1459326449 2669084691 L69031 SRI BASAVARAJU NANDAKUMAR AND KARTHIK N PALANAJOGIHALLI 251203 1587 11 LT3A 311 2 0 226 4 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 52868968 0 0 0 0 0 0 0 0 1 0 SRI BASAVARAJU NANDAKUMAR AND KARTHIK N,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2400 2 1459326459 1032561627 DUC77811 SHAHAWAR UNNISA S3, W/O LATE RAFI MANZIL, PALANAJOGIHALLI 251203 47878 11 LT3A 311 1 0 8033 561 1 0 3 0 0 37.8700 0 0 3220 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.3220 (ignore if paid) 0 0 A6759582 0 0 0 3 0 0 0 0 1 0 SHAHAWAR UNNISA,S3, W/O LATE RAFI MANZIL, PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6200 2 1459326498 8327888219 L73317 PARAMESHA S/O CHENNIGAPPA,PALANAJOGIHALLI 251203 54556 11 LT3A 311 0.4800 0 1909 61 1 0 3 0.9800 826 4.0600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 10000 53230373 0 0 0 0 0 0 0 0 1 0 PARAMESHA,S/O CHENNIGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3000 2 1459326290 8383761835 DUP14284 PDO KODIGEHALLI GP PALANAJOGIHALLI PRIYADARSHINI LAYOUT 251203 46468 11 1LT6A-M 611 0 10 178556 4694 1 0 3 1 1286751 50837.4400 0 0 100090 2512 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14004205 ASD to be paid:Rs.100090 (ignore if paid) 0 0 111120570234 0 0 0 0 0 0 0 0 1 0 PDO KODIGEHALLI GP,PALANAJOGIHALLI PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 2 1459326560 9687849485 L70822 K BHAVYA H2, W/O CHANNAKESHVAIAH PALANAJOGIHALLI 251203 26456 11 LT1 211 1 0 2203 40 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 52988111 0 0 0 1 0 0 0 0 0 0 K BHAVYA,H2, W/O CHANNAKESHVAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8400 2 1459326568 3900633944 DUL75061 JAGADISH S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 32445 11 LT1 211 1 0 5033 72 1 0 3 0.8600 84 0 0 0 1380 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A2878752 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1600 2 1459326574 1173769122 L53918 RATHNAMMA PALANAJOGIHALLI,DBPURA 251203 5896 11 LT1 211 0.4800 0 6007 53 1 0 3 1 3525 32.0900 0 0 250 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110203428 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-01-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7000 2 1459326487 2868605074 DUL78518 CHANDAN M H2, S/OMUTTANNA S L,PALANAJOGIHALLI 251203 2488 11 LT1 211 1 0 2412 70 1 0 3 0.8200 79 1 0 0 660 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.660 (ignore if paid) 0 0 A7503073 0 0 0 1 0 0 0 0 0 0 CHANDAN M,H2, S/OMUTTANNA S L,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 2 1459326490 1057349000 L48410 MANJUNATH S/O MUNIYAPPA,PALANAJOGIHALLI,DBPUR-561203 251203 0 11 LT1 211 0.4800 0 1996 38 1 0 3 0.8700 392 3.0600 0 0 0 2512 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004205 0 9999999 2017-04-17 A2879325 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O MUNIYAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8200 2 1459326502 1747863138 DUL75063 JAGADISH H4, S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 4451 11 LT1 211 1 0 1353 12 1 0 3 0.5600 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 A2878757 0 0 0 1 0 0 0 0 0 0 JAGADISH,H4, S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5200 2 1459326426 3064235442 DUL75062 JAGADISH H2, S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 54545 11 LT1 211 1 0 3475 109 1 0 3 0.9000 1001 5.1000 0 0 660 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.660 (ignore if paid) 0 0 A2878755 0 0 0 2 0 0 0 0 0 0 JAGADISH,H2, S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2800 2 1459326464 9720342000 L42927 SRI LAKSHMANA S/O NARASAPPA PALANAJOGIHALLI 251203 194 11 LT1 211 0.4800 0 317 20 1 0 3 0.8400 67 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 999999 A9525898 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMANA,S/O NARASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5200 2 1459326474 1636965397 DUL78055 SARASWATAMMA H2,W/O G VENKATESHAIAH, PALANAJOGIHALLI 251203 5563 11 LT1 211 1 0 1104 37 1 0 3 0.8100 692 10.1300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 A7158164 0 0 0 1 0 0 0 0 0 0 SARASWATAMMA,H2,W/O G VENKATESHAIAH, PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8600 2 1459326366 6119667106 DUL75064 JAGADISH H5, S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 65641 11 LT1 211 1 0 2923 72 1 0 3 0.7800 168 1.0700 0 0 310 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2878759 0 0 0 2 0 0 0 0 0 0 JAGADISH,H5, S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 2 1459326325 0279809000 L48158 JAYAMMA W/O SHAMANAIK,PALANAJOGIHALLI,DBPUR-561203 251203 0 11 LT1 211 0.5600 0 3642 119 1 0 3 0.8400 255 1.2900 0 0 830 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.830 (ignore if paid) 0 0 A5396961 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHAMANAIK,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9000 2 1459326327 6761417972 L70821 K BHAVYA H1, W/O CHANNAKESHVAIAH PALANAJOGIHALLI 251203 6565 11 LT1 211 1 0 1514 21 1 0 3 0.7800 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 52988110 0 0 0 1 0 0 0 0 0 0 K BHAVYA,H1, W/O CHANNAKESHVAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7300 2 1459326335 8759532000 L41548 NAGAPPA S/OCHOWDAPPA PALANAJOGIHALLI 251203 270 11 LT1 211 0.3800 0 2007 120 1 0 3 1 2891 15.4000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 9999999 111111210550 0 0 0 2 0 0 0 0 0 0 NAGAPPA,S/OCHOWDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5000 2 1459326382 4117737245 L52361 H.DINESH K.R RAJANI PALANAJOGIHALLI, DODDABALLAPURA 251203 53 11 LT3A 311 0.2400 0 622 2 1 0 2 0 927 26.5500 0 0 0 2512 2026-02-11 0 0 0 2025-11-11 3 0 0 50 0 14004205 0 99999 100006880909 0 0 0 0 0 0 0 0 1 0 H.DINESH K.R RAJANI,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1459326361 4832911002 DUC77813 SHAHAWAR UNNISA W/O LATE RAFI MANZIL, PALANAJOGIHALLI 251203 58784 11 LT3A 311 1 0 4190 263 1 0 3 0 0 20.2400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 A6759584 0 0 0 3 0 0 0 0 1 0 SHAHAWAR UNNISA,W/O LATE RAFI MANZIL, PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4400 2 1459326245 0319063909 SL609 THE COMMISSIONER W/S PRIYADARSHINI BADAVANE 251203 12125 11 1LT6B-M 621 5 0 7926 37 10 0 2 0 856100 6427.3600 0 0 33990 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.33990 (ignore if paid) 0 0 111115192448 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,W/S PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1459326383 6324455101 SL426 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251203 520 11 1LT6B-M 621 5 0 2780 0 10 0 3 1 213630 1897.2800 0 0 28450 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.28450 (ignore if paid) 0 9999 100007043345 0 0 0 1 0 0 0 0 1 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1459326318 0059944940 SL728 THE COMMISSIONER PRIYADARSHINI BADAVANE 251203 21545 11 1LT6B-M 621 5 0 7812 0 1 0 3 1 127374 979.0900 0 0 27590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.27590 (ignore if paid) 0 10000 111113590596 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1459326451 9339269146 DUL75065 JAGADISH H3, S/O GURUMALLAPPA,PALANAJOGIHALLI 251203 45453 11 LT1 211 1 0 960 19 1 0 3 0.7900 1705 14.7000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 0 0 A2878747 0 0 0 1 0 0 0 0 0 0 JAGADISH,H3, S/O GURUMALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1400 2 1459326240 4452527576 L45927 V.SHIVAMMA PALANAJOGIHALLI 251203 66 11 LT1 211 0.4800 0 6790 71 1 0 3 1 1544 12.6800 0 0 400 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111684094 0 0 0 1 0 0 0 0 0 0 V.SHIVAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1459326651 2339142000 L25895 PREMALATHA W/O DAKSHINAMURTHY PALANAJOGIHALLI 251203 128 11 LT1 211 0.7200 0 7341 55 1 0 3 1 0 0 0 0 380 2512 2026-02-11 0 0 0 2025-05-11 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111664845 0 0 0 0 0 0 0 0 0 0 PREMALATHA,W/O DAKSHINAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 -27 0 0 0 42.0800 52 2023-06-27 2025-05-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1459326662 1942866230 L61198 P.MANJUNATHA S/O M.PRAKSH H4, P.MANJUNATHA S/O M.PRAKSH PALANAJOGIHALLIA,DBPURA 251203 6588 11 LT1 211 0.4800 0 4241 63 1 0 3 0.9400 347 1.8000 0 0 340 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39832754 0 0 0 2 0 0 0 0 0 0 P.MANJUNATHA S/O M.PRAKSH,H4, P.MANJUNATHA S/O M.PRAKSH PALANAJOGIHALLIA,DBPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6900 2 1459326623 6845432000 L41568 T.G VENKATESH S/O GOVINDAPPA PALANAJOGIHALLI 251203 340 11 LT1 211 0.4800 0 1992 11 1 0 3 1 106 3.3700 0 0 0 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004205 0 99999 111110303711 0 0 0 1 0 0 0 0 0 0 T.G VENKATESH,S/O GOVINDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-09 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2