1472711329 8350554000 LG24763 S.PRAKASH S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 261712 20 5 LT3A 311 0.2400 0 320 0 1 0 3 1 656 5.4300 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112500169 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711314 7350554000 LG24762 S.PRAKASH S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 261712 19 5 LT3A 311 0.2400 0 135 0 1 0 3 1 216 1.0800 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112499448 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711309 3611901083 K.R Rangaswamy s/o Late Ramanna K.R RANGASWAMY S/O LATE RAMANNA Ijoor 261712 213 5 LT3A 311 1 0 166 0 1 0 3 1 -2 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113358099 0 0 0 1 0 0 0 0 1 0 K.R Rangaswamy s/o Late Ramanna,K.R RANGASWAMY S/O LATE RAMANNA Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711511 2656554000 LG14452 MURTHY RAMANAGAR TOWN RAMANAGAR TOWN 261712 207 5 LT3A 311 0.2400 0 1030 0 1 0 3 1 211 1.0600 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112228749 0 0 0 1 0 0 0 0 1 0 MURTHY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711509 0396454000 LG11623 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 93 5 LT3A 311 1.6000 0 2444 0 1 0 3 1 0 0 0 0 220 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112727593 0 0 0 1 0 0 0 0 1 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711524 9934718042 RMD35331 Madhu R S S/O SHIVALINGAIAH Nagankatte 261712 0 5 LT1 211 1 0 1834 33 1 0 3 1 9 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111111723126 0 0 0 1 0 0 0 0 0 0 Madhu R S,S/O SHIVALINGAIAH Nagankatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711327 9862837636 Sathya Narayana s/o Guru Ramaiah IJOOR 261712 226 5 LT1 211 0 2 8861 20 1 0 3 1 346 1.6500 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112228059 0 0 0 1 0 0 0 0 1 0 Sathya Narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711451 9839554000 LG8648 PADMA IJOOR IJOOR 261712 76 5 LT1 211 0.2400 0 9167 115 1 0 3 1 1 0 0 0 183 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.183 (ignore if paid) 0 9999999 111112228136 0 0 0 1 0 0 0 0 0 0 PADMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711454 9830854000 EH3849 RAVI.S. S/O SIDDAIAH NAGANKATTE 261712 111 5 LT1 211 1 0 6255 47 1 0 3 1 0 4.9800 0 0 910 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112229185 0 0 0 1 0 0 0 0 0 0 RAVI.S.,S/O SIDDAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711457 9829402072 K.R Rangaswamy s/o Late Ramanna K.R RANGASWAMY S/O LATE RAMANNA Ijoor 261712 212 5 LT1 211 1 0 8085 30 1 0 3 1 25 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 2014-12-05 111112229021 0 0 0 1 0 0 0 0 0 0 K.R Rangaswamy s/o Late Ramanna,K.R RANGASWAMY S/O LATE RAMANNA Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711311 9681701046 RMD36047 Muniningaiah S/O LATE RAVALAIAH 4 Nagankatte , Ijoor 261712 43 5 LT1 211 1 0 2757 31 1 0 3 1 -61 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111111812871 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 4 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711305 9681093064 LG27934 Thimma Dasaiah S/O DASAIAH Ngana Ktte, Ijoor, Ramanagara 261712 105 5 LT1 211 1 0 2747 6 1 0 3 1 -55 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000259720 0 0 0 1 0 0 0 0 0 0 Thimma Dasaiah,S/O DASAIAH Ngana Ktte, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711330 9670554000 LG23649 VARADARAJU S/O LT. VARADAIAH W.NO. 30, NAGANKATTE 261712 117 5 LT1 211 1 0 9860 59 1 0 3 1 -88 0 0 0 780 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113727138 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LT. VARADAIAH W.NO. 30, NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711483 9613654000 LG8697 KABBALAIAH IJOOR IJOOR 261712 40 5 LT1 211 0.2400 0 6780 12 1 0 3 1 1 0 0 0 1290 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112228051 0 0 0 1 0 0 0 0 0 0 KABBALAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711547 9601064000 LG22426 D.BEERESH S/O B.DODDAIAH # 425/2793/A, W.NO.30, NAGANKATTE 261712 130 5 LT1 211 1 0 8770 70 1 0 3 1 36 0 0 0 760 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2014-02-05 111112269978 0 0 0 1 0 0 0 0 0 0 D.BEERESH,S/O B.DODDAIAH # 425/2793/A, W.NO.30, NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711394 9570733598 RMD38902 Kalyanamma W/O CHUNCHAIAH1 ward no 30 261712 0 5 LT1 211 1 0 3184 99 1 0 3 1 77 2.3600 0 0 480 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116222069 0 0 0 1 0 0 0 0 0 0 Kalyanamma,W/O CHUNCHAIAH1 ward no 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711488 9429434120 RMD34073 Ashoka L NAGANA KATTE 2 Ijoor 261712 0 5 LT1 211 1 0 2041 22 1 0 3 0 -62 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2019-06-18 52181176 0 0 0 0 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 2 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472711336 9378459308 RMD36046 Muniningaiah S/O LATE RAVALAIAH 3 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 144 3 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111111812870 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 3 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711316 9371554000 LG15187 HUCHAIAH LATE MARIYAPPA LATE MARIYAPPA 261712 35 5 LT1 211 0.2400 0 4387 49 1 0 3 1 1 0 0 0 1400 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111111969957 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711450 9317454000 LG13514 LAKSHMAMMA LATE GOVINDAIAH LATE GOVINDAIAH 261712 57 5 LT1 211 0.2400 0 5632 36 1 0 3 1 56 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112229205 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LATE GOVINDAIAH LATE GOVINDAIAH 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711541 9304454000 LG12061 PUSHPAMMA IJOOR IJOOR 261712 37 5 LT1 211 0.6000 1 6568 42 1 0 3 1 0 1 0 0 620 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112229146 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711485 7288754000 LG25206 KUMARA S/O CHOWDAIAH NAGANA KATTE 261712 127 5 LT1 211 1 0 6890 13 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112282221 0 0 0 1 0 0 0 0 0 0 KUMARA,S/O CHOWDAIAH NAGANA KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711531 7270225644 MSP4280 Devaram Jeevaraj Patel MALLESHWARA EXTENSION2 Malleshwara Badavane,Ijoor 261712 186 5 LT1 211 5 0 7481 92 1 0 3 0 14 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 D608680 0 0 0 0 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION2 Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472711534 7266255567 RMD38841 Kalabyraiah NAGANAKATTE1 261712 0 5 LT1 211 1 0 566 8 1 0 3 1 -72 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115732311 0 0 0 1 0 0 0 0 0 0 Kalabyraiah,NAGANAKATTE1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711354 7240854000 LG24340 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 5 5 LT1 211 1 0 10691 67 1 0 3 1 0 0 0 0 2060 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111113727340 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711549 7173329236 RMD34079 Jayamma W/O SHIVANNA 2 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 2 0 6997 87 1 0 3 1 16 1 0 0 740 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2019-08-21 111000256663 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 2 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711551 7167104210 RMD42541 R Rudraiah S/O LATE RAJU. Ward No 30 261712 0 5 LT1 211 2 0 7152 256 1 0 3 1 0 2.2700 0 0 2010 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111122558698 0 0 0 1 0 0 0 0 0 0 R Rudraiah,S/O LATE RAJU. Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711291 6965869129 RMD31127 Santhosh.K S/O KRISHANNAIAH 2 Ijoor 261712 155 5 LT1 211 1 0 7060 80 1 0 3 0 0 0 0 0 1900 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2017-11-05 37903290 0 0 0 0 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472711438 6911965260 RMD32584 Ramanarasimhaiah S/O NARASIMHAIAH 5 Ijoor 261712 0 5 LT1 211 2 0 5884 59 1 0 3 0 -4 0 0 0 320 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39823656 0 0 0 0 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 5 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472711435 6908027486 RMD34119 Sujatha K W/O K P UMESH NaganaKatte 261712 0 5 LT1 211 1 0 5685 138 1 0 3 1 0 0 0 0 1010 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100075052 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH NaganaKatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711542 6877493219 RMD34123 Sujatha K W/O K P UMESH 1 NaganaKatte 261712 0 5 LT1 211 1 0 798 17 1 0 3 1 -4 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111100225590 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 1 NaganaKatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711408 6860729280 EH4813 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 180 5 LT1 211 2 0 13939 98 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000254171 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711378 6858306729 RMD35956 Jayamma W/O NARASIMHAIAH Ijoor,#134 Ward No 30 261712 0 5 LT1 211 1 0 4159 100 1 0 3 1 360 3.1700 0 0 960 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112002549 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NARASIMHAIAH Ijoor,#134 Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711398 6827449971 EH4401 Kalyanamma W/O LATE CHUNCHAIAH, NAGARAKATTE 261712 109 5 LT1 211 2 0 16667 180 1 0 3 1 3 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 110000737822 0 0 0 1 0 0 0 0 0 0 Kalyanamma,W/O LATE CHUNCHAIAH, NAGARAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711506 6809454000 EH3893 VARADARAJU S/O LT. VARADAIAH IJOOR 261712 115 5 LT1 211 0 0.5000 4619 33 1 0 3 1 0 1 0 0 820 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112568923 0 0 0 1 0 0 0 0 1 0 VARADARAJU,S/O LT. VARADAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711502 6781617006 LG29111 Vijay rao S/O SHYAM RAO Naganakatte 261712 79 5 LT1 211 1 0 4977 11 1 0 3 0 -43 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 28846676 0 0 0 0 0 0 0 0 0 0 Vijay rao,S/O SHYAM RAO Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472711380 6740554000 LG10945 VENKATALAKSHMAMMA W/O T.CHANNAIAH NAGANAKATTE 261712 215 5 LT1 211 0.2400 0 14370 99 1 0 3 1 0 0 0 0 580 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112499601 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T.CHANNAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711362 6664783382 RMD32585 Ramanarasimhaiah S/O NARASIMHAIAH 2 Ijoor 261712 0 5 LT1 211 2 0 4553 68 1 0 3 0 390 3.6700 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 39823657 0 0 0 0 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472711501 6609454000 LG23126 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 204 5 LT1 211 1 0 6883 41 1 0 3 1 0 5.7300 0 0 1040 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000560971D 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711495 6601368149 RMD34962 Gowramma W/O YAREGOWDA #30 ,Near Naganakatte Hanuman Temple 261712 0 5 LT1 211 1 0 3085 38 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111111723125 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O YAREGOWDA #30 ,Near Naganakatte Hanuman Temple 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711499 6585893995 RMD34122 Sujatha K W/O K P UMESH 4 NaganaKatte 261712 0 5 LT1 211 1 0 6660 38 1 0 3 1 -31 0 0 0 1960 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000143149 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 4 NaganaKatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472711361 6540097370 RMD34049 Srinivas Murthy C S/O T CHANNAIAH 1 #1219/2753/4,Ward No 30 261712 0 5 LT1 211 1 0 10947 155 1 0 3 1 0 0 0 0 2980 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111000271681 0 0 0 1 0 0 0 0 0 0 Srinivas Murthy C,S/O T CHANNAIAH 1 #1219/2753/4,Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711348 6520854000 LG22491 VENKATAPPA S/O DASEGOWDA NAGANAKATTE, IJOOR 261712 46 5 LT1 211 0.5000 0 6960 46 1 0 3 1 -462 0 0 0 1320 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112499609 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O DASEGOWDA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711292 6459554000 LG15761 SMT.C.PARVATHAMMA IJOOR IJOOR 261712 95 5 LT1 211 0.7600 0 7565 67 1 0 3 1 -1 2 0 0 15 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.15 (ignore if paid) 0 9999999 111112185619 0 0 0 1 0 0 0 0 0 0 SMT.C.PARVATHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711339 6439554000 LG10773 VENKATALAKSHMAMMA RAMA NAYAK ************ 261712 50 5 LT1 211 0.1600 0 5770 34 1 0 3 1 -21 0 0 0 510 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112185463 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,RAMA NAYAK ************ 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711456 6387017614 RMD37011 Venkatesh NAGANAKATTE 1 near Anjaneya Temple 261712 0 5 LT1 211 1 0 535 0 1 0 3 0.8900 -68 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 52826167 0 0 0 1 0 0 0 0 0 0 Venkatesh,NAGANAKATTE 1 near Anjaneya Temple 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711358 6350554000 LG24761 S.PRAKASH S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 261712 18 5 LT1 211 1 0 10662 65 1 0 3 1 0 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112499671 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711478 6310830018 RMD38901 Kalyanamma W/O CHUNCHAIAH ward no 30 261712 0 5 LT1 211 1 0 4587 123 1 0 3 0 812 5.1400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 53123076 0 0 0 0 0 0 0 0 0 0 Kalyanamma,W/O CHUNCHAIAH ward no 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472711474 6297680559 LG27013 Indramma W/O RAMAIAH, NAGANAKATTE 261712 49 5 LT1 211 0.5000 0 8765 65 1 0 3 1 0 2.2000 0 0 1580 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000150761 0 0 0 1 0 0 0 0 0 0 Indramma,W/O RAMAIAH, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-05-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711556 6267279999 RMD34087 H S Roopa NAGANA KATTE 3 261712 0 5 LT1 211 2 0 5909 73 1 0 3 0 -4 0 0 0 870 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2019-09-27 52181072 0 0 0 0 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472711417 6260554000 EH4026 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 191 5 LT1 211 0 1 1997 24 1 0 3 0 145 2.1400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999 38415804 0 0 0 0 0 0 0 0 1 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472711382 6240854000 LG24339 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 4 5 LT1 211 1 0 7522 80 1 0 3 1 0 0 0 0 970 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113358952 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472711307 6133654000 LG9900 VENKATAPPA IJOOR IJOOR 261712 45 5 LT1 211 0.2000 0 9835 21 1 0 3 1 39 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112568892 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711304 6130854000 LG24337 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 2 5 LT1 211 1 0 20440 202 1 0 3 1 148 2.0600 0 0 4330 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111113357850 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711544 5968138252 RMD42540 R Rudraiah S/O LATE RAJU Ward No 30 261712 0 5 LT1 211 2 0 1482 45 1 0 3 1 0 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111122558697 0 0 0 1 0 0 0 0 0 0 R Rudraiah,S/O LATE RAJU Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711445 5809454000 LG24353 VARADARAJU S/O LT. VARADAIAH IJOOR 261712 116 5 LT1 211 1 0 20896 83 1 0 3 1 0 0 0 0 780 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2012-03-26 111113120653 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LT. VARADAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711536 5770554000 LG24028 H.VIDHYARANI W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 261712 176 5 LT1 211 1 0 7440 0 1 0 3 1 -36 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113358069 0 0 0 1 0 0 0 0 0 0 H.VIDHYARANI,W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711376 5710566000 LG25830 Saroja W/O H. DEVARAJ, JOOR 261712 122 5 LT1 211 0.4800 0 2739 16 1 0 3 1 6 0 0 0 550 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112080854 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711356 5613005330 EH4815 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 182 5 LT1 211 0 2 15643 144 1 0 3 1 0 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000271760 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711353 5612654000 LG12209 KRISHNAIAH IJOOR ********** 261712 67 5 LT1 211 0.2000 0 1581 13 1 0 3 1 1 2.3300 0 0 660 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000915648 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR ********** 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711468 5609454000 LG23125 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 202 5 LT1 211 1 0 13443 129 1 0 3 1 0 0 0 0 1070 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115177263 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711552 5556554000 LG11380 KUMARA IJOOR IJOOR 261712 128 5 LT1 211 0.2400 0 2964 0 1 0 3 1 -1 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113218021 0 0 0 1 0 0 0 0 0 0 KUMARA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711283 5552766000 LG25839 Muthamma W/O MARIYAPPA, IJOOR 261712 61 5 LT1 211 0.4800 0 5759 25 1 0 3 1 -11 0 0 0 660 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115178103 0 0 0 1 0 0 0 0 0 0 Muthamma,W/O MARIYAPPA, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711482 5371554000 LG13014 LEELAVATHI T.THIMMAIAH LATE MARIYAPPA 261712 86 5 LT1 211 1 0 10785 0 1 0 3 1 -181 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113120610 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,T.THIMMAIAH LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711364 5319454000 LG22716 DEVARAJU S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 261712 173 5 LT1 211 1 0 7406 23 1 0 3 1 -16 0 0 0 760 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113218252 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472711460 5298754000 EH4118 SARASWATHAMMA W/O C.VENKATESH IJOOR 261712 167 5 LT1 211 2 0 14542 94 1 0 3 1 74 0 0 0 1480 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112120371 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O C.VENKATESH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711545 5260554000 LG24825 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 190 5 LT1 211 1 0 9857 141 1 0 3 1 -23 0 0 0 280 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115177234 0 0 0 1 0 0 0 0 0 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711313 5240854000 LG23984 VENKATALAKSHMI W/O VENKATESH IJOOR 261712 51 5 LT1 211 0.4800 0 9852 165 1 0 3 1 72 0 0 0 3930 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 111113218112 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O VENKATESH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711312 5209754000 LG25384 SUSHELAMMA W/O LATE THIMMAIAH IJOOR 261712 125 5 LT1 211 1 0 21380 52 1 0 3 1 0 0 0 0 820 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112481115 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O LATE THIMMAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711469 5175654000 EH3006 C.P.MALINI W/O MAHADEVAPPA MALLESHWARA 261712 152 5 LT1 211 0.7500 0 3432 26 1 0 3 1 7 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113120615 0 0 0 1 0 0 0 0 0 0 C.P.MALINI,W/O MAHADEVAPPA MALLESHWARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711310 5140854000 LG24338 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 3 5 LT1 211 1 0 14229 105 1 0 3 1 0 0 0 0 3260 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111115177460 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711302 5130854000 EH3891 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 1 5 LT1 211 0 2 12120 46 1 0 3 1 0 0 0 0 1410 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112729478 0 0 0 1 0 0 0 0 1 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711300 5107002376 LG30464 Prabhulingaraju K.S S/O K.S. SANJEEVAIAH Naganakatte, Ramanagara 261712 16 5 LT1 211 1 0 3006 45 1 0 3 0.8900 160 1.1200 0 0 700 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-08-05 37619501 0 0 0 0 0 0 0 0 0 0 Prabhulingaraju K.S,S/O K.S. SANJEEVAIAH Naganakatte, Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-09-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472711285 5037901615 RMD40635 Shivarathna W/O KUMAR C1 Ijoor Nagana Katte Ward No 30 261712 0 5 LT1 211 1 0 147 0 1 0 3 1 -102 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 53290378 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O KUMAR C1 Ijoor Nagana Katte Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711332 5026454000 EH3137 MALAVAMMA W/O MARIDEVARU IJOOR 261712 170 5 LT1 211 1.5000 0 10435 119 1 0 3 1 -1 0 0 0 1220 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111113218133 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O MARIDEVARU IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711426 4990064000 EH3433 JAYASHANKAR S/O K.VEERAPPA #47/A, IJOOR 261712 141 5 LT1 211 1 0 1376 7 1 0 3 1 -32 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113357793 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.VEERAPPA #47/A, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711430 4980554000 LG23713 LALITHA W/O K M NAGARAJA WARD NO 30 261712 83 5 LT1 211 1 0 13271 45 1 0 3 1 -78 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 2011-10-18 111113357911 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O K M NAGARAJA WARD NO 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711557 4964982063 RMD40544 B V Arun Kumar S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE, Ijoor 261712 0 5 LT1 211 2 0 4899 126 1 0 3 1 0 0 0 0 1410 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2023-06-04 111118657689 0 0 0 1 0 0 0 0 0 0 B V Arun Kumar,S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE, Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711298 4905654000 LG13962 CHANDRAIAH LATE MARIYAPPA LATE MARIYAPPA 261712 42 5 LT1 211 0.2400 0 8150 50 1 0 3 1 24 0 0 0 1160 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000132540 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711306 4816366960 LG28454 Sunanda W/O BASAVARAJ Ijoor, Ramanagara 261712 133 5 LT1 211 1 0 3377 46 1 0 3 1 300 3.6000 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000253910 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJ Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711369 4809454000 LG24352 VARADARAJU S/O LT. VARADAIAH IJOOR 261712 114 5 LT1 211 1 0 7580 35 1 0 3 1 0 0 0 0 1060 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-03-26 111113357774 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LT. VARADAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711371 4790064000 LG22009 CHIKKATHAYAMMA W/O THIMMAIAH NAGANAKATTE, IJOOR 261712 12 5 LT1 211 0.4800 0 10455 3 1 0 3 1 0 0 0 0 3150 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111113357916 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 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 1472711448 4770559616 RMD34486 Sushelamma IJOOR ward no 30 261712 0 5 LT1 211 1 0 13308 154 1 0 3 0.8900 0 0 0 0 4810 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.4810 (ignore if paid) 0 1000000 52316788 0 0 0 1 0 0 0 0 0 0 Sushelamma,IJOOR ward no 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711447 4770554000 LG24027 H.VIDHYARANI W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 261712 175 5 LT1 211 1 0 12885 28 1 0 3 1 0 1 0 0 210 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113359114 0 0 0 1 0 0 0 0 0 0 H.VIDHYARANI,W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711558 4745654000 LG20506 S.KRISHNA CHAR S/O SAMPANGA CHAR IJOOR 261712 136 5 LT1 211 1 0 11695 75 1 0 3 1 1 0 0 0 2180 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111113218091 0 0 0 1 0 0 0 0 0 0 S.KRISHNA CHAR,S/O SAMPANGA CHAR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711287 4730854000 LG24252 GURUVAMMA W/O CHANDRAIAH NAGANAKATTE, 261712 55 5 LT1 211 0.5000 0 8347 90 1 0 3 1 -4 3.9900 0 0 810 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112729712 0 0 0 1 0 0 0 0 0 0 GURUVAMMA,W/O CHANDRAIAH NAGANAKATTE, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711325 4725355414 RMD31087 M.P.Manchamma W/O THIMMAIAH Naganakatte 261712 25 5 LT1 211 1 0 1040 7 1 0 3 0.8600 -52 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 37896673 0 0 0 1 0 0 0 0 0 0 M.P.Manchamma,W/O THIMMAIAH Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472711352 4707454000 LG9713 GOVINDAMMA IJOOR IJOOR 261712 99 5 LT1 211 0.2400 0 3649 36 1 0 3 1 157 1 0 0 370 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113358308 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711359 4706454000 LG20948 S.PRAKASH S/O SHIVALINGA NAGANAKATTE, IJOOR 261712 17 5 LT1 211 1 0 10777 108 1 0 3 1 0 0 0 0 1870 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111113358511 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SHIVALINGA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711351 4697554000 LG13779 VIJAYMBA NAGARAKATTE Ramanagara 261712 98 5 LT1 211 0.2400 0 8240 76 1 0 3 1 125 1 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 2015-02-05 111113357791 0 0 0 1 0 0 0 0 0 0 VIJAYMBA,NAGARAKATTE Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711360 4696654000 LG18757 SMT GURUVAMMA RMGM - 261712 74 5 LT1 211 0.2400 0 4400 34 1 0 3 1 135 1 0 0 740 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113358030 0 0 0 1 0 0 0 0 0 0 SMT GURUVAMMA,RMGM - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711459 4668754000 LG23152 KALA BYRAIAH S/O SAJAIAH NAGANAKATTE, IJOOR 261712 72 5 LT1 211 0.5000 0 6476 33 1 0 3 1 76 1 0 0 520 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112729721 0 0 0 1 0 0 0 0 0 0 KALA BYRAIAH,S/O SAJAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711458 4663654000 LG11626 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 90 5 LT1 211 0.2400 0 5285 29 1 0 3 1 356 3.0900 0 0 170 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111113358344 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-12-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711357 4619973585 RMD36671 Manjunatha G 2ND CROSS, 3RD BLOCK Malleshwara Badavane 261712 0 5 LT1 211 2 0 4806 61 1 0 3 0.8900 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 52814140 0 0 0 1 0 0 0 0 0 0 Manjunatha G,2ND CROSS, 3RD BLOCK Malleshwara Badavane 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472711366 4611165460 RMD35052 C P Malini W/O M MAHADEVAPPA Ward no 30 261712 0 5 LT1 211 3 0 10625 190 1 0 3 1 -10 10.5700 0 0 1620 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111583143 0 0 0 2 0 0 0 0 0 0 C P Malini,W/O M MAHADEVAPPA Ward no 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472711367 4609454000 LG23124 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 201 5 LT1 211 1 0 8998 49 1 0 3 1 0 3.2400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112729729 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711365 4592280013 RMD33068 D Beeresh NAGARAKATTE 3rd Ward 261712 0 5 LT1 211 1 0 10904 121 1 0 3 0 -678 0 0 0 3580 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 51149542 0 0 0 0 0 0 0 0 0 0 D Beeresh,NAGARAKATTE 3rd Ward 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-09-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1472711472 4573454000 LG11941 KALA BYRAIAH IJOOR IJOOR 261712 71 5 LT1 211 0.4400 0 950 0 1 0 3 1 -100 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113358886 0 0 0 1 0 0 0 0 0 0 KALA BYRAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711477 4557229000 LG26066 LAKSHMAMMA W/O MARIYAPPA, IJOOR 261712 56 5 LT1 211 0.5000 0 4933 2 1 0 3 1 274 5.1300 0 0 890 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100107081 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MARIYAPPA, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711540 4545454000 LG16789 Sunanda W/O BASAVARAJU RAMANAGARA 261712 132 5 LT1 211 1.5000 0 6752 38 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113358194 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJU RAMANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711548 4543144115 Sathya Narayana s/o Guru Ramaiah IJOOR 261712 224 5 LT1 211 1 0 18847 133 1 0 3 1 -77 0 0 0 1860 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111113358171 0 0 0 1 0 0 0 0 0 0 Sathya Narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711466 4478473433 RMD37012 Venkatesh NAGANAKATTE near Anjaneya Temple 261712 0 5 LT1 211 1 0 1378 21 1 0 3 0.9700 207 1.9400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 52826166 0 0 0 0 0 0 0 0 0 0 Venkatesh,NAGANAKATTE near Anjaneya Temple 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472711432 4356708268 RMD41274 Mahalingaiah S/O H B JOGAIAH,WARD NO 30,NAGANAKATEE 261712 0 5 LT1 211 1 0 2020 74 1 0 3 1 0 4.5500 0 0 210 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111120274954 0 0 0 1 0 0 0 0 0 0 Mahalingaiah,S/O H B JOGAIAH,WARD NO 30,NAGANAKATEE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472711308 4319454000 LG22715 DEVARAJU S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 261712 172 5 LT1 211 1 0 278 70 1 0 3 1 723 3.4600 0 0 810 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.810 (ignore if paid) 0 0 1E7046857734 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711333 4313654000 LG11839 RATHNAMMA W/O MURTHY IJOOR 261712 209 5 LT1 211 0.2400 0 7951 101 1 0 3 1 0 3.8500 0 0 2320 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111113357896 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MURTHY IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711328 4307722240 RMD34078 Jayamma W/O SHIVANNA 5 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 1 0 8427 173 1 0 3 1 778 3.6800 0 0 3130 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111000253645 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 5 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711427 4260554000 LG24824 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 189 5 LT1 211 1 0 9586 79 1 0 3 1 139 1.9700 0 0 1720 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111115177429 0 0 0 1 0 0 0 0 0 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711429 4254454000 EH2933 DEVARAJU S/O SHIVALINGAIAH IJOOR 261712 171 5 LT1 211 1.5000 0 17369 131 1 0 3 1 87 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113359058 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711546 4240468354 MSP4277 Devaram Jeevaraj Patel S/O JEEVARAJ PATEL Malleshwara Badavane,Ijoor 261712 184 5 LT1 211 5 0 27051 277 1 0 3 0 -4 5.9200 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 C191082 0 0 0 0 0 0 0 0 0 0 Devaram Jeevaraj Patel,S/O JEEVARAJ PATEL Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 252 0 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1472711323 4212594928 BLKURD41585 Lakshmimma WARD NO-30 Ijoor badavane 261712 0 5 LT1 211 1 0 1424 35 1 0 3 1 69 3.5500 0 0 1390 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111120917791 0 0 0 1 0 0 0 0 0 0 Lakshmimma,WARD NO-30 Ijoor badavane 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711368 4203606296 K.R Rangaswamy s/o Late Ramanna K.R RANGASWAMY S/O LATE RAMANNA Ijoor 261712 214 5 LT1 211 1 0 10854 127 1 0 3 1 232 1.9800 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 2014-12-05 111112729459 0 0 0 1 0 0 0 0 0 0 K.R Rangaswamy s/o Late Ramanna,K.R RANGASWAMY S/O LATE RAMANNA Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711452 4180554000 EH3675 SRINIVAS MURTHY C S/O LT CHANNAIAH 30TH WARD, NAGANAKATTE 261712 216 5 LT1 211 2 0 15868 125 1 0 3 1 0 1 0 0 590 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113359064 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY C,S/O LT CHANNAIAH 30TH WARD, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711424 4172282594 Sathya narayana s/o Guru Ramaiah IJOOR 261712 223 5 LT1 211 1 0 17546 73 1 0 3 1 57 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115178061 0 0 0 1 0 0 0 0 0 0 Sathya narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711554 4146554000 LG16788 Sunanda W/O BASAVARAJU RAMANAGARA 261712 131 5 LT1 211 1.5000 0 6758 65 1 0 3 1 10 3.6900 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115177428 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJU RAMANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711403 4102883311 RMD31769 Savithramma W/O CHIKKAMUTHAIAH 1 Naganakatte 261712 102 5 LT1 211 1 0 3246 21 1 0 3 1 -49 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2018-11-05 111100224760 0 0 0 1 0 0 0 0 0 0 Savithramma,W/O CHIKKAMUTHAIAH 1 Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711373 3990064000 LG22425 JAYASHANKAR S/O K.VEERAPPA #47/A, IJOOR 261712 140 5 LT1 211 1 0 14450 121 1 0 3 1 0 0 0 0 840 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112729706 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.VEERAPPA #47/A, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711363 3988754000 LG25373 RAJASHEKAR S/O BASAVARAJU IJOOR 261712 192 5 LT1 211 1 0 1134 1 1 0 3 1 -42 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115177398 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O BASAVARAJU IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711434 3971999712 RMD38181 Leelavati NAGANAKATTE 261712 0 5 LT1 211 1 0 2049 26 1 0 3 1 109 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111114117959 0 0 0 1 0 0 0 0 0 0 Leelavati,NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711433 3950100245 RMD38856 Sri Mangala Lakshmi L W/O HARSHA NAGANAKATTE 261712 0 5 LT1 211 1 0 8768 181 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115732313 0 0 0 1 0 0 0 0 0 0 Sri Mangala Lakshmi L,W/O HARSHA NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711293 3923194756 MSP4279 Devaram Jeevaraj Patel MALLESHWARA EXTENSION3 Malleshwara Badavane,Ijoor 261712 183 5 LT1 211 8 0 19715 60 1 0 3 0 0 5.0800 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 C191081 0 0 0 0 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION3 Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472711340 3906454000 LG21222 VASANTHAMMA W/O RAJU NAGANAKATTE, IJOOR 261712 53 5 LT1 211 0.8000 0 4693 99 1 0 3 0.8900 1 0 0 0 660 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2013-03-08 39064045 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAJU NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.6200 93 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711343 3884350844 LG29049 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 197 5 LT1 211 1 0 9203 36 1 0 3 0 407 1.9700 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 28772784 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472711462 3864554000 LG15254 HUCHAIAH LATE MARIYAPPA LATE MARIYAPPA 261712 48 5 LT1 211 0.2400 0 3288 0 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113218054 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711377 3782983487 RMD31126 Santhosh.K S/O KRISHANNAIAH 3 Ijoor 261712 154 5 LT1 211 1 0 5036 6 1 0 3 0 -56 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2017-11-06 37903289 0 0 0 0 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 3 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472711379 3775881829 Sathya Narayana s/o Guru Ramaiah IJOOR 261712 225 5 LT1 211 1 0 5633 10 1 0 3 1 -82 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113357939 0 0 0 1 0 0 0 0 0 0 Sathya Narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711299 3704654000 LG9899 Venkatesh IJOOR IJOOR 261712 70 5 LT1 211 0.2000 0 8107 63 1 0 3 1 0 0 0 0 730 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113357950 0 0 0 1 0 0 0 0 0 0 Venkatesh,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711301 3696654000 LG19035 ANKAMMA W/O LATE DASE GOWDA NAGANAKATTE 261712 9 5 LT1 211 0.2400 0 6389 0 1 0 3 1 19 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113218028 0 0 0 1 0 0 0 0 0 0 ANKAMMA,W/O LATE DASE GOWDA NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711533 3626611613 RMD40545 B V Arun Kumar S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,2 Ijoor 261712 0 5 LT1 211 1 0 281 36 1 0 3 1 -102 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111118657691 0 0 0 1 0 0 0 0 0 0 B V Arun Kumar,S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,2 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711347 3609454000 LG23123 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 203 5 LT1 211 1 0 17721 67 1 0 3 1 2 0 0 0 1320 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111115178153 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711297 3601064000 LG22574 PARVATHAMMA W/O MUTHAIAH W.NO.30, NAGANAKATTE 261712 75 5 LT1 211 0.5000 0 9985 79 1 0 3 1 167 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115177331 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MUTHAIAH W.NO.30, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711470 3552654000 LG19391 MURTHY S/O THIMMAIAH NAGANAKATTE 261712 208 5 LT1 211 1 0 10492 43 1 0 3 1 0 2.1500 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113357739 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O THIMMAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711535 3537714629 RMD37590 Sathayanarayana Singh NAGANAKATTE 261712 0 5 LT1 211 1 0 4637 93 1 0 3 0 195 2.9000 0 0 910 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.910 (ignore if paid) 0 99999 52908080 0 0 0 0 0 0 0 0 0 0 Sathayanarayana Singh,NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472711322 3303374066 RMD34086 H S Roopa NAGANA KATTE 1 261712 0 5 LT1 211 1 0 3456 46 1 0 3 0 28 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2019-09-27 52181074 0 0 0 0 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711321 3285454000 LG11138 LAKSHMI DEVI SRINIVASA N SRINIVASA N 261712 220 5 LT1 211 1 0 10937 129 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000146516 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,SRINIVASA N SRINIVASA N 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-03-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711439 3260554000 LG24823 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 188 5 LT1 211 1 0 15499 127 1 0 3 1 0 0 0 0 660 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113359036 0 0 0 1 0 0 0 0 0 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711381 3201064000 LG23088 MAHADEVAIAH S/O CHIKKAMARIYAPPA IJOOR, NAGANAKATTE 261712 78 5 LT1 211 0.4800 0 9711 106 1 0 3 1 0 0 0 0 2150 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112177324 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O CHIKKAMARIYAPPA IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711386 3190313972 EH5430 Prabhulingaraju K.S S/O K. S SANJEEVAIAH Naganakatte, Ramanagara 261712 15 5 LT1 211 2 0 14634 168 1 0 3 1 257 1.2100 0 0 3580 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2017-08-05 111100116526 0 0 0 1 0 0 0 0 0 0 Prabhulingaraju K.S,S/O K. S SANJEEVAIAH Naganakatte, Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711383 3188201297 RMD34070 Ashoka L NAGANA KATTE 1 Ijoor 261712 0 5 LT1 211 1 0 9160 143 1 0 3 0 3 0 0 0 2190 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2019-06-18 52181174 0 0 0 0 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 1 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472711413 3109454000 EH3559 T.SHEELA W/O CHANDREGOWDA IJOOR, NAGANAKATTE 261712 149 5 LT1 211 2 0 25947 115 1 0 3 1 0 0 0 0 3630 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 2011-02-23 111112177316 0 0 0 1 0 0 0 0 0 0 T.SHEELA,W/O CHANDREGOWDA IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711543 3125902135 RTP5471 L M Nagaraju NO 395/B/1T Malleshwara badavane 261712 0 5 1LT7A 710 2 0 3252 221 1 0 3 0 -8165 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111122504625 0 0 0 0 0 0 0 0 0 0 L M Nagaraju,NO 395/B/1T Malleshwara badavane 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.9000 2 1472711294 4428816078 RTP5193 Anuradha IJOOR 261712 0 5 1LT7A 710 2 0 5261 453 1 0 3 0 -40143 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 1000000 1E3082570254 0 0 0 0 0 0 0 0 0 0 Anuradha,IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1472711453 2255024999 RMD38840 Kalabyraiah NAGANAKATTE2 261712 0 5 LT1 211 1 0 2523 87 1 0 3 1 0 2.8800 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115732309 0 0 0 1 0 0 0 0 0 0 Kalabyraiah,NAGANAKATTE2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711290 5249554000 LG17993 NACHAMMA IJOOR - 261712 33 5 LT1 211 0.2400 0 2590 4 1 0 3 1 -15 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112729467 0 0 0 1 0 0 0 0 0 0 NACHAMMA,IJOOR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711338 6425105106 RMD38839 Kalabyraiah NAGANAKATTE 261712 0 5 LT1 211 1 0 2 0 1 0 3 1 -35 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115732307 0 0 0 1 0 0 0 0 0 0 Kalabyraiah,NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711475 9227654000 LG21482 JAGADEESHA S/O VEERABHADRAIAH MALLESHWARA EXTENTION 261712 166 5 LT1 211 1 0 18427 81 1 0 3 1 0 0 0 0 890 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2017-11-05 111113727037 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,S/O VEERABHADRAIAH MALLESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711537 9197292165 LG29624 Shivarathna W/O B. C KUMAR Naganakatte, Ramanagara 261712 126 5 LT1 211 1 0 10379 84 1 0 3 1 0 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2016-09-05 111100078613 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O B. C KUMAR Naganakatte, Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711503 9134526609 RMD34072 Ashoka L NAGANA KATTE 6 Ijoor 261712 0 5 LT1 211 2 0 12298 124 1 0 3 0 0 0 0 0 2360 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 52181177 0 0 0 0 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 6 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1472711385 9092544468 RMD32582 Ramanarasimhaiah S/O NARASIMHAIAH Ijoor 261712 0 5 LT1 211 3 0 6884 106 1 0 3 0 100 1 0 0 250 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39823654 0 0 0 0 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472711404 9084139438 RMD34074 Jayamma W/O SHIVANNA Ward No 30, Bettada thppalu 261712 0 5 LT1 211 2 0 5041 73 1 0 3 1 -91 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2019-08-21 111000149595 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711375 9055654000 EH3034 SATHYANARAYANA S/O ANJANIROA NAGANAKATTE 261712 138 5 LT1 211 0 0.5000 9238 137 1 0 3 1 0 0 0 0 2270 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112227658 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O ANJANIROA NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711507 9016454000 LG21219 DODDAMUTHAMMA W/O RANGEGOWDA NAGANAKATTE, IJOOR 261712 74 5 LT1 211 0.2400 0 7921 45 1 0 3 1 0 0 0 0 1270 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112229099 0 0 0 1 0 0 0 0 0 0 DODDAMUTHAMMA,W/O RANGEGOWDA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711392 8976447368 P4092 Sri Mangala Lakshmi L W/O HARSHA.M.J. NAGANAKATTE 261712 142 5 LT1 211 0 3 15539 142 1 0 3 0 0 3.6400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 C0093020 0 0 0 0 0 0 0 0 0 0 Sri Mangala Lakshmi L,W/O HARSHA.M.J. NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1472711494 8902498641 RMD40815 Parvathamma W/O B PUTTASWAMY, WARD NO 3, IJOOR 261712 0 5 LT1 211 1 0 3297 92 1 0 3 0 236 1.1200 0 0 950 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 53328634 0 0 0 0 0 0 0 0 0 0 Parvathamma,W/O B PUTTASWAMY, WARD NO 3, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1472711388 8873692882 MSP4281 Devaram Jeevaraj Patel MALLESHWARA EXTENSION Malleshwara Badavane,Ijoor 261712 187 5 LT1 211 5 0 10206 75 1 0 3 0 -87 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 C191085 0 0 0 0 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472711389 8855454000 LG16305 SAKAMMA IJOOR IJOOR 261712 13 5 LT1 211 0.2400 0 13788 54 1 0 3 1 -34 0 0 0 2160 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112282178 0 0 0 1 0 0 0 0 0 0 SAKAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711514 8830854000 LG24130 RAVI.S. S/O SIDDAIAH NAGANKATTE 261712 113 5 LT1 211 1 0 17969 111 1 0 3 1 0 0 0 0 1770 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2012-03-26 111112499239 0 0 0 1 0 0 0 0 0 0 RAVI.S.,S/O SIDDAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711411 3080749143 LG28225 PUSHPAMMA W/O SHIVALINGA IGUR 261712 39 5 LT1 211 1 0 7621 31 1 0 3 1 -2 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111100229228 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,W/O SHIVALINGA IGUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711471 2988754000 LG25372 RAJASHEKAR S/O BASAVARAJU IJOOR 261712 193 5 LT1 211 0.4800 0 17175 119 1 0 3 1 221 2.0200 0 0 3410 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 2014-12-05 111112253208 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O BASAVARAJU IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711529 2962654000 LG18786 VENKATESHAPPA S/O LATE VENKATAIAH NAGANAKATTE, IJOOR 261712 106 5 LT1 211 0.1600 0 9413 12 1 0 3 1 0 0 0 0 1350 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112227819 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE VENKATAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711528 2959222410 RMD42185 Narasimha S/O LATE NARASIMHAIAH #1202/44,ward No 30, Naganakatte 261712 0 5 LT1 211 1 0 1705 57 1 0 3 1 -71 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111122018155 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O LATE NARASIMHAIAH #1202/44,ward No 30, Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711390 2905985114 RMD34085 H S Roopa NAGANA KATTE 4 261712 0 5 LT1 211 2 0 6090 96 1 0 3 0 122 1 0 0 550 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2019-09-27 52181071 0 0 0 0 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472711490 2837386570 RMD34077 Jayamma W/O SHIVANNA 1 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 2 0 11889 140 1 0 3 1 0 0 0 0 2580 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 2019-08-21 111000265648 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 1 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711465 2750998789 RMD34048 Srinivas Murthy C S/O T CHANNAIAH #1219/2753/4,Ward No 30 261712 0 5 LT1 211 2 0 996 8 1 0 3 1 -140 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111100090628 0 0 0 1 0 0 0 0 0 0 Srinivas Murthy C,S/O T CHANNAIAH #1219/2753/4,Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711405 2712215891 RMD40546 B V Arun Kumar S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,1 Ijoor 261712 0 5 LT1 211 1 0 341 21 1 0 3 1 -25 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111118657690 0 0 0 1 0 0 0 0 0 0 B V Arun Kumar,S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,1 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711407 2680927057 RMD40252 Murthy T S/O THIMMAIAH , NAGANAKATTE 261712 0 5 LT1 211 1 0 702 17 1 0 3 0 267 1.2600 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 53255208 0 0 0 0 0 0 0 0 0 0 Murthy T,S/O THIMMAIAH , NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472711393 2578454000 LG9178 MANJUNATHA G S/O GOVINDEGOWDA V IJOOR 261712 28 5 LT1 211 0.2400 0 2277 22 1 0 3 1 194 1.5100 0 0 165 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.165 (ignore if paid) 0 9999999 2020-05-19 111112228585 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O GOVINDEGOWDA V IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711419 2488973031 RMD34069 Ashoka L NAGANA KATTE 4 Ijoor 261712 0 5 LT1 211 1 0 4772 22 1 0 3 0 1 0 0 0 590 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2019-06-18 52181173 0 0 0 0 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 4 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472711525 2464454000 EH2961 RAJASHAKAR S/O VISHAKANTAIAH NAGARAKATTE 261712 29 5 LT1 211 3 0 32068 184 1 0 3 1 5296 41.0300 0 0 5040 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.5040 (ignore if paid) 0 9999999 111112229425 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,S/O VISHAKANTAIAH NAGARAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711399 2375654000 LG20387 C.P.MALINI W/O MAHADEVAPPA MALLESHWARA 261712 150 5 LT1 211 1.5000 0 6937 37 1 0 3 1 179 1 0 0 30 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111113358694 0 0 0 1 0 0 0 0 0 0 C.P.MALINI,W/O MAHADEVAPPA MALLESHWARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711401 2370554000 EH3973 PADMAMMA W/O HANUMAIAHA IJOOR, NAGANKATTE 261712 165 5 LT1 211 0 1 4112 20 1 0 3 1 0 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112228697 0 0 0 1 0 0 0 0 1 0 PADMAMMA,W/O HANUMAIAHA IJOOR, NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711400 2357554000 LG14388 Machamma W/o Thimmaiah LATE MARIYAPPA LATE MARIYAPPA 261712 24 5 LT1 211 0.4800 0 4976 2 1 0 3 1 -84 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113358869 0 0 0 1 0 0 0 0 0 0 Machamma W/o Thimmaiah,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711344 2281888833 RMD34084 H S Roopa NAGANA KATTE 261712 0 5 LT1 211 1 0 129 0 1 0 3 0 146 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 52181073 0 0 0 0 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711346 2273623499 RMD34068 Ashoka L NAGANA KATTE 5 Ijoor 261712 0 5 LT1 211 2 0 7757 51 1 0 3 0 86 0 0 0 480 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2019-06-18 52181171 0 0 0 0 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 5 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472711539 2218554000 LG10396 LATHA MALLESHAIAH.K.M IJOOR 261712 23 5 LT1 211 0.2400 0 9501 59 1 0 3 1 121 1.5800 0 0 720 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112228261 0 0 0 1 0 0 0 0 0 0 LATHA,MALLESHAIAH.K.M IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711326 2195716339 RMD33302 Thimmaiah S/O NADIKERAIAH Naganakatte 261712 0 5 LT1 211 1 0 1565 25 1 0 3 1 1 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111100117972 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O NADIKERAIAH Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711303 2186161367 RMD30971 Kamalamma W/O RAJU .R.D Naganakatte 261712 119 5 LT1 211 1 0 6949 64 1 0 3 1 3 0 0 0 1720 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000141244 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O RAJU .R.D Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711372 2173454000 LG10395 LATHA MALLESHAIAH.K.M IJOOR 261712 22 5 LT1 211 0.2400 0 1887 0 1 0 3 1 -44 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112177130 0 0 0 1 0 0 0 0 0 0 LATHA,MALLESHAIAH.K.M IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711444 2139554000 LG8495 MUNI LINGAIAH IJOOR IJOOR 261712 211 5 LT1 211 0.2400 0 10944 48 1 0 3 1 -55 0 0 0 680 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112228220 0 0 0 1 0 0 0 0 0 0 MUNI LINGAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711442 2130854000 LG24029 H.VIDHYARANI W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 261712 177 5 LT1 211 1 0 6654 38 1 0 3 1 -6 0 0 0 740 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112229423 0 0 0 1 0 0 0 0 0 0 H.VIDHYARANI,W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711319 2088754000 LG23704 HUCHAIAH S/O MARIYAPPA NAGANAKATTE 261712 34 5 LT1 211 0.4800 0 2068 13 1 0 3 1 34 0 0 0 930 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111000143913 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O MARIYAPPA NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711320 2069389955 LG29050 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 198 5 LT1 211 1 0 7565 35 1 0 3 0 1 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 28772785 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472711446 2028467813 RMD5656 Santhosh.K S/O KRISHANNAIAH 4 Ijoor 261712 157 5 LT1 211 2 0 6604 29 1 0 3 0.8900 0 0 0 0 410 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2017-11-05 29002679 0 0 0 3 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 4 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1472711443 2023554000 LG12798 LEELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 89 5 LT1 211 0.2400 0 7937 62 1 0 3 1 42 0 0 0 1280 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111113358881 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711440 2022288630 RMD34076 Jayamma W/O SHIVANNA 4 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 1 0 5091 67 1 0 3 1 0 0 0 0 330 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2019-08-21 110000738066 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 4 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711402 1964244616 RMD34075 Jayamma W/O SHIVANNA 3 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 1 0 3617 19 1 0 3 1 12 0 0 0 690 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-08-21 111000259963 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 3 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472711519 1935299740 RMD36042 Muniningaiah S/O LATE RAVALAIAH Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 3081 68 1 0 3 0 658 4.6300 0 0 2038 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2038 (ignore if paid) 0 99999 52774829 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472711521 1917454000 LG15939 SMT.VENKATAMMA IJOOR IJOOR 261712 66 5 LT1 211 0.4000 0 13061 62 1 0 3 1 2 0 0 0 2050 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111113358483 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711489 1809454000 LG23168 K.SUJATHA W/O K.P.UMESH W.NO.30, NAGANAKATTE 261712 6 5 LT1 211 1 0 21658 137 1 0 3 1 0 0 0 0 740 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112192496 0 0 0 1 0 0 0 0 0 0 K.SUJATHA,W/O K.P.UMESH W.NO.30, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711406 1792264439 RMD35559 Kempamma W/O MUTTHAIAH Nagankatte Ijoor 261712 0 5 LT1 211 1 0 10300 99 1 0 3 1 -34 0 0 0 1018 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1018 (ignore if paid) 0 999999 111111748011 0 0 0 1 0 0 0 0 0 0 Kempamma,W/O MUTTHAIAH Nagankatte Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711397 1768317916 RMD31125 Santhosh.K S/O KRISHANNAIAH Ijoor 261712 153 5 LT1 211 1 0 9569 106 1 0 3 1 5 0 0 0 2390 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 2017-11-05 110000925733 0 0 0 1 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711396 1756043257 RMD31757 Govindamma W/O UDDAIAH Ijoor 261712 101 5 LT1 211 1 0 2972 24 1 0 3 0 -28 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999 39073117 0 0 0 0 0 0 0 0 0 0 Govindamma,W/O UDDAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472711497 1717806034 RMD42187 Narasimha S/O LATE NARASIMHAIAH1 #1202/44,ward No 30, Naganakatte 261712 0 5 LT1 211 1 0 586 38 1 0 3 1 2 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111122018185 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O LATE NARASIMHAIAH1 #1202/44,ward No 30, Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711496 1717454000 LG16293 MUTHAMMA IJOOR IJOOR 261712 62 5 LT1 211 0.2400 0 9256 55 1 0 3 1 -27 0 0 0 1560 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112227589 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711491 1613554000 LG10149 RATHNAMMA W/O MURTHY IJOOR 261712 210 5 LT1 211 0.1600 0 11063 67 1 0 3 1 -37 0 0 0 750 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112253174 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MURTHY IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711342 1585700458 RMD31088 M.P.Manchamma W/O THIMMAIAH 2 Naganakatte 261712 26 5 LT1 211 1 0 6132 71 1 0 3 0.6500 0 0 0 0 1050 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37896674 0 0 0 0 0 0 0 0 0 0 M.P.Manchamma,W/O THIMMAIAH 2 Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472711341 1578754000 EH4081 Sunanda W/O BASAVARAJU NAGANAKATTE 261712 134 5 LT1 211 1.5000 0 3841 42 1 0 3 1 35 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112176972 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJU NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711464 1550767664 RMD34067 Ashoka L NAGANA KATTE Ijoor 261712 0 5 LT1 211 1 0 5849 159 1 0 3 0.8000 0 1.7700 0 0 1260 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2019-06-18 52181172 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711315 1375654000 LG20388 C.P.MALINI W/O MAHADEVAPPA MALLESHWARA 261712 151 5 LT1 211 2.3000 0 13599 92 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112177213 0 0 0 1 0 0 0 0 0 0 C.P.MALINI,W/O MAHADEVAPPA MALLESHWARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711318 1370554000 EH3972 PADMAMMA W/O HANUMAIAHA IJOOR, NAGANKATTE 261712 164 5 LT1 211 2 0 21314 152 1 0 3 1 0 0 0 0 3450 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111112253149 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O HANUMAIAHA IJOOR, NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711473 1351868526 EH4814 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 179 5 LT1 211 2 0 18603 108 1 0 3 1 74 0 0 0 2660 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111000252485 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711476 1339781473 RMD34121 Sujatha K W/O K P UMESH 3 NaganaKatte 261712 0 5 LT1 211 1 0 4400 45 1 0 3 1 -10 0 0 0 770 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000903112 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 3 NaganaKatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711555 1317003505 EH5027 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 178 5 LT1 211 2 0 15021 95 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 110000915542 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711289 1196454000 LG11025 KABBALAIAH DASAPPA DASAPPA 261712 69 5 LT1 211 0.2400 0 9024 43 1 0 3 1 5 0 0 0 1620 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112252969 0 0 0 1 0 0 0 0 0 0 KABBALAIAH,DASAPPA DASAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711355 1061071087 RMD36045 Muniningaiah S/O LATE RAVALAIAH 1 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 3259 49 1 0 3 1 0 0 0 0 290 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111812872 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 1 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711467 1018554000 LG12800 LILAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 87 5 LT1 211 0.2400 0 4110 40 1 0 3 1 1 0 0 0 860 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112252960 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711538 1009754000 LG25338 SARASWATHAMMA W/O C.VENKATESH IJOOR 261712 168 5 LT1 211 1 0 11426 114 1 0 3 1 0 1.9700 0 0 1070 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112229411 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O C.VENKATESH IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711286 0997654000 LG11381 KARIYAPPA IJOOR IJOOR 261712 129 5 LT1 211 0.2400 0 6593 25 1 0 3 1 143 1.3100 0 0 1000 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112228617 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711350 0961471076 LG27150 Jayamma W/O CHANNAPPA,IJOOR 261712 14 5 LT1 211 0.5000 0 3392 23 1 0 3 1 26 0 0 0 780 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000266272 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O CHANNAPPA,IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711349 0952998574 RMD39761 Anitha W/O LOKESH H V No 947/943, 261712 0 5 LT1 211 2 0 3451 69 1 0 3 0.9100 2 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 53322323 0 0 0 1 0 0 0 0 0 0 Anitha,W/O LOKESH H V No 947/943, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472711425 0917454000 LG15763 SMT.LAKSHAMMA IJOOR IJOOR 261712 60 5 LT1 211 0.2400 0 6727 101 1 0 3 1 357 2.2300 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113358480 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711428 0913566000 LG25829 Saroja W/O H. DEVARAJ, JOOR 261712 121 5 LT1 211 1 0 1984 63 1 0 3 1 697 3.4800 0 0 950 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112057359D 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711550 0902554000 LG24018 LAKSHMIDEAVI W/O SRINIVAS IJOOR 261712 221 5 LT1 211 1 0 11239 239 1 0 3 0.9000 -4 2.0300 0 0 1810 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 52881566 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEAVI,W/O SRINIVAS IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472711416 0887554000 LG13396 HUCHAMMA LATE MARIYAPPA LATE MARIYAPPA 261712 68 5 LT1 211 0.1200 0 5199 20 1 0 3 1 17 0 0 0 820 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112228379 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711492 0826766000 EH4223 Saroja W/O H. DEVARAJ, JOOR 261712 124 5 LT1 211 1 0 6142 23 1 0 3 1 -17 0 0 0 610 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112120196 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711493 0806735589 RMD36044 Muniningaiah S/O LATE RAVALAIAH 5 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 3632 10 1 0 3 1 6 0 0 0 1190 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111812873 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 5 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711391 0773654000 EH2789 B.V.ARUN KUMAR IJOOR - 261712 205 5 LT1 211 3 0 16422 41 1 0 3 1 -225 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115184549 0 0 0 1 0 0 0 0 0 0 B.V.ARUN KUMAR,IJOOR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711505 0742031868 LG29048 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 196 5 LT1 211 1 0 3313 14 1 0 3 0 230 1.1000 0 0 240 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28772783 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472711516 0726289676 MSP4278 Devaram Jeevaraj Patel MALLESHWARA EXTENSION1 Malleshwara Badavane,Ijoor 261712 185 5 LT1 211 5 0 14628 163 1 0 3 0 157 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 C191083 0 0 0 0 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION1 Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1472711515 0721366000 LG25831 Saroja W/O H. DEVARAJ, JOOR 261712 123 5 LT1 211 0.4800 0 5801 71 1 0 3 1 0 0 0 0 690 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112077782 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-01-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711481 0713654000 LG8699 CHIKKA MARIYAMMA IJOOR IJOOR 261712 84 5 LT1 211 0.2400 0 6044 33 1 0 3 1 490 6.6700 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112229330 0 0 0 1 0 0 0 0 0 0 CHIKKA MARIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711486 0707207798 RMD34120 Sujatha K W/O K P UMESH 2 NaganaKatte 261712 0 5 LT1 211 1 0 5675 188 1 0 3 1 0 0 0 0 820 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000265488 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 2 NaganaKatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711480 0701064000 LG22424 JAYASHANKAR S/O K.VEERAPPA #47/A, IJOOR 261712 139 5 LT1 211 1 0 4997 46 1 0 3 1 230 1.0800 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112228350 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.VEERAPPA #47/A, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711484 0698454000 LG11981 GOVINDAMMA IJOOR IJOOR 261712 100 5 LT1 211 0.2400 0 1410 4 1 0 3 1 -23 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112192475 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711553 0599968993 LG29620 Vijay Rao S/O LT. SHAM RAO Nagana Katte, Ramanagara 261712 82 5 LT1 211 1 0 1325 3 1 0 3 0 -50 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999 29009623 0 0 0 0 0 0 0 0 0 0 Vijay Rao,S/O LT. SHAM RAO Nagana Katte, Ramanagara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472711345 0578754000 EH4080 Sunanda W/O BASAVARAJU NAGANAKATTE,RAMANAGARA 261712 135 5 LT1 211 0 1 11920 55 1 0 3 1 -660 0 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 2014-12-05 111115184682 0 0 0 1 0 0 0 0 1 0 Sunanda,W/O BASAVARAJU NAGANAKATTE,RAMANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711512 0422820215 C. Parvathamma w/o Late Kalalingaiah C. PARVATHAMMA W/O LATE KALALINGAIAH Ijoor 261712 97 5 LT1 211 0.5000 0 7050 49 1 0 3 1 227 1.6700 0 0 1220 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112729346 0 0 0 1 0 0 0 0 0 0 C. Parvathamma w/o Late Kalalingaiah,C. PARVATHAMMA W/O LATE KALALINGAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711510 0422056623 LG29047 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 195 5 LT1 211 1 0 1909 5 1 0 3 0 159 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 28772782 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472711508 0404454000 LG12062 PUSHPAMMA IJOOR IJOOR 261712 38 5 LT1 211 0.2000 0 1011 22 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111112727951 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711409 0391085157 RMD32586 Ramanarasimhaiah S/O NARASIMHAIAH 4 Ijoor 261712 0 5 LT1 211 2 0 7512 1 1 0 3 0.8000 1 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 39823658 0 0 0 1 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 4 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2025-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472711423 0370554000 EH3971 PADMAMMA W/O HANUMAIAHA IJOOR, NAGANKATTE 261712 163 5 LT1 211 2 0 15663 95 1 0 3 1 -61 0 0 0 1520 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112729366 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O HANUMAIAHA IJOOR, NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711421 0350919835 Ramakrishna K S/O LATE KARIYAPPA Malleshwara Extension 261712 0 5 LT1 211 1 0 5235 48 1 0 3 0.7500 111 1.6400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 999999 52286063 0 0 0 1 0 0 0 0 0 0 Ramakrishna K,S/O LATE KARIYAPPA Malleshwara Extension 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472711420 0342113640 EH4812 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 181 5 LT1 211 2 0 24249 208 1 0 3 1 -6 2.0400 0 0 4940 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 110000927924 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711523 0335654000 LG16424 SHAILAJA SHAILAJA W/O B.R.RUDRESH MALLESHWARA EXTENSION 261712 200 5 LT1 211 1 0 17565 113 1 0 3 1 0 0 0 0 1490 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2013-02-04 111112729375 0 0 0 1 0 0 0 0 0 0 SHAILAJA,SHAILAJA W/O B.R.RUDRESH MALLESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711374 0265654000 LG20683 HUCHCHAMMA W/O GURUVAIAH NAGANAKATTE IJOOR 261712 36 5 LT1 211 1 0 2322 15 1 0 3 1 -15 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999 111100095252 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O GURUVAIAH NAGANAKATTE IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711500 0239454000 LG21280 RANGAMMA W/O GOVINDARAJU NAGANKATTE 261712 59 5 LT1 211 0.4800 0 6026 29 1 0 3 1 0 0 0 0 880 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112728802 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O GOVINDARAJU NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711296 0154454000 LG19841 NINGAMMA W/O GAJENDRA IJOOR 261712 58 5 LT1 211 0.7500 0 3076 51 1 0 3 1 68 0 0 0 960 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111899398 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O GAJENDRA IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711431 0133879737 LG26864 Narasimha S/O NARASIMHAIAH, IJOORU 261712 7 5 LT1 211 1 0 16173 104 1 0 3 1 -16 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000144562 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O NARASIMHAIAH, IJOORU 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711334 0078799020 LG28963 Venkatagiraiah S/O MOODALAIAH Naganakatte 261712 118 5 LT1 211 1 0 14140 161 1 0 3 1 72 0 0 0 2500 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000137471 0 0 0 1 0 0 0 0 0 0 Venkatagiraiah,S/O MOODALAIAH Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711463 0022381463 RMD36043 Muniningaiah S/O LATE RAVALAIAH 2 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 4198 54 1 0 3 1 -688 0 0 0 740 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111812874 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 2 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711532 0002037093 RMD32587 Ramanarasimhaiah S/O NARASIMHAIAH 3 Ijoor 261712 0 5 LT1 211 2 0 7363 42 1 0 3 0 589 2.8700 0 0 240 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37886692 0 0 0 0 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 3 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1472711530 7884654000 P2212 CHANDRAIAH NAGARA KATTE - 261712 43 5 LT5 511 0 3 8847 48 1 0 3 0.5400 0 0 0 0 1220 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 C515874 0 0 0 1 0 0 0 0 1 0 CHANDRAIAH,NAGARA KATTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1472711288 1095454000 P1766 SMT.LEELAVATHI T.THIMMAIAH RAMANAGARA 261712 94 5 LT5 511 0 2 7040 41 1 0 3 1 0 2.0900 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113576518 0 0 0 1 0 0 0 0 1 0 SMT.LEELAVATHI,T.THIMMAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711284 8787554000 LG11645 LILAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 85 5 LT1 211 0.2400 0 11273 26 1 0 3 1 407 5.4900 0 0 350 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112499782 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711461 8719454000 EH3497 DEVARAJU S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 261712 174 5 LT1 211 0 0.5000 5015 26 1 0 3 1 1 0 0 0 730 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112282297 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711415 8681646948 RMD40234 Lakshmidevi W/W/O SRINIVAS , MALLESWARA EXTENTION 261712 0 5 LT1 211 2 0 1650 42 1 0 3 0 582 2.8400 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 53232989 0 0 0 0 0 0 0 0 0 0 Lakshmidevi,W/W/O SRINIVAS , MALLESWARA EXTENTION 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1472711418 8643554000 LG16222 RAJASHEKAR NAGARAKATTE IJOOR 261712 31 5 LT1 211 0.7000 0 12678 165 1 0 3 1 0 1.6000 0 0 2000 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111113728883 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,NAGARAKATTE IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711517 8631782470 RMD34088 H S Roopa NAGANA KATTE 2 261712 0 5 LT1 211 2 0 4693 38 1 0 3 0 584 2.8400 0 0 550 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52181075 0 0 0 0 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1472711518 8616675113 RMD38855 Sri Mangala Lakshmi L W/O HARSHA NAGANA KATTE 261712 0 5 LT1 211 1 0 2921 76 1 0 3 1 463 3.5900 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111115732315 0 0 0 1 0 0 0 0 0 0 Sri Mangala Lakshmi L,W/O HARSHA NAGANA KATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711513 8596927991 LG27483 Commissioner NAGANAKATTE, WARD NO.30, RAMANAGARA 261712 47 5 LT1 211 1 0 280 7 1 0 3 1 1434 12.7300 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 110000919181 0 0 0 1 0 0 0 0 0 0 Commissioner,NAGANAKATTE, WARD NO.30, RAMANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711487 8513771426 RMD43110 Prema C/O SWAMY #26, WARD NO 30, NAGANAKATTE IJOOR 261712 0 5 LT1 211 1 0 111 29 1 0 3 1 8 1 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111123748143 0 0 0 1 0 0 0 0 0 0 Prema,C/O SWAMY #26, WARD NO 30, NAGANAKATTE IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711479 8508928452 LG29112 Vijay rao S/O SHYAM RAO Naganakatte 261712 81 5 LT1 211 1 0 2463 78 1 0 3 1 0 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111100228873 0 0 0 1 0 0 0 0 0 0 Vijay rao,S/O SHYAM RAO Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711317 8448727512 RMD31768 Savithramma W/O CHIKKAMUTHAIAH Naganakatte 261712 103 5 LT1 211 1 0 3609 60 1 0 3 0 505 2.3200 0 0 0 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 2018-11-05 39046588 0 0 0 0 0 0 0 0 0 0 Savithramma,W/O CHIKKAMUTHAIAH Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472711441 8433831598 RMD42542 R Rudraiah S/O LATE RAJU, Ward No 30 261712 0 5 LT1 211 1 0 358 0 1 0 3 1 590 5.0700 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111122558695 0 0 0 1 0 0 0 0 0 0 R Rudraiah,S/O LATE RAJU, Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711384 8378631473 RMD31128 Santhosh.K S/O KRISHANNAIAH 1 Ijoor 261712 156 5 LT1 211 1 0 113 2 1 0 3 0 -223 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 37903291 0 0 0 0 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 1 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472711455 8317454000 LG13513 KEMPAMMA LATE MARIYAPPA LATE MARIYAPPA 261712 32 5 LT1 211 0.2400 0 734 73 1 0 3 1 -5 3.7300 0 0 1750 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 1E8279805490 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-10-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711335 8263654000 LG11625 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 91 5 LT1 211 0.2400 0 4419 34 1 0 3 1 1 0 0 0 1020 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112499519 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711337 8249554000 LG18013 HUCHAMMA IJOOR - 261712 65 5 LT1 211 0.2400 0 10300 106 1 0 3 1 167 1 0 0 1920 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112281977 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,IJOOR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711414 8177554000 LG12549 CHIKKARAJU IJOOR IJOOR 261712 8 5 LT1 211 0.2400 0 11823 121 1 0 3 1 0 0 0 0 1870 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111112499904 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711520 8099168059 RMD42186 Narasimha S/O LATE NARASIMHAIAH2 #1202/44,ward No 30, Naganakatte 261712 0 5 LT1 211 1 0 935 41 1 0 3 1 -107 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111122018184 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O LATE NARASIMHAIAH2 #1202/44,ward No 30, Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472711324 8055654000 LG20553 SATHYANARAYANA S/O ANJANIROA NAGANAKATTE 261712 137 5 LT1 211 1.5000 0 17538 111 1 0 3 1 0 0 0 0 390 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2009-12-01 111112499517 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,S/O ANJANIROA NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711437 8035654000 LG15804 RAJASHEKAR IJOOR IJOOR 261712 30 5 LT1 211 0.4000 0 10206 153 1 0 3 1 352 1.6600 0 0 1570 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112281954 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711436 8030206337 LG29113 Vijay rao S/O SHYAM RAO Naganakatte 261712 80 5 LT1 211 1 0 7672 52 1 0 3 1 0 0 0 0 1620 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100078015 0 0 0 1 0 0 0 0 0 0 Vijay rao,S/O SHYAM RAO Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711295 7964186866 RMD32583 Ramanarasimhaiah S/O NARASIMHAIAH 1 Ijoor 261712 0 5 LT1 211 3 0 11054 152 1 0 3 0 1 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 39823655 0 0 0 0 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 1 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2025-11-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472711422 7830854000 LG24129 RAVI.S. S/O SIDDAIAH NAGANKATTE 261712 112 5 LT1 211 1 0 6182 51 1 0 3 1 0 0 0 0 130 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2012-03-26 111112185852 0 0 0 1 0 0 0 0 0 0 RAVI.S.,S/O SIDDAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711526 7806058085 RMD34071 Ashoka L NAGANA KATTE 3 Ijoor 261712 0 5 LT1 211 1 0 6485 84 1 0 3 0 395 3.8900 0 0 660 2617 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2019-06-18 52181175 0 0 0 0 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 3 Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1472711527 7787554000 LG11624 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 92 5 LT1 211 0.2400 0 6728 51 1 0 3 1 0 0 0 0 900 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114197735 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711522 7785454000 LG13252 PERU THAYAMMA LATE MARIYAPPA LATE MARIYAPPA 261712 206 5 LT1 211 0.2400 0 10485 67 1 0 3 1 2 0 0 0 2730 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 111112500123 0 0 0 1 0 0 0 0 0 0 PERU THAYAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711370 7782177188 EH5050 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 199 5 LT1 211 0 1 4799 8 1 0 3 1 -45 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000251779 0 0 0 1 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711410 7755454000 LG17652 CHANDRU IJOOR IJOOR 261712 64 5 LT1 211 0.2400 0 8680 63 1 0 3 1 200 1.4200 0 0 2550 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111000145740 0 0 0 1 0 0 0 0 0 0 CHANDRU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711412 7745578266 LG29046 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 194 5 LT1 211 1 0 1735 16 1 0 3 0 12 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 28772781 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472711395 7628449318 RMD40634 Shivarathna W/O KUMAR C Ijoor Nagana Katte Ward No 30 261712 0 5 LT1 211 1 0 966 6 1 0 3 1 -38 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 53322340 0 0 0 0 0 0 0 0 0 0 Shivarathna,W/O KUMAR C Ijoor Nagana Katte Ward No 30 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472711498 7604654000 LG9587 SHARADAMMA IJOOR IJOOR 261712 96 5 LT1 211 0.2400 0 6504 35 1 0 3 1 389 4.6200 0 0 1750 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112569235 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711387 7439554000 LG10774 SAKAMMA MUDDAIAH MUDDAIAH 261712 54 5 LT1 211 0.1600 0 4921 27 1 0 3 1 -18 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 9999999 111113728960 0 0 0 1 0 0 0 0 0 0 SAKAMMA,MUDDAIAH MUDDAIAH 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711504 7407654000 LG18980 LAXMAMMA W/O THIMMAIAH NAGANAKATTE 261712 52 5 LT1 211 0.4800 0 6953 54 1 0 3 1 0 0 0 0 1430 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112185497 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O THIMMAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472711331 7332293362 RMD34868 Shivarathna W/O C KUMAR Nagana katte 261712 0 5 LT1 211 1 0 6829 128 1 0 3 1 496 3.7100 0 0 1790 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111547028 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O C KUMAR Nagana katte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472711449 4185632211 RMD31089 M.P.Manchamma W/O THIMMAIAH 1 Naganakatte 261712 27 5 LT1 211 1 0 520 4 1 0 3 1 -52 0 0 0 0 2617 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005432 0 99999 111000129598 0 0 0 1 0 0 0 0 0 0 M.P.Manchamma,W/O THIMMAIAH 1 Naganakatte 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2