1440472384 5084454000 EH2905 C.PRAKASH S/O CHANDRAPPA MALLESHWARA EXTN 261711 62 5 LT1 211 1 0 11339 110 1 0 3 1 620 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000257547 0 0 0 1 0 0 0 0 0 0 C.PRAKASH,S/O CHANDRAPPA MALLESHWARA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472188 4830854000 LG23964 GOWRAMMA W/O MURTHY NAGANKATTE, IJOOR 261711 91 5 LT1 211 0.4800 0 5765 50 1 0 3 1 -9 0 0 0 1400 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113218081 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MURTHY NAGANKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472296 4801002763 RMD38509 Chaithanya H W/O DIVAKAR G B 2 Ijoor 261711 0 5 LT1 211 1 0 5671 140 1 0 3 0.9200 126 1 0 0 1920 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2020-04-07 52705034 0 0 0 0 0 0 0 0 0 0 Chaithanya H,W/O DIVAKAR G B 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440472303 4790092926 RMD36128 Venkatamma W/O GOPALAIAH Nagankatte ,ward nO 30 261711 0 5 LT1 211 1 0 5360 84 1 0 3 0.9900 0 1 0 0 840 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2988789 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O GOPALAIAH Nagankatte ,ward nO 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440472304 4777374440 RMD38508 Chaithanya H W/O DIVAKAR G B 5 Ijoor 261711 0 5 LT1 211 1 0 4145 61 1 0 3 0.8300 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2020-04-07 52705035 0 0 0 2 0 0 0 0 0 0 Chaithanya H,W/O DIVAKAR G B 5 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440472370 4755654000 LG20439 SOMAPRABHA W/O SIDDESHWARA IJOOR, MALLESHWARA EXT 261711 63 5 LT1 211 1 0 13308 121 1 0 3 1 0 0 0 0 3230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111100084855 0 0 0 1 0 0 0 0 0 0 SOMAPRABHA,W/O SIDDESHWARA IJOOR, MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 117.8300 130 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472369 4755414224 RMD34500 Prashantha kumar S/O SRINIVASA 1 NaganaKatte 261711 0 5 LT1 211 1 0 624 10 1 0 3 0.8600 -62 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 BC2828692 0 0 0 0 0 0 0 0 0 0 Prashantha kumar,S/O SRINIVASA 1 NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440472264 4719911719 RMD35729 C Singraiah S/O CHIKKA CHELUVAIAH Ward No 26 , Ijoor 261711 0 5 LT1 211 2 0 6397 148 1 0 3 1 638 4.3900 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2020-09-16 111111913164 0 0 0 2 0 0 0 0 0 0 C Singraiah,S/O CHIKKA CHELUVAIAH Ward No 26 , Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472216 4697229000 EH4284 RAJASHEKAR.B S/O LATE BYREGOWDA, IJOOR 261711 188 5 LT1 211 0 2 5083 14 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000254639 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR.B,S/O LATE BYREGOWDA, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472222 4694554000 EH2460 PRAKASH KARANTH IJOOR IJOOR 261711 44 5 LT1 211 2 0 28927 203 1 0 3 1 0 0 0 0 210 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2013-11-05 111113218229 0 0 0 1 0 0 0 0 0 0 PRAKASH KARANTH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472253 4589317138 RMD34499 Prashantha kumar S/O SRINIVASA NaganaKatte 261711 0 5 LT1 211 1 0 4969 21 1 0 3 0.9900 881 7.4000 0 0 370 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2828691 0 0 0 2 0 0 0 0 0 0 Prashantha kumar,S/O SRINIVASA NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440472330 4580344000 LG22488 VENKATAGIRIAIAH S/O GIRITHIMMAIAH W.NO.30, IJOOR 261711 199 5 LT1 211 1 0 8095 51 1 0 3 1 0 0 0 0 310 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2012-10-04 111113358186 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIAIAH,S/O GIRITHIMMAIAH W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472176 4524454000 LG12838 M. SHIVALINGAIAH LATE MARIYAPPA LATE MARIYAPPA 261711 150 5 LT1 211 0.2400 0 7637 32 1 0 3 1 10 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113357769 0 0 0 1 0 0 0 0 0 0 M. SHIVALINGAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472263 4519256153 EH4450 N. Sowmya W/O SURESH, IJOORU 261711 140 5 LT1 211 2 0 5645 49 1 0 3 1 0 1 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2020-07-29 111100104730 0 0 0 0 0 0 0 0 0 0 N. Sowmya,W/O SURESH, IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472224 4513594352 RMD36886 Kaushalyamma W/O N NANJAIAH 3 Malleshwara Extension 261711 0 5 LT1 211 2 0 942 16 1 0 3 0.9300 -75 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828883 0 0 0 0 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH 3 Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440472324 4460554000 LG24524 LEELAMANI W/O KRISHNEGOWDA IJOOR 261711 38 5 LT1 211 1 0 17889 194 1 0 3 1 0 0 0 0 1970 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111115177192 0 0 0 2 0 0 0 0 0 0 LEELAMANI,W/O KRISHNEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472234 4418259769 LG30018 Shrinivasa S/O VENKATESH No.73, Naganakatte, Ijoor, Ramanagara 261711 122 5 LT1 211 1 0 5123 68 1 0 3 1 310 2.0700 0 0 770 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000133499 0 0 0 1 0 0 0 0 0 0 Shrinivasa,S/O VENKATESH No.73, Naganakatte, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472342 4393625890 RMD31150 Nanjundaswamy S/O LT. SREKANTAIAH 5 Ijoor 261711 13 5 LT1 211 1 0 3748 23 1 0 3 0.7800 32 0 0 0 670 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37896943 0 0 0 0 0 0 0 0 0 0 Nanjundaswamy,S/O LT. SREKANTAIAH 5 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440472348 4370554000 EH4050 SHIVAMMA D/O G. VENKATAPPA IJOOR 261711 172 5 LT1 211 0 2 1086 24 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113359057D 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,D/O G. VENKATAPPA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472349 4356007089 LG29835 Lokesh.V S/O VENKATANARASIMAIAH 2 Ward no. 30, Ijoor, Ramanagara 261711 133 5 LT1 211 1 0 4423 51 1 0 3 1 0 1 0 0 620 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100227540 0 0 0 1 0 0 0 0 0 0 Lokesh.V,S/O VENKATANARASIMAIAH 2 Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472298 4304346098 RMD36837 Nanjundaswamy #30 BEHIND NETHAJI POPULAR SCHOOL 1 Ijoor 261711 0 5 LT1 211 1 0 1875 26 1 0 3 0.7400 -20 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52758095 0 0 0 0 0 0 0 0 0 0 Nanjundaswamy,#30 BEHIND NETHAJI POPULAR SCHOOL 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440472297 4299215909 EH5403 V. Lokesha S/O VENKATACHALAPPA 2 Ijoor 261711 204 5 LT1 211 3 0 6466 42 1 0 3 1 -97 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111100089077 0 0 0 2 0 0 0 0 0 0 V. Lokesha,S/O VENKATACHALAPPA 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440472228 4182753984 LG30003 Ravi S/O LT. RAMANNA 1 Ijoor, Ramanagara 261711 27 5 LT1 211 1 0 4322 24 1 0 3 0.7300 0 0 0 0 300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32721903 0 0 0 1 0 0 0 0 0 0 Ravi,S/O LT. RAMANNA 1 Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440472230 4165798386 LG29834 Lokesh.V S/O VENKATANARASIMAIAH 3 Ward no. 30, Ijoor, Ramanagara 261711 132 5 LT1 211 1 0 5564 54 1 0 3 0.8100 0 1 0 0 220 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-11-05 29001378 0 0 0 0 0 0 0 0 0 0 Lokesh.V,S/O VENKATANARASIMAIAH 3 Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440472229 4165654000 LG20854 Sheela BM W/O NAGARAJU W.NO. 30, IJOOR 261711 30 5 LT1 211 2 0 13397 112 1 0 3 1 2463 21.1300 0 0 2400 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111100090478 0 0 0 1 0 0 0 0 0 0 Sheela BM,W/O NAGARAJU W.NO. 30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472170 4121125135 LG29833 Lokesh.V S/O VENKATANARASIMAIAH 1 Ward no. 30, Ijoor, Ramanagara 261711 131 5 LT1 211 1 0 10625 79 1 0 3 0.7900 0 1 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2016-11-05 29001377 0 0 0 1 0 0 0 0 0 0 Lokesh.V,S/O VENKATANARASIMAIAH 1 Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440472235 4116454000 EH3176 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 49 5 LT1 211 0 1 16522 11 1 0 3 1 2 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2011-12-28 111113357875 0 0 0 1 0 0 0 0 1 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472357 4112554000 LG23177 Prashantkumar S/O SRINIVAS NAGANAKATTE 261711 184 5 LT1 211 1 0 17335 70 1 0 3 1 72 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113358297 0 0 0 0 0 0 0 0 0 0 Prashantkumar,S/O SRINIVAS NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472180 3922517768 RMD31149 Nanjundaswamy S/O LT. SREKANTAIAH 2 Ijoor 261711 12 5 LT1 211 1 0 3722 52 1 0 3 0.7800 191 1 0 0 700 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-10-05 37896942 0 0 0 1 0 0 0 0 0 0 Nanjundaswamy,S/O LT. SREKANTAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440472182 3919470370 LG30001 Ravi S/O LT. RAMANNA Ijoor, Ramanagara 261711 25 5 LT1 211 1 0 5813 49 1 0 3 0.9300 0 0 0 0 960 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.960 (ignore if paid) 0 99999 32721901 0 0 0 0 0 0 0 0 0 0 Ravi,S/O LT. RAMANNA Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440472355 3903654000 LG14813 KOUSALYAMMA NANJAIAH.N BEHIND POPULAR SCHOOL 261711 4 5 LT1 211 0.2000 0 17943 70 1 0 3 1 -2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000261350 0 0 0 1 0 0 0 0 0 0 KOUSALYAMMA,NANJAIAH.N BEHIND POPULAR SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472360 3897554000 LG12210 KABBALAIAH IJOOR IJOOR 261711 98 5 LT1 211 0.2000 0 5435 29 1 0 3 1 -9 0 0 0 260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115178000 0 0 0 0 0 0 0 0 0 0 KABBALAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472353 3895454000 LG21245 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 50 5 LT1 211 1 0 7431 12 1 0 3 1 -6 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2011-12-28 111112729698 0 0 0 0 0 0 0 0 0 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472350 3863426996 EH4451 N. Sowmya W/O SURESH, IJOORU 261711 141 5 LT1 211 2 0 5799 23 1 0 3 1 -166 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2020-07-29 111100078474 0 0 0 0 0 0 0 0 0 0 N. Sowmya,W/O SURESH, IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 19.4200 29 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472347 3860959230 LG28103 K.S. Vishwanatha S/O LT. SUBRAMANYA CHARI, Ward no. 30, Ijoor, Ramanagara 261711 104 5 LT1 211 1 0 2824 8 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111100223561 0 0 0 0 0 0 0 0 0 0 K.S. Vishwanatha,S/O LT. SUBRAMANYA CHARI, Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472346 3845454000 LG15504 R.K.SHYLAJA B.SHIVANNA B.SHIVANNA 261711 22 5 LT1 211 0.2400 0 19458 77 1 0 3 1 111 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111111439127 0 0 0 1 0 0 0 0 0 0 R.K.SHYLAJA,B.SHIVANNA B.SHIVANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472227 3790014708 Sharadamma w/o Shivaiah SHARADAMMA W/O SHIVAIAH Nagarakatte 261711 88 5 LT1 211 0.5000 0 7475 80 1 0 3 1 451 6.2100 0 0 1840 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111115177371 0 0 0 0 0 0 0 0 0 0 Sharadamma w/o Shivaiah,SHARADAMMA W/O SHIVAIAH Nagarakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472232 3780554000 LG23280 THIMMAMMA W/O LT:GURUVAIAH NAGANAKATTE 261711 114 5 LT1 211 0.5000 0 2580 42 1 0 3 1 317 2.2000 0 0 1430 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115178028 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O LT:GURUVAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472410 3644652558 RMD36836 Nanjundaswamy #30 BEHIND NETHAJI POPULAR SCHOOL Ijoor 261711 0 5 LT1 211 1 0 2060 32 1 0 3 0.8000 102 1.3200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52758094 0 0 0 1 0 0 0 0 0 0 Nanjundaswamy,#30 BEHIND NETHAJI POPULAR SCHOOL Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440472280 3580344000 LG22489 VENKATAGIRIAIAH S/O GIRITHIMMAIAH W.NO.30, IJOOR 261711 201 5 LT1 211 1 0 8676 58 1 0 3 1 -39 0 0 0 270 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2012-10-04 111113218032 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIAIAH,S/O GIRITHIMMAIAH W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472189 3517654000 LG21206 JAYALAXMAMMA W/0 EREGOWDA NAGANAKATTE IJOOR 261711 116 5 LT1 211 0.4800 0 4980 15 1 0 3 1 67 1 0 0 790 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115177377 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/0 EREGOWDA NAGANAKATTE IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472279 3460554000 LG24523 LEELAMANI W/O KRISHNEGOWDA IJOOR 261711 37 5 LT1 211 1 0 14894 61 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112177099 0 0 0 1 0 0 0 0 0 0 LEELAMANI,W/O KRISHNEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472408 3430854000 LG24217 SMT. VENKATAMMA W/O GOPALIAH NAGARAKATTE, IJOOR 261711 64 5 LT1 211 1 0 8092 51 1 0 3 1 159 2.2000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112253094 0 0 0 1 0 0 0 0 0 0 SMT. VENKATAMMA,W/O GOPALIAH NAGARAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472315 3394720654 LG30377 Venkatamma W/O GOPALAIAHA Ward No. 30 Naganakatte, Ijoor 261711 67 5 LT1 211 1 0 3087 9 1 0 3 0.8000 10 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 37723868 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O GOPALAIAHA Ward No. 30 Naganakatte, Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440472323 3388454000 LG17654 MANGALA IJOOR IJOOR 261711 29 5 LT1 211 1.5000 0 13921 96 1 0 3 1 34 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000906063 0 0 0 1 0 0 0 0 0 0 MANGALA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472351 3370654000 LG16981 SMT. LINGAMMA IJOOR IJOOR 261711 123 5 LT1 211 0.1600 0 9197 57 1 0 3 1 802 6.5000 0 0 540 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113576509 0 0 0 0 0 0 0 0 0 0 SMT. LINGAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472181 3321624873 RMD33456 Prema W/O SWAMY Malleshwaram Badavane ward no 30 261711 91 5 LT1 211 1 0 2734 83 1 0 3 1 423 3.7100 0 0 280 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111510432 0 0 0 1 0 0 0 0 0 0 Prema,W/O SWAMY Malleshwaram Badavane ward no 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472337 3309454000 EH3217 PRABHULINGAIAH S/OKUMBALAIAH IJOOR 261711 167 5 LT1 211 0 0.5000 1931 11 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113359012 0 0 0 1 0 0 0 0 1 0 PRABHULINGAIAH,S/OKUMBALAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472243 3306510083 RMD35042 Jayalakshmamma W/O K KANTHARAJU Ijoor, Ramanagara-562159 261711 0 5 LT1 211 1 0 642 9 1 0 3 0.9600 -41 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 52316467 0 0 0 1 0 0 0 0 0 0 Jayalakshmamma,W/O K KANTHARAJU Ijoor, Ramanagara-562159 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-02-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440472245 3296454000 LG14998 SMT. RATHNAMMA LATE MARIYAPPA LATE MARIYAPPA 261711 71 5 LT1 211 0.4800 0 5678 32 1 0 3 1 32 0 0 0 890 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000138506 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472247 3271874765 EH5402 V. Lokesha S/O VENKATACHALAPPA 1 Ijoor 261711 202 5 LT1 211 2 0 12026 175 1 0 3 0.8500 0 1 0 0 2110 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37608077 0 0 0 2 0 0 0 0 0 0 V. Lokesha,S/O VENKATACHALAPPA 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440472249 3268825467 RMD38506 Chaithanya H W/O DIVAKAR G B Ijoor 261711 0 5 LT1 211 3 0 4807 73 1 0 3 0.9300 1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52705038 0 0 0 2 0 0 0 0 0 0 Chaithanya H,W/O DIVAKAR G B Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440472335 3216454000 LG21124 SHASHIDHARA S/O GIRITHIMMAIH 30TH WARD, IJOOR 261711 56 5 LT1 211 1 0 3166 22 1 0 3 1 442 3.1900 0 0 500 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2011-12-28 111000266513 0 0 0 2 0 0 0 0 0 0 SHASHIDHARA,S/O GIRITHIMMAIH 30TH WARD, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472219 3088754000 LG23707 KEMPAMMA W/O SHIVAMALLAIAH NAGANAKATTE 261711 174 5 LT1 211 1 0 12271 75 1 0 3 1 7 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113359014 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SHIVAMALLAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472200 2913428852 RMD40417 Venkatesh S/O KRISHNAPPA,NO 987/982,IJOOR2 261711 0 5 LT1 211 1 0 1211 49 1 0 3 0.8600 -1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 53292987 0 0 0 0 0 0 0 0 0 0 Venkatesh,S/O KRISHNAPPA,NO 987/982,IJOOR2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440472285 3184177695 LG29783 Swetha.V.T W/O LT. C.SURESH Ijoor, Ramanagara 261711 162 5 LT3A 311 1 0 336 0 1 0 3 1 216 1.0700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 999999 28997682 0 0 0 0 0 0 0 0 0 0 Swetha.V.T,W/O LT. C.SURESH Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472302 2279478910 LG30376 Venkatamma W/O GOPALAIAHA 1 Ward No. 30 Naganakatte, Ijoor 261711 68 5 LT3A 311 1 0 866 19 1 0 3 0.7600 -9 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 999999 37723869 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O GOPALAIAHA 1 Ward No. 30 Naganakatte, Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440472393 9927524423 RMD5663 Nanjundaswamy S/O LT. SREKANTAIAH 1 Ijoor 261711 10 5 LT1 211 2 0 3332 58 1 0 3 0.8200 190 1 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2017-10-05 37896945 0 0 0 1 0 0 0 0 0 0 Nanjundaswamy,S/O LT. SREKANTAIAH 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440472399 9918644942 RMD31151 Nanjundaswamy S/O LT. SREKANTAIAH 4 Ijoor 261711 14 5 LT1 211 1 0 2447 26 1 0 3 0.8000 164 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 37896944 0 0 0 2 0 0 0 0 0 0 Nanjundaswamy,S/O LT. SREKANTAIAH 4 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440472398 9898071972 LG28104 K.S. Vishwanatha S/O LT. SUBRAMANYA CHARI, Ward no. 30, Ijoor, Ramanagara 261711 105 5 LT1 211 1 0 6171 61 1 0 3 1 42 0 0 0 1100 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000264217 0 0 0 0 0 0 0 0 0 0 K.S. Vishwanatha,S/O LT. SUBRAMANYA CHARI, Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472392 9895454000 LG21444 GOWRAMMA W/O MURTHY NAGANAKATTE 261711 117 5 LT1 211 0.4800 0 11850 72 1 0 3 1 12 0 0 0 1570 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112227708 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MURTHY NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472344 9840922336 RMD36347 G.V. Suresh MALLESHWARA BADAVANE 261711 0 5 LT1 211 1 0 406 6 1 0 3 0.8000 -62 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 BC3010770 0 0 0 1 0 0 0 0 0 0 G.V. Suresh,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440472416 9802554000 LG24017 TIMMAMMA W/O MUTTAIAH NAGANAKATTE, IJOOR 261711 124 5 LT1 211 0.4800 0 10663 8 1 0 3 1 -26 0 0 0 1700 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111112229019 0 0 0 1 0 0 0 0 0 0 TIMMAMMA,W/O MUTTAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472333 9740854000 LG24231 GOWRAMMA W/O MURTHY NAGANAKATTE 261711 128 5 LT1 211 0.5000 0 244 17 1 0 3 1 -2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 999999 111112228123D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MURTHY NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472385 9729390772 RMD44573 Vanajakshi W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21201 Ijoor 261711 0 5 LT1 211 2 0 796 15 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 1E4545560508 0 0 0 2 0 0 0 0 0 0 Vanajakshi,W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21201 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472233 9650554000 LG24806 MADAIAH S/O MALLAIAH IJOOR 261711 145 5 LT1 211 1 0 17496 89 1 0 3 1 -55 0 0 0 1180 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2013-02-04 111112270026 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O MALLAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472295 9560508527 BLKURMD40017 Gunda WARD NO 30, NAGANAKATTE 261711 0 5 LT1 211 1 0 221 6 1 0 3 0.9500 -77 0 0 0 550 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 53153075 0 0 0 0 0 0 0 0 0 0 Gunda,WARD NO 30, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440472291 9550554000 LG24971 SHIVAMMA D/O G. VENKATAPPA IJOOR 261711 168 5 LT1 211 1 0 10692 47 1 0 3 1 -19 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112229079 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,D/O G. VENKATAPPA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472413 9530554000 LG12797 PRABHULINGAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261711 164 5 LT1 211 0.9300 0 9016 70 1 0 3 1 0 0 0 0 1320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112269975 0 0 0 1 0 0 0 0 0 0 PRABHULINGAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472411 9506454000 EH3175 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 45 5 LT1 211 1.5000 0 5152 29 1 0 3 1 214 1.5600 0 0 250 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113727142 0 0 0 1 0 0 0 0 0 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472415 9504654000 LG9329 LALITHA IJOOR IJOOR 261711 34 5 LT1 211 0.4800 0 15311 14 1 0 3 1 1013 8.4500 0 0 2670 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111000142210 0 0 0 1 0 0 0 0 0 0 LALITHA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 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 0.8000 1440472252 9445425550 PADMA W/O LT H.V.DEVARAJAIAH Ijoor 261711 195 5 LT1 211 1 0 7058 57 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112269922 0 0 0 2 0 0 0 0 0 0 PADMA,W/O LT H.V.DEVARAJAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440472202 9382229000 EH4263 B.N SHANKAR S/O NAGARAJAIAH B, IJOOR 261711 143 5 LT1 211 0 1 1513 10 1 0 3 1 1309 11.2000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000265672 0 0 0 1 0 0 0 0 1 0 B.N SHANKAR,S/O NAGARAJAIAH B, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472381 9349554000 LG17965 LALITHA MALLESHWARA BADAVANE - 261711 36 5 LT1 211 2 0 16892 136 1 0 3 1 82 0 0 0 1740 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000924516 0 0 0 2 0 0 0 0 0 0 LALITHA,MALLESHWARA BADAVANE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472193 9285724374 RMD44572 Vanajakshi W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21202 Ijoor 261711 0 5 LT1 211 2 0 362 68 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 1E5345560505 0 0 0 1 0 0 0 0 0 0 Vanajakshi,W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21202 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472286 9214654000 LG19127 RATHNAMMA W/O CHANDRAPPA IJOOR, LAST STAGE 261711 149 5 LT1 211 1.5000 0 17918 121 1 0 3 1 244 2.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112229240 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA IJOOR, LAST STAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472208 9054454000 LG19843 NAGAMMA W/O GOVINDA RAJU NAGANKATTE 261711 106 5 LT1 211 0.2400 0 4108 23 1 0 3 1 428 5.7900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112227932 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GOVINDA RAJU NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472206 8980344000 LG24328 MUNIVENKATAMMA W/O SIDDAIAH IJOOR 261711 191 5 LT1 211 1 0 2172 1 1 0 3 1 0 1 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2012-03-26 111112270131 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SIDDAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472205 8974238493 LG29832 Lokesh. V S/O VENKATANARASIMAIAH Ward no. 30, Ijoor, Ramanagara 261711 92 5 LT1 211 1 0 8073 76 1 0 3 0.8700 35 0 0 0 660 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-11-05 29001376 0 0 0 0 0 0 0 0 0 0 Lokesh. V,S/O VENKATANARASIMAIAH Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440472215 8968754000 LG22535 H.CHANDRA PRABHA SURESH W/O K.N.SURESH W.NO.30, IJOOR, NAGANAKATTE 261711 155 5 LT1 211 1 0 4096 1 1 0 3 1 -16 0 0 0 1160 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112499255 0 0 0 1 0 0 0 0 0 0 H.CHANDRA PRABHA SURESH,W/O K.N.SURESH W.NO.30, IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472391 8904284567 RMD31489 Chikkathayamma W/O LT. DASEGOWDA Ijoor 261711 121 5 LT1 211 1 0 2400 26 1 0 3 1 269 2.4900 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000128364 0 0 0 0 0 0 0 0 0 0 Chikkathayamma,W/O LT. DASEGOWDA Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472388 8724120608 Bhagyamma w/o Chinnagiri NAGANAKATTE 261711 80 5 LT1 211 0.4800 0 4514 27 1 0 3 1 53 0 0 0 290 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112499917 0 0 0 1 0 0 0 0 0 0 Bhagyamma w/o Chinnagiri,NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472184 8680554000 LG23597 NARASIMHA S/O NARASIMAIAH IJOOR 261711 60 5 LT1 211 0.5000 0 6454 53 1 0 3 1 165 1.3900 0 0 240 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112282170 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O NARASIMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472331 8598554000 LG9330 LALITHA IJOOR IJOOR 261711 35 5 LT1 211 0.4800 0 5574 57 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111100088306 0 0 0 1 0 0 0 0 0 0 LALITHA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440472332 8588554000 LG12580 SUVARNAMMA W/O CHAMASHETTY IJOOR 261711 156 5 LT1 211 0.2400 0 10966 3 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2014-10-05 111112281991 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O CHAMASHETTY IJOOR 0 0 0 0 0 0 0 0 2025-12-05 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 1440472211 8570554000 EH3824 M.VENKATESH S/O MARI HUCHAIAH IJOOR 261711 9 5 LT1 211 0 1 0 16 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 1E5281267141 0 0 0 1 0 0 0 0 1 0 M.VENKATESH,S/O MARI HUCHAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472268 8428990547 RMD32249 Shivamurthy.S.C S/O CHIKKALINGEGOWDA 2 Ijoor 261711 0 5 LT1 211 1 0 2152 8 1 0 3 0.6400 -683 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 37736095 0 0 0 0 0 0 0 0 0 0 Shivamurthy.S.C,S/O CHIKKALINGEGOWDA 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440472363 8356909625 RMD32248 Shivamurthy.S.C S/O CHIKKALINGEGOWDA 1 Ijoor 261711 0 5 LT1 211 1 0 7519 8 1 0 3 0.8100 -2416 0 0 0 2830 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 2018-06-05 39587730 0 0 0 0 0 0 0 0 0 0 Shivamurthy.S.C,S/O CHIKKALINGEGOWDA 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 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 1 0 0 0.2700 1440472174 8282044754 Nilamma w/o M.Ganesh NILAMMA W/O M.GANESH Ijoor 261711 89 5 LT1 211 0.4800 0 6248 28 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112500150 0 0 0 0 0 0 0 0 0 0 Nilamma w/o M.Ganesh,NILAMMA W/O M.GANESH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472175 8280344000 LG24327 MUNIVENKATAMMA W/O SIDDAIAH IJOOR 261711 190 5 LT1 211 1 0 11035 58 1 0 3 1 163 1 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2012-03-26 111112499515 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SIDDAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472316 8227001474 RMD36885 Kaushalyamma W/O N NANJAIAH 2 Malleshwara Extension 261711 0 5 LT1 211 2 0 1660 18 1 0 3 0.8900 -1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828882 0 0 0 0 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH 2 Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2025-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440472317 8214654000 LG19126 RATHNAMMA W/O CHANDRAPPA IJOOR, LAST STAGE 261711 148 5 LT1 211 1.5000 0 7365 60 1 0 3 1 55 1 0 0 320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112499494 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA IJOOR, LAST STAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472251 8155654000 LG20598 HUCHAMMA W/O DOLLAIAH NAGANAKATTE 261711 73 5 LT1 211 0.4800 0 9669 117 1 0 3 1 0 1 0 0 1600 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100215087 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O DOLLAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472256 8149554000 LG18193 HUCHAMMA IJOOR - 261711 81 5 LT1 211 0.5000 0 9516 53 1 0 3 1 -11 0 0 0 2930 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 110000922828 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472197 8071854000 LG24154 BHAGYAMMA W/O KRISHNAPPA IJOOR 261711 79 5 LT1 211 0.4800 0 13839 83 1 0 3 1 31 0 0 0 2410 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111112569237 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O KRISHNAPPA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472183 7980344000 EH3890 MUNIVENKATAMMA W/O SIDDAIAH IJOOR 261711 192 5 LT1 211 3 0 6402 37 1 0 3 1 10 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111114197698 0 0 0 2 0 0 0 0 1 0 MUNIVENKATAMMA,W/O SIDDAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472265 7968754000 EH3451 H.CHANDRA PRABHA SURESH W/O K.N.SURESH W.NO.30, IJOOR, NAGANAKATTE 261711 154 5 LT1 211 1.2500 0 11261 28 1 0 3 1 -45 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2017-02-05 111112282084 0 0 0 1 0 0 0 0 0 0 H.CHANDRA PRABHA SURESH,W/O K.N.SURESH W.NO.30, IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472221 7963454000 LG12837 M. SHIVALINGAIAH LATE MARIYAPPA LATE MARIYAPPA 261711 151 5 LT1 211 0.2400 0 7105 71 1 0 3 1 391 1.8700 0 0 1230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112185541 0 0 0 2 0 0 0 0 0 0 M. SHIVALINGAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440472220 7945454000 LG15567 SHRI LAKKAIAH MALLESHWARA EXTENSION RAMANAGARAM 261711 180 5 LT1 211 0.3600 0 22143 2 1 0 3 1 -486 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2013-02-04 111113727222 0 0 0 1 0 0 0 0 0 0 SHRI LAKKAIAH,MALLESHWARA EXTENSION RAMANAGARAM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472218 7944554000 LG16332 SAYLAJA IJOOR IJOOR 261711 135 5 LT1 211 0.4000 0 8759 47 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2012-02-01 111112569205 0 0 0 1 0 0 0 0 0 0 SAYLAJA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472310 7906454000 LG21223 JAYAMMA W/O KABBALAIAH NAGANAKATTE, IJOOR 261711 100 5 LT1 211 0.4800 0 4920 51 1 0 3 1 1164 9.0300 0 0 960 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112270084 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KABBALAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472382 7839454000 LG24544 VENKATESH S/O KRISHNAPPA # 980, NAGANKATTE 261711 92 5 LT1 211 0.4800 0 6774 68 1 0 3 1 21 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112282268 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KRISHNAPPA # 980, NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472414 7820854000 LG24216 SMT. VENKATAMMA W/O GOPALIAH NAGARAKATTE, IJOOR 261711 65 5 LT1 211 1 0 10067 18 1 0 3 1 0 1 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112569227 0 0 0 1 0 0 0 0 0 0 SMT. VENKATAMMA,W/O GOPALIAH NAGARAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472412 7790344000 LG13111 MUNIVENKATAMMA W/O SIDDAIAH IJOOR 261711 189 5 LT1 211 2.2400 0 15064 90 1 0 3 1 5 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2021-12-07 111114197762 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O SIDDAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472343 7767454000 LG24723 V.SARASVATHI W/O RAMASANJEEVAIAH NAGANKATTE, IJOOR 261711 19 5 LT1 211 1 0 7030 37 1 0 3 1 -28 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2013-01-15 111113727220 0 0 0 1 0 0 0 0 0 0 V.SARASVATHI,W/O RAMASANJEEVAIAH NAGANKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472231 7740707062 RMD36884 Kaushalyamma W/O N NANJAIAH Malleshwara Extension 261711 0 5 LT1 211 2 0 1722 34 1 0 3 0.6900 -2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828881 0 0 0 0 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440472405 7680554000 LG23596 NARASIMHA S/O NARASIMAIAH IJOOR 261711 59 5 LT1 211 0.5000 0 6162 12 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113727371 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O NARASIMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 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 0.8000 1440472299 7650917063 RMD5662 Nanjundaswamy S/O LT. SREKANTAIAH Ijoor 261711 15 5 LT1 211 2 0 5584 45 1 0 3 0.9600 -14 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2017-10-05 28856291 0 0 0 2 0 0 0 0 0 0 Nanjundaswamy,S/O LT. SREKANTAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440472301 7646959283 BLKURD41602 Savithramma WARD NO-30 Naganakatte 261711 0 5 LT1 211 1 0 107 0 1 0 3 1 117 1.6100 0 0 520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111120917808 0 0 0 0 0 0 0 0 0 0 Savithramma,WARD NO-30 Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472305 7630854000 LG23932 PUTTAMMA W/O LT. MUTTAIAH NAGANKATTE 261711 107 5 LT1 211 0.4800 0 3415 2 1 0 3 1 179 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113727374 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LT. MUTTAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472352 7616454000 LG21228 H.ANANTHARAMU S/O HONAIAH IJOOR, MALLESHWARA EXT 261711 177 5 LT1 211 1 0 7680 35 1 0 3 1 0 0 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112568952 0 0 0 1 0 0 0 0 0 0 H.ANANTHARAMU,S/O HONAIAH IJOOR, MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472240 7570554000 LG24020 M.VENKATESH S/O MARI HUCHAIAH IJOOR 261711 8 5 LT1 211 1 0 6568 18 1 0 3 1 -20 0 0 0 940 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2012-07-02 111114197757 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MARI HUCHAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472380 7528454000 LG15362 M.VENKATESH IJOOR IJOOR 261711 5 5 LT1 211 2 0 27798 252 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2023-07-05 110000744162 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440472171 7452646808 RMD34010 Neelamma W/O GANESHAIAH Ijoor 261711 0 5 LT1 211 1 0 2107 24 1 0 3 0.9700 108 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52195040 0 0 0 1 0 0 0 0 0 0 Neelamma,W/O GANESHAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440472371 7389700098 BLKURMD40001 Gowramma #48, WARD NO 30, NAGANAKATTE Ijoor 261711 0 5 LT1 211 1 0 1952 47 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111117864421 0 0 0 1 0 0 0 0 0 0 Gowramma,#48, WARD NO 30, NAGANAKATTE Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472406 7371554000 LG15087 HUCHAIAH LATE MARIYAPPA LATE MARIYAPPA 261711 112 5 LT1 211 0.2400 0 8 1 1 0 3 1 -8 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 999999 111112499457D 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472204 7249554000 LG18012 PRAKASH KARANTH MALLESHWARAM EXT IJOOR 261711 43 5 LT1 211 1 0 3015 0 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111100100511 0 0 0 1 0 0 0 0 0 0 PRAKASH KARANTH,MALLESHWARAM EXT IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472290 7226454000 LG21242 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 47 5 LT1 211 1 0 7952 16 1 0 3 1 1 0 0 0 950 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2011-12-28 111112185519 0 0 0 1 0 0 0 0 0 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472289 7214654000 LG19125 RATHNAMMA W/O CHANDRAPPA IJOOR, LAST STAGE 261711 147 5 LT1 211 1 0 13181 75 1 0 3 1 166 2.2400 0 0 520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112499444 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA IJOOR, LAST STAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472400 7165654000 EH3097 Sheela BM W/O NAGARAJU W.NO. 30, IJOOR 261711 33 5 LT1 211 0 1 3798 12 1 0 3 1 47 0 0 0 1290 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100095771 0 0 0 1 0 0 0 0 1 0 Sheela BM,W/O NAGARAJU W.NO. 30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472179 7152383613 G.V. Suresh s/o Venkataiah + IJOORU 261711 53 5 LT1 211 1 0 14183 89 1 0 3 1 59 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 5773076399D 0 0 0 1 0 0 0 0 0 0 G.V. Suresh s/o Venkataiah +,IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472319 7130854000 LG24253 VENKATALAKSHMI W/O NAGARAJU IJOOR 261711 109 5 LT1 211 0.4800 0 6799 54 1 0 3 1 -1 1.1800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113727308 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O NAGARAJU IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472318 7113706172 BLKURMD40013 Thimmamma WARD NO 30, IJOOR 261711 0 5 LT1 211 1 0 2775 59 1 0 3 1 410 3.8300 0 0 2260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111117864418 0 0 0 0 0 0 0 0 0 0 Thimmamma,WARD NO 30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472329 7069554000 LG17274 PUTTAMMA NAGANA KATTE IJOOR 261711 108 5 LT1 211 0.2400 0 573 22 1 0 3 1 0 1.9100 0 0 360 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111000134169D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NAGANA KATTE IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472272 7022050258 LG29239 Shylaja W/O LT. GURUPADA SWAMY Ijoor, Ramanagara 261711 136 5 LT1 211 1 0 16878 211 1 0 3 0.9300 0 0 0 0 370 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28854473 0 0 0 3 0 0 0 0 0 0 Shylaja,W/O LT. GURUPADA SWAMY Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1440472274 6968754000 EH3450 H.CHANDRA PRABHA SURESH W/O K.N.SURESH W.NO.30, IJOOR, NAGANAKATTE 261711 153 5 LT1 211 1.5000 0 18684 86 1 0 3 1 -27 0 0 0 3250 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 2017-02-05 111112287220 0 0 0 0 0 0 0 0 0 0 H.CHANDRA PRABHA SURESH,W/O K.N.SURESH W.NO.30, IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472196 6958650555 LG28188 V.T.SWETHA W/O SURESH Ward no. 30th, Ijoor, Ramanagara 261711 159 5 LT1 211 1 0 5728 21 1 0 3 1 -45 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2017-08-23 111100119002 0 0 0 1 0 0 0 0 0 0 V.T.SWETHA,W/O SURESH Ward no. 30th, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472283 6943999309 RMD34867 Shankar B N S/O B NAGARAJAIAH Ijoor 261711 0 5 LT1 211 1 0 625 0 1 0 3 1 858 7.4500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111111547027 0 0 0 0 0 0 0 0 0 0 Shankar B N,S/O B NAGARAJAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472177 6851606583 LG30004 Ravi S/O LT. RAMANNA 3 Ijoor, Ramanagara 261711 28 5 LT1 211 1 0 3754 20 1 0 3 0.9900 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 28803697 0 0 0 1 0 0 0 0 0 0 Ravi,S/O LT. RAMANNA 3 Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440472226 6817654000 LG21229 H.ANANTHARAMU S/O HONAIAH IJOOR, MALLESHWARA EXT 261711 178 5 LT1 211 1 0 3865 19 1 0 3 1 -24 0 0 0 260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113728942 0 0 0 0 0 0 0 0 0 0 H.ANANTHARAMU,S/O HONAIAH IJOOR, MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472341 6751554000 LG16674 LAKSHMAN IJOOR - 261711 97 5 LT1 211 0.2800 0 4164 1 1 0 3 1 170 2.2000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112499809 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,IJOOR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440472284 6580344000 EH3438 VENKATAGIRIAIAH S/O GIRITHIMMAIAH W.NO.30, IJOOR 261711 198 5 LT1 211 1.5000 0 12672 75 1 0 3 1 0 1.3100 0 0 870 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2012-10-04 111112568941 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIAIAH,S/O GIRITHIMMAIAH W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472225 6516454000 LG21126 SUDHAMANI W/O LT. SHIVALINGAIAH IJOOR GUDDE 261711 182 5 LT1 211 1 0 14823 70 1 0 3 1 63 0 0 0 1580 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 111112499830 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O LT. SHIVALINGAIAH IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472328 6482058394 RMD38511 Chaithanya H W/O DIVAKAR G B 1 Ijoor 261711 0 5 LT1 211 2 0 5609 118 1 0 3 0.7400 0 0 0 0 1760 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2020-04-07 52705037 0 0 0 0 0 0 0 0 0 0 Chaithanya H,W/O DIVAKAR G B 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440472325 6462654000 LG19523 T.J ANURADHA W/O BHASKAR IJOOR 261711 186 5 LT1 211 1.5000 0 14755 84 1 0 3 1 0 0 0 0 1810 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2011-07-28 111113727291 0 0 0 1 0 0 0 0 0 0 T.J ANURADHA,W/O BHASKAR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472278 6367921895 RMD38510 Chaithanya H W/O DIVAKAR G B 4 Ijoor 261711 0 5 LT1 211 1 0 3957 9 1 0 3 0.9800 2 0 0 0 850 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2020-04-07 52705033 0 0 0 0 0 0 0 0 0 0 Chaithanya H,W/O DIVAKAR G B 4 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440472362 6322141857 RMD31459 Venkatamma W/O UDDAIAH Nagana Katte,Ijoor 261711 128 5 LT1 211 1 0 4163 4 1 0 3 1 225 1.0600 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111111507273 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O UDDAIAH Nagana Katte,Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472361 6316454000 LG21227 H.ANANTHARAMU S/O HONAIAH IJOOR, MALLESHWARA EXT 261711 176 5 LT1 211 1 0 9178 15 1 0 3 1 3 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2009-12-01 111112185447 0 0 0 1 0 0 0 0 0 0 H.ANANTHARAMU,S/O HONAIAH IJOOR, MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 10.5000 21 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472306 6287718781 RMD32247 Shivamurthy.S.C S/O CHIKKALINGEGOWDA 3 Ijoor 261711 0 5 LT1 211 1 0 8039 98 1 0 3 0.8600 -4066 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2018-06-05 39834306 0 0 0 0 0 0 0 0 0 0 Shivamurthy.S.C,S/O CHIKKALINGEGOWDA 3 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440472309 6279971444 BLKURD41600 Lakshmamma WARD NO-30 Naganakatte 261711 0 5 LT1 211 1 0 1788 70 1 0 3 1 -2 1 0 0 1590 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111120917806 0 0 0 1 0 0 0 0 0 0 Lakshmamma,WARD NO-30 Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472336 6249554000 LG18011 PRAKASH KARANTH MALLESHWARAM EXT IJOOR 261711 42 5 LT1 211 1.5000 0 7574 142 1 0 3 1 0 0 0 0 1690 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000151571 0 0 0 2 0 0 0 0 0 0 PRAKASH KARANTH,MALLESHWARAM EXT IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472217 6226454000 LG21241 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 46 5 LT1 211 1 0 4154 23 1 0 3 1 34 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2011-12-28 111112270183 0 0 0 1 0 0 0 0 0 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472223 6214654000 LG19124 RATHNAMMA W/O CHANDRAPPA IJOOR, LAST STAGE 261711 146 5 LT1 211 0 0.5000 11257 42 1 0 3 1 9 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112499664 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O CHANDRAPPA IJOOR, LAST STAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472308 6193412391 PADMA W/O LT H.V.DEVARAJAIAH Ijoor 261711 194 5 LT1 211 1 0 10717 95 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113358236 0 0 0 2 0 0 0 0 0 0 PADMA,W/O LT H.V.DEVARAJAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472401 6173454000 LG15363 M.VENKATESH IJOOR IJOOR 261711 6 5 LT1 211 0.2400 0 4329 1 1 0 3 1 -26 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2012-07-02 111000262827 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472404 6165654000 LG20856 Sheela BM W/O NAGARAJU W.NO. 30, IJOOR 261711 32 5 LT1 211 0.5000 0 3284 36 1 0 3 1 488 4.0900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111100088637 0 0 0 1 0 0 0 0 0 0 Sheela BM,W/O NAGARAJU W.NO. 30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472203 6158554000 LG12796 V.T.SWETHA W/O LT SURESH IJOOR 261711 158 5 LT1 211 0.2000 0 13760 87 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2017-08-23 111113358960 0 0 0 1 0 0 0 0 0 0 V.T.SWETHA,W/O LT SURESH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 73.6700 81 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472294 6130654000 EH2316 Saraswathamma S/O LT.K.KENCHAPPA malleshwara extn, rmgm 261711 23 5 LT1 211 3 0 15614 107 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000151382 0 0 0 2 0 0 0 0 0 0 Saraswathamma,S/O LT.K.KENCHAPPA malleshwara extn, rmgm 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440472374 6001344000 LG17323 RAMESH IJOOR IJOOR 261711 193 5 LT1 211 0.4000 0 10529 94 1 0 3 1 0 0 0 0 190 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111112185428 0 0 0 1 0 0 0 0 0 0 RAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472373 5970554000 LG23591 SAYLAJA.D.S W/O GURUPADASWAMY MALLESWARA BADAVANE 261711 134 5 LT1 211 1 0 8497 27 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2012-06-06 111115177254 0 0 0 1 0 0 0 0 0 0 SAYLAJA.D.S,W/O GURUPADASWAMY MALLESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472191 5957478747 Varalakshmi w/o Chikkaraju VARALAKSHMI W/O CHIKKARAJU Ijoor 261711 74 5 LT1 211 0.4800 0 6261 41 1 0 3 1 7 0 0 0 700 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113218285 0 0 0 0 0 0 0 0 0 0 Varalakshmi w/o Chikkaraju,VARALAKSHMI W/O CHIKKARAJU Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472194 5745654000 LG20290 BAGHYAMMA W/O LINGARAJU IJOOR, NAGANAKATTE 261711 88 5 LT1 211 0.7500 0 5253 48 1 0 3 1 -11 0 0 0 1130 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112729647 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O LINGARAJU IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472378 5713654000 LG15214 SHIVARUDRYA SHIVARUDRAYA SHIVARUDRAYA 261711 24 5 LT1 211 0.2400 0 60 0 1 0 3 1 301 2.1200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000146534 0 0 0 0 0 0 0 0 0 0 SHIVARUDRYA,SHIVARUDRAYA SHIVARUDRAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472312 5578754000 LG25645 PUTTA REVAMMA W/O C.M. REVANNA IJOOR 261711 41 5 LT1 211 1 0 12216 107 1 0 3 1 0 1.1700 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2014-03-05 111115178108 0 0 0 3 0 0 0 0 0 0 PUTTA REVAMMA,W/O C.M. REVANNA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440472313 5573454000 LG11998 TIMMAMMA W/O MUTTAIAH NAGANAKATTE, IJOOR 261711 126 5 LT1 211 0.1600 0 9675 29 1 0 3 1 229 1.0800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113218282 0 0 0 1 0 0 0 0 0 0 TIMMAMMA,W/O MUTTAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472307 5462654000 LG19524 T.J ANURADHA W/O BHASKAR IJOOR 261711 185 5 LT1 211 1.5000 0 3139 46 1 0 3 1 0 0 0 0 1300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111115177285 0 0 0 1 0 0 0 0 0 0 T.J ANURADHA,W/O BHASKAR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472311 5460554000 EH3934 LEELAMANI W/O KRISHNEGOWDA IJOOR 261711 39 5 LT1 211 0 1 40 9 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 999999 111115178082D 0 0 0 1 0 0 0 0 1 0 LEELAMANI,W/O KRISHNEGOWDA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472300 5393081254 Venkatamma w/o Uddaiah IJOOR 261711 115 5 LT1 211 0.5000 0 7800 50 1 0 3 1 -5 11.3300 0 0 1700 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 6355548297D 0 0 0 1 0 0 0 0 0 0 Venkatamma w/o Uddaiah,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472246 5311329000 EH4283 RAJASHEKAR.B S/O LATE BYREGOWDA, IJOOR 261711 187 5 LT1 211 2 0 20505 173 1 0 3 1 481 2.2900 0 0 1250 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2014-10-05 111000148228 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR.B,S/O LATE BYREGOWDA, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440472409 5258554000 LG17439 SMT. KEMPAMMA NAGANAKATTE NAGANAKATTE 261711 173 5 LT1 211 0.4800 0 22997 64 1 0 3 1 115 1 0 0 600 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E3477882121 0 0 0 1 0 0 0 0 0 0 SMT. KEMPAMMA,NAGANAKATTE NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472358 5227619000 LG26003 VENKATAMMA W/O GOPALAYA, MALLESHWARA BADAVANE, IJOOR 261711 66 5 LT1 211 0.5000 0 797 54 1 0 3 1 19 0 0 0 790 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111000143864D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O GOPALAYA, MALLESHWARA BADAVANE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472354 5227454000 LG7393 JAYA LAKSHMAMMA KANTHARAJU .K NEXT STREET TO NETHAJI 261711 1 5 LT1 211 0.2400 0 12036 57 1 0 3 1 -17 0 0 0 2280 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111113358919 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMAMMA,KANTHARAJU .K NEXT STREET TO NETHAJI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472386 5172832146 RMD32502 Rajamma W/O PUTTASWAMY, NAGAIAH KATTE. IJOORU 261711 0 5 LT1 211 1 0 2739 12 1 0 3 0.9900 -10 0 0 0 90 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.90 (ignore if paid) 0 99999 39830466 0 0 0 0 0 0 0 0 0 0 Rajamma,W/O PUTTASWAMY, NAGAIAH KATTE. IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440472383 5165654000 LG20855 Sheela BM W/O NAGARAJU W.NO. 30, IJOOR 261711 31 5 LT1 211 2 0 5533 33 1 0 3 1 -87 0 0 0 1420 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000755252 0 0 0 1 0 0 0 0 0 0 Sheela BM,W/O NAGARAJU W.NO. 30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472340 5138229000 LG26105 SUVARNAMMA W/O CHAMASHETTY, IJOOR 261711 157 5 LT1 211 1 0 10975 113 1 0 3 1 0 0 0 0 240 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-10-05 110000916829 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O CHAMASHETTY, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472237 5131554000 LG16516 SMT. THIMMAMMA LATE MARIYAPPA LATE MARIYAPPA 261711 110 5 LT1 211 0.1600 0 3688 12 1 0 3 1 -426 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113218264 0 0 0 0 0 0 0 0 0 0 SMT. THIMMAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472238 5112689450 LG27053 Thimmamma W/O MARIYAPPA, NAGANKATTE 261711 111 5 LT1 211 0.5000 0 5669 48 1 0 3 1 0 0 0 0 340 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100071259 0 0 0 0 0 0 0 0 0 0 Thimmamma,W/O MARIYAPPA, NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472387 5094243016 G.V. Suresh s/o Venkataiah IJOORU 261711 52 5 LT1 211 1 0 8170 36 1 0 3 1 72 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 0368989651D 0 0 0 0 0 0 0 0 0 0 G.V. Suresh s/o Venkataiah,IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472276 2896654000 LG18943 H.ANANTHARAMU S/O HONAIAH IJOOR 261711 175 5 LT1 211 2 0 12086 84 1 0 3 1 0 0 0 0 360 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2009-12-01 111112228571 0 0 0 1 0 0 0 0 0 0 H.ANANTHARAMU,S/O HONAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472277 2895454000 LG21244 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 51 5 LT1 211 1 0 4739 22 1 0 3 1 347 2.7800 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2011-12-28 111112228601 0 0 0 0 0 0 0 0 0 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472269 2880624358 LG30480 Thimmamma W/O MUNTHAIAH Ijoor 261711 125 5 LT1 211 1 0 5634 33 1 0 3 0.9000 318 2.3800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 37715807 0 0 0 0 0 0 0 0 0 0 Thimmamma,W/O MUNTHAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440472339 2812511693 BLKURMD40000 Lakshmamma # WARD NO 30 , NAGANAKATTE 261711 0 5 LT1 211 1 0 1377 35 1 0 3 0.8500 41 0 0 0 1150 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 53154630 0 0 0 0 0 0 0 0 0 0 Lakshmamma,# WARD NO 30 , NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440472254 2804654000 LG19467 BHAGHYAMMA W/O LINGARAJU NAGANAKATTE, IJOOR 261711 83 5 LT1 211 0.4800 0 7374 48 1 0 3 1 218 1 0 0 1090 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000269364 0 0 0 1 0 0 0 0 0 0 BHAGHYAMMA,W/O LINGARAJU NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472376 2667257634 LG28189 V.T.SWETHA W/O SURESH Ward no. 30th, Ijoor, Ramanagara 261711 160 5 LT1 211 1 0 8497 47 1 0 3 1 -55 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2017-10-05 111100089902 0 0 0 1 0 0 0 0 0 0 V.T.SWETHA,W/O SURESH Ward no. 30th, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440472372 2650554000 LG24974 SHIVAMMA D/O G. VENKATAPPA IJOOR 261711 171 5 LT1 211 1 0 8859 19 1 0 3 1 -114 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112228346 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O G. VENKATAPPA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440472375 2626954208 LG30018A Gowramma W/O MURTHY , IJOORU Nagankatte 261711 84 5 LT1 211 1 0 3633 57 1 0 3 0.9600 0 1 0 0 630 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.630 (ignore if paid) 0 99999 32721907 0 0 0 2 0 0 0 0 0 0 Gowramma,W/O MURTHY , IJOORU Nagankatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440472379 2580344000 LG22490 VENKATAGIRIAIAH S/O GIRITHIMMAIAH W.NO.30, IJOOR 261711 200 5 LT1 211 1 0 8342 23 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2012-10-04 111113576475 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIAIAH,S/O GIRITHIMMAIAH W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472207 2491911185 LG26239 C.V. Shivaprasad s/o Veeranna IJOOR 261711 181 5 LT1 211 1 0 15413 117 1 0 3 1 -8 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000128668 0 0 0 1 0 0 0 0 0 0 C.V. Shivaprasad s/o Veeranna,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 93.1700 102 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472273 2482715956 RMD39863 Lakkaiah S/O LATE MUDDAIAH Malleswara extention 261711 0 5 LT1 211 2 0 4016 124 1 0 3 1 -3 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111117406958 0 0 0 2 0 0 0 0 0 0 Lakkaiah,S/O LATE MUDDAIAH Malleswara extention 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.9500 84 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472201 2417587685 LG29238 Shylaja W/O LATE. GURUPADASWAMY Ijoor 261711 137 5 LT1 211 1 0 2915 34 1 0 3 0.8100 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 28854470 0 0 0 3 0 0 0 0 0 0 Shylaja,W/O LATE. GURUPADASWAMY Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1440472287 2376353688 RMD40415 Venkatesh S/O KRISHNAPPA,NO 987/982,IJOOR 261711 0 5 LT1 211 3 0 2775 95 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111118372225D 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O KRISHNAPPA,NO 987/982,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472394 2309454000 LG21422 PRABHULINGAIAH S/OKUMBALAIAH IJOOR 261711 165 5 LT1 211 1 0 17770 138 1 0 3 1 0 0 0 0 2230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111112192425 0 0 0 1 0 0 0 0 0 0 PRABHULINGAIAH,S/OKUMBALAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472322 2254354432 RMD41917 R K Shylaja W/O B SHIVANNA,6TH BLOCK,MALLESWARA BADAVANE 261711 0 5 LT1 211 3 0 5037 161 1 0 3 1 -4 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111121278106 0 0 0 2 0 0 0 0 0 0 R K Shylaja,W/O B SHIVANNA,6TH BLOCK,MALLESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440472321 2237838107 RMD39862 Lakkaiah S/O LATE MUDDAIAH1 Malleswara extention 261711 0 5 LT1 211 1 0 606 20 1 0 3 0.9700 -84 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 53241808 0 0 0 0 0 0 0 0 0 0 Lakkaiah,S/O LATE MUDDAIAH1 Malleswara extention 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440472320 2216454000 LG21123 SHASHIDHARA S/O GIRITHIMMAIH 30TH WARD, IJOOR 261711 58 5 LT1 211 1 0 17715 85 1 0 3 1 107 0 0 0 460 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2011-12-28 111112228710 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA,S/O GIRITHIMMAIH 30TH WARD, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 75.5800 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472178 2202654000 LG16869 SRI.K.P.JAYARAMU IJOOR RMGM 261711 21 5 LT1 211 1 0 11482 110 1 0 3 1 378 1.8500 0 0 640 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100097274 0 0 0 2 0 0 0 0 0 0 SRI.K.P.JAYARAMU,IJOOR RMGM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2025-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472326 2135805371 RMD43496 Saraswathi D/O LATE SHIVANNA,WARD NO 30, MALLESWARA BADAVANE 261711 0 5 LT1 211 2 0 1418 96 1 0 3 1 0 1.1500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111124533477 0 0 0 1 0 0 0 0 0 0 Saraswathi,D/O LATE SHIVANNA,WARD NO 30, MALLESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440472314 2133022136 LG30421 H. Chandra Prabha Suresh S/O SURESH Ward No-30, Popular School Behind 261711 152 5 LT1 211 1 0 3180 38 1 0 3 0.6700 0 1 0 0 700 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-02-05 32710384 0 0 0 2 0 0 0 0 0 0 H. Chandra Prabha Suresh,S/O SURESH Ward No-30, Popular School Behind 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440472403 2116454000 LG21092 LAXMAMMA W/O APPAJACHAR IJOOR 261711 69 5 LT1 211 0.4800 0 5424 43 1 0 3 1 104 1 0 0 1400 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100098709 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O APPAJACHAR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472407 2114654000 LG19289 VENKATALAKSHAMMA W/O SIDDAIAH NAGANAKATTE 261711 113 5 LT1 211 0.2000 0 17510 194 1 0 3 1 0 1 0 0 4640 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 111112192419 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O SIDDAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472402 2105554000 LG15697 LEELAVATHI W/O CHANDRASHEKARAIAH IJOOR 261711 179 5 LT1 211 0.3600 0 10818 140 1 0 3 1 0 0 0 0 650 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100204083 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472195 2097954929 LG30002 Ravi S/O LT. RAMANNA 2 Ijoor, Ramanagara 261711 26 5 LT1 211 1 0 6272 55 1 0 3 0.7300 55 0 0 0 1210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 32721902 0 0 0 1 0 0 0 0 0 0 Ravi,S/O LT. RAMANNA 2 Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440472192 1992951887 RMD39861 Lakkaiah S/O LATE MUDDAIAH3 Malleswara extention 261711 0 5 LT1 211 1 0 397 1 1 0 3 0.9500 2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 53241810 0 0 0 0 0 0 0 0 0 0 Lakkaiah,S/O LATE MUDDAIAH3 Malleswara extention 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440472292 1976608070 LG29782 Swetha V.T W/O LT. C. SURESH Ijoor, Ramanagara 261711 161 5 LT1 211 1 0 2673 17 1 0 3 0.8500 -50 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 28997681 0 0 0 1 0 0 0 0 0 0 Swetha V.T,W/O LT. C. SURESH Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440472271 1945654000 LG20691 LAXMAMMA W/O SIDDAIAH NAGANAKATTE IJOOR 261711 99 5 LT1 211 0.3600 0 5196 25 1 0 3 1 -9 0 0 0 1300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000142857 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O SIDDAIAH NAGANAKATTE IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472270 1942938116 RMD44571 Vanajakshi W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21203 Ijoor 261711 0 5 LT1 211 2 0 252 22 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 1E2445560501 0 0 0 2 0 0 0 0 0 0 Vanajakshi,W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21203 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472185 1902554000 LG24019 M.VENKATESH S/O MARI HUCHAIAH IJOOR 261711 7 5 LT1 211 1 0 5612 48 1 0 3 1 1 0 0 0 1230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112227582 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MARI HUCHAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472186 1895454000 LG21243 B PADMA W/O MANCHAPPA MALLESHWARA EXT 261711 48 5 LT1 211 1 0 2923 19 1 0 3 1 23 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112177255 0 0 0 0 0 0 0 0 0 0 B PADMA,W/O MANCHAPPA MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472260 1886869353 RMD43296 Shivamma W/O LATE SIDDEGOWDA no84/3, Malleswara Badavane, 261711 0 5 LT1 211 1 0 2749 129 1 0 3 1 151 3.9500 0 0 470 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111124101788 0 0 0 2 0 0 0 0 0 0 Shivamma,W/O LATE SIDDEGOWDA no84/3, Malleswara Badavane, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440472259 1880554000 LG24545 HUCHAMMA W/O DOLLAIAH NAGANAKATTE, IJOOR 261711 90 5 LT1 211 0.4800 0 3828 46 1 0 3 1 47 1 0 0 800 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112253175 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O DOLLAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440472262 1863654000 LG11867 PUTTA REVAMMA IJOOR IJOOR 261711 40 5 LT1 211 1 0 12659 133 1 0 3 1 -5 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2014-03-05 110000926982 0 0 0 2 0 0 0 0 0 0 PUTTA REVAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472293 1738776638 RMD38240 madaiah S/O NINGAIAH 261711 0 5 LT1 211 1 0 3445 73 1 0 3 0.8900 164 1 0 0 820 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 52993122 0 0 0 2 0 0 0 0 0 0 madaiah,S/O NINGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440472199 1701064000 LG22433 HUCHAMMA W/O DOLLAIAH NAGANAKATTE, IJOOR 261711 93 5 LT1 211 0.5000 0 2961 13 1 0 3 1 -23 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112176973 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O DOLLAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472198 1696632335 RMD32246 Shivamurthy.S.C S/O CHIKKALINGEGOWDA 4 Ijoor 261711 0 5 LT1 211 1 0 1797 20 1 0 3 0.8900 -449 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2018-06-05 39587728 0 0 0 1 0 0 0 0 0 0 Shivamurthy.S.C,S/O CHIKKALINGEGOWDA 4 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440472377 1650554000 LG24973 SHIVAMMA D/O G. VENKATAPPA IJOOR 261711 170 5 LT1 211 1 0 12802 110 1 0 3 1 0 1 0 0 640 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113358834 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,D/O G. VENKATAPPA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440472334 1580344000 EH3439 VENKATAGIRIAIAH S/O GIRITHIMMAIAH W.NO.30, IJOOR 261711 197 5 LT1 211 0 1 10329 30 1 0 3 1 0 3.4000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113358716 0 0 0 1 0 0 0 0 1 0 VENKATAGIRIAIAH,S/O GIRITHIMMAIAH W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472209 1530854000 LG23884 NARASIMHA S/O NARASIMAIAH IJOOR 261711 61 5 LT1 211 0.5000 0 196 18 1 0 3 1 1 0 0 0 600 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1B1691861420 0 0 0 2 0 0 0 0 0 0 NARASIMHA,S/O NARASIMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440472214 1520973585 LG30428 Lakshmamma W/O SHIVANNA Ijoor 261711 86 5 LT1 211 1 0 3419 27 1 0 3 0.9200 18 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 BC2159948 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O SHIVANNA Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440472281 1480645345 RMD44570 Vanajakshi W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21204 Ijoor 261711 0 5 LT1 211 2 0 1343 114 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 1E1845560497 0 0 0 2 0 0 0 0 0 0 Vanajakshi,W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21204 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440472368 1450014863 RMD31148 Nanjundaswamy S/O LT. SREKANTAIAH 3 Ijoor 261711 11 5 LT1 211 1 0 4623 47 1 0 3 0.7600 -24 0 0 0 800 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2017-10-05 37896941 0 0 0 0 0 0 0 0 0 0 Nanjundaswamy,S/O LT. SREKANTAIAH 3 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440472365 1439572975 RMD36887 Kaushalyamma W/O N NANJAIAH 6 Malleshwara Extension 261711 0 5 LT1 211 2 0 1042 49 1 0 3 0.8700 0 1.3300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828884 0 0 0 1 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH 6 Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440472367 1436632443 EH5401 V. Lokesha S/O VENKATACHALAPPA Ijoor 261711 203 5 LT1 211 2 0 6685 81 1 0 3 0.8400 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 37608076 0 0 0 1 0 0 0 0 0 0 V. Lokesha,S/O VENKATACHALAPPA Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440472366 1427586160 PADMA W/O LT H.V.DEVARAJAIAH Ijoor 261711 196 5 LT1 211 0 1 12099 83 1 0 3 1 0 0 0 0 160 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111112176953 0 0 0 3 0 0 0 0 0 0 PADMA,W/O LT H.V.DEVARAJAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440472364 1412802633 RMD36888 Kaushalyamma W/O N NANJAIAH 1 Malleshwara Extension 261711 0 5 LT1 211 2 0 2981 35 1 0 3 0.9400 138 1.8900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828885 0 0 0 1 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH 1 Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-12-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440472212 1407082481 RMD39860 Lakkaiah S/O LATE MUDDAIAH2 Malleswara extention 261711 0 5 LT1 211 1 0 5127 130 1 0 3 0.8400 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 2022-07-01 53241804 0 0 0 2 0 0 0 0 0 0 Lakkaiah,S/O LATE MUDDAIAH2 Malleswara extention 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.2600 174 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440472173 1400858495 BLKURMD40011 Puttamma WARD NO 20, NAGANAKATTE 261711 0 5 LT1 211 1 0 3 0 1 0 3 1 18 0 0 0 440 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111117864434 0 0 0 0 0 0 0 0 0 0 Puttamma,WARD NO 20, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472261 1388831898 EH4453 N. Sowmya W/O SURESH, IJOORU 261711 143 5 LT1 211 2 0 10579 38 1 0 3 1 -82 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111100115568 0 0 0 2 0 0 0 0 0 0 N. Sowmya,W/O SURESH, IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472266 1329734322 RMD40416 Venkatesh S/O KRISHNAPPA,NO 987/982,IJOOR1 261711 0 5 LT1 211 1 0 947 35 1 0 3 0.9100 -2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 53292991 0 0 0 2 0 0 0 0 0 0 Venkatesh,S/O KRISHNAPPA,NO 987/982,IJOOR1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440472267 1309454000 LG21423 PRABHULINGAIAH S/OKUMBALAIAH IJOOR 261711 166 5 LT1 211 1 0 9206 6 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111112228459 0 0 0 1 0 0 0 0 0 0 PRABHULINGAIAH,S/OKUMBALAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472389 1231554000 LG16774 JAYALAKSHMAMMA KANTHARAJU .K #1734/1,WARD-30,IJOOR 261711 2 5 LT1 211 1 0 16859 91 1 0 3 1 -2 1 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2009-12-01 111000263947 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,KANTHARAJU .K #1734/1,WARD-30,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472390 1219454000 LG23167 T.K.THANUJA W/O LOKESH W.NO.30, NAGANAKATTE 261711 183 5 LT1 211 1 0 21254 83 1 0 3 1 326 1.6300 0 0 3330 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 111112227888 0 0 0 2 0 0 0 0 0 0 T.K.THANUJA,W/O LOKESH W.NO.30, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 180.8300 199 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440472397 1216454000 LG21122 SHASHIDHARA S/O GIRITHIMMAIH 30TH WARD, IJOOR 261711 57 5 LT1 211 1 0 9163 7 1 0 3 1 98 1.0100 0 0 940 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112227739 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA,S/O GIRITHIMMAIH 30TH WARD, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472396 1216236294 R. Bhagya w/o K.G Rangaswamy R. BHAGYA W/O K.G RANGASWAMY Ijoor 261711 138 5 LT1 211 2 0 14860 64 1 0 3 1 -50 0 0 0 1250 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112252975 0 0 0 1 0 0 0 0 0 0 R. Bhagya w/o K.G Rangaswamy,R. BHAGYA W/O K.G RANGASWAMY Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472213 1202654000 LG16868 SRI.K.P.JAYARAMU IJOOR RMGM 261711 20 5 LT1 211 1 0 11749 92 1 0 3 1 2 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 110000916676 0 0 0 2 0 0 0 0 0 0 SRI.K.P.JAYARAMU,IJOOR RMGM 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440472187 1196654000 LG18273 JAYAMMA IJOOR - 261711 82 5 LT1 211 0.2200 0 8887 79 1 0 3 1 5 0 0 0 2020 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000143566 0 0 0 1 0 0 0 0 0 0 JAYAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472172 1099229000 EH4262 B.N SHANKAR S/O NAGARAJAIAH B, IJOOR 261711 144 5 LT1 211 1.5000 0 19267 168 1 0 3 1 1036 8.3400 0 0 920 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100107383 0 0 0 1 0 0 0 0 0 0 B.N SHANKAR,S/O NAGARAJAIAH B, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472257 0965654000 LG20507 KALA MAHA DEVAMMA W/O SIDDAIAH IJOOR 261711 121 5 LT1 211 0.5000 0 8134 19 1 0 3 1 71 0 0 0 1130 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112192490 0 0 0 1 0 0 0 0 0 0 KALA MAHA DEVAMMA,W/O SIDDAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472255 0902811452 Varalakshmi w/o Chikkaraju VARALAKSHMI W/O CHIKKARAJU Ijoor 261711 75 5 LT1 211 0.4800 0 4051 58 1 0 3 1 690 5.1600 0 0 1120 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112228775 0 0 0 0 0 0 0 0 0 0 Varalakshmi w/o Chikkaraju,VARALAKSHMI W/O CHIKKARAJU Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472288 0871081792 LG27072 Sowmya .N W/O SURESH Ijoor 261711 142 5 LT1 211 1 0 9979 88 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 2020-07-29 110000918470 0 0 0 1 0 0 0 0 0 0 Sowmya .N,W/O SURESH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 68.1700 75 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472239 0683654000 LG19172 CHIKKATHAYAMMA W/O DASEGOWDA NAGANAKATTE 261711 121 5 LT1 211 0.4800 0 1907 4 1 0 3 1 -12 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111113358805 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O DASEGOWDA NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472356 0653654000 LG10976 VENKATAIAH DASE GOWDA DASE GOWDA 261711 95 5 LT1 211 0.2000 0 5005 0 1 0 3 1 -56 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 110000741078 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,DASE GOWDA DASE GOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472359 0650554000 LG24972 SHIVAMMA D/O G. VENKATAPPA IJOOR 261711 169 5 LT1 211 1 0 9048 37 1 0 3 1 -23 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111115184540 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,D/O G. VENKATAPPA IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472258 0564820792 RMD32245 Shivamurthy.S.C S/O CHIKKALINGEGOWDA Ijoor 261711 65 5 LT1 211 1 0 259 5 1 0 3 0.7700 -654 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 39587727 0 0 0 1 0 0 0 0 0 0 Shivamurthy.S.C,S/O CHIKKALINGEGOWDA Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440472345 0535939967 RMD38507 Chaithanya H W/O DIVAKAR G B 3 Ijoor 261711 0 5 LT1 211 1 0 3960 88 1 0 3 0.8400 -6 2 0 0 1120 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2020-04-07 52705036 0 0 0 1 0 0 0 0 0 0 Chaithanya H,W/O DIVAKAR G B 3 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440472327 0519454000 LG22824 LAKSHMAMMA W/O APPAJACHAR W.NO.30, NAGANKATTE, IJOOR 261711 87 5 LT1 211 0.5000 0 4297 20 1 0 3 1 1 0 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112228631 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O APPAJACHAR W.NO.30, NAGANKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472190 0488629734 RMD36889 Kaushalyamma W/O N NANJAIAH 4 Malleshwara Extension 261711 0 5 LT1 211 2 0 2995 71 1 0 3 0.7900 264 2.5300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828886 0 0 0 0 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH 4 Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440472210 0480344000 P3462 SHASHIKALA W/O PUTTAMADAPPA.N. 3152/2986, W.NO.30, MALLESHWARA EXT 261711 205 5 LT1 211 0 3 20087 102 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 9999999 111115184057 0 0 0 3 0 0 0 0 1 0 SHASHIKALA,W/O PUTTAMADAPPA.N. 3152/2986, W.NO.30, MALLESHWARA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440472275 0422900066 RMD44569 Vanajakshi W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/2120 Ijoor 261711 0 5 LT1 211 3 0 795 108 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 1E7845560493 0 0 0 1 0 0 0 0 0 0 Vanajakshi,W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/2120 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440472242 0375654000 LG20291 ALUMELAMMA W/O RAJANNA IJOOR EXT. 261711 54 5 LT1 211 1 0 10768 120 1 0 3 1 488 3.4100 0 0 1840 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000267337 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,W/O RAJANNA IJOOR EXT. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472248 0369608719 RMD36890 Kaushalyamma W/O N NANJAIAH 5 Malleshwara Extension 261711 0 5 LT1 211 2 0 2853 87 1 0 3 0.8500 1 1.0200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 52828887 0 0 0 3 0 0 0 0 0 0 Kaushalyamma,W/O N NANJAIAH 5 Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2025-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1440472244 0262537843 RMD44574 Vanajakshi W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21205 Ijoor 261711 0 5 LT1 211 1 0 46 8 1 0 3 1 2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 0 1E4845560484 0 0 0 0 0 0 0 0 0 0 Vanajakshi,W/O SIDDARAJU M,WARD NO 30, NO 1930/809/870/2320/21205 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472250 0228179868 Radhamma w/o Manjunath RADHAMMA W/O MANJUNATH Ijoor 261711 70 5 LT1 211 0.4800 0 4524 47 1 0 3 1 7 0 0 0 1140 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112728805 0 0 0 1 0 0 0 0 0 0 Radhamma w/o Manjunath,RADHAMMA W/O MANJUNATH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440472241 0216454000 LG21121 SHASHIDHARA S/O GIRITHIMMAIH 30TH WARD, IJOOR 261711 58 5 LT1 211 1 0 9333 102 1 0 3 1 591 4.3100 0 0 1070 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2011-12-28 111112728924 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA,S/O GIRITHIMMAIH 30TH WARD, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440472282 0170729691 EH4452 N. Sowmya W/O SURESH, IJOORU 261711 139 5 LT1 211 2 0 5666 7 1 0 3 1 0 0 0 0 390 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2020-07-29 111000141492 0 0 0 1 0 0 0 0 0 0 N. Sowmya,W/O SURESH, IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472395 0115654000 LG14893 LAKSHAMMA LATE MARIYAPPA LATE MARIYAPPA 261711 96 5 LT1 211 0.4800 0 6548 4 1 0 3 1 846 5.7200 0 0 1050 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112728898 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440472236 0010636484 LG28102 K.S. Vishwanatha S/O LT. SUBRAMANYA CHARI, Ward no. 30, Ijoor, Ramanagara 261711 103 5 LT1 211 1 0 2083 14 1 0 3 1 17 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 99999 111000147323 0 0 0 0 0 0 0 0 0 0 K.S. Vishwanatha,S/O LT. SUBRAMANYA CHARI, Ward no. 30, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-01-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440472338 4921183374 RTP5965 Shivaprakash S/O MUDDUMALLAIAH, MALLESHWARA BADAVANE, IJOOR 261711 0 5 1LT7A 710 2 0 315 27 1 0 3 1 -5 6.4600 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005431 0 1000000 1E5470765248 0 0 0 4 0 0 0 0 0 0 Shivaprakash,S/O MUDDUMALLAIAH, MALLESHWARA BADAVANE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000