0 0 0 HANUAMAKKA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112562 7136142000 L23226 NAZINA W/O GAFUR PALANAJOGIHALLI 251204 145 12 LT1 211 0.4800 0 5283 20 1 0 3 0 1 0 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111629622 0 0 0 1 0 0 0 0 0 0 NAZINA,W/O GAFUR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460112565 7143773098 DUL75721 SIDDI BEIG H2, S/O SATTAR BEIG,PALANAJOGIHALLI 251204 56585 12 LT1 211 1 0 4744 82 1 0 3 0.9100 3134 27.2000 0 0 1770 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1770 (ignore if paid) 0 0 67557748 0 0 0 2 0 0 0 0 0 0 SIDDI BEIG,H2, S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460112580 7230019000 L48059 M. PANKAJAKSHI D/O MALLAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 195 12 LT1 211 0.2400 0 99 7 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999999 A8824837 0 0 0 1 0 0 0 0 0 0 M. PANKAJAKSHI,D/O MALLAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460112879 7279342000 L12563 S.LALETHA W/O RAMARAO PALANAJOGHIHALLY 251204 11200 12 LT1 211 0.2400 0 9102 45 1 0 3 1 141 1.3300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389894 0 0 0 0 0 0 0 0 0 0 S.LALETHA,W/O RAMARAO PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112740 7325042000 L40706 MUNIYAPPA AND RANGADAMAIAH S/O VENKATARAYAPPA PALANJOGIHALLI 251204 70 12 LT1 211 0.4800 0 1602 82 1 0 3 1 2225 15.7900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210814D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA AND RANGADAMAIAH,S/O VENKATARAYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112733 7326142000 L23476 LAKSHAMMA W/O ROBERT PALANA JOGE HALLI 251204 103 12 LT1 211 0.4000 0 8594 46 1 0 3 1 1 0 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210816 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O ROBERT PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0250 2 1460112749 7392326607 DUL75719 LAKSHMIKANTHAMMA W/O SUBRAMANYAM,PALANAJOGIAHALLI 251204 6685 12 LT1 211 1 0 1884 46 1 0 3 0 0 0 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 0 A4753619 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O SUBRAMANYAM,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460112745 7411965571 DUL79533 SHAKEELA BANU H2, C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 251204 36982 12 LT1 211 1 0 841 27 1 0 3 1 165 1.3600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 10000 111124523469 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,H2, C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460112603 7425042000 L38724 SUBRAMANYA S/O HANUMANTHARAYAPPA J.P.NAGARA 251204 1 12 LT1 211 0.4800 0 7666 23 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111390163 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O HANUMANTHARAYAPPA J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460112601 7438518726 DUL75722 SIDDI BEIG S/O SATTAR BEIG,PALANAJOGIHALLI 251204 5658 12 LT1 211 1 0 383 11 1 0 3 0.9900 1382 11.5000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 67557749 0 0 0 2 0 0 0 0 0 0 SIDDI BEIG,S/O SATTAR BEIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460112595 7444781874 DUL79532 SHAKEELA BANU C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 251204 57189 12 LT1 211 1 0 1297 53 1 0 3 1 426 2.0100 0 0 870 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111124523465 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,C/O MUNNA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1460112611 7536142000 L24788 SIDDALINGAPPA S/O PILLAPPA PALANAJOGIHALLI 251204 178 12 LT1 211 0.2800 0 5740 38 1 0 3 1 88 1 0 0 750 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111208326 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O PILLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460112605 7550854864 DUL75476 NIRMALA H3, W/O G KUSHAL,PALANAJOGIHALLI 251204 44775 12 LT1 211 1 0 1084 25 1 0 3 0.7700 84 1.1300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 67526515 0 0 0 0 0 0 0 0 0 0 NIRMALA,H3, W/O G KUSHAL,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460112856 7568439000 L48967 CHANDANA W/O NAGARAJU,PALANAJOGIHALLI,DBPUR-561203 251204 66 12 LT1 211 0.4800 0 6947 68 1 0 3 1 0 1.1500 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111629648 0 0 0 1 0 0 0 0 0 0 CHANDANA,W/O NAGARAJU,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460112666 7616142000 L44681 S.NAGARAJU S/O T.M.SIDDAPPA PALANAJOGIHALLI 251204 232 12 LT1 211 0.4800 0 8466 11 1 0 3 1 26 0 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111393339 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O T.M.SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460112532 7635042000 L30890 MANU BAI W/O MANOJI RAO PALANAJOGIHALLI 251204 56 12 LT1 211 0.4800 0 6739 24 1 0 3 1 3194 28.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393477 0 0 0 0 0 0 0 0 0 0 MANU BAI,W/O MANOJI RAO PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460112734 7716142000 L40771 SOMASUNDAR S/O MANJULA PALANAJOGIHALLI 251204 119 12 LT1 211 0.4800 0 11642 64 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210690 0 0 0 1 0 0 0 0 0 0 SOMASUNDAR,S/O MANJULA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460112591 7742245288 DUL75714 SHASHIDHARA A S S/O A SURYANARAYANA RAO,PALANAJOGIHALLI 251204 658 12 LT1 211 1 0 1220 22 1 0 3 0.8200 -5328 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 67556325 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA A S,S/O A SURYANARAYANA RAO,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460112582 7831850425 L59596 PRAMILAMMA PRAMILAMMA W/O ADINARAYANAPPA J P NAGARA 251204 172 12 LT1 211 0.4800 0 3664 158 1 0 3 0.9900 3782 30.8100 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2427327 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,PRAMILAMMA W/O ADINARAYANAPPA J P NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460112567 7869342000 L27869 V.S.LAKSHMI S/O MUNIYAPPA P.J.HALLI 251204 9500 12 LT1 211 0.2000 0 18326 155 1 0 3 1 980 6.7300 0 0 900 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111210974 0 0 0 2 0 0 0 0 0 0 V.S.LAKSHMI,S/O MUNIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460112865 7888857062 DUL77241 RAMADEVI W/O VENKATACHARI, PALANAJOGIHALLI 251204 3464 12 LT1 211 2 0 2530 107 1 0 3 0.9700 0 4.1800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 68149423 0 0 0 2 0 0 0 0 0 0 RAMADEVI,W/O VENKATACHARI, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460112739 7903488174 DUL82277 IRFAN PASHA S/O SAMI ULLA, PALANAJOGIAHALLI 251204 63620 12 LT1 211 1 0 591 32 1 0 3 1 102 1.3400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 1B3709193326 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O SAMI ULLA, PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460112743 7926142000 L17962 MUTHALAYAPPA S/O KRISHNAPPA PALANAOGHALLY 251204 199 12 LT1 211 0.2400 0 10815 32 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111208221 0 0 0 0 0 0 0 0 0 0 MUTHALAYAPPA,S/O KRISHNAPPA PALANAOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460112741 7936142000 L23860 ABDUL RAHEEM S/O ABDUL HAKEEM PALANA JOGAHALLI 251204 411 12 LT1 211 0.3600 0 4875 25 1 0 3 1 560 7.6900 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111208232 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL HAKEEM PALANA JOGAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112918 7988822000 L32281 MANJUNATHA S/O MUNIYAPPA PALANJOGIHALLI 251204 213 12 LT1 211 0.3800 0 1250 18 1 0 3 1 171 1.2700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111115902047 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460112887 8080725718 L68894 SMT CHANDARAMMA W/O SHIVAKUMAR PALANAJOGIHALLI 251204 2548 12 LT1 211 0.5000 0 2506 40 1 0 3 1 1056 7.2200 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 0 111111992783 0 0 0 1 0 0 0 0 0 0 SMT CHANDARAMMA,W/O SHIVAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112886 8089342000 L27868 KRISHNA MURTHY S/O MUNIYAPPA P.J.HALLI 251204 9400 12 LT1 211 0.4800 0 17555 104 1 0 3 1 810 7.2700 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111210195 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUNIYAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460112880 8094574940 L54869 D.R.VIJAYA W/O L.VENKATESH J.P.NAGARA, PALANAJOGIHALLI, DBPURA 251204 11470 12 LT1 211 0.4800 0 9646 65 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 2017-03-07 28925948 0 0 0 1 0 0 0 0 0 0 D.R.VIJAYA W/O L.VENKATESH,J.P.NAGARA, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460112753 8126142000 L38635 HANUAMAKKA S/O HANUMANTHAPPA PALANAJOGIHALLI 251204 173 12 LT1 211 0.2400 0 378 6 1 0 3 1 -9 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111392994 0 0 0 0 0 0 0 0 0 0 HANUAMAKKA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460112911 8179342000 L24203 Bhyramma W/O LATE, VENKATARAMANAPPA PALANAJOGIHALLI 251204 2500 12 LT1 211 0.2400 0 2643 53 1 0 3 0.9400 197 2.7700 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2298618 0 0 0 0 0 0 0 0 0 0 Bhyramma,W/O LATE, VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460112834 5879342000 L32761 SHABANA W/O ROSHAN PALANJOGIHALLI 251204 1900 12 LT1 211 0.6000 0 14063 46 1 0 3 1 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389179 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ROSHAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112837 5882090063 L51518 SHANKARANARAYANAPPA S/O SUBBANNA J.P.NAGARA, PALANAJOGIHALLI, DBPUR 251204 71 12 LT1 211 0.2400 0 1686 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110091127 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANAPPA S/O SUBBANNA,J.P.NAGARA, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1460112616 5936142000 L19798 CHANDRA SHEKAR MAMANI S/O PUTTANNA PALANA JOGA HALLY 251204 140 12 LT1 211 0.2000 0 5333 26 1 0 3 1 0 0 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111209963 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR MAMANI,S/O PUTTANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112554 6029705576 L45910 MALA W/O GANGARAJU J P NAGARA PALNJOGIHALLI 251204 258 12 LT1 211 0.2400 0 7848 45 1 0 3 1 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111765705 0 0 0 1 0 0 0 0 0 0 MALA,W/O GANGARAJU J P NAGARA PALNJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6520 2 1460112558 6038130898 DUL78798 P RAMAKRISHNA S/O PAPANNA, PALANAJOGIHALLI 251204 33072 12 LT1 211 1 0 874 75 1 0 3 0.9500 5826 50.3600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A7665302 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,S/O PAPANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460112786 6079342000 L27638 SMT.JHAYRUPA W/O ARNST SHYAMSON P.J.HALLI 251204 10100 12 LT1 211 0.2400 0 9080 52 1 0 3 1 318 2.8200 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765862 0 0 0 0 0 0 0 0 0 0 SMT.JHAYRUPA,W/O ARNST SHYAMSON P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460112656 6126142000 L37623 REHAMATH UNNISA W/O SABAJAN PALANAJOGIHALLI 251204 121 12 LT1 211 1 0 3016 198 1 0 3 1 0 2.1100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765993D 0 0 0 3 0 0 0 0 0 0 REHAMATH UNNISA,W/O SABAJAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1460112654 6135042000 L25101 SHARADAMMA W/O VISHWANATH ACHAR PALAN JOGI HALLI 251204 87 12 LT1 211 0.3600 0 7039 44 1 0 3 1 75 1.0200 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111766011 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O VISHWANATH ACHAR PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460112907 6146142000 L18094 SHAKUNTHALA W/O MOHANKUMAR PALANAJOGHALLY 251204 117 12 LT1 211 0.2400 0 10342 120 1 0 3 1 1255 10.2000 0 0 660 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111766067 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O MOHANKUMAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460112894 6169342000 L40306 V.MUTHARAYAPPA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 17600 12 LT1 211 0.4800 0 12274 14 1 0 3 1 -9 0 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111764926 0 0 0 0 0 0 0 0 0 0 V.MUTHARAYAPPA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112744 6179342000 L22436 SHAKIRA BEE W/O JANGIR SAB PALANA JOGE HALLI 251204 10600 12 LT1 211 0.2800 0 11062 129 1 0 3 1 460 2.1800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111764940 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEE,W/O JANGIR SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460112602 6226142000 L34413 T.V.MOHAN KUMAR S/O T.V.VENKATA SWAMY-- PALANJOGIHALLI 251204 184 12 LT1 211 0.2400 0 6508 15 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110257183 0 0 0 1 0 0 0 0 0 0 T.V.MOHAN KUMAR,S/O T.V.VENKATA SWAMY-- PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112575 6235042000 L23483 SUBBEGOWDA A S S/O SUBBEGOWDA S PALANA JOGE HALLI 251204 93 12 LT1 211 0.2400 0 3332 14 1 0 3 1 4 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765103 0 0 0 0 0 0 0 0 0 0 SUBBEGOWDA A S,S/O SUBBEGOWDA S PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112774 6254076318 DUL78936 SURESH V H5, S/O VENKATESH,PALANAJOGIHALLI 251204 11025 12 LT1 211 1 0 113 7 1 0 3 0.9700 197 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 A7662079 0 0 0 0 0 0 0 0 0 0 SURESH V,H5, S/O VENKATESH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460112630 6325042000 L40277 ANJINAMMA W/O MUNI GURAPPA PALANAJOGIHALLI 251204 10 12 LT1 211 0.4800 0 7685 25 1 0 3 1 0 0 0 0 770 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111209933 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O MUNI GURAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0350 2 1460112633 6336142000 L23215 RAFIQ PASHA S/O AMEER JHAN 251204 180 12 LT1 211 0.3200 0 10351 35 1 0 3 1 3944 53.9500 0 0 1190 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111629673 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,S/O AMEER JHAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112775 6369874335 L73504 NAGAVENI W/O M NAGARAJ PALANA JOGIHALLI 251204 25445 12 LT1 211 0.4800 0 552 29 1 0 3 0.9900 -2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 10000 BC3418053 0 0 0 2 0 0 0 0 0 0 NAGAVENI,W/O M NAGARAJ PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460112771 6379342000 L18663 LAKSHMAMMA W/O NANJAPPA PALANAJOGHALLY 251204 10200 12 LT1 211 0.4800 0 11186 52 1 0 3 1 203 1 0 0 350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111393365 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NANJAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460112627 6425042000 L38725 SUBRAMANYA S/O HANUMANTHARAYAPPA J.P.NAGARA 251204 2 12 LT1 211 0.4800 0 4893 53 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 10000 BC2379469 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O HANUMANTHARAYAPPA J.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460112618 6435488924 L68572 SRI CHITTIBABU M H2, S/O K MUNIRATHINAM PALANAJOGIHALLI 251204 65464 12 LT1 211 1 0 5240 128 1 0 3 1 3150 26.9300 0 0 770 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112014274 0 0 0 2 0 0 0 0 0 0 SRI CHITTIBABU M,H2, S/O K MUNIRATHINAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460112891 6466620242 L59977 PARVATHAMMA PARVATHAMMA D/O HANUMANTHARAYAPPA J P NAGARA 251204 250 12 LT1 211 0.4800 0 5506 58 1 0 3 0.7700 1752 15.3200 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2463204 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA D/O HANUMANTHARAYAPPA J P NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460112721 6479342000 L27984 T.V.NAGARAJU S/O LATE.VEERABHADRAPPA P.J.HALLI 251204 9800 12 LT1 211 0.4800 0 3162 0 1 0 3 1 -30 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389968 0 0 0 0 0 0 0 0 0 0 T.V.NAGARAJU,S/O LATE.VEERABHADRAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112579 6508404265 L53716 L.NAGABHUSHANA RAO J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 251204 1111 12 LT1 211 0.4800 0 881 9 1 0 3 1 177 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110338744 0 0 0 1 0 0 0 0 0 0 L.NAGABHUSHANA RAO,J.P.NAGARA, PALANAJOGIHALLI ,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460112725 9025042000 RGKJL16676 KRISHNA CHARI S/O MUNI SWAMY CHARI PALANAJOGIHALLI 251204 82 12 1LT1-M 110 0.0400 0 4394 89 1 0 3 1 640 4.1300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389644 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI,S/O MUNI SWAMY CHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112555 7025042000 RGKJL16678 SHANTAMMA W/O KRISHNA MURTHY PALANAJOGIHALLI 251204 98 12 1LT1-M 110 0.0400 0 10216 4 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111210905 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O KRISHNA MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460112592 7726142000 BJL17232 NAWAB S/O HUSEEN PALAN JOGE HALLI 251204 159 12 1LT1-M 110 0.0400 0 4268 40 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111111509918 0 0 0 1 0 0 0 0 0 0 NAWAB,S/O HUSEEN PALAN JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112724 7816142000 RGKJL16684 SIDDA NANJAMMA W/O SIDDAPPA PALANAJOGIHALLI 251204 351 12 1LT1-M 110 0.0400 0 3645 75 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111390049 0 0 0 0 0 0 0 0 0 0 SIDDA NANJAMMA,W/O SIDDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460112617 5916142000 RGKJL16689 MANJULA W/O GANGADHARA PALANAJOGIHALLI 251204 177 12 1LT1-M 110 0.0400 0 7366 60 1 0 3 1 110 1.5000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111389261 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O GANGADHARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460112556 6025042000 RGKJL16679 MERI W/O PALANAJOGIHALLI 251204 30 12 1LT1-M 110 0.0400 0 3482 4 1 0 3 1 -144 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765697 0 0 0 1 0 0 0 0 0 0 MERI,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460112606 6726142000 BJL16241 MARTES S/O CHANDRASWAR PALANAJIGIHALLI 251204 126 12 1LT1-M 110 0.0400 0 7406 38 1 0 3 1 191 1.9300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111629559 0 0 0 0 0 0 0 0 0 0 MARTES,S/O CHANDRASWAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112534 6816142000 RGKJL16685 THIMMAKKA W/O SHIVANNA PALANAJOGIHALLI 251204 170 12 1LT1-M 110 0.0400 0 4144 32 1 0 3 1 420 5.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393427 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O SHIVANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112717 6916142000 RGKJL16688 KALAVATHI W/O VISWANATHA PALANAJOGIHALLI 251204 176 12 1LT1-M 110 0.0400 0 2266 35 1 0 3 1 -3 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111393549 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O VISWANATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460112531 4816142000 RGKJL16687 M.R.GOPAL S/O RAMAIAH PALANAJOGIHALLI 251204 167 12 1LT1-M 110 0.0400 0 12346 78 1 0 3 1 453 2.9900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673734 0 0 0 1 0 0 0 0 0 0 M.R.GOPAL,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460112631 5025042000 RGKJL16680 JAYAMMA W/O VENKATESH PALANAJOGIHALLI 251204 40 12 1LT1-M 110 0.0400 0 7797 89 1 0 3 1 126 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999 111111686824 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460112649 5136142000 BJL11627 MUNISWAMI S/O BHILAPPA KURUBARAHALLI 251204 110 12 1LT1-M 110 0.0400 0 4677 26 1 0 3 1 81 1.0400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111673382 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,S/O BHILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112838 5579342000 BJL16243 LAKESHMAN S/O PILAPPA PALANAJIGIHALLI 251204 104104 12 1LT1-M 110 0.0400 0 12840 60 1 0 3 1 902 12.3700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111392756 0 0 0 0 0 0 0 0 0 0 LAKESHMAN,S/O PILAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460112584 5816142000 RGKJL16686 Naresihma murthy S/O GANGAPPA PALANAJOGIHALLI 251204 175 12 1LT1-M 110 0.0400 0 7153 45 1 0 3 1 -1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111765061 0 0 0 1 0 0 0 0 0 0 Naresihma murthy,S/O GANGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460112857 3025042000 RGKJL16682 RAMANJINI S/O PALANAJOGIHALLI 251204 264 12 1LT1-M 110 0.0400 0 15968 60 1 0 3 1 -23 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111783339 0 0 0 2 0 0 0 0 0 0 RAMANJINI,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1460112795 2025042000 RGKJL16683 SHANKARA NARAYANA S/O SUBBANNA PALANAJOGIHALLI 251204 69 12 1LT1-M 110 0.0400 0 5335 41 1 0 3 1 -7 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665255 0 0 0 0 0 0 0 0 0 0 SHANKARA NARAYANA,S/O SUBBANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460112789 2026142000 RGKJL16696 ALUVELAMMA W/O PALANAJOGIHALLI 251204 191 12 1LT1-M 110 0.0400 0 4951 25 1 0 3 1 -277 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111665256 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460112836 9736142000 BJL17239 RAJANNA S/O MUNIYAPPA PALANAJOGIHALLY 251204 185 12 1LT1-M 110 0.0400 0 8542 51 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111650429 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUNIYAPPA PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460112669 8407380609 L67524 SMT ZARIN TAJ H3, W/O BHASHA SABI PALANAJOGIHALLI 251204 35784 12 LT1 212 0.5000 0 4205 49 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC2864059 0 0 0 2 0 0 0 0 0 0 SMT ZARIN TAJ,H3, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460112707 8517011763 L66646 SMT MANJULA H2, W/O RAMAMURTHY JP NAGARA 251204 55585 12 LT1 212 0.5000 0 45 3 1 0 3 0.9800 -36 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999 BC2867572 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460112674 8542265952 L61345 M NARAYANAPPA H2, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 602 12 LT1 212 0.5000 0 5364 0 1 0 3 1 477 6.2700 0 0 550 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006330115D 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,H2, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112612 8638044245 L66730 SMT JAYAMMA H2, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 54542 12 LT1 212 0.5000 0 2741 29 1 0 3 0.9600 480 4.1700 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2960445 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H2, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460112877 8792623501 L70413 SMT R DEVI W/O R RAVI PALANAJOGIHALLI 251204 2475 12 LT1 212 0.5000 0 4679 72 1 0 3 0.9600 0 0 0 0 930 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3205207 0 0 0 0 0 0 0 0 0 0 SMT R DEVI,W/O R RAVI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460112708 8935758389 L62310 SMT B INDRAMMA J P NAGAR 251204 1455 12 LT1 212 0.5000 0 7008 64 1 0 3 0.6900 385 3 0 0 1450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2595744 0 0 0 2 0 0 0 0 0 0 SMT B INDRAMMA,J P NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460112728 9039610564 L64806 SRI ABDUL SATTAR S/O MOHAMMED AYAB PALANAJOGIHALLI 251204 87884 12 LT1 212 0.5000 0 537 0 1 0 3 1 -18 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999 100007079424 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SATTAR,S/O MOHAMMED AYAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112819 9399223591 L67819 SMT RESHMA BANU W/O SYED HIDAYAD PALANAJOGIHALLI 251204 46465 12 LT1 212 0.5000 0 3980 55 1 0 3 1 481 2.8700 0 0 930 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111869584 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU,W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460112872 7972089042 L59051 CHIKKAMUTHAIAH CHIKKAMUTHAIAH S/O NAGAPPA 251204 207 12 LT1 212 0.4800 0 2973 20 1 0 3 0.9900 500 7.2700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2379836 0 0 0 0 0 0 0 0 0 0 CHIKKAMUTHAIAH,CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460112614 8141815438 L62219 SMT RASHMI Y R PALANJOGIHALLI 251204 8985 12 LT1 212 1 0 3349 30 1 0 3 0.8100 45 0 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2598976 0 0 0 2 0 0 0 0 0 0 SMT RASHMI Y R,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460112796 6084027044 L61344 M NARAYANAPPA H3, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 601 12 LT1 212 0.5000 0 26 0 1 0 3 1 889 7.9800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111110162625 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,H3, M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112632 6311180616 L66729 SMT JAYAMMA W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 12156 12 LT1 212 0.5000 0 601 12 1 0 3 0.9900 291 1.4000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 10000 BC2960446 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460112767 6364098913 L70414 SMT R DEVI H2, W/O R RAVI PALANAJOGIHALLI 251204 32568 12 LT1 212 0.5000 0 688 11 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC3205208 0 0 0 1 0 0 0 0 0 0 SMT R DEVI,H2, W/O R RAVI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460112598 6631487170 L63940 SRI RAMANJINAPPA G H2, S/O LATE GURUVAPPA PALANAJOGIHALLI 251204 8247 12 LT1 212 0.5000 0 4736 53 1 0 3 0.8800 255 2 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999 52189786 0 0 0 2 0 0 0 0 0 0 SRI RAMANJINAPPA G,H2, S/O LATE GURUVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460112675 6795336021 L63939 SRI RAMANJINAPPA G S/O LATE GURUVAPPA PALANAJOGIHALLI 251204 78278 12 LT1 212 0.5000 0 4284 90 1 0 3 0.8900 0 0 0 0 570 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52189785 0 0 0 2 0 0 0 0 0 0 SRI RAMANJINAPPA G,S/O LATE GURUVAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460112525 6831475732 L66647 SMT MANJULA H3, W/O RAMAMURTHY JP NAGARA 251204 778875 12 LT1 212 0.5000 0 46 0 1 0 3 0.9800 -36 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC2867573 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H3, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460112788 5371737936 L66732 SMT JAYAMMA H3, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 6975 12 LT1 212 0.5000 0 3186 62 1 0 3 0.9700 756 3.6500 0 0 670 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2960443 0 0 0 3 0 0 0 0 0 0 SMT JAYAMMA,H3, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1460112570 5435564682 L63680 SMT SHYLA C W/O RAJA R PALANJOGIHALLI 251204 874 12 LT1 212 1 0 9383 185 1 0 3 0.9000 0 1 0 0 1590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 52190802 0 0 0 2 0 0 0 0 0 0 SMT SHYLA C,W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460112747 5675089756 L66731 SMT JAYAMMA H5, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 43481 12 LT1 212 0.5000 0 2060 63 1 0 3 0.8900 3500 29.8500 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2960444 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,H5, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460112764 5871235110 L66648 SMT MANJULA H4, W/O RAMAMURTHY JP NAGARA 251204 45488 12 LT1 212 0.5000 0 173 3 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111111635974 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H4, W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460112713 3479646972 L67522 SMT ZARIN TAJ W/O BHASHA SABI PALANAJOGIHALLI 251204 46542 12 LT1 212 0.5000 0 4762 99 1 0 3 0.9400 665 3.2000 0 0 810 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2864057 0 0 0 2 0 0 0 0 0 0 SMT ZARIN TAJ,W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2025-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460112808 3824636404 L59052 CHIKKAMUTHAIAH H3, CHIKKAMUTHAIAH S/O NAGAPPA 251204 206 12 LT1 212 0.4800 0 3897 30 1 0 3 0.8600 109 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2379837 0 0 0 2 0 0 0 0 0 0 CHIKKAMUTHAIAH,H3, CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460112660 4306076039 L61343 M NARAYANAPPA M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 251204 600 12 LT1 212 0.5000 0 599 0 1 0 3 1 0 1.4500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 111111227079 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,M NARAYANAPPA S/O MUNIYAPPA PALANAJOGIHALLI (SHANTHINAGARA) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460112850 2261456396 L67836 SMT ANITHAMMA W/O VENKATESHAPPA PALANAJOGIHALLI 251204 35677 12 LT1 212 1 0 2454 33 1 0 3 1 1006 8.9500 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111915095 0 0 0 0 0 0 0 0 0 0 SMT ANITHAMMA,W/O VENKATESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112626 2668985519 L62579 SMT GOWRI M PALANJOGIHALLI 251204 450 12 LT1 212 1 0 5075 101 1 0 3 0.7900 0 0 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51818040 0 0 0 3 0 0 0 0 0 0 SMT GOWRI M,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1460112568 2809658854 L67110 SRI S DAYANANDA S/O OBALAPPA PALANAJOGIHALLI 251204 13165 12 LT1 212 1 0 11351 392 1 0 3 0 2593 12.3300 0 0 1920 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111111758319 0 0 0 0 0 0 0 0 0 0 SRI S DAYANANDA,S/O OBALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112914 2919256330 L67821 SMT RESHMA BANU H3, W/O SYED HIDAYAD PALANAJOGIHALLI 251204 46485 12 LT1 212 0.5000 0 1602 21 1 0 3 1 16 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 111111869583 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU,H3, W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460112673 1349825797 L67820 SMT RESHMA BANU H2, W/O SYED HIDAYAD PALANAJOGIHALLI 251204 56478 12 LT1 212 0.5000 0 3461 52 1 0 3 1 95 1 0 0 510 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111869582 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU,H2, W/O SYED HIDAYAD PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460112806 1425222320 L66734 SMT JAYAMMA H6, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 64648 12 LT1 212 0.5000 0 50 0 1 0 3 0.9800 -26 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 999 BC2960441 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,H6, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460112785 1815143939 L67523 SMT ZARIN TAJ H4, W/O BHASHA SABI PALANAJOGIHALLI 251204 34678 12 LT1 212 0.5000 0 8996 106 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC2864058 0 0 0 0 0 0 0 0 0 0 SMT ZARIN TAJ,H4, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460112780 2113862964 L63682 SMT SHYLA C H3, W/O RAJA R PALANJOGIHALLI 251204 872 12 LT1 212 0.5000 0 1093 14 1 0 3 0.7000 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2581165 0 0 0 1 0 0 0 0 0 0 SMT SHYLA C,H3, W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460112791 2244638201 L66733 SMT JAYAMMA H4, W/O SIDDESHWARAPPA PALANAJOGIHALLI 251204 24545 12 LT1 212 0.5000 0 3406 53 1 0 3 0.9000 0 1 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC2960442 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,H4, W/O SIDDESHWARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460112651 0088696696 L63681 SMT SHYLA C H2, W/O RAJA R PALANJOGIHALLI 251204 871 12 LT1 212 1 0 6339 63 1 0 3 0.7300 0 0 0 0 790 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-07-04 52190803 0 0 0 1 0 0 0 0 0 0 SMT SHYLA C,H2, W/O RAJA R PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460112719 0149085373 L63749 SMT PAVITHRA W/O HARSHA RAJ PALANJOGIHALLI 251204 390 12 LT1 212 1 0 5477 50 1 0 3 0 1 0 0 0 770 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110260678 0 0 0 0 0 0 0 0 0 0 SMT PAVITHRA,W/O HARSHA RAJ PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112686 0946344096 L67525 SMT ZARIN TAJ H2, W/O BHASHA SABI PALANAJOGIHALLI 251204 68545 12 LT1 212 0.5000 0 5196 113 1 0 3 0.8700 1330 9.3300 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2864060 0 0 0 2 0 0 0 0 0 0 SMT ZARIN TAJ,H2, W/O BHASHA SABI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460112820 9524903285 L66645 SMT MANJULA W/O RAMAMURTHY JP NAGARA 251204 54545 12 LT1 212 0.5000 0 262 18 1 0 3 0.9900 636 8.9500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 BC2867571 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O RAMAMURTHY JP NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460112811 9607118398 L45485 HEMARAJU S/O VENKATACHAR PALANAJOGIHALLI 251204 1252 12 LT1 212 0.4800 0 9301 16 1 0 3 1 -97 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 9999999 111111642352 0 0 0 0 0 0 0 0 0 0 HEMARAJU,S/O VENKATACHAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460112650 9663917775 L59053 CHIKKAMUTHAIAH H2, CHIKKAMUTHAIAH S/O NAGAPPA 251204 181 12 LT1 212 0.4800 0 6229 31 1 0 3 0.9900 110 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 99999 BC2379838 0 0 0 2 0 0 0 0 0 0 CHIKKAMUTHAIAH,H2, CHIKKAMUTHAIAH S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-12-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460112645 4601066122 SL428 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251204 552 12 1LT6B-M 621 5 0 6290 572 1 0 3 1 169858 1476.5900 0 0 25380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 ASD to be paid:Rs.25380 (ignore if paid) 0 9999999 100007076030D 0 0 0 1 0 0 0 0 1 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460112738 2841894350 DUL84180 ROSHAN H2, S/O LATE NAZEER, PALANAJOGIHALLI 251204 41545 12 LT1 211 1 0 53 5 1 0 3 1 1792 16.5500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004212 0 0 1E1827529432 0 0 0 1 0 0 0 0 0 0 ROSHAN,H2, S/O LATE NAZEER, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2