1468820781 4251655277 L69212 SMT PADMABI W/O VENKATARAMANAYAK PALANAJOGIHALLI 251212 8078 13 LT1 211 2 0 5912 122 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3129116 0 0 0 2 0 0 0 0 0 0 SMT PADMABI,W/O VENKATARAMANAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.4100 76 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468820782 2698832000 L32207 BASAMMA S/O CHENNAVEERAPPA PALANJOGIHALLI 251212 2000 13 LT1 211 0.2400 0 7541 67 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651316 0 0 0 2 0 0 0 0 0 0 BASAMMA,S/O CHENNAVEERAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1468820783 1133640743 L59509 HANUMANAIK S/O RAMANAIK H2, HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 251212 258963 13 LT1 211 0.4800 0 3622 39 1 0 3 0.9900 109 1 0 0 220 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2422888 0 0 0 1 0 0 0 0 0 0 HANUMANAIK S/O RAMANAIK,H2, HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.9300 47 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468820784 1188832000 L43271 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 25836 13 LT1 211 0.4800 0 6197 22 1 0 3 1 -30 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111642948 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820785 1630967905 DUL82199 PADMABAI H4, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 24178 13 LT1 211 1 0 1850 154 1 0 3 0.9800 975 4.0300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 10000 A9302476 0 0 0 2 0 0 0 0 0 0 PADMABAI,H4, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468820786 3893576204 DUL75007 SUBRAMANIYYA H2, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 25554 13 LT1 211 1 0 1819 21 1 0 3 1 -19 0 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 0 111119362607 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYYA,H2, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468820787 1225042000 L39598 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2448 13 LT1 211 0.1600 0 4211 53 1 0 3 1 54 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111665302 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468820788 1235042000 L33466 M.SUBBEGOWDA S/O MUNIYAPPA PALANJOGIHALLI 251212 12589 13 LT1 211 0.2400 0 22310 103 1 0 3 1 162 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111665318 0 0 0 2 0 0 0 0 0 0 M.SUBBEGOWDA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.7100 171 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468820790 8709832000 L29859 PUTTA THAYAMMA PUTTA THAYAMMA W/O HANUMANTHAPPA 251212 1544 13 LT1 211 0.4400 0 7529 80 1 0 3 1 0 1.1700 0 0 810 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111207780 0 0 0 3 0 0 0 0 0 0 PUTTA THAYAMMA,PUTTA THAYAMMA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1468820791 0635042000 L23961 ANANDAMMA W/O,NAGESHA-- PALANA JOGE HALLI 251212 14596 13 LT1 211 0.4000 0 10711 76 1 0 3 1 611 4.3700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651161 0 0 0 2 0 0 0 0 0 0 ANANDAMMA,W/O,NAGESHA-- PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468820793 3829719304 L53958 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 500 13 LT1 211 0.4800 0 2700 12 1 0 3 1 -15 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110521042 0 0 0 0 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468820794 3835042000 L24340 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGIHALLI 251212 807 13 LT1 211 0.2400 0 8221 28 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111683853 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468820795 3845042000 L23482 SMT RATHNAMMA W/O VENKATESH PALANA JOGE HALLI 251212 256987 13 LT1 211 0.2400 0 668 43 1 0 3 1 0 0 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683868 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468820796 0325042000 L39596 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2444 13 LT1 211 0.1600 0 4062 58 1 0 3 1 250 1.0300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111642743 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468820797 3860484681 L55088 B.KOWSALYA DEVI W/O ESHWARACHAR SOMESHWARA EXTENSION, DBPURA 251212 90 13 LT1 211 0.4800 0 4398 17 1 0 3 1 275 1.9400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110307447 0 0 0 1 0 0 0 0 0 0 B.KOWSALYA DEVI W/O ESHWARACHAR,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.7700 31 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468820799 0637339000 L48761 ASHWATHAMMA W/O SEENAPPAPALANAJOGIHALLYDBPUR-561203 251212 895647 13 LT1 211 0.4800 0 9137 19 1 0 3 1 0 0 0 0 340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111651165 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O SEENAPPAPALANAJOGIHALLYDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468820800 3345042000 L32587 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 25463 13 LT1 211 0.2400 0 14104 9 1 0 3 1 289 1 0 0 540 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111683669 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.9700 112 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468820803 4035042000 L30009 SAKI BAI SAKI BAI W/O MUNIYAPPA 251212 5869 13 LT1 211 0.2400 0 6995 17 1 0 3 1 280 2.1900 0 0 990 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111786681 0 0 0 1 0 0 0 0 0 0 SAKI BAI,SAKI BAI W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468820804 5335042000 L24710 RATHNAMMA AND HANUMANTHAPPA W/O HANUMATHAPPA PALANAJOGIHALLI 251212 140 13 LT1 211 0.2400 0 3623 52 1 0 3 1 188 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111111848021 0 0 0 2 0 0 0 0 0 0 RATHNAMMA AND HANUMANTHAPPA,W/O HANUMATHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468820805 3535042000 L22264 JAYAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251212 5896 13 LT1 211 0.2800 0 3645 27 1 0 3 1 -89 0 0 0 230 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783311 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468820828 4934341176 DUL76820 SHYAMALA H4, W/O SRINIVASA #484,PALANAJOGIHALLI 251212 55656 13 LT1 211 1 0 2501 49 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 67568873 0 0 0 1 0 0 0 0 0 0 SHYAMALA,H4, W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468820829 6445042000 L18606 PILLAVENKTPPA S/O DASAPPA PALANAJOGHALLY 251212 5500 13 LT1 211 0.4800 0 13607 95 1 0 3 1 256 1.0600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111207965 0 0 0 1 0 0 0 0 0 0 PILLAVENKTPPA,S/O DASAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468820830 4745042000 L19161 M.Naveenkumar W/O SANATHAPPA PALANAJOGHALLY 251212 326598 13 LT1 211 0.2400 0 14106 95 1 0 3 1 0 8.1500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111673335 0 0 0 2 0 0 0 0 0 0 M.Naveenkumar,W/O SANATHAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468820831 4924977798 L67728 SMT NAGARATHNA N R H3, W/O K P MANJUNATHA PALANAJOGIHALLI 251212 58920 13 LT1 211 1 0 2366 29 1 0 3 0.9900 -179 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3011803 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA N R,H3, W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468820832 1735042000 L23067 M.SUBBE GOWDA S/O MUNIYAPPA PALANA JOGE HALLI 251212 887954 13 LT1 211 0.4800 0 6580 82 1 0 3 1 448 3.1400 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110143886 0 0 0 2 0 0 0 0 0 0 M.SUBBE GOWDA,S/O MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.8200 102 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1468820833 3235042000 L23052 PUTTAMMA W/O DODDAHANUMANTHAIA PALANA JOGE HALLI 251212 12548986 13 LT1 211 0.3200 0 5571 9 1 0 3 1 -31 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111783546 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DODDAHANUMANTHAIA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820834 4419832000 AEH2814 SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 251212 458963 13 LT1 211 2 0 5338 0 1 0 3 1 -115 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111783218 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O THIMMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468820835 5135042000 L21451 RATHNAMMA W/O LATE DALAPPA PALANA JOGE HALLI 251212 300 13 LT1 211 0.1600 0 11631 72 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111673380 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE DALAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.3500 91 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468820836 7552037786 L53956 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 57 13 LT1 211 0.4800 0 4296 95 1 0 3 1 497 2.0700 0 0 600 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110366002 0 0 0 2 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2026-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1468820837 3424441499 DUL82201 PADMABAI W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 54215 13 LT1 211 1 0 439 48 1 0 3 0.9300 0 3.8400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 10000 A9302478 0 0 0 2 0 0 0 0 0 0 PADMABAI,W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468820838 6335042000 L17735 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 0 13 LT1 211 0.1600 0 2530 15 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111629671 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468820839 9088832000 L43273 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 2564 13 LT1 211 0.4800 0 14395 68 1 0 3 1 2 0 0 0 1120 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111393251 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820841 6845042000 L23062 SERAJ S/O ALLA BHAKASHA PALANA JOGE HALLI 251212 258 13 LT1 211 0.3200 0 3024 0 1 0 3 1 21 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111207986 0 0 0 0 0 0 0 0 0 0 SERAJ,S/O ALLA BHAKASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468820842 4145042000 L16490 JAYAMMA W/O NAGARAJAYA PALANAJOGHALLY 251212 89745 13 LT1 211 0.2000 0 10830 22 1 0 3 1 54 0 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683327 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAYA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468820843 6863909000 L48042 P. RAMAKRISHNA S/O PAPANNA,PALANAJOGIHALLI,DBPUR-561203 251212 254100 13 LT1 211 0.2400 0 3448 43 1 0 3 1 1137 8.3100 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389861 0 0 0 0 0 0 0 0 0 0 P. RAMAKRISHNA,S/O PAPANNA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.5400 22 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820844 8088832000 L43274 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 888896 13 LT1 211 0.3800 0 2600 14 1 0 3 1 240 6.6900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111210194 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820845 6745042000 L21503 RAMESH.K S/O KALIYA PERUMAL PALANA JOGE HALLI 251212 12 13 LT1 211 0.4800 0 3807 4 1 0 3 1 126 1.0100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111629700 0 0 0 1 0 0 0 0 0 0 RAMESH.K,S/O KALIYA PERUMAL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468820846 6850970337 L69337 SMT RATHNAMMA W/O CHINNAPPA PALANAJOGIHALLI 251212 9 13 LT1 211 0.5000 0 3490 67 1 0 3 0.8200 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3128731 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468820847 5240476253 L68084 SMT RESHMA W/O AYUB KHAN PALANAJOGIHALLI 251212 25 13 LT1 211 1 0 7711 118 1 0 3 0.9600 684 4.0500 0 0 300 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3033348 0 0 0 2 0 0 0 0 0 0 SMT RESHMA,W/O AYUB KHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.2000 106 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468820848 1925042000 L32585 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 12455 13 LT1 211 0.2000 0 3664 12 1 0 3 1 1 0 0 0 560 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111651397 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468820849 1935042000 L23475 SUNADAMMA W/O VENKATARAYAPPA PALANA JOGE HALLI 251212 80 13 LT1 211 0.4000 0 11057 68 1 0 3 1 385 2.0100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651520 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,W/O VENKATARAYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468820850 5445042000 L18558 KESHAVAMURTHY.N. S/O NARAYANAPPA PALANAJOGHALLY 251212 25896 13 LT1 211 0.2400 0 6678 9 1 0 3 1 0 0 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111687005 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY.N.,S/O NARAYANAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.8100 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468820851 5245042000 L21579 RAMAKKA W/O P.KRISHNAPPA PALANA JOGE HALLI 251212 900 13 LT1 211 0.1200 0 2716 10 1 0 3 1 -92 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111684038 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O P.KRISHNAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468820852 7459582370 L52867 V.BHASKAR S/O VIJIYA KUMAR PALANAJOGIHALLI, DODDABALLAPURA 251212 2536 13 LT1 211 1 0 831 3 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 100004969640D 0 0 0 1 0 0 0 0 0 0 V.BHASKAR S/O VIJIYA KUMAR,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820853 2845042000 L25149 SRI SHANKARAPPA S/O VENKATA SHAMAPPA JAYAPRAKASHA NAGARA 251212 66000 13 LT1 211 0.3600 0 13747 199 1 0 3 1 0 9.1200 0 0 2030 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111111789726 0 0 0 2 0 0 0 0 0 0 SRI SHANKARAPPA,S/O VENKATA SHAMAPPA JAYAPRAKASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 128.8400 142 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468820854 7255680659 L69756 SRI KESHAVAMURTHI B S/O PAPANNA PALANAJOGIHALLI 251212 5462 13 LT1 211 0.5000 0 2449 24 1 0 3 0.9100 16 0 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3170998 0 0 0 0 0 0 0 0 0 0 SRI KESHAVAMURTHI B,S/O PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468820855 6257121073 DUL80161 VENKATESH K C H3, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 65396 13 LT1 211 1 0 151 6 1 0 3 0.6000 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 A8551360 0 0 0 1 0 0 0 0 0 0 VENKATESH K C,H3, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468820856 6245042000 L30714 BABAJOHN S/O ABDUL SAYEED PALANJOGIHALLI 251212 14000 13 LT1 211 0.4000 0 10873 95 1 0 3 1 0 0 0 0 1460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111207218 0 0 0 2 0 0 0 0 0 0 BABAJOHN,S/O ABDUL SAYEED PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468820857 5633777995 DUL80603 VENKATARATHNAMMA W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 63100 13 LT1 211 1 0 146 8 1 0 3 0.9500 516 3.2800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 A8555603 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468820858 9309832000 L23057 NARASAMMA W/O ASHWATHAPPA PALANA JOGE HALLI 251212 258 13 LT1 211 0.3200 0 1628 4 1 0 3 1 -6 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111111854750 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ASHWATHAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820859 3935042000 L32586 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 1244 13 LT1 211 0.2400 0 6392 46 1 0 3 1 0 1 0 0 830 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111789271 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468820860 8591445183 L45801 GIRIJAMMA PALANAJOGIHALLI, J.P.NAGAR, 251212 78956 13 LT1 211 0.4800 0 8435 28 1 0 3 1 78 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111389490 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,PALANAJOGIHALLI, J.P.NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468820862 2525042000 L37373 LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 25454 13 LT1 211 0.1600 0 6673 102 1 0 3 1 0 5.7200 0 0 1020 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670461 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468820863 0225042000 L39599 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 580 13 LT1 211 0.1600 0 4636 106 1 0 3 1 0 4.7800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999 111111651150 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1468820864 5545042000 L21449 VENKATA RAMANNAPPA S/O MALLAIAH PALANA JOGE HALLI 251212 24189 13 LT1 211 0.2000 0 7343 60 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111209993 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANNAPPA,S/O MALLAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468820865 0232479631 L59508 HANUMANAIK S/O RAMANAIK HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 251212 589623 13 LT1 211 0.4800 0 1577 13 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2422887 0 0 0 1 0 0 0 0 0 0 HANUMANAIK S/O RAMANAIK,HANUMANAIK S/O RAMANAIK PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468820866 4835042000 L25113 BHASKARACHARI S/O BASAVACHARI PALAN JOGI HALLI 251212 1258 13 LT1 211 0.4800 0 13323 125 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111673061 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI,S/O BASAVACHARI PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468820867 5535042000 L19434 RATHNAMMA W/O MUNIYAPPA PALANAJOGHALLY 251212 840 13 LT1 211 0.3600 0 5196 31 1 0 3 1 1 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111209982 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIYAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468820870 4545042000 L20324 GAFAR SABH S/O MD. KHALENDER PALANA JOGAHALLY 251212 10 13 LT1 211 0.2800 0 7921 47 1 0 3 0 0 0 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001015851 0 0 0 0 0 0 0 0 0 0 GAFAR SABH,S/O MD. KHALENDER PALANA JOGAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820871 4535042000 L22114 NAGARATHANAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251212 32569 13 LT1 211 0.4800 0 11780 78 1 0 3 1 2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111686234 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.0900 91 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468820872 1625042000 L35138 RAMAKKA W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 251212 8700 13 LT1 211 0.2400 0 5696 44 1 0 3 1 0 2.1900 0 0 500 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111665217 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O P.KRISHNAPPA JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468820873 4234257123 L69339 SMT RATHNAMMA H3, W/O CHINNAPPA PALANAJOGIHALLI 251212 7 13 LT1 211 0.5000 0 383 8 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3128733 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468820874 4235042000 L24251 RAMESH NAIK W/O T.KRISHNANAIKA PALANAJOGIHALLI 251212 6 13 LT1 211 0.2800 0 1321 18 1 0 3 1 0 0 0 0 280 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786208D 0 0 0 1 0 0 0 0 0 0 RAMESH NAIK,W/O T.KRISHNANAIKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468820875 1012009000 L47258 RAMESH.K S/O KALIYA PERUMAL, PALANAJOGIHALLI, DODDABALLAPURA-561203 251212 2000 13 LT1 211 0.4800 0 5860 101 1 0 3 1 2008 13.4100 0 0 650 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111803765 0 0 0 0 0 0 0 0 0 0 RAMESH.K,S/O KALIYA PERUMAL, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820876 3035042000 L25516 VENKATESH NAIK DODDABALLAPUR S/O SHANKAR NAIK 251212 877 13 LT1 211 0.4000 0 7431 32 1 0 3 1 -8 0 0 0 550 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111783355 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,DODDABALLAPUR S/O SHANKAR NAIK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820877 1219832000 L29857 PUTTA THAYAMMA PUTTA THAYAMMA W/O HANUMANTHAPPA 251212 15454 13 LT1 211 0.4800 0 5204 39 1 0 3 1 254 1.9300 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111643103 0 0 0 0 0 0 0 0 0 0 PUTTA THAYAMMA,PUTTA THAYAMMA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.9800 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468820878 2925042000 L22720 T C NEELAVATHI W/O MANJUNATH PALANA JOGE HALLI 251212 125 13 LT1 211 0.2000 0 6757 2 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111683491 0 0 0 1 0 0 0 0 0 0 T C NEELAVATHI,W/O MANJUNATH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820879 0915042000 L39222 N.KESHAVA MURHTY S/O NARAYANAPPA PALANAJOGIHALLI 251212 25788 13 LT1 211 1 0 9398 100 1 0 3 1 378 1.5900 0 0 750 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111665547 0 0 0 2 0 0 0 0 0 0 N.KESHAVA MURHTY,S/O NARAYANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1468820880 8580045572 DUL80604 VENKATARATHNAMMA H3, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 62300 13 LT1 211 1 0 349 15 1 0 3 0.9700 134 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 A8555604 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,H3, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468820881 0209832000 L19683 NARYANAPPA S/O RAGHUPATHAPPA PALANA JOGA HALLY 251212 12548789 13 LT1 211 0.2000 0 461 0 1 0 3 1 -6 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651130 0 0 0 1 0 0 0 0 0 0 NARYANAPPA,S/O RAGHUPATHAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820882 0800636572 L55303 S.DEVARAJU H2,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 251212 5877 13 LT1 211 0.4800 0 530 4 1 0 3 0.9800 -35 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 29012544 0 0 0 0 0 0 0 0 0 0 S.DEVARAJU,H2,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.8600 15 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468820883 6146221320 L53470 GOUSE AHMED S/O KHAJAPEER JP NAGAR(P.J.HALLI),DODDABALLAPURA 251212 20000 13 LT1 211 0.4800 0 10407 49 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 100004935416D 0 0 0 2 0 0 0 0 0 0 GOUSE AHMED S/O KHAJAPEER,JP NAGAR(P.J.HALLI),DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1468820885 6635042000 L25321 LAKSHMIDEVAMMA W/O A.LAKSHMAIAH, PJ HALLI. PALANA JOGI HALLY 251212 236985 13 LT1 211 0.2400 0 4426 45 1 0 3 1 -1 0 0 0 380 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210888 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O A.LAKSHMAIAH, PJ HALLI. PALANA JOGI HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468820886 1109832000 L23060 SHANAZ BANU W/O FAIROZ PASHA PALANA JOGE HALLI 251212 45689712 13 LT1 211 0.3200 0 4136 3 1 0 3 1 -135 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111642512 0 0 0 1 0 0 0 0 0 0 SHANAZ BANU,W/O FAIROZ PASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.6400 13 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468820887 9998832000 L26788 ASIFULLA S/O PALAN JOGI HALLI 251212 23665874 13 LT1 211 0.7000 0 29054 360 1 0 3 0 2748 11.3200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004280 0 9999999 100001019939 0 0 0 0 0 0 0 0 0 0 ASIFULLA,S/O PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820888 9935042000 L27970 NIRMALABAI W/O RAMACHANDRA RAO P.J.HALLI 251212 200005 13 LT1 211 0.5600 0 6369 43 1 0 3 1 0 0 0 0 730 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111642829 0 0 0 1 0 0 0 0 0 0 NIRMALABAI,W/O RAMACHANDRA RAO P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468820889 6125042000 L39603 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2589 13 LT1 211 0.1600 0 1659 0 1 0 3 1 0 1.3700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111765992 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468820890 3802106744 L56515 VENKATESH NAIK PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 251212 50 13 LT1 211 0.4800 0 5242 55 1 0 3 0.8900 17 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 52114899 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468820891 6935042000 L31846 SHAKILA BEGUM W/O JAMSHID PASHA PALANJOGIHALLI 251212 56987412 13 LT1 211 0.2400 0 4746 0 1 0 28 1 145 1 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111393577 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O JAMSHID PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820892 9925042000 L24711 SHAID KHANAM W/O MEHABUB PALANAJOGIHALLI 251212 50210 13 LT1 211 0.3200 0 12909 36 1 0 3 1 438 2.6400 0 0 1940 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111642819 0 0 0 2 0 0 0 0 0 0 SHAID KHANAM,W/O MEHABUB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468820893 0688832000 L41866 SMT,SATHYAMMA W/O VIJAYAKUMAR PALANAJOGIHALLI 251212 5869 13 LT1 211 1 0 9382 42 1 0 3 1 7 0 0 0 530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111642470 0 0 0 1 0 0 0 0 0 0 SMT,SATHYAMMA,W/O VIJAYAKUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820894 9930883599 L53957 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 89 13 LT1 211 0.4800 0 3559 26 1 0 3 1 248 1.7000 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110149557 0 0 0 2 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2024-01-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1468820895 9900309000 L47690 RESHMA W/O AYUB KHAN, PALANAJOGIHALLI, DODDABLLAPURA-561203 251212 123589 13 LT1 211 0.4800 0 10017 71 1 0 3 1 1054 5.8700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111789825 0 0 0 3 0 0 0 0 0 0 RESHMA,W/O AYUB KHAN, PALANAJOGIHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1468820896 9825042000 L21450 RATHNAMMA W/O LATE DALAPPA PALANA JOGE HALLI 251212 258 13 LT1 211 0.1600 0 7188 19 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651232 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE DALAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468820897 3915042000 L40948 N.LATHA W/O CHANDRASHEKAR PALANAJOGIHALLI 251212 850 13 LT1 211 0.6400 0 7806 26 1 0 3 1 2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111789244 0 0 0 1 0 0 0 0 0 0 N.LATHA,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820898 9809832000 L23385 AKTHAR UNNISA W/O KHALEEL AHMED C PALANA JOGE HALLI 251212 58964 13 LT1 211 0.3200 0 12224 43 1 0 3 0 113 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004280 0 9999999 100001038380 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O KHALEEL AHMED C PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.2300 42 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820899 9815042000 L40476 MANJUNATHA B S/O BACHAPPA J.P.NAGARA, PJ HALLI 251212 5489652 13 LT1 211 0.4800 0 11545 64 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651111 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O BACHAPPA J.P.NAGARA, PJ HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468820900 9654184653 L52786 P.RAMAKRISHNA S/O PAPANNA PALANAJOGIHALLI, DBPUR 251212 2444 13 LT1 211 0.3200 0 3536 33 1 0 3 0.9800 164 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2464910 0 0 0 2 0 0 0 0 0 0 P.RAMAKRISHNA S/O PAPANNA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468820901 5435042000 L17737 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 200 13 LT1 211 0.1600 0 2681 9 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111686992 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820902 0188832000 L43272 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 88559 13 LT1 211 0.4800 0 15472 80 1 0 3 1 21 0 0 0 1920 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111650997 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.6800 91 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468820903 7745259865 L52589 SRI L S KUMAR JP NAGARA, PALANAJOGIHALLI, DODDBALLAPURA 251212 70 13 LT1 211 0.4800 0 9039 58 1 0 3 1 -267 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110131828 0 0 0 1 0 0 0 0 0 0 SRI L S KUMAR,JP NAGARA, PALANAJOGIHALLI, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.0900 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1468820904 5935042000 L22173 SRI.KESHAVAMURTHY S/O PAPANNA CHARI PALANA JOGE HALLI 251212 450 13 LT1 211 0.4800 0 861 20 1 0 3 0.9600 163 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 53367620 0 0 0 2 0 0 0 0 0 0 SRI.KESHAVAMURTHY,S/O PAPANNA CHARI PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-05-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468820920 7348598841 L53471 GOUSE AHMED S/O KHAJAPEER JPNAGARA, PJHALLI, DBPURA 251212 5000 13 LT1 211 0.4800 0 2390 12 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110035296 0 0 0 1 0 0 0 0 0 0 GOUSE AHMED S/O KHAJAPEER,JPNAGARA, PJHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468820921 6398978484 L55305 S.DEVARAJU PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 251212 688 13 LT1 211 0.4800 0 5505 26 1 0 3 0.9100 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC1927467 0 0 0 0 0 0 0 0 0 0 S.DEVARAJU,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.3600 38 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468820922 6306169258 L51189 N.LATHA W/O CHANDRASHEKAR PALANAJOGIHALLI, DBPUR 251212 4005 13 LT1 211 0.3600 0 3888 26 1 0 3 1 110 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110052118 0 0 0 2 0 0 0 0 0 0 N.LATHA W/O CHANDRASHEKAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468820924 8035042000 L24437 ANANDAMMA W/O,NAGESHA-- PALANAJOGIHALLI 251212 2001 13 LT1 211 0.3200 0 4062 0 1 0 3 1 1 0 0 0 350 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111207311 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,W/O,NAGESHA-- PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-03-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468820869 4527755631 L69213 SRI SUBBEGOWDA M S/O MUNIYAPPAS PALANAJOGIHALLI 251212 53668974 13 LT3A 321 0.5000 0 621 9 1 0 3 0.9900 338 1.4200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3129117 0 0 0 0 0 0 0 0 1 0 SRI SUBBEGOWDA M,S/O MUNIYAPPAS PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468820777 2959198562 L72029 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED PALANAJOGIHALLI 251212 15 13 LT3A 311 4 0 23605 509 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3329976 0 0 0 5 0 0 0 0 1 0 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1468820792 0645042000 L32588 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 89457 13 LT3A 311 0.1600 0 834 0 1 0 3 1 1692 13.7700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651175 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468820798 1855481418 DUC75009 SUBRAMANIYYA S1, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 12545 13 LT3A 311 1 0 20 1 1 0 3 1 276 1.4700 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111119362605 0 0 0 0 0 0 0 0 1 0 SUBRAMANIYYA,S1, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468820801 4057677752 L71778 AKTHAR UNNISA S1, W/O KHALEEL AHMED C,PALANAJOGIHALLI 251212 1000 13 LT3A 311 1 0 595 13 1 0 3 0.6600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3314140 0 0 0 0 0 0 0 0 1 0 AKTHAR UNNISA,S1, W/O KHALEEL AHMED C,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468820861 7270068392 L55800 S.MUNIRAJA S/O SEENAPPA S2,PALANAJOGIHALLI, DBPURA 251212 5896 13 LT3A 311 0.2500 0 30197 14 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 999999 BC2044447 0 0 0 0 0 0 0 0 1 0 S.MUNIRAJA S/O SEENAPPA,S2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468820884 0498832000 L33833 BACHHEGOWDA S/O MUNIYAPPA PALANAJOGIHALLI 251212 702 13 LT3A 311 0.1600 0 2258 24 1 0 3 1 0 12.1700 0 0 370 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665510 0 0 0 0 0 0 0 0 1 0 BACHHEGOWDA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468820923 5615042000 L43060 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 56894 13 LT3A 311 0.2000 0 1412 0 1 0 3 1 0 1.6000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111765690 0 0 0 1 0 0 0 0 1 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820927 0895270496 L55799 S.MUNIRAJA S/O SEENAPPA PALANAJOGIHALLI, DBPURA 251212 458931 13 LT3A 311 0.2500 0 4553 0 1 0 3 0.0100 0 1 0 0 5890 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.5890 (ignore if paid) 0 999999 BC2044446 0 0 0 0 0 0 0 0 1 0 S.MUNIRAJA S/O SEENAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468820979 8109187506 DUC75010 SUBRAMANIYYA S2, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 5367 13 LT3A 311 1 0 29 0 1 0 3 1 220 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111119362609 0 0 0 0 0 0 0 0 1 0 SUBRAMANIYYA,S2, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468820807 4041012246 L72951 B KOUSALYADEVI W/O ESHWARACHAR, PALANAJOGIHALLI 251212 87 13 LT1 211 1 0 5263 139 1 0 3 0.9400 0 0 0 0 1290 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3365818 0 0 0 2 0 0 0 0 0 0 B KOUSALYADEVI,W/O ESHWARACHAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5100 74 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468820808 2335042000 L24339 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGIHALLI 251212 570 13 LT1 211 0.2400 0 7538 21 1 0 3 1 0 0 0 0 610 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111664839 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468820809 2635042000 L23512 BABU S/O ABDUL PALANA JOGE HALLI 251212 5 13 LT1 211 0.2800 0 15780 162 1 0 3 1 488 2.0500 0 0 720 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111670144 0 0 0 2 0 0 0 0 0 0 BABU,S/O ABDUL PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.8700 147 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468820810 1525042000 L37374 LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 1000 13 LT1 211 0.1600 0 5079 13 1 0 3 1 -122 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651475 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820811 1545042000 L30008 SAKI BAI SAKI BAI S/O MUNIYAPPA 251212 2008 13 LT1 211 0.2400 0 7628 40 1 0 3 1 0 1 0 0 360 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111664905 0 0 0 0 0 0 0 0 0 0 SAKI BAI,SAKI BAI S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468820812 1535042000 L19160 PUTTANARASAMMA W/O SANATHAPPA PALANAJOGHALLY 251212 25888 13 LT1 211 0.2400 0 1324 0 1 0 28 1 667 7.9500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651492 0 0 0 0 0 0 0 0 0 0 PUTTANARASAMMA,W/O SANATHAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820813 1517902176 L52116 NARASIMHAMURTHY S/O MUNIYAPPA PALANAJOGIHALLI, DBPUR 251212 879999 13 LT1 211 0.4800 0 6399 71 1 0 3 1 0 2.6400 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 2018-04-23 111110128814 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S/O MUNIYAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820814 1537439111 L50448 A.RAMAKRISHNAIAH S/O AVALAPPA, PALANAJOGIHALLI,DBPUR 251212 120014 13 LT1 211 0.2400 0 4114 19 1 0 3 1 -7 0 0 0 370 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115906841 0 0 0 1 0 0 0 0 0 0 A.RAMAKRISHNAIAH,S/O AVALAPPA, PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2025-04-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1468820815 1519832000 L25071 MUNIYAPPA S/O PALAN JOGI HALLI 251212 4589612 13 LT1 211 0.3200 0 4003 26 1 0 2 0 129 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651364 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820816 1345042000 L22721 GOWRAMMA D/O CHIKKABYRAIAH PALANA JOGE HALLI 251212 16666 13 LT1 211 0.2000 0 884 17 1 0 3 1 166 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 53283190 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,D/O CHIKKABYRAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468820817 4630718287 L56597 GOWRAMMA D/O CHIKKABYRAIAH PALANAJOGIHALLI, DBPURA 251212 987 13 LT1 211 0.4800 0 5562 38 1 0 3 0.7500 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 37722511 0 0 0 0 0 0 0 0 0 0 GOWRAMMA D/O CHIKKABYRAIAH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.0900 83 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468820818 3445042000 L32232 SUNANDAMMA W/O, RAMAKRISHNAPPA-- JAYAPRAKASH NAGAR 251212 4120 13 LT1 211 1 0 5897 43 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111789593 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468820820 8881505467 DUL76821 SHYAMALA H3, W/O SRINIVASA #484,PALANAJOGIHALLI 251212 14457 13 LT1 211 1 0 1442 46 1 0 3 0.8700 110 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 67568874 0 0 0 2 0 0 0 0 0 0 SHYAMALA,H3, W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468820821 7875002987 DUL80162 VENKATESH K C H2, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 54894 13 LT1 211 1 0 206 8 1 0 3 0.8700 -34 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 A8551359 0 0 0 0 0 0 0 0 0 0 VENKATESH K C,H2, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468820823 3122215461 DUL80160 VENKATESH K C H4, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 58470 13 LT1 211 1 0 649 39 1 0 3 0.9000 55 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 A8551358 0 0 0 1 0 0 0 0 0 0 VENKATESH K C,H4, S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468820824 7888832000 L37084 SHILPA T M W/O NARASIMHAPPA PALAN JOGIHALLI 251212 123 13 LT1 211 0.4000 0 3881 23 1 0 2 0 285 2.2100 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111393760 0 0 0 0 0 0 0 0 0 0 SHILPA T M,W/O NARASIMHAPPA PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820826 6438439111 L50465 SHAHID S/O AHAMAD BAIG, PALANAJOGIHALLI,DBPUR 251212 58960 13 LT1 211 0.4800 0 6519 128 1 0 3 1 599 2.4600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111115906982 0 0 0 2 0 0 0 0 0 0 SHAHID,S/O AHAMAD BAIG, PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1468820827 5745042000 L16561 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGHALLY 251212 40 13 LT1 211 0.2000 0 5725 26 1 0 3 1 0 0 0 0 660 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111766096 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468820766 0445042000 L23510 M.J.SHASHIKALA W/O K.N.SRINIVAS PALANA JOGE HALLI 251212 9000 13 LT1 211 0.2400 0 11466 46 1 0 3 1 709 4.4400 0 0 880 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111673149 0 0 0 0 0 0 0 0 0 0 M.J.SHASHIKALA,W/O K.N.SRINIVAS PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820767 1084218331 DUL82198 PADMABAI H2, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 25250 13 LT1 211 1 0 682 74 1 0 3 0.9100 415 2.5000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 10000 A9302475 0 0 0 1 0 0 0 0 0 0 PADMABAI,H2, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468820769 4108998000 L46926 PAPAMMA W/O LATE. KAPANAIAH, PALANAJOGIHALLI, DBPUR-561203 251212 2555 13 LT1 211 0.2400 0 10067 76 1 0 3 1 62 0 0 0 1630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111810021 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LATE. KAPANAIAH, PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468820770 0378855078 DUL76819 SHYAMALA H2, W/O SRINIVASA #484,PALANAJOGIHALLI 251212 45544 13 LT1 211 1 0 2262 67 1 0 3 0.7800 137 1 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 0 67568872 0 0 0 1 0 0 0 0 0 0 SHYAMALA,H2, W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468820771 0788832000 L38761 HANUMA NAIK S/O RAMA NAIK J.P.NAGARA PALANAJOGIHALLI 251212 568974 13 LT1 211 0.4800 0 25029 148 1 0 3 1 284 2.3600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111642923 0 0 0 1 0 0 0 0 0 0 HANUMA NAIK,S/O RAMA NAIK J.P.NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 144.9100 159 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468820773 0435042000 L31845 SHAKILA BEGUM W/O JAMSHID PASHA PALANJOGIHALLI 251212 32145698 13 LT1 211 0.2400 0 1107 0 1 0 28 1 -16 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111673139 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O JAMSHID PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-10-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820774 1498832000 L33832 BACHHEGOWDA S/O MUNIYAPPA PALANAJOGIHALLI 251212 701 13 LT1 211 0.1600 0 13061 58 1 0 3 1 -18 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651338 0 0 0 0 0 0 0 0 0 0 BACHHEGOWDA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468820775 2941672514 L55304 S.DEVARAJU H3,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 251212 5896 13 LT1 211 0.4800 0 3925 65 1 0 3 0.9800 2 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 29012545 0 0 0 2 0 0 0 0 0 0 S.DEVARAJU,H3,PALANAJOGIHALLI, DBPURA S/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-10-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468820776 0145042000 L21635 P.RAMA KRISHANA S/O PAPANNA PALANA JOGE HALLI 251212 20011 13 LT1 211 0.4000 0 5356 40 1 0 3 1 549 4.0800 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111650454 0 0 0 0 0 0 0 0 0 0 P.RAMA KRISHANA,S/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468820778 2698439000 L48775 RAMANJINAMMA W/O CHIKKAPPAIAHPALANAJOGIHALLIDBPUR-561203 251212 90057 13 LT1 211 0.2400 0 221 0 1 0 28 1 -7 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111651315 0 0 0 0 0 0 0 0 0 0 RAMANJINAMMA,W/O CHIKKAPPAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820779 2188832000 L43270 SRI AMEER JAN S/O SALAM SAB PALANAJOGIHALLI 251212 5863 13 LT1 211 0.4800 0 12236 42 1 0 3 1 173 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111669831 0 0 0 0 0 0 0 0 0 0 SRI AMEER JAN,S/O SALAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820780 1872965562 DUL75006 SUBRAMANIYYA S/O T C BELURACHARI,PALANAJOGIHALLI 251212 4542 13 LT1 211 1 0 1425 24 1 0 3 1 -39 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111119362606 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYYA,S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468820925 9745042000 L17734 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 25890 13 LT1 211 0.1600 0 2848 13 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111650810 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468820926 0891115770 DUL80159 VENKATESH K C S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 251212 66950 13 LT1 211 1 0 1377 65 1 0 3 0.8000 0 1.0400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 A8551357 0 0 0 0 0 0 0 0 0 0 VENKATESH K C,S/O LATE CHENNAVEERAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468820928 7525042000 L34662 A.RAMAKRISHNAIAH S/O AVALAPPA PALANJOGIHALLI 251212 3 13 LT1 211 0.2400 0 1828 15 1 0 3 1 0 1 0 0 390 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111208199 0 0 0 2 0 0 0 0 0 0 A.RAMAKRISHNAIAH,S/O AVALAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7400 26 2024-05-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1468820929 4909832000 L25072 MUNIYAPPA S/O DODDASUBHAIAH PALAN JOGI HALLI 251212 45879632 13 LT1 211 0.3200 0 3197 25 1 0 3 1 0 0 0 0 840 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111854752 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O DODDASUBHAIAH PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.5300 46 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468820930 4615042000 L43061 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 125896 13 LT1 211 0.2000 0 8071 9 1 0 3 1 -9 0 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686658 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820931 8357008866 L47954 RATHNAMMA AND HANUMANTHAPPA W/O HANUMANTHAPPA 251212 188 13 LT1 211 0.2400 0 1065 0 1 0 28 1 -2 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111210506 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AND HANUMANTHAPPA,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0700 11 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820932 6525042000 L34663 A.RAMAKRISHNAIAH S/O AVALAPPA PALANJOGIHALLI 251212 1200 13 LT1 211 0.2400 0 4983 33 1 0 3 1 0 2.0500 0 0 430 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111393526 0 0 0 2 0 0 0 0 0 0 A.RAMAKRISHNAIAH,S/O AVALAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2024-05-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468820933 2508005814 L52299 MANJUNATHA B S/O BACHAPPA PALANAJOGIHALLI, DBPUR 251212 56 13 LT1 211 0.3200 0 414 4 1 0 3 1 -32 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110145535 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B,S/O BACHAPPA PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468820934 7836252804 L71777 AKTHAR UNNISA W/O KHALEEL AHMED C,PALANAJOGIHALLI 251212 5446 13 LT1 211 1 0 1933 3 1 0 3 0.7700 0 0 0 0 670 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3314139 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O KHALEEL AHMED C,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468820935 7825042000 L23386 SRI.NARAYANASWAMY S/O.KRISHNAPPA PALANA JOGE HALLI.D.B.PUR 251212 2001 13 LT1 211 0.2400 0 9748 38 1 0 3 1 244 1.7000 0 0 870 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111390064 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANASWAMY,S/O.KRISHNAPPA PALANA JOGE HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1468820936 4525042000 L35429 A.KRISHNAPPA S/O ANJINAPPA PALANAJOGIHALLI 251212 2000 13 LT1 211 0.4800 0 12850 93 1 0 3 1 0 0 0 0 860 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-02-01 111111686222 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.8500 90 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468820937 5825042000 L31606 LAKSHMIDEVAMMA W/O A.LAKSHMAIAH,P.J HALLI PALANAJOGIHALLI 251212 4004 13 LT1 211 0.1600 0 4654 37 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111207178 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O A.LAKSHMAIAH,P.J HALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.1600 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468820939 8445042000 L33102 D.CHINNAPPA S/O DODDAMUNIYAPPA PALANJOGIHALLI 251212 555 13 LT1 211 0.2400 0 7726 44 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111389321 0 0 0 2 0 0 0 0 0 0 D.CHINNAPPA,S/O DODDAMUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468820940 5815042000 L41823 JAYAMMA W/O NAGARAJIAH PALANAJOGIHALLI 251212 254163 13 LT1 211 0.4800 0 5050 15 1 0 3 1 235 2.8000 0 0 540 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111765060 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820941 6915042000 L41492 NARASIYAPPA S/O YERAANNA PALANAJOGIHALLI 251212 147963 13 LT1 211 0.4800 0 10143 54 1 0 3 1 284 2 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111393548 0 0 0 1 0 0 0 0 0 0 NARASIYAPPA,S/O YERAANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.0100 47 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468820942 6615042000 L43059 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 10454 13 LT1 211 0.3200 0 7243 21 1 0 3 1 10 0 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111390226 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820943 7119832000 L30887 SHAHTAJ BEGAM W/O ASLAM PASHA PALANAJOGIHALI 251212 2044 13 LT1 211 0.2400 0 11898 156 1 0 3 1 -1 5.8200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111629597 0 0 0 2 0 0 0 0 0 0 SHAHTAJ BEGAM,W/O ASLAM PASHA PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.4000 102 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468820944 6825042000 L13902 JAYAMMA W/O NAGARAJAIAH - 251212 25896312 13 LT1 211 0.4400 0 9846 105 1 0 3 1 908 13.4200 0 0 1140 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111207843 0 0 0 4 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1468820945 2588832000 L41777 KRISHNAKUMAR S/O MUNIYAPPA PALANAJOGIHALLI 251212 25863 13 LT1 211 1 0 16934 95 1 0 3 1 -43 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111669874 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820946 7125042000 L39602 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 20004 13 LT1 211 0.1600 0 4630 31 1 0 3 1 0 1.5900 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111629602 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468820947 9253652163 L56517 VENKATESH NAIK H1,PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 251212 58 13 LT1 211 0.4800 0 677 9 1 0 3 0.8900 -38 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2118077 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,H1,PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.7800 15 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468820948 7625042000 L23068 M.SUBBE GOWDA S/O MUNIYAPPA PALANA JOGE HALLI 251212 5689 13 LT1 211 0.4800 0 10567 77 1 0 3 1 0 11.0500 0 0 290 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111393353 0 0 0 2 0 0 0 0 0 0 M.SUBBE GOWDA,S/O MUNIYAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468820949 4498832000 L23061 SHANAZ BANU W/O FAIROZ PASHA PALANA JOGE HALLI 251212 1548 13 LT1 211 0.2800 0 5244 70 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111673259 0 0 0 1 0 0 0 0 0 0 SHANAZ BANU,W/O FAIROZ PASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468820950 8345042000 L33465 M.SUBBEGOWDA S/O MUNIYAPPA PALANJOGIHALLI 251212 789564 13 LT1 211 0.2400 0 6026 75 1 0 3 1 3922 32.8300 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111389744 0 0 0 2 0 0 0 0 0 0 M.SUBBEGOWDA,S/O MUNIYAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468820951 6725042000 L17661 SMT BHAGYA N W/O SONNEGOWDA PALANAJOGHALLY 251212 700 13 LT1 211 0.4000 0 5253 78 1 0 3 1 0 0 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111629557 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA N,W/O SONNEGOWDA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468820952 7715042000 L43131 SRI A.RAMAKRISHNAIAH S/O AVALAPPA P.J.HALLI 251212 256310 13 LT1 211 0.2400 0 6056 6 1 0 3 1 -4 0 0 0 460 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210689 0 0 0 1 0 0 0 0 0 0 SRI A.RAMAKRISHNAIAH,S/O AVALAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.0100 47 2024-05-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820953 7698832000 L26284 BACHHEGOWDA S/O MUNIYAPPA PALANAJOGIHALLI 251212 490 13 LT1 211 0.2000 0 1155 108 1 0 3 0.9900 778 6.7500 0 0 1570 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 A8824838 0 0 0 2 0 0 0 0 0 0 BACHHEGOWDA,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468820954 5892187488 L67726 SMT NAGARATHNA N R W/O K P MANJUNATHA PALANAJOGIHALLI 251212 2580 13 LT1 211 1 0 4224 83 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3011801 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNA N R,W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468820955 5076998000 L47026 P.RAMAKRISHNA S/O PAPANNA, PALANAJOGIHALLI, DODDABALLAPURA-561203 251212 800 13 LT1 211 0.2400 0 3073 32 1 0 3 1 2226 17.5200 0 0 310 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808686 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNA,S/O PAPANNA, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468820956 5998832000 L21617 SHYLAJA W/O PALANA JOGE HALLI 251212 8956 13 LT1 211 0.8400 0 21555 89 1 0 3 1 181 0 0 0 1150 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111210089 0 0 0 0 0 0 0 0 0 0 SHYLAJA,W/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 189.2800 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468820957 5088832000 L43750 PUTTAMMA W/O VENKATAPPA PALANAJOGIHALLI 251212 45869 13 LT1 211 0.4800 0 15924 59 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111672949 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.0300 73 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468820958 5688832000 L42286 SRI,JAYARAM S/O KEMPAIAH PALANAJOGIHALLI 251212 25864583 13 LT1 211 0.3800 0 2053 22 1 0 3 1 13 0 0 0 400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111765955 0 0 0 1 0 0 0 0 0 0 SRI,JAYARAM,S/O KEMPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468820959 8815042000 L40477 MANJUNATHA B S/O BACHAPPA J.P.NAGARA, PJ HALLI 251212 5044 13 LT1 211 0.4800 0 2202 4 1 0 3 1 13 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111392936 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B,S/O BACHAPPA J.P.NAGARA, PJ HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820960 7911374023 L73312 H NIRMALA W/O SRINIVAS,PALANAJOGIHALLI 251212 253 13 LT1 211 1 0 3732 78 1 0 3 0.9800 298 1.2300 0 0 810 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3411057 0 0 0 1 0 0 0 0 0 0 H NIRMALA,W/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468820961 7915042000 L41491 NARASIYAPPA S/O YERAANNA PALANAJOGIHALLI 251212 896541 13 LT1 211 0.4800 0 3035 23 1 0 3 1 4 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111208204 0 0 0 0 0 0 0 0 0 0 NARASIYAPPA,S/O YERAANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468820962 0241835763 L67729 SMT NAGARATHNA N R H2, W/O K P MANJUNATHA PALANAJOGIHALLI 251212 558 13 LT1 211 1 0 911 18 1 0 3 0.9600 82 1.0800 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3011804 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA N R,H2, W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468820963 9347023532 L51259 BABAJHON S/O ABDUL SYED PALANAJOGIHALLI, DODDABALLAPURA 251212 25896 13 LT1 211 0.2400 0 10776 135 1 0 3 1 0 0 0 0 2400 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110147546 0 0 0 2 0 0 0 0 0 0 BABAJHON S/O ABDUL SYED,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468820964 4970441651 L68634 SMT NILAVATHI C/O MANJUNATHA PALANJOGIHALLI 251212 4589621 13 LT1 211 1 0 3824 71 1 0 3 0.9800 610 2.5200 0 0 1010 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52854024 0 0 0 2 0 0 0 0 0 0 SMT NILAVATHI,C/O MANJUNATHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.9600 29 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468820965 8725042000 L23511 SHAEDA S/O AHAMAD BEG PALANA JOGE HALLI 251212 230 13 LT1 211 0.2400 0 21699 94 1 0 3 1 -300 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111389757 0 0 0 2 0 0 0 0 0 0 SHAEDA,S/O AHAMAD BEG PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468820966 8730150155 L53959 B.KOUSALYADEVI W/O S.N.ESHWARACHAR PALANAJOGIHALLI, DBPURA 251212 80799 13 LT1 211 0.4800 0 2680 14 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 111110043702 0 0 0 0 0 0 0 0 0 0 B.KOUSALYADEVI W/O S.N.ESHWARACHAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468820967 3256247458 DUL82200 PADMABAI H3, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 251212 65005 13 LT1 211 1 0 1048 27 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 10000 A9302477 0 0 0 0 0 0 0 0 0 0 PADMABAI,H3, W/O VENKATARAMANAYAK, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468820968 8015998397 DUL75008 SUBRAMANIYYA H4, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 566 13 LT1 211 1 0 570 11 1 0 3 1 304 1.2600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111119362608 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYYA,H4, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468820969 4688832000 L42287 SRI,JAYARAM S/O KEMPAIAH PALANAJOGIHALLI 251212 25869 13 LT1 211 1 0 18639 102 1 0 3 1 406 4.4600 0 0 1320 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111687074 0 0 0 1 0 0 0 0 0 0 SRI,JAYARAM,S/O KEMPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468820970 9435042000 L25164 SRI.KESHAVAMURTHY S/O PAPANNA CHARI PALANAJOGHALLY 251212 10 13 LT1 211 0.3000 0.3000 7285 22 1 0 3 1 -30 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111210322 0 0 0 0 0 0 0 0 0 0 SRI.KESHAVAMURTHY,S/O PAPANNA CHARI PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468820971 2486439111 L50338 Naveen Kumar.M S/O MANJUNATHA.V PALANAJOGIHALLI, DBPUR 251212 258963 13 LT1 211 0.4800 0 4627 6 1 0 3 1 196 1.6800 0 0 260 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115903793 0 0 0 0 0 0 0 0 0 0 Naveen Kumar.M,S/O MANJUNATHA.V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468820972 9145042000 L22209 SHAHANAJ W/O MEHABOOB PASHA PALANA JOGE HALLI 251212 2544 13 LT1 211 0.2000 0 2408 0 1 0 28 1 -30 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111389801 0 0 0 0 0 0 0 0 0 0 SHAHANAJ,W/O MEHABOOB PASHA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820973 7615042000 L43058 SMT LAXMI DEVAMMA W/O LAXMAIAH PALANAJOGIHALLI 251212 200044 13 LT1 211 0.3200 0 4022 12 1 0 3 1 22 1 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111393338 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVAMMA,W/O LAXMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820974 7109832000 L28519 NARASAMMA W/O ASHWATHAPPA PALINAJOGIHALLI 251212 658 13 LT1 211 0.4800 0 6531 25 1 0 3 1 -23 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111208308 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ASHWATHAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.1500 42 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820975 9125042000 L39600 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 2400 13 LT1 211 0.1600 0 2538 11 1 0 3 1 11 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111207809 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468820976 6298832000 L36423 S.A.VIJAY SHYALAJA W/O ISAK SOAM PALANAJOGIHALLI 251212 325698 13 LT1 211 0.4800 0 10344 60 1 0 3 1 0 1.1800 0 0 1530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111389231 0 0 0 1 0 0 0 0 0 0 S.A.VIJAY SHYALAJA,W/O ISAK SOAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.0100 99 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468820977 8835042000 L32584 NAVEEN KUMAR S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 251212 1777 13 LT1 211 0.2000 0 7034 20 1 0 3 1 0 0 0 0 580 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111207367 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O N.NAGARAJAIAH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-09-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468820978 8125042000 L39601 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 580 13 LT1 211 0.1600 0 1651 2 1 0 3 1 -16 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111392992 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.6900 16 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468820980 7498832000 L32688 HANUMA NAIK S/O RAMA NAIK J P NAGAR/PJ HALLI 251212 7895623 13 LT1 211 0.4800 0 6395 41 1 0 3 1 -43 0 0 0 0 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 2012-02-01 111111393753 0 0 0 0 0 0 0 0 0 0 HANUMA NAIK,S/O RAMA NAIK J P NAGAR/PJ HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468820982 7815042000 L42898 SMT ADEMMA W/O SUDHAKARA PALANAJOGIHALLI 251212 55 13 LT1 211 0.4000 0 4438 16 1 0 3 1 0 0 0 0 780 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111390047 0 0 0 1 0 0 0 0 0 0 SMT ADEMMA,W/O SUDHAKARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468820983 7209832000 L19684 NARAYANAPPA S/O RAGHUPATHAPPA PALANA JOGA HALLY 251212 369 13 LT1 211 0.2400 0 2524 3 1 0 3 1 -6 0 0 0 210 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210670 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O RAGHUPATHAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468820984 8219832000 L29858 PUTTA THAYAMMA PUTTA THAYAMMA W/O HANUMANTHAPPA 251212 1545 13 LT1 211 0.4800 0 5453 60 1 0 3 1 1170 7.9300 0 0 250 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210350 0 0 0 2 0 0 0 0 0 0 PUTTA THAYAMMA,PUTTA THAYAMMA W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468820985 8925042000 L25150 SRI SHANKARAPPA S/O VENKATASHAMAPPA JAYAPRAKSAH NAGARA 251212 259632 13 LT1 211 0.3600 0 3112 4 1 0 3 1 0 11.2200 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111210287 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPA,S/O VENKATASHAMAPPA JAYAPRAKSAH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468820986 6083938400 L69338 SMT RATHNAMMA H2, W/O CHINNAPPA PALANAJOGIHALLI 251212 587 13 LT1 211 0.5000 0 5027 94 1 0 3 0.8800 0 0 0 0 920 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3128732 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O CHINNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.0900 91 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468820987 6588832000 L29075 BASAMMA C/O CHENNAVERAPPA PALINAJOGIHALLI 251212 1544 13 LT1 211 0.2400 0 6213 31 1 0 3 1 3 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999 111114566563 0 0 0 0 0 0 0 0 0 0 BASAMMA,C/O CHENNAVERAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468820988 9545042000 L24250 Venkateshnaik S/O LATEM, T.KRISHNANAIKA PALANAJOGIHALLI 251212 89 13 LT1 211 0.3200 0 6233 71 1 0 3 1 0 0 0 0 790 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111389703 0 0 0 0 0 0 0 0 0 0 Venkateshnaik,S/O LATEM, T.KRISHNANAIKA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468820989 5788832000 L39501 SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 251212 5 13 LT1 211 0.4800 0 2748 68 1 0 3 1 -1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111111848020 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O THIMMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468820991 5779749468 L67727 SMT NAGARATHNA N R H4, W/O K P MANJUNATHA PALANAJOGIHALLI 251212 174 13 LT1 211 1 0 935 7 1 0 3 0.9900 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 BC3011802 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA N R,H4, W/O K P MANJUNATHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468820992 6688832000 L42285 SRI,JAYARAM S/O KEMPAIAH PALANAJOGIHALLI 251212 586936 13 LT1 211 0.3800 0 8308 52 1 0 3 1 -8 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111393828 0 0 0 1 0 0 0 0 0 0 SRI,JAYARAM,S/O KEMPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468820993 9007293586 DUL76822 SHYAMALA W/O SRINIVASA #484,PALANAJOGIHALLI 251212 54684 13 LT1 211 1 0 237 8 1 0 3 0.9400 -3801 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 67568875 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O SRINIVASA #484,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468820994 6709832000 L20328 RAMACHANDRAPPA S/O CHIKKA RANGAIAH PALANA JOGA HALLY 251212 88896 13 LT1 211 0.2400 0 6741 25 1 0 3 1 225 2.6200 0 0 690 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111208261 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O CHIKKA RANGAIAH PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.6500 35 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468820995 9045042000 L22263 JAYAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251212 123456 13 LT1 211 0.2800 0 4392 1 1 0 3 1 3845 32.0200 0 0 420 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111210421 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.9600 14 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468820996 8645042000 L31928 SHAHANAJ W/O MEHABOOB PASHA PALANJOGIHALLI 251212 50 13 LT1 211 0.2000 0 7597 29 1 0 3 1 2 0 0 0 70 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111111210417 0 0 0 0 0 0 0 0 0 0 SHAHANAJ,W/O MEHABOOB PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.8200 102 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468820997 6715042000 L43132 SRI A.RAMAKRISHNAIAH S/O AVALAPPA P.J.HALLI 251212 2 13 LT1 211 0.2400 0 12648 105 1 0 3 1 -4 0 0 0 2170 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111111208271 0 0 0 1 0 0 0 0 0 0 SRI A.RAMAKRISHNAIAH,S/O AVALAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.8400 133 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820998 5285185646 DUL80602 VENKATARATHNAMMA H4, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 65102 13 LT1 211 1 0 1250 72 1 0 3 1 383 1.6000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111125557254 0 0 0 2 0 0 0 0 0 0 VENKATARATHNAMMA,H4, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1468820999 9235042000 L32360 R.SHANKAR NARAYANA RAO S/O RANOJI RAO PALANJOGIHALLI 251212 7777 13 LT1 211 0.4800 0 5589 26 1 0 3 1 84 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111207273 0 0 0 1 0 0 0 0 0 0 R.SHANKAR NARAYANA RAO,S/O RANOJI RAO PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821000 0545042000 L29723 R SHANTHAMMA S/O HANUMANTH RAJU PALINAJOGIHALLI 251212 250 13 LT1 211 0.2400 0 7670 59 1 0 3 1 54 0 0 0 590 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111665789 0 0 0 1 0 0 0 0 0 0 R SHANTHAMMA,S/O HANUMANTH RAJU PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468821001 6888832000 L37085 SHILPA T M W/O NARASIMHAPPA PALANJOGIHALLI 251212 89 13 LT1 211 0.4000 0 17869 105 1 0 3 1 0 1.8500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111210756 0 0 0 1 0 0 0 0 0 0 SHILPA T M,W/O NARASIMHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468821002 9535042000 L25073 SMT GOWRAMMA W/O NARASIMHAIAH PALANJOGI HALLI 251212 1456987 13 LT1 211 0.2000 0 5868 23 1 0 3 1 51 0 0 0 650 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111389685 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O NARASIMHAIAH PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468821003 9225042000 L39597 SUNANDAMMA W/O, RAMAKRISHNAPPA-- J.P.NAGARA 251212 1540 13 LT1 211 0.1600 0 3655 12 1 0 3 1 -11 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111207256 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O, RAMAKRISHNAPPA-- J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468820819 4645042000 P5662 C.K.SYED UMAR S/O SYED IBRAHIM PALENA JOGIHALLI 251212 200 13 LT5 511 0.0800 2 15999 98 1 0 3 1 -3146 0 0 0 0 2512 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 2024-08-14 2024-08-13 111111686801 0 0 0 1 0 0 0 0 1 0 C.K.SYED UMAR,S/O SYED IBRAHIM PALENA JOGIHALLI 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1468820840 6340160228 P12599 SHASHIKALA SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 251212 3256987 13 LT5 521 0 3 2444 12 1 0 3 0.9200 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 999999 C755653 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,SHASHIKALA W/O THIMMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468820938 4526142000 P6941 AEE ZPE P.J.HALLI 251212 32569987 13 1LT6A-M 611 0.0800 14 84364 5967 1 0 3 0.8500 1874665 14488.6900 0 0 32760 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.32760 (ignore if paid) 0 9999999 C272062 0 0 0 16 0 0 0 0 1 0 AEE,ZPE P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.8500 2 1468820789 8203904878 TP11622 ANUPAMA M W/O S NARAYANASWAMY, PALANAJOGIHALLI 251212 12589 13 1LT7A 710 1 0 362 11 1 0 3 1 5275 44.3600 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 999 111123809839 0 0 0 0 0 0 0 0 0 0 ANUPAMA M,W/O S NARAYANASWAMY, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468820868 0233671621 TP12706 KHADAR PASHA S/O MOHAMMED JAMEED PASHA, PALANAJOGIHALLI 251212 21554 13 1LT7A 710 1 0 423 30 1 0 28 1 210 1.8000 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 1B7152678376 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,S/O MOHAMMED JAMEED PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468820990 6694981445 TP12558 DAKSHAYINI W/O MANJUNATH K S,PALANAJOGIAHALLI 251212 0 13 1LT7A 710 1 0 220 4 1 0 3 1 6002 179.7600 0 0 0 2512 2026-03-13 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 1000000 1B8827410784 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O MANJUNATH K S,PALANAJOGIAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820825 2221370455 SL429 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251212 256314 13 1LT6B-M 621 5 0 9880 35 10 0 3 1 1219882 7520.1200 0 0 24530 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.24530 (ignore if paid) 0 1000000 100007083451 0 0 0 1 0 0 0 0 1 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820822 7872381985 L59251 S MUNIRAJU H2, S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 251212 877 13 LT1 212 0.5000 0 8151 111 1 0 3 0.8700 488 3.5500 0 0 270 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28802097 0 0 0 2 0 0 0 0 0 0 S MUNIRAJU,H2, S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468820768 4308096666 L59250 S MUNIRAJU S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 251212 2589314 13 LT1 212 0.5000 0 761 12 1 0 3 0.5700 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2402070 0 0 0 0 0 0 0 0 0 0 S MUNIRAJU,S MUNIRAJU S/O SEENAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468820772 3401040050 L63805 SRI RAMESH NAIK S/O KRISHNA NAIK PALANJOGIHALLI 251212 10 13 LT1 212 0.5000 0 1596 17 1 0 3 0.9500 -32 0 0 0 270 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2019-12-26 BC2692691 0 0 0 0 0 0 0 0 0 0 SRI RAMESH NAIK,S/O KRISHNA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468820806 5345042000 BJL16237 GOPALACHAR S/O MANACHAR PALANAJIGIHALLI 251212 3600 13 1LT1-M 110 0.0400 0 7045 9 1 0 3 0 809 9.3500 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14004280 0 9999999 100001019381 0 0 0 0 0 0 0 0 0 0 GOPALACHAR,S/O MANACHAR PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820981 2465337039 L62444 SRI C K SYED UMAR PALANAJOGIHALLI 251212 25860 13 LT1 212 0.5000 0 3350 54 1 0 3 0.8700 0 0 0 0 490 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51802345 0 0 0 0 0 0 0 0 0 0 SRI C K SYED UMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468820913 6222821226 L63806 SRI RAMESH NAIK H2, S/O KRISHNA NAIK PALANJOGIHALLI 251212 12 13 LT1 212 0.5000 0 3177 11 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2692692 0 0 0 1 0 0 0 0 0 0 SRI RAMESH NAIK,H2, S/O KRISHNA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468820802 2336625201 L63807 SRI RAMESH NAIK H3, S/O KRISHNA NAIK PALANJOGIHALLI 251212 15 13 LT1 212 0.5000 0 646 7 1 0 3 0.9900 -32 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2692693 0 0 0 1 0 0 0 0 0 0 SRI RAMESH NAIK,H3, S/O KRISHNA NAIK PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.6600 19 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468820905 5915042000 L40547 SRI.KESHAVAMURTHY S/O PAPANNA CHARI J.P.NAGARA, PJ HALLI 251212 25400 13 LT1 211 0.2400 0 8040 50 1 0 3 1 118 1.1800 0 0 630 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111783547 0 0 0 0 0 0 0 0 0 0 SRI.KESHAVAMURTHY,S/O PAPANNA CHARI J.P.NAGARA, PJ HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468820906 5925042000 L27969 NIRMALABAI W/O RAMACHANDRA RAO P.J.HALLI 251212 20000 13 LT1 211 0.9400 0 10025 51 1 0 3 1 810 6.1200 0 0 1030 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111209946 0 0 0 1 0 0 0 0 0 0 NIRMALABAI,W/O RAMACHANDRA RAO P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468820907 0090809581 DUL75005 SUBRAMANIYYA H3, S/O T C BELURACHARI,PALANAJOGIHALLI 251212 4654 13 LT1 211 1 0 2360 109 1 0 3 1 0 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111119362604 0 0 0 2 0 0 0 0 0 0 SUBRAMANIYYA,H3, S/O T C BELURACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1468820908 8545042000 L22941 CHANE BAI W/O SAKARE NAYAK PALANA JOGE HALLI 251212 8956 13 LT1 211 0.2400 0 6517 98 1 0 3 1 717 2.9900 0 0 1340 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111207463 0 0 0 2 0 0 0 0 0 0 CHANE BAI,W/O SAKARE NAYAK PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.1000 16 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468820909 2915042000 L40949 N.LATHA W/O CHANDRASHEKAR PALANAJOGIHALLI 251212 2580 13 LT1 211 0.3200 0 8893 47 1 0 3 1 330 1.9400 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111683371 0 0 0 1 0 0 0 0 0 0 N.LATHA,W/O CHANDRASHEKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468820910 7735042000 L23838 P.RAMA KRISHNA S/O PAPANNA PALANA JOGE HALLI 251212 258900 13 LT1 211 0.2400 0 4012 76 1 0 3 1 6165 49.7800 0 0 500 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210827 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNA,S/O PAPANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2024-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468820911 7745042000 L20346 PAPAMMA W/O KAPINAIAH PALANA JOGA HALLY 251212 4 13 LT1 211 0.4000 0 7043 35 1 0 3 1 1 0 0 0 480 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111210842 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O KAPINAIAH PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468820912 2825495958 DUL80601 VENKATARATHNAMMA H2, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 251212 63200 13 LT1 211 1 0 145 4 1 0 3 1 -29 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 0 111125557253 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,H2, W/O LATE RAMAKRISHNAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468820914 9709832000 L15168 JAYARAM S/O KEMAPAIAH PALANAJOGHALLY 251212 89653 13 LT1 211 0.4800 0 4482 17 1 0 3 1 -30 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111650398 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O KEMAPAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468820915 6219832000 L21566 SATHYAMMA W/O VIJAY KUMAR PALANA JOGE HALLI 251212 586969 13 LT1 211 0.4800 0 3839 42 1 0 3 0.7500 0 0 0 0 570 2512 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2012-02-01 52114889 0 0 0 2 0 0 0 0 0 0 SATHYAMMA,W/O VIJAY KUMAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.4000 42 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468820916 9720500554 L56516 VENKATESH NAIK H2PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 251212 58 13 LT1 211 0.4800 0 1686 10 1 0 3 0.8300 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 99999 BC2118079 0 0 0 0 0 0 0 0 0 0 VENKATESH NAIK,H2PALANAJOGIHALLI, DBPURA S/O KRISHNANAIK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468820917 9725042000 L29601 BABA JAAN BABA JAAN S/O ABDUL SYED 251212 654 13 LT1 211 0.4000 0 11412 38 1 0 3 1 0 1 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111650414 0 0 0 1 0 0 0 0 0 0 BABA JAAN,BABA JAAN S/O ABDUL SYED 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468820918 5725042000 L17736 SMT RATHNAMMA W/O VENKATESH PALANAJOGHALLY 251212 580 13 LT1 211 0.1600 0 4140 10 1 0 3 1 1 0 0 0 0 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 0 9999999 111111766033 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATESH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2023-09-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468820919 9735042000 L22885 SMT BHAGYA N W/O SONNEGOWDA PALANA JOGE HALLI 251212 404 13 LT1 211 0.2400 0 6400 19 1 0 3 1 1 0 0 0 1150 2512 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111650427 0 0 0 1 0 0 0 0 0 0 SMT BHAGYA N,W/O SONNEGOWDA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2