1440473212 7407654000 LG18980 LAXMAMMA W/O THIMMAIAH NAGANAKATTE 261712 52 5 LT1 211 0.4800 0 6733 60 1 0 3 1 0 1 0 0 1430 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112185497 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O THIMMAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1440473198 7332293362 RMD34868 Shivarathna W/O C KUMAR Nagana katte 261712 0 5 LT1 211 1 0 6314 127 1 0 3 1 591 4.2100 0 0 1790 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111547028 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O C KUMAR Nagana katte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 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 1440473087 7288754000 LG25206 KUMARA S/O CHOWDAIAH NAGANA KATTE 261712 127 5 LT1 211 1 0 6750 0 1 0 3 1 -48 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112282221 0 0 0 1 0 0 0 0 0 0 KUMARA,S/O CHOWDAIAH NAGANA KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18 28 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 1440473085 7270225644 MSP4280 Devaram Jeevaraj Patel MALLESHWARA EXTENSION2 Malleshwara Badavane,Ijoor 261712 186 5 LT1 211 5 0 7117 96 1 0 3 1 0 0 0 0 1280 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112218314 0 0 0 1 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION2 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 89.5000 98 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473086 7266255567 RMD38841 Kalabyraiah NAGANAKATTE1 261712 0 5 LT1 211 1 0 533 8 1 0 3 1 -72 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115732311 0 0 0 1 0 0 0 0 0 0 Kalabyraiah,NAGANAKATTE1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473101 7240854000 LG24340 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 5 5 LT1 211 1 0 10444 77 1 0 3 1 0 0 0 0 2060 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111113727340 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473232 7173329236 RMD34079 Jayamma W/O SHIVANNA 2 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 2 0 6620 113 1 0 3 1 269 1.7600 0 0 740 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2019-08-21 111000256663 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 2 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473226 7167104210 RMD42541 R Rudraiah S/O LATE RAJU. Ward No 30 261712 0 5 LT1 211 2 0 6173 235 1 0 3 1 0 1.1300 0 0 2010 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111122558698 0 0 0 1 0 0 0 0 0 0 R Rudraiah,S/O LATE RAJU. Ward No 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473082 6965869129 RMD31127 Santhosh.K S/O KRISHANNAIAH 2 Ijoor 261712 155 5 LT1 211 1 0 6731 84 1 0 3 0.8400 0 0 0 0 1900 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2017-11-05 37903290 0 0 0 1 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440473217 6911965260 RMD32584 Ramanarasimhaiah S/O NARASIMHAIAH 5 Ijoor 261712 0 5 LT1 211 2 0 5636 67 1 0 3 0.8700 0 1 0 0 320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39823656 0 0 0 1 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 5 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440473218 6908027486 RMD34119 Sujatha K W/O K P UMESH NaganaKatte 261712 0 5 LT1 211 1 0 5105 143 1 0 3 1 0 0 0 0 1010 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100075052 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473219 6877493219 RMD34123 Sujatha K W/O K P UMESH 1 NaganaKatte 261712 0 5 LT1 211 1 0 725 26 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100225590 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 1 NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 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 1440472983 6860729280 EH4813 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 180 5 LT1 211 2 0 13560 99 1 0 3 1 0 0 0 0 1200 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000254171 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472982 6858306729 RMD35956 Jayamma W/O NARASIMHAIAH Ijoor,#134 Ward No 30 261712 0 5 LT1 211 1 0 3742 96 1 0 3 1 184 1 0 0 960 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112002549 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NARASIMHAIAH Ijoor,#134 Ward No 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 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 1440473020 6827449971 EH4401 Kalyanamma W/O LATE CHUNCHAIAH, NAGARAKATTE 261712 109 5 LT1 211 2 0 15985 141 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 110000737822 0 0 0 1 0 0 0 0 0 0 Kalyanamma,W/O LATE CHUNCHAIAH, NAGARAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473024 6809454000 EH3893 VARADARAJU S/O LT. VARADAIAH IJOOR 261712 115 5 LT1 211 0 0.5000 4488 38 1 0 3 1 0 1 0 0 820 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112568923 0 0 0 1 0 0 0 0 1 0 VARADARAJU,S/O LT. VARADAIAH IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440473150 6781617006 LG29111 Vijay rao S/O SHYAM RAO Naganakatte 261712 79 5 LT1 211 1 0 4937 10 1 0 3 1 -43 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000271062 0 0 0 1 0 0 0 0 0 0 Vijay rao,S/O SHYAM RAO Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 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 1440473050 6740554000 LG10945 VENKATALAKSHMAMMA W/O T.CHANNAIAH NAGANAKATTE 261712 215 5 LT1 211 0.2400 0 13958 116 1 0 3 1 0 0 0 0 580 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112499601 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O T.CHANNAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473196 8350554000 LG24763 S.PRAKASH S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 261712 20 5 LT3A 311 0.2400 0 317 3 1 0 3 1 1255 10.7900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112500169 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440472997 7350554000 LG24762 S.PRAKASH S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 261712 19 5 LT3A 311 0.2400 0 135 0 1 0 3 1 1742 15.3500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112499448 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440473000 3611901083 K.R Rangaswamy s/o Late Ramanna K.R RANGASWAMY S/O LATE RAMANNA Ijoor 261712 213 5 LT3A 311 1 0 166 1 1 0 3 1 0 2.1500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113358099 0 0 0 1 0 0 0 0 0 0 K.R Rangaswamy s/o Late Ramanna,K.R RANGASWAMY S/O LATE RAMANNA Ijoor 0 0 0 0 0 0 0 0 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 0.9000 1440473207 2656554000 LG14452 MURTHY RAMANAGAR TOWN RAMANAGAR TOWN 261712 207 5 LT3A 311 0.2400 0 1030 0 1 0 3 1 16 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112228749 0 0 0 1 0 0 0 0 0 0 MURTHY,RAMANAGAR TOWN RAMANAGAR TOWN 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 0.9000 1440473237 0396454000 LG11623 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 93 5 LT3A 311 1.6000 0 2444 0 1 0 3 1 324 1.6200 0 0 220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112727593 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH 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 0 0 0 0.9000 1440473220 9934718042 RMD35331 Madhu R S S/O SHIVALINGAIAH Nagankatte 261712 0 5 LT1 211 1 0 1692 20 1 0 3 1 -68 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111111723126 0 0 0 1 0 0 0 0 0 0 Madhu R S,S/O SHIVALINGAIAH Nagankatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1440473194 9862837636 Sathya Narayana s/o Guru Ramaiah IJOOR 261712 226 5 LT1 211 0 2 8781 15 1 0 3 1 50 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112228059 0 0 0 1 0 0 0 0 1 0 Sathya Narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440473181 9839554000 LG8648 PADMA IJOOR IJOOR 261712 76 5 LT1 211 0.2400 0 8710 93 1 0 3 1 0 0 0 0 183 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.183 (ignore if paid) 0 9999999 111112228136 0 0 0 1 0 0 0 0 0 0 PADMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473183 9830854000 EH3849 RAVI.S. S/O SIDDAIAH NAGANKATTE 261712 111 5 LT1 211 1 0 6065 60 1 0 3 1 401 3.4400 0 0 910 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112229185 0 0 0 1 0 0 0 0 0 0 RAVI.S.,S/O SIDDAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473182 9829402072 K.R Rangaswamy s/o Late Ramanna K.R RANGASWAMY S/O LATE RAMANNA Ijoor 261712 212 5 LT1 211 1 0 7962 34 1 0 3 1 25 0 0 0 240 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2014-12-05 111112229021 0 0 0 1 0 0 0 0 0 0 K.R Rangaswamy s/o Late Ramanna,K.R RANGASWAMY S/O LATE RAMANNA Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472977 9681701046 RMD36047 Muniningaiah S/O LATE RAVALAIAH 4 Nagankatte , Ijoor 261712 43 5 LT1 211 1 0 2634 32 1 0 3 1 -61 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111111812871 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 4 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472979 9681093064 LG27934 Thimma Dasaiah S/O DASAIAH Ngana Ktte, Ijoor, Ramanagara 261712 105 5 LT1 211 1 0 2724 7 1 0 3 1 -55 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000259720 0 0 0 1 0 0 0 0 0 0 Thimma Dasaiah,S/O DASAIAH Ngana Ktte, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473036 9670554000 LG23649 VARADARAJU S/O LT. VARADAIAH W.NO. 30, NAGANKATTE 261712 117 5 LT1 211 1 0 9624 66 1 0 3 1 -88 0 0 0 780 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113727138 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LT. VARADAIAH W.NO. 30, NAGANKATTE 0 0 0 0 0 0 0 0 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 0.9000 1440473156 9613654000 LG8697 KABBALAIAH IJOOR IJOOR 261712 40 5 LT1 211 0.2400 0 6735 43 1 0 3 1 154 2.6300 0 0 1290 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112228051 0 0 0 1 0 0 0 0 0 0 KABBALAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1440473159 9601064000 LG22426 D.BEERESH S/O B.DODDAIAH # 425/2793/A, W.NO.30, NAGANKATTE 261712 130 5 LT1 211 1 0 8469 100 1 0 3 1 972 7.4300 0 0 760 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2014-02-05 111112269978 0 0 0 1 0 0 0 0 0 0 D.BEERESH,S/O B.DODDAIAH # 425/2793/A, W.NO.30, NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473104 9570733598 RMD38902 Kalyanamma W/O CHUNCHAIAH1 ward no 30 261712 0 5 LT1 211 1 0 2778 111 1 0 3 1 310 1.4100 0 0 480 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116222069 0 0 0 1 0 0 0 0 0 0 Kalyanamma,W/O CHUNCHAIAH1 ward no 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1440473214 9429434120 RMD34073 Ashoka L NAGANA KATTE 2 Ijoor 261712 0 5 LT1 211 1 0 1958 23 1 0 3 1 -62 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 2019-06-18 111100112730 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 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 1440472999 9378459308 RMD36046 Muniningaiah S/O LATE RAVALAIAH 3 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 133 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111111812870 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 3 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 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 0.9000 1440473001 9371554000 LG15187 HUCHAIAH LATE MARIYAPPA LATE MARIYAPPA 261712 35 5 LT1 211 0.2400 0 4186 60 1 0 3 1 0 1 0 0 1400 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111111969957 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1440473231 9317454000 LG13514 LAKSHMAMMA LATE GOVINDAIAH LATE GOVINDAIAH 261712 57 5 LT1 211 0.2400 0 5490 60 1 0 3 1 7 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112229205 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LATE GOVINDAIAH LATE GOVINDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1440473230 9304454000 LG12061 PUSHPAMMA IJOOR IJOOR 261712 37 5 LT1 211 0.6000 1 6398 50 1 0 3 1 -13 1 0 0 620 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112229146 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1440473107 9227654000 LG21482 JAGADEESHA S/O VEERABHADRAIAH MALLESHWARA EXTENTION 261712 166 5 LT1 211 1 0 18129 70 1 0 3 1 0 0 0 0 890 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2017-11-05 111113727037 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,S/O VEERABHADRAIAH MALLESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473112 9197292165 LG29624 Shivarathna W/O B. C KUMAR Naganakatte, Ramanagara 261712 126 5 LT1 211 1 0 10040 89 1 0 3 1 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 2016-09-05 111100078613 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O B. C KUMAR Naganakatte, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473186 9134526609 RMD34072 Ashoka L NAGANA KATTE 6 Ijoor 261712 0 5 LT1 211 2 0 11829 100 1 0 3 1 -28 0 0 0 2360 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111100110465 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 6 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473200 9092544468 RMD32582 Ramanarasimhaiah S/O NARASIMHAIAH Ijoor 261712 0 5 LT1 211 3 0 6445 120 1 0 3 0.8500 0 0 0 0 250 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39823654 0 0 0 1 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440472976 9084139438 RMD34074 Jayamma W/O SHIVANNA Ward No 30, Bettada thppalu 261712 0 5 LT1 211 2 0 4743 75 1 0 3 1 -105 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 2019-08-21 111000149595 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473007 9055654000 EH3034 SATHYANARAYANA S/O ANJANIROA NAGANAKATTE 261712 138 5 LT1 211 0 0.5000 8705 98 1 0 3 1 0 0 0 0 2270 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112227658 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,S/O ANJANIROA NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1440473151 9016454000 LG21219 DODDAMUTHAMMA W/O RANGEGOWDA NAGANAKATTE, IJOOR 261712 74 5 LT1 211 0.2400 0 7712 80 1 0 3 1 0 0 0 0 1270 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112229099 0 0 0 1 0 0 0 0 0 0 DODDAMUTHAMMA,W/O RANGEGOWDA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473004 8976447368 P4092 Sri Mangala Lakshmi L W/O HARSHA.M.J. NAGANAKATTE 261712 142 5 LT1 211 0 3 14962 117 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100106380 0 0 0 1 0 0 0 0 0 0 Sri Mangala Lakshmi L,W/O HARSHA.M.J. NAGANAKATTE 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 1440473221 8902498641 RMD40815 Parvathamma W/O B PUTTASWAMY, WARD NO 3, IJOOR 261712 0 5 LT1 211 1 0 2921 88 1 0 3 0.8900 0 0 0 0 950 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 53328634 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O B PUTTASWAMY, WARD NO 3, 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 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440473178 8873692882 MSP4281 Devaram Jeevaraj Patel MALLESHWARA EXTENSION Malleshwara Badavane,Ijoor 261712 187 5 LT1 211 5 0 9907 80 1 0 3 1 -87 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 110000924529 0 0 0 1 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION 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 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 1 1440473029 8855454000 LG16305 SAKAMMA IJOOR IJOOR 261712 13 5 LT1 211 0.2400 0 13580 69 1 0 3 1 -34 0 0 0 2160 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112282178 0 0 0 1 0 0 0 0 0 0 SAKAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473030 8830854000 LG24130 RAVI.S. S/O SIDDAIAH NAGANKATTE 261712 113 5 LT1 211 1 0 17517 126 1 0 3 1 61 0 0 0 1770 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2012-03-26 111112499239 0 0 0 1 0 0 0 0 0 0 RAVI.S.,S/O SIDDAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473149 8787554000 LG11645 LILAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 85 5 LT1 211 0.2400 0 11169 50 1 0 3 1 391 3.4200 0 0 350 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112499782 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473215 8719454000 EH3497 DEVARAJU S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 261712 174 5 LT1 211 0 0.5000 4876 37 1 0 3 1 174 1 0 0 730 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112282297 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1440472988 8681646948 RMD40234 Lakshmidevi W/W/O SRINIVAS , MALLESWARA EXTENTION 261712 0 5 LT1 211 2 0 1488 36 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111118018303 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W/W/O SRINIVAS , MALLESWARA EXTENTION 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 0.9000 1440473162 8643554000 LG16222 RAJASHEKAR NAGARAKATTE IJOOR 261712 31 5 LT1 211 0.7000 0 12031 153 1 0 3 1 0 3 0 0 2000 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111113728883 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,NAGARAKATTE IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473172 8631782470 RMD34088 H S Roopa NAGANA KATTE 2 261712 0 5 LT1 211 2 0 4541 55 1 0 3 1 0 1.8400 0 0 550 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000920053 0 0 0 1 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 2 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 0.9000 1440473161 8616675113 RMD38855 Sri Mangala Lakshmi L W/O HARSHA NAGANA KATTE 261712 0 5 LT1 211 1 0 2605 81 1 0 3 1 1035 8.3400 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115732315 0 0 0 1 0 0 0 0 0 0 Sri Mangala Lakshmi L,W/O HARSHA NAGANA KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473170 8596927991 LG27483 Commissioner NAGANAKATTE, WARD NO.30, RAMANAGARA 261712 47 5 LT1 211 1 0 258 17 1 0 3 1 668 5.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 110000919181 0 0 0 1 0 0 0 0 0 0 Commissioner,NAGANAKATTE, WARD NO.30, RAMANAGARA 0 0 0 0 0 0 0 0 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 0.9000 1440473092 8513771426 RMD43110 Prema C/O SWAMY #26, WARD NO 30, NAGANAKATTE IJOOR 261712 0 5 LT1 211 1 0 21 0 1 0 3 1 1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111123748143 0 0 0 1 0 0 0 0 0 0 Prema,C/O SWAMY #26, WARD NO 30, NAGANAKATTE IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473091 8508928452 LG29112 Vijay rao S/O SHYAM RAO Naganakatte 261712 81 5 LT1 211 1 0 2150 36 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100228873 0 0 0 1 0 0 0 0 0 0 Vijay rao,S/O SHYAM RAO Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473113 8448727512 RMD31768 Savithramma W/O CHIKKAMUTHAIAH Naganakatte 261712 103 5 LT1 211 1 0 3374 61 1 0 3 0.9000 0 1 0 0 410 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-11-05 39046588 0 0 0 1 0 0 0 0 0 0 Savithramma,W/O CHIKKAMUTHAIAH Naganakatte 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 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440473071 8433831598 RMD42542 R Rudraiah S/O LATE RAJU, Ward No 30 261712 0 5 LT1 211 1 0 358 0 1 0 3 1 0 3.7900 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111122558695 0 0 0 1 0 0 0 0 0 0 R Rudraiah,S/O LATE RAJU, Ward No 30 0 0 0 0 0 0 0 0 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 0.9000 1440472996 8378631473 RMD31128 Santhosh.K S/O KRISHANNAIAH 1 Ijoor 261712 156 5 LT1 211 1 0 104 2 1 0 3 1 -223 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000132944 0 0 0 1 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 1 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 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473197 8317454000 LG13513 KEMPAMMA LATE MARIYAPPA LATE MARIYAPPA 261712 32 5 LT1 211 0.2400 0 445 77 1 0 3 1 -9 2.1800 0 0 1750 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 1E8279805490 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473017 8263654000 LG11625 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 91 5 LT1 211 0.2400 0 4280 23 1 0 3 1 1 0 0 0 1020 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112499519 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1440473146 8249554000 LG18013 HUCHAMMA IJOOR - 261712 65 5 LT1 211 0.2400 0 9868 96 1 0 3 1 236 1.5300 0 0 1920 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112281977 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1440472981 8177554000 LG12549 CHIKKARAJU IJOOR IJOOR 261712 8 5 LT1 211 0.2400 0 11345 113 1 0 3 1 0 0 0 0 1870 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111112499904 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473140 8099168059 RMD42186 Narasimha S/O LATE NARASIMHAIAH2 #1202/44,ward No 30, Naganakatte 261712 0 5 LT1 211 1 0 760 43 1 0 3 1 -107 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111122018184 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O LATE NARASIMHAIAH2 #1202/44,ward No 30, Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473205 8055654000 LG20553 SATHYANARAYANA S/O ANJANIROA NAGANAKATTE 261712 137 5 LT1 211 1.5000 0 17093 102 1 0 3 1 0 0 0 0 390 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2009-12-01 111112499517 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,S/O ANJANIROA NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473074 8035654000 LG15804 RAJASHEKAR IJOOR IJOOR 261712 30 5 LT1 211 0.4000 0 9631 107 1 0 3 1 -1 1 0 0 1570 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112281954 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473072 8030206337 LG29113 Vijay rao S/O SHYAM RAO Naganakatte 261712 80 5 LT1 211 1 0 7455 90 1 0 3 1 0 0 0 0 1620 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100078015 0 0 0 1 0 0 0 0 0 0 Vijay rao,S/O SHYAM RAO Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473012 7964186866 RMD32583 Ramanarasimhaiah S/O NARASIMHAIAH 1 Ijoor 261712 0 5 LT1 211 3 0 10476 140 1 0 3 0.8800 1257 6.0500 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 39823655 0 0 0 1 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2025-11-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440473247 7830854000 LG24129 RAVI.S. S/O SIDDAIAH NAGANKATTE 261712 112 5 LT1 211 1 0 5976 59 1 0 3 1 0 0 0 0 130 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2012-03-26 111112185852 0 0 0 1 0 0 0 0 0 0 RAVI.S.,S/O SIDDAIAH NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473243 7806058085 RMD34071 Ashoka L NAGANA KATTE 3 Ijoor 261712 0 5 LT1 211 1 0 6178 55 1 0 3 1 0 1 0 0 660 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2019-06-18 111000142348 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 3 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473246 7787554000 LG11624 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 92 5 LT1 211 0.2400 0 6534 0 1 0 3 1 32 0 0 0 900 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114197735 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473244 7785454000 LG13252 PERU THAYAMMA LATE MARIYAPPA LATE MARIYAPPA 261712 206 5 LT1 211 0.2400 0 10170 200 1 0 3 1 0 1.8100 0 0 2730 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 111112500123 0 0 0 1 0 0 0 0 0 0 PERU THAYAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473245 7782177188 EH5050 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 199 5 LT1 211 0 1 4765 10 1 0 3 1 -45 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000251779 0 0 0 1 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473039 7755454000 LG17652 CHANDRU IJOOR IJOOR 261712 64 5 LT1 211 0.2400 0 8360 65 1 0 3 1 105 1 0 0 2550 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111000145740 0 0 0 1 0 0 0 0 0 0 CHANDRU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473025 7745578266 LG29046 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 194 5 LT1 211 1 0 1681 12 1 0 3 0.9700 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 28772781 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 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 0.1100 1440473127 7628449318 RMD40634 Shivarathna W/O KUMAR C Ijoor Nagana Katte Ward No 30 261712 0 5 LT1 211 1 0 938 7 1 0 3 1 -38 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111118759262 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O KUMAR C Ijoor Nagana Katte Ward No 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473187 7604654000 LG9587 SHARADAMMA IJOOR IJOOR 261712 96 5 LT1 211 0.2400 0 6398 0 1 0 3 1 63 0 0 0 1750 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112569235 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473011 7439554000 LG10774 SAKAMMA MUDDAIAH MUDDAIAH 261712 54 5 LT1 211 0.1600 0 4813 6 1 0 3 1 -18 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113728960 0 0 0 1 0 0 0 0 0 0 SAKAMMA,MUDDAIAH MUDDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1440473249 6664783382 RMD32585 Ramanarasimhaiah S/O NARASIMHAIAH 2 Ijoor 261712 0 5 LT1 211 2 0 4260 75 1 0 3 0.7600 198 1.5600 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 39823657 0 0 0 1 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440473109 6609454000 LG23126 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 204 5 LT1 211 1 0 6723 41 1 0 3 1 156 1.0700 0 0 1040 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000560971D 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1440473108 6601368149 RMD34962 Gowramma W/O YAREGOWDA #30 ,Near Naganakatte Hanuman Temple 261712 0 5 LT1 211 1 0 2940 39 1 0 3 1 162 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111111723125 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O YAREGOWDA #30 ,Near Naganakatte Hanuman Temple 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473110 6585893995 RMD34122 Sujatha K W/O K P UMESH 4 NaganaKatte 261712 0 5 LT1 211 1 0 6509 64 1 0 3 1 -31 0 0 0 1960 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000143149 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 4 NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473175 6540097370 RMD34049 Srinivas Murthy C S/O T CHANNAIAH 1 #1219/2753/4,Ward No 30 261712 0 5 LT1 211 1 0 10308 151 1 0 3 1 0 0 0 0 2980 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111000271681 0 0 0 1 0 0 0 0 0 0 Srinivas Murthy C,S/O T CHANNAIAH 1 #1219/2753/4,Ward No 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473021 6520854000 LG22491 VENKATAPPA S/O DASEGOWDA NAGANAKATTE, IJOOR 261712 46 5 LT1 211 0.5000 0 6766 55 1 0 3 1 0 0 0 0 1320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112499609 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O DASEGOWDA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472998 6459554000 LG15761 SMT.C.PARVATHAMMA IJOOR IJOOR 261712 95 5 LT1 211 0.7600 0 7286 72 1 0 3 1 1291 8.8600 0 0 15 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.15 (ignore if paid) 0 9999999 111112185619 0 0 0 1 0 0 0 0 0 0 SMT.C.PARVATHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473097 6439554000 LG10773 VENKATALAKSHMAMMA RAMA NAYAK ************ 261712 50 5 LT1 211 0.1600 0 5633 44 1 0 3 1 -21 0 0 0 510 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112185463 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,RAMA NAYAK ************ 0 0 0 0 0 0 0 0 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 0.9000 1440473096 6425105106 RMD38839 Kalabyraiah NAGANAKATTE 261712 0 5 LT1 211 1 0 2 0 1 0 3 1 -35 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115732307 0 0 0 1 0 0 0 0 0 0 Kalabyraiah,NAGANAKATTE 0 0 0 0 0 0 0 0 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 0.9000 1440473094 6387017614 RMD37011 Venkatesh NAGANAKATTE 1 near Anjaneya Temple 261712 0 5 LT1 211 1 0 534 0 1 0 3 1 -68 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 52826167 0 0 0 0 0 0 0 0 0 0 Venkatesh,NAGANAKATTE 1 near Anjaneya Temple 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 1 0 0 0.0300 1440473179 6350554000 LG24761 S.PRAKASH S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 261712 18 5 LT1 211 1 0 10409 67 1 0 3 1 -2 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112499671 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SHIVALINGAMMA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473191 6310830018 RMD38901 Kalyanamma W/O CHUNCHAIAH ward no 30 261712 0 5 LT1 211 1 0 4115 108 1 0 3 0.8900 891 7.1000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 53123076 0 0 0 1 0 0 0 0 0 0 Kalyanamma,W/O CHUNCHAIAH 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 71.3300 78 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440473190 6297680559 LG27013 Indramma W/O RAMAIAH, NAGANAKATTE 261712 49 5 LT1 211 0.5000 0 8531 27 1 0 3 1 181 1.7000 0 0 1580 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000150761 0 0 0 1 0 0 0 0 0 0 Indramma,W/O RAMAIAH, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-05-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473141 6267279999 RMD34087 H S Roopa NAGANA KATTE 3 261712 0 5 LT1 211 2 0 5605 102 1 0 3 0.9000 -11 0 0 0 870 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2019-09-27 52181072 0 0 0 1 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440472984 6260554000 EH4026 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 191 5 LT1 211 0 1 1908 23 1 0 3 1 -19 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111111969956 0 0 0 1 0 0 0 0 1 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473019 6240854000 LG24339 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 4 5 LT1 211 1 0 7217 65 1 0 3 1 0 0 0 0 970 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113358952 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473120 6133654000 LG9900 VENKATAPPA IJOOR IJOOR 261712 45 5 LT1 211 0.2000 0 9758 19 1 0 3 1 39 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112568892 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1440473117 6130854000 LG24337 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 2 5 LT1 211 1 0 19643 212 1 0 3 1 0 1.5700 0 0 4330 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111113357850 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473208 5968138252 RMD42540 R Rudraiah S/O LATE RAJU Ward No 30 261712 0 5 LT1 211 2 0 1295 53 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111122558697 0 0 0 1 0 0 0 0 0 0 R Rudraiah,S/O LATE RAJU Ward No 30 0 0 0 0 0 0 0 0 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 1440473163 5809454000 LG24353 VARADARAJU S/O LT. VARADAIAH IJOOR 261712 116 5 LT1 211 1 0 20563 88 1 0 3 1 0 0 0 0 780 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2012-03-26 111113120653 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LT. VARADAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473239 5770554000 LG24028 H.VIDHYARANI W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 261712 176 5 LT1 211 1 0 7440 0 1 0 3 1 -36 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113358069 0 0 0 1 0 0 0 0 0 0 H.VIDHYARANI,W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473211 5710566000 LG25830 Saroja W/O H. DEVARAJ, JOOR 261712 122 5 LT1 211 0.4800 0 2675 18 1 0 3 1 6 0 0 0 550 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112080854 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1440473171 5613005330 EH4815 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 182 5 LT1 211 0 2 15077 144 1 0 3 1 0 0 0 0 2390 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000271760 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473164 5612654000 LG12209 KRISHNAIAH IJOOR ********** 261712 67 5 LT1 211 0.2000 0 1530 12 1 0 3 1 401 5.1300 0 0 660 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000915648 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR ********** 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473168 5609454000 LG23125 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 202 5 LT1 211 1 0 12918 126 1 0 3 1 0 1.0500 0 0 1070 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115177263 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473241 5556554000 LG11380 KUMARA IJOOR IJOOR 261712 128 5 LT1 211 0.2400 0 2964 0 1 0 3 1 289 2.1100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113218021 0 0 0 1 0 0 0 0 0 0 KUMARA,IJOOR IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440472990 5552766000 LG25839 Muthamma W/O MARIYAPPA, IJOOR 261712 61 5 LT1 211 0.4800 0 5653 31 1 0 3 1 -11 0 0 0 660 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115178103 0 0 0 1 0 0 0 0 0 0 Muthamma,W/O MARIYAPPA, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 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 1440473139 5371554000 LG13014 LEELAVATHI T.THIMMAIAH LATE MARIYAPPA 261712 86 5 LT1 211 1 0 10785 5 1 0 3 1 -181 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113120610 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,T.THIMMAIAH LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473040 5319454000 LG22716 DEVARAJU S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 261712 173 5 LT1 211 1 0 7292 42 1 0 3 1 -16 0 0 0 760 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113218252 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 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 1440473165 5298754000 EH4118 SARASWATHAMMA W/O C.VENKATESH IJOOR 261712 167 5 LT1 211 2 0 14172 119 1 0 3 1 67 7.3700 0 0 1480 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112120371 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O C.VENKATESH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473238 5260554000 LG24825 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 190 5 LT1 211 1 0 9280 104 1 0 3 1 -23 0 0 0 280 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115177234 0 0 0 1 0 0 0 0 0 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 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 1440473240 5249554000 LG17993 NACHAMMA IJOOR - 261712 33 5 LT1 211 0.2400 0 2577 6 1 0 3 1 71 1 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112729467 0 0 0 1 0 0 0 0 0 0 NACHAMMA,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 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473222 0133879737 LG26864 Narasimha S/O NARASIMHAIAH, IJOORU 261712 7 5 LT1 211 1 0 15755 124 1 0 3 1 -18 2.1300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000144562 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O NARASIMHAIAH, IJOORU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473032 0078799020 LG28963 Venkatagiraiah S/O MOODALAIAH Naganakatte 261712 118 5 LT1 211 1 0 13488 169 1 0 3 1 0 1 0 0 2500 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000137471 0 0 0 1 0 0 0 0 0 0 Venkatagiraiah,S/O MOODALAIAH Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473033 0022381463 RMD36043 Muniningaiah S/O LATE RAVALAIAH 2 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 3984 53 1 0 3 1 -688 0 0 0 740 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111812874 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 2 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1440473034 0002037093 RMD32587 Ramanarasimhaiah S/O NARASIMHAIAH 3 Ijoor 261712 0 5 LT1 211 2 0 7195 42 1 0 3 0.9400 0 0 0 0 240 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37886692 0 0 0 1 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 3 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 0.8000 1440473242 7884654000 P2212 CHANDRAIAH NAGARA KATTE - 261712 43 5 LT5 511 0 3 8683 48 1 0 3 1 0 0 0 0 1220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100007056247 0 0 0 1 0 0 0 0 1 0 CHANDRAIAH,NAGARA KATTE - 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 1 1440472978 1095454000 P1766 SMT.LEELAVATHI T.THIMMAIAH RAMANAGARA 261712 94 5 LT5 511 0 2 6877 23 1 0 3 1 453 2.2100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113576518 0 0 0 1 0 0 0 0 1 0 SMT.LEELAVATHI,T.THIMMAIAH RAMANAGARA 0 0 0 0 0 0 0 0 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 0.9000 1440472993 5240854000 LG23984 VENKATALAKSHMI W/O VENKATESH IJOOR 261712 51 5 LT1 211 0.4800 0 9231 107 1 0 3 1 5 0 0 0 3930 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 111113218112 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O VENKATESH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473068 5209754000 LG25384 SUSHELAMMA W/O LATE THIMMAIAH IJOOR 261712 125 5 LT1 211 1 0 21175 56 1 0 3 1 0 0 0 0 820 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112481115 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O LATE THIMMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473213 5175654000 EH3006 C.P.MALINI W/O MAHADEVAPPA MALLESHWARA 261712 152 5 LT1 211 0.7500 0 3324 36 1 0 3 1 0 0 0 0 300 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113120615 0 0 0 1 0 0 0 0 0 0 C.P.MALINI,W/O MAHADEVAPPA MALLESHWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472974 5140854000 LG24338 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 3 5 LT1 211 1 0 13807 104 1 0 3 1 0 0 0 0 3260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111115177460 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473035 5130854000 EH3891 MAHALINGAIAH S/O H.B. JOGAIAH IJOOR 261712 1 5 LT1 211 0 2 11942 44 1 0 3 1 0 0 0 0 1410 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112729478 0 0 0 1 0 0 0 0 1 0 MAHALINGAIAH,S/O H.B. JOGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473037 5107002376 LG30464 Prabhulingaraju K.S S/O K.S. SANJEEVAIAH Naganakatte, Ramanagara 261712 16 5 LT1 211 1 0 2827 49 1 0 3 1 85 1 0 0 700 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-08-05 111000253436 0 0 0 1 0 0 0 0 0 0 Prabhulingaraju K.S,S/O K.S. SANJEEVAIAH Naganakatte, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473177 5037901615 RMD40635 Shivarathna W/O KUMAR C1 Ijoor Nagana Katte Ward No 30 261712 0 5 LT1 211 1 0 147 0 1 0 3 1 -102 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111118759261 0 0 0 1 0 0 0 0 0 0 Shivarathna,W/O KUMAR C1 Ijoor Nagana Katte Ward No 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473193 5026454000 EH3137 MALAVAMMA W/O MARIDEVARU IJOOR 261712 170 5 LT1 211 1.5000 0 9936 101 1 0 3 1 0 0 0 0 1220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111113218133 0 0 0 1 0 0 0 0 0 0 MALAVAMMA,W/O MARIDEVARU IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1440473155 4990064000 EH3433 JAYASHANKAR S/O K.VEERAPPA #47/A, IJOOR 261712 141 5 LT1 211 1 0 1347 6 1 0 3 1 -32 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113357793 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.VEERAPPA #47/A, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473153 4980554000 LG23713 LALITHA W/O K M NAGARAJA WARD NO 30 261712 83 5 LT1 211 1 0 13090 46 1 0 3 1 -78 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 2011-10-18 111113357911 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O K M NAGARAJA WARD NO 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473157 4964982063 RMD40544 B V Arun Kumar S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE, Ijoor 261712 0 5 LT1 211 2 0 4372 143 1 0 3 1 0 0 0 0 1410 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2023-06-04 111118657689 0 0 0 1 0 0 0 0 0 0 B V Arun Kumar,S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE, Ijoor 0 0 0 0 0 0 0 0 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 0.9000 1440473134 4905654000 LG13962 CHANDRAIAH LATE MARIYAPPA LATE MARIYAPPA 261712 42 5 LT1 211 0.2400 0 7953 52 1 0 3 1 24 0 0 0 1160 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000132540 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1440473014 4816366960 LG28454 Sunanda W/O BASAVARAJ Ijoor, Ramanagara 261712 133 5 LT1 211 1 0 3195 46 1 0 3 1 524 2.6600 0 0 920 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000253910 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJ Ijoor, Ramanagara 0 0 0 0 0 0 0 0 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 0.9000 1440473126 4809454000 LG24352 VARADARAJU S/O LT. VARADAIAH IJOOR 261712 114 5 LT1 211 1 0 7422 44 1 0 3 1 0 0 0 0 1060 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-03-26 111113357774 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O LT. VARADAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473132 4790064000 LG22009 CHIKKATHAYAMMA W/O THIMMAIAH NAGANAKATTE, IJOOR 261712 12 5 LT1 211 0.4800 0 10445 117 1 0 3 1 0 4.6400 0 0 3150 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111113357916 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 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 1440473131 4770559616 RMD34486 Sushelamma IJOOR ward no 30 261712 0 5 LT1 211 1 0 12698 192 1 0 3 0.9200 1 0 0 0 4810 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.4810 (ignore if paid) 0 1000000 52316788 0 0 0 1 0 0 0 0 0 0 Sushelamma,IJOOR ward no 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440473130 4770554000 LG24027 H.VIDHYARANI W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 261712 175 5 LT1 211 1 0 12749 26 1 0 3 1 242 1.1500 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113359114 0 0 0 1 0 0 0 0 0 0 H.VIDHYARANI,W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473199 4745654000 LG20506 S.KRISHNA CHAR S/O SAMPANGA CHAR IJOOR 261712 136 5 LT1 211 1 0 11372 95 1 0 3 1 219 1.4100 0 0 2180 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111113218091 0 0 0 1 0 0 0 0 0 0 S.KRISHNA CHAR,S/O SAMPANGA CHAR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472986 4730854000 LG24252 GURUVAMMA W/O CHANDRAIAH NAGANAKATTE, 261712 55 5 LT1 211 0.5000 0 7998 91 1 0 3 1 25 1.4200 0 0 810 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112729712 0 0 0 1 0 0 0 0 0 0 GURUVAMMA,W/O CHANDRAIAH NAGANAKATTE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472987 4725355414 RMD31087 M.P.Manchamma W/O THIMMAIAH Naganakatte 261712 25 5 LT1 211 1 0 1012 8 1 0 3 0.8500 -52 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 37896673 0 0 0 1 0 0 0 0 0 0 M.P.Manchamma,W/O THIMMAIAH Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440473018 4707454000 LG9713 GOVINDAMMA IJOOR IJOOR 261712 99 5 LT1 211 0.2400 0 3500 44 1 0 3 1 0 1 0 0 370 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113358308 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 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 1440473015 4706454000 LG20948 S.PRAKASH S/O SHIVALINGA NAGANAKATTE, IJOOR 261712 17 5 LT1 211 1 0 10337 113 1 0 3 1 198 1 0 0 1870 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111113358511 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SHIVALINGA NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473013 4697554000 LG13779 VIJAYMBA NAGARAKATTE Ramanagara 261712 98 5 LT1 211 0.2400 0 7965 52 1 0 3 1 85 1.0800 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 2015-02-05 111113357791 0 0 0 1 0 0 0 0 0 0 VIJAYMBA,NAGARAKATTE Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473010 4696654000 LG18757 SMT GURUVAMMA RMGM - 261712 74 5 LT1 211 0.2400 0 4266 37 1 0 3 1 452 3.4400 0 0 740 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113358030 0 0 0 1 0 0 0 0 0 0 SMT GURUVAMMA,RMGM - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1440473169 4668754000 LG23152 KALA BYRAIAH S/O SAJAIAH NAGANAKATTE, IJOOR 261712 72 5 LT1 211 0.5000 0 6341 33 1 0 3 1 72 1 0 0 520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112729721 0 0 0 1 0 0 0 0 0 0 KALA BYRAIAH,S/O SAJAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473142 4663654000 LG11626 LELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 90 5 LT1 211 0.2400 0 5177 0 1 0 3 1 -12 0 0 0 170 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111113358344 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-12-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473049 4611165460 RMD35052 C P Malini W/O M MAHADEVAPPA Ward no 30 261712 0 5 LT1 211 3 0 9856 194 1 0 3 1 1864 8.9800 0 0 1620 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111583143 0 0 0 1 0 0 0 0 0 0 C P Malini,W/O M MAHADEVAPPA Ward no 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473052 4609454000 LG23124 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 201 5 LT1 211 1 0 8797 60 1 0 3 1 316 2.1700 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112729729 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473055 4592280013 RMD33068 D Beeresh NAGARAKATTE 3rd Ward 261712 0 5 LT1 211 1 0 10416 126 1 0 3 0.9100 -678 0 0 0 3580 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 51149542 0 0 0 1 0 0 0 0 0 0 D Beeresh,NAGARAKATTE 3rd Ward 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440473158 4573454000 LG11941 KALA BYRAIAH IJOOR IJOOR 261712 71 5 LT1 211 0.4400 0 950 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113358886 0 0 0 1 0 0 0 0 0 0 KALA BYRAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440473136 4557229000 LG26066 LAKSHMAMMA W/O MARIYAPPA, IJOOR 261712 56 5 LT1 211 0.5000 0 4927 2 1 0 3 1 459 3.7500 0 0 890 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100107081 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MARIYAPPA, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473235 4545454000 LG16789 Sunanda W/O BASAVARAJU RAMANAGARA 261712 132 5 LT1 211 1.5000 0 6600 39 1 0 3 1 30 0 0 0 240 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113358194 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJU RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1440473234 4543144115 Sathya Narayana s/o Guru Ramaiah IJOOR 261712 224 5 LT1 211 1 0 18306 45 1 0 3 1 -77 0 0 0 1860 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111113358171 0 0 0 1 0 0 0 0 0 0 Sathya Narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473143 4478473433 RMD37012 Venkatesh NAGANAKATTE near Anjaneya Temple 261712 0 5 LT1 211 1 0 1290 29 1 0 3 0.9500 199 1.8800 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 52826166 0 0 0 0 0 0 0 0 0 0 Venkatesh,NAGANAKATTE near Anjaneya Temple 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440473185 4356708268 RMD41274 Mahalingaiah S/O H B JOGAIAH,WARD NO 30,NAGANAKATEE 261712 0 5 LT1 211 1 0 1738 53 1 0 3 1 239 1.9400 0 0 210 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111120274954 0 0 0 1 0 0 0 0 0 0 Mahalingaiah,S/O H B JOGAIAH,WARD NO 30,NAGANAKATEE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473174 4319454000 LG22715 DEVARAJU S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 261712 172 5 LT1 211 1 0 9384 0 1 0 2 0 296 2.1300 0 0 810 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113358146 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR, NAGANAKATTE 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 1440473044 4313654000 LG11839 RATHNAMMA W/O MURTHY IJOOR 261712 209 5 LT1 211 0.2400 0 7542 98 1 0 3 1 249 1.1700 0 0 2320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111113357896 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MURTHY IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1440473128 4307722240 RMD34078 Jayamma W/O SHIVANNA 5 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 1 0 7731 160 1 0 3 1 0 2.4300 0 0 3130 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111000253645 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 5 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473202 4260554000 LG24824 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 189 5 LT1 211 1 0 9306 43 1 0 3 1 1415 10.5500 0 0 1720 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111115177429 0 0 0 1 0 0 0 0 0 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 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 0.9000 1440473203 4254454000 EH2933 DEVARAJU S/O SHIVALINGAIAH IJOOR 261712 171 5 LT1 211 1.5000 0 16813 148 1 0 3 1 370 3.1100 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113359058 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SHIVALINGAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473201 4240468354 MSP4277 Devaram Jeevaraj Patel S/O JEEVARAJ PATEL Malleshwara Badavane,Ijoor 261712 184 5 LT1 211 5 0 25984 239 1 0 3 1 0 0 0 0 3660 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 110000919229 0 0 0 1 0 0 0 0 0 0 Devaram Jeevaraj Patel,S/O JEEVARAJ PATEL Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 252 0 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473009 4212594928 BLKURD41585 Lakshmimma WARD NO-30 Ijoor badavane 261712 0 5 LT1 211 1 0 1280 50 1 0 3 1 544 5.0400 0 0 1390 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111120917791 0 0 0 1 0 0 0 0 0 0 Lakshmimma,WARD NO-30 Ijoor badavane 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1440473022 4203606296 K.R Rangaswamy s/o Late Ramanna K.R RANGASWAMY S/O LATE RAMANNA Ijoor 261712 214 5 LT1 211 1 0 10341 151 1 0 3 1 0 2.5700 0 0 2240 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2014-12-05 111112729459 0 0 0 1 0 0 0 0 0 0 K.R Rangaswamy s/o Late Ramanna,K.R RANGASWAMY S/O LATE RAMANNA Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473031 4185632211 RMD31089 M.P.Manchamma W/O THIMMAIAH 1 Naganakatte 261712 27 5 LT1 211 1 0 506 5 1 0 3 1 -52 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000129598 0 0 0 1 0 0 0 0 0 0 M.P.Manchamma,W/O THIMMAIAH 1 Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473026 4180554000 EH3675 SRINIVAS MURTHY C S/O LT CHANNAIAH 30TH WARD, NAGANAKATTE 261712 216 5 LT1 211 2 0 15368 126 1 0 3 1 0 1.1200 0 0 590 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113359064 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY C,S/O LT CHANNAIAH 30TH WARD, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473028 4172282594 Sathya narayana s/o Guru Ramaiah IJOOR 261712 223 5 LT1 211 1 0 17248 61 1 0 3 1 -195 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115178061 0 0 0 1 0 0 0 0 0 0 Sathya narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473152 4146554000 LG16788 Sunanda W/O BASAVARAJU RAMANAGARA 261712 131 5 LT1 211 1.5000 0 6512 54 1 0 3 1 377 3.3900 0 0 520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115177428 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJU RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473189 4102883311 RMD31769 Savithramma W/O CHIKKAMUTHAIAH 1 Naganakatte 261712 102 5 LT1 211 1 0 3157 34 1 0 3 1 -49 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 2018-11-05 111100224760 0 0 0 1 0 0 0 0 0 0 Savithramma,W/O CHIKKAMUTHAIAH 1 Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473135 3990064000 LG22425 JAYASHANKAR S/O K.VEERAPPA #47/A, IJOOR 261712 140 5 LT1 211 1 0 13953 135 1 0 3 1 888 4.7300 0 0 840 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112729706 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.VEERAPPA #47/A, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473129 3988754000 LG25373 RAJASHEKAR S/O BASAVARAJU IJOOR 261712 192 5 LT1 211 1 0 1130 1 1 0 3 1 -42 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115177398 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O BASAVARAJU IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473154 3971999712 RMD38181 Leelavati NAGANAKATTE 261712 0 5 LT1 211 1 0 1950 30 1 0 3 1 622 5.5300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111114117959 0 0 0 1 0 0 0 0 0 0 Leelavati,NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473137 3950100245 RMD38856 Sri Mangala Lakshmi L W/O HARSHA NAGANAKATTE 261712 0 5 LT1 211 1 0 8045 191 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115732313 0 0 0 1 0 0 0 0 0 0 Sri Mangala Lakshmi L,W/O HARSHA NAGANAKATTE 0 0 0 0 0 0 0 0 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 0.9000 1440472985 3923194756 MSP4279 Devaram Jeevaraj Patel MALLESHWARA EXTENSION3 Malleshwara Badavane,Ijoor 261712 183 5 LT1 211 8 0 19479 56 1 0 3 1 0 7.1100 0 0 1110 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100224542 0 0 0 1 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION3 Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473188 3906454000 LG21222 VASANTHAMMA W/O RAJU NAGANAKATTE, IJOOR 261712 53 5 LT1 211 0.8000 0 4274 119 1 0 3 1 211 1 0 0 660 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2013-03-08 111116824193 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAJU NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.6200 93 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 1440473192 3884350844 LG29049 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 197 5 LT1 211 1 0 9020 24 1 0 3 0.9300 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 28772784 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 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 0.1400 1440473184 3864554000 LG15254 HUCHAIAH LATE MARIYAPPA LATE MARIYAPPA 261712 48 5 LT1 211 0.2400 0 3288 0 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113218054 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473023 3782983487 RMD31126 Santhosh.K S/O KRISHANNAIAH 3 Ijoor 261712 154 5 LT1 211 1 0 5013 4 1 0 3 0.8600 -56 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 2017-11-06 37903289 0 0 0 0 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 3 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440473027 3775881829 Sathya Narayana s/o Guru Ramaiah IJOOR 261712 225 5 LT1 211 1 0 5599 0 1 0 3 1 -82 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113357939 0 0 0 1 0 0 0 0 0 0 Sathya Narayana s/o Guru Ramaiah,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473105 3704654000 LG9899 Venkatesh IJOOR IJOOR 261712 70 5 LT1 211 0.2000 0 7863 55 1 0 3 1 0 0 0 0 730 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113357950 0 0 0 1 0 0 0 0 0 0 Venkatesh,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473195 3696654000 LG19035 ANKAMMA W/O LATE DASE GOWDA NAGANAKATTE 261712 9 5 LT1 211 0.2400 0 6389 0 1 0 3 1 1000 11.9300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113218028 0 0 0 1 0 0 0 0 0 0 ANKAMMA,W/O LATE DASE GOWDA NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473248 3626611613 RMD40545 B V Arun Kumar S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,2 Ijoor 261712 0 5 LT1 211 1 0 147 13 1 0 3 1 -102 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111118657691 0 0 0 1 0 0 0 0 0 0 B V Arun Kumar,S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,2 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473002 3609454000 LG23123 INDRA W/O SHIVARAJU W.NO.30, IJOOR 261712 203 5 LT1 211 1 0 17446 79 1 0 3 1 201 1.6300 0 0 1320 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111115178153 0 0 0 1 0 0 0 0 0 0 INDRA,W/O SHIVARAJU W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473098 3601064000 LG22574 PARVATHAMMA W/O MUTHAIAH W.NO.30, NAGANAKATTE 261712 75 5 LT1 211 0.5000 0 9677 78 1 0 3 1 264 1.5100 0 0 1380 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111115177331 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MUTHAIAH W.NO.30, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1440473103 3552654000 LG19391 MURTHY S/O THIMMAIAH NAGANAKATTE 261712 208 5 LT1 211 1 0 10315 54 1 0 3 1 -21 0 0 0 1260 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111113357739 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O THIMMAIAH NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473099 3537714629 RMD37590 Sathayanarayana Singh NAGANAKATTE 261712 0 5 LT1 211 1 0 4344 6 1 0 3 1 -37 0 0 0 910 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112134782 0 0 0 1 0 0 0 0 0 0 Sathayanarayana Singh,NAGANAKATTE 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 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473042 3303374066 RMD34086 H S Roopa NAGANA KATTE 1 261712 0 5 LT1 211 1 0 3278 46 1 0 3 0.7900 0 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 2019-09-27 52181074 0 0 0 1 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440473043 3285454000 LG11138 LAKSHMI DEVI SRINIVASA N SRINIVASA N 261712 220 5 LT1 211 1 0 10426 144 1 0 3 1 0 1.7000 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000146516 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,SRINIVASA N SRINIVASA N 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473045 3260554000 LG24823 PUTTARAJU G S/O GIRIMALLAIAH IJOOR 261712 188 5 LT1 211 1 0 14994 113 1 0 3 1 0 1 0 0 660 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113359036 0 0 0 1 0 0 0 0 0 0 PUTTARAJU G,S/O GIRIMALLAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473102 3201064000 LG23088 MAHADEVAIAH S/O CHIKKAMARIYAPPA IJOOR, NAGANAKATTE 261712 78 5 LT1 211 0.4800 0 9288 103 1 0 3 1 0 0 0 0 2150 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111112177324 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O CHIKKAMARIYAPPA IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1440473114 3190313972 EH5430 Prabhulingaraju K.S S/O K. S SANJEEVAIAH Naganakatte, Ramanagara 261712 15 5 LT1 211 2 0 13967 203 1 0 3 1 0 0 0 0 3580 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 2017-08-05 111100116526 0 0 0 1 0 0 0 0 0 0 Prabhulingaraju K.S,S/O K. S SANJEEVAIAH Naganakatte, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473111 3188201297 RMD34070 Ashoka L NAGANA KATTE 1 Ijoor 261712 0 5 LT1 211 1 0 8576 140 1 0 3 1 226 1.0600 0 0 2190 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2019-06-18 110000738025 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 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 1440473016 3109454000 EH3559 T.SHEELA W/O CHANDREGOWDA IJOOR, NAGANAKATTE 261712 149 5 LT1 211 2 0 25469 158 1 0 3 1 -65 0 0 0 3630 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 2011-02-23 111112177316 0 0 0 1 0 0 0 0 0 0 T.SHEELA,W/O CHANDREGOWDA IJOOR, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473066 3080749143 LG28225 PUSHPAMMA W/O SHIVALINGA IGUR 261712 39 5 LT1 211 1 0 7494 36 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100229228 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,W/O SHIVALINGA IGUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473206 2988754000 LG25372 RAJASHEKAR S/O BASAVARAJU IJOOR 261712 193 5 LT1 211 0.4800 0 16688 133 1 0 3 1 212 1.7500 0 0 3410 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 2014-12-05 111112253208 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O BASAVARAJU IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473083 2962654000 LG18786 VENKATESHAPPA S/O LATE VENKATAIAH NAGANAKATTE, IJOOR 261712 106 5 LT1 211 0.1600 0 9337 45 1 0 3 1 0 0 0 0 1350 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112227819 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE VENKATAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 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 1440473089 2959222410 RMD42185 Narasimha S/O LATE NARASIMHAIAH #1202/44,ward No 30, Naganakatte 261712 0 5 LT1 211 1 0 1483 58 1 0 3 1 -92 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111122018155 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O LATE NARASIMHAIAH #1202/44,ward No 30, Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473100 2905985114 RMD34085 H S Roopa NAGANA KATTE 4 261712 0 5 LT1 211 2 0 5713 79 1 0 3 0.8500 0 0 0 0 550 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2019-09-27 52181071 0 0 0 1 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440473070 2837386570 RMD34077 Jayamma W/O SHIVANNA 1 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 2 0 11331 135 1 0 3 1 14 0 0 0 2580 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 2019-08-21 111000265648 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 1 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473064 2750998789 RMD34048 Srinivas Murthy C S/O T CHANNAIAH #1219/2753/4,Ward No 30 261712 0 5 LT1 211 2 0 964 8 1 0 3 1 -140 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100090628 0 0 0 1 0 0 0 0 0 0 Srinivas Murthy C,S/O T CHANNAIAH #1219/2753/4,Ward No 30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 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 1440472995 2712215891 RMD40546 B V Arun Kumar S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,1 Ijoor 261712 0 5 LT1 211 1 0 263 19 1 0 3 1 -25 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111118657690 0 0 0 1 0 0 0 0 0 0 B V Arun Kumar,S/O VADHIRAJ B V, WARD NO 30 NETHAJI POPULAR SCHOOL BACK SIDE,1 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473204 2680927057 RMD40252 Murthy T S/O THIMMAIAH , NAGANAKATTE 261712 0 5 LT1 211 1 0 623 12 1 0 3 1 200 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111118027517 0 0 0 1 0 0 0 0 0 0 Murthy T,S/O THIMMAIAH , NAGANAKATTE 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 0.9000 1440473121 1964244616 RMD34075 Jayamma W/O SHIVANNA 3 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 1 0 3513 56 1 0 3 1 -3 1 0 0 690 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-08-21 111000259963 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 3 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473075 1935299740 RMD36042 Muniningaiah S/O LATE RAVALAIAH Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 2824 48 1 0 3 0.6100 356 4.8200 0 0 2038 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2038 (ignore if paid) 0 99999 52774829 0 0 0 0 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440473073 1917454000 LG15939 SMT.VENKATAMMA IJOOR IJOOR 261712 66 5 LT1 211 0.4000 0 12808 84 1 0 3 1 1 1.4900 0 0 2050 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111113358483 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473060 1809454000 LG23168 K.SUJATHA W/O K.P.UMESH W.NO.30, NAGANAKATTE 261712 6 5 LT1 211 1 0 21095 142 1 0 3 1 0 0 0 0 740 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112192496 0 0 0 1 0 0 0 0 0 0 K.SUJATHA,W/O K.P.UMESH W.NO.30, NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473003 1792264439 RMD35559 Kempamma W/O MUTTHAIAH Nagankatte Ijoor 261712 0 5 LT1 211 1 0 9904 105 1 0 3 1 -34 0 0 0 1918 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1918 (ignore if paid) 0 999999 111111748011 0 0 0 1 0 0 0 0 0 0 Kempamma,W/O MUTTHAIAH Nagankatte Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473115 1768317916 RMD31125 Santhosh.K S/O KRISHANNAIAH Ijoor 261712 153 5 LT1 211 1 0 9140 116 1 0 3 1 5 0 0 0 2390 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 2017-11-05 110000925733 0 0 0 1 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 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 1440473116 1756043257 RMD31757 Govindamma W/O UDDAIAH Ijoor 261712 101 5 LT1 211 1 0 2880 27 1 0 3 1 -28 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100117473 0 0 0 1 0 0 0 0 0 0 Govindamma,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 32.2500 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473123 1717806034 RMD42187 Narasimha S/O LATE NARASIMHAIAH1 #1202/44,ward No 30, Naganakatte 261712 0 5 LT1 211 1 0 442 21 1 0 3 1 2 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111122018185 0 0 0 1 0 0 0 0 0 0 Narasimha,S/O LATE NARASIMHAIAH1 #1202/44,ward No 30, Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473122 1717454000 LG16293 MUTHAMMA IJOOR IJOOR 261712 62 5 LT1 211 0.2400 0 9032 67 1 0 3 1 -27 0 0 0 1560 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112227589 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473209 1613554000 LG10149 RATHNAMMA W/O MURTHY IJOOR 261712 210 5 LT1 211 0.1600 0 10801 69 1 0 3 1 -37 0 0 0 750 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112253174 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MURTHY IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473176 1585700458 RMD31088 M.P.Manchamma W/O THIMMAIAH 2 Naganakatte 261712 26 5 LT1 211 1 0 5826 85 1 0 3 0.7300 0 1 0 0 1050 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37896674 0 0 0 1 0 0 0 0 0 0 M.P.Manchamma,W/O THIMMAIAH 2 Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440473180 1578754000 EH4081 Sunanda W/O BASAVARAJU NAGANAKATTE 261712 134 5 LT1 211 1.5000 0 3679 37 1 0 3 1 7 0 0 0 230 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112176972 0 0 0 1 0 0 0 0 0 0 Sunanda,W/O BASAVARAJU NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473005 1550767664 RMD34067 Ashoka L NAGANA KATTE Ijoor 261712 0 5 LT1 211 1 0 5186 115 1 0 3 1 698 3.3100 0 0 1260 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2019-06-18 111000252643 0 0 0 1 0 0 0 0 0 0 Ashoka L,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 37.5000 48 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473125 1375654000 LG20388 C.P.MALINI W/O MAHADEVAPPA MALLESHWARA 261712 151 5 LT1 211 2.3000 0 13225 97 1 0 3 1 0 0 0 0 730 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112177213 0 0 0 1 0 0 0 0 0 0 C.P.MALINI,W/O MAHADEVAPPA MALLESHWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473148 1370554000 EH3972 PADMAMMA W/O HANUMAIAHA IJOOR, NAGANKATTE 261712 164 5 LT1 211 2 0 20693 179 1 0 3 1 0 0 0 0 3450 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111112253149 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O HANUMAIAHA IJOOR, NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473065 1351868526 EH4814 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 179 5 LT1 211 2 0 18167 115 1 0 3 1 74 0 0 0 2660 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111000252485 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473069 1339781473 RMD34121 Sujatha K W/O K P UMESH 3 NaganaKatte 261712 0 5 LT1 211 1 0 4217 49 1 0 3 1 -10 0 0 0 770 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000903112 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 3 NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1440473067 1317003505 EH5027 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 178 5 LT1 211 2 0 14634 105 1 0 3 1 0 0 0 0 1240 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000915542 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472991 1196454000 LG11025 KABBALAIAH DASAPPA DASAPPA 261712 69 5 LT1 211 0.2400 0 8839 60 1 0 3 1 4 1 0 0 1620 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112252969 0 0 0 1 0 0 0 0 0 0 KABBALAIAH,DASAPPA DASAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473058 1061071087 RMD36045 Muniningaiah S/O LATE RAVALAIAH 1 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 3055 52 1 0 3 1 0 0 0 0 290 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111812872 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 1 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 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 0.9000 1440473063 1018554000 LG12800 LILAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 87 5 LT1 211 0.2400 0 3939 19 1 0 3 1 -6 0 0 0 860 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112252960 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473057 1009754000 LG25338 SARASWATHAMMA W/O C.VENKATESH IJOOR 261712 168 5 LT1 211 1 0 10949 123 1 0 3 1 0 2.6900 0 0 1070 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112229411 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O C.VENKATESH IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440472975 0997654000 LG11381 KARIYAPPA IJOOR IJOOR 261712 129 5 LT1 211 0.2400 0 6476 53 1 0 3 1 137 1 0 0 1000 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112228617 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 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 1440473054 0961471076 LG27150 Jayamma W/O CHANNAPPA,IJOOR 261712 14 5 LT1 211 0.5000 0 3293 37 1 0 3 1 394 3.4600 0 0 780 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000266272 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O CHANNAPPA,IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473048 0952998574 RMD39761 Anitha W/O LOKESH H V No 947/943, 261712 0 5 LT1 211 2 0 3175 83 1 0 3 1 52 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111117159330 0 0 0 1 0 0 0 0 0 0 Anitha,W/O LOKESH H V No 947/943, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1440473047 0917454000 LG15763 SMT.LAKSHAMMA IJOOR IJOOR 261712 60 5 LT1 211 0.2400 0 6370 52 1 0 3 1 -80 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113358480 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1440473051 0913566000 LG25829 Saroja W/O H. DEVARAJ, JOOR 261712 121 5 LT1 211 1 0 1732 82 1 0 3 1 424 2.7400 0 0 950 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112057359D 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473053 0902554000 LG24018 LAKSHMIDEAVI W/O SRINIVAS IJOOR 261712 221 5 LT1 211 1 0 10310 228 1 0 3 0.9100 0 0 0 0 1810 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 52881566 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEAVI,W/O SRINIVAS IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440472994 0887554000 LG13396 HUCHAMMA LATE MARIYAPPA LATE MARIYAPPA 261712 68 5 LT1 211 0.1200 0 5119 23 1 0 3 1 2 1 0 0 820 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112228379 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1440473077 0826766000 EH4223 Saroja W/O H. DEVARAJ, JOOR 261712 124 5 LT1 211 1 0 6058 22 1 0 3 1 -17 0 0 0 610 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112120196 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 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 1440473081 0806735589 RMD36044 Muniningaiah S/O LATE RAVALAIAH 5 Nagankatte , Ijoor 261712 0 5 LT1 211 1 0 3554 109 1 0 3 1 0 6.1400 0 0 1190 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111812873 0 0 0 1 0 0 0 0 0 0 Muniningaiah,S/O LATE RAVALAIAH 5 Nagankatte , Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473106 0773654000 EH2789 B.V.ARUN KUMAR IJOOR - 261712 205 5 LT1 211 3 0 16267 40 1 0 3 1 -225 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115184549 0 0 0 1 0 0 0 0 0 0 B.V.ARUN KUMAR,IJOOR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473095 0742031868 LG29048 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 196 5 LT1 211 1 0 3254 12 1 0 3 0.9800 0 0 0 0 240 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28772783 0 0 0 1 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY 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 0.8000 1440473224 0726289676 MSP4278 Devaram Jeevaraj Patel MALLESHWARA EXTENSION1 Malleshwara Badavane,Ijoor 261712 185 5 LT1 211 5 0 14001 133 1 0 3 1 218 1.0300 0 0 1270 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000740218 0 0 0 1 0 0 0 0 0 0 Devaram Jeevaraj Patel,MALLESHWARA EXTENSION1 Malleshwara Badavane,Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473223 0721366000 LG25831 Saroja W/O H. DEVARAJ, JOOR 261712 123 5 LT1 211 0.4800 0 5497 89 1 0 3 1 0 1.1700 0 0 690 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112077782 0 0 0 1 0 0 0 0 0 0 Saroja,W/O H. DEVARAJ, JOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473228 0713654000 LG8699 CHIKKA MARIYAMMA IJOOR IJOOR 261712 84 5 LT1 211 0.2400 0 5924 6 1 0 3 1 14 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112229330 0 0 0 1 0 0 0 0 0 0 CHIKKA MARIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 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 1440473225 0707207798 RMD34120 Sujatha K W/O K P UMESH 2 NaganaKatte 261712 0 5 LT1 211 1 0 4931 183 1 0 3 1 0 0 0 0 820 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000265488 0 0 0 1 0 0 0 0 0 0 Sujatha K,W/O K P UMESH 2 NaganaKatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473229 0701064000 LG22424 JAYASHANKAR S/O K.VEERAPPA #47/A, IJOOR 261712 139 5 LT1 211 1 0 4815 46 1 0 3 1 395 3.0300 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112228350 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O K.VEERAPPA #47/A, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 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 1440473227 0698454000 LG11981 GOVINDAMMA IJOOR IJOOR 261712 100 5 LT1 211 0.2400 0 1395 2 1 0 3 1 -23 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112192475 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473233 0599968993 LG29620 Vijay Rao S/O LT. SHAM RAO Nagana Katte, Ramanagara 261712 82 5 LT1 211 1 0 1312 7 1 0 3 1 -50 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000130399 0 0 0 1 0 0 0 0 0 0 Vijay Rao,S/O LT. SHAM RAO Nagana Katte, Ramanagara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473061 0578754000 EH4080 Sunanda W/O BASAVARAJU NAGANAKATTE,RAMANAGARA 261712 135 5 LT1 211 0 1 11699 61 1 0 3 1 -660 0 0 0 0 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 2014-12-05 111115184682 0 0 0 1 0 0 0 0 1 0 Sunanda,W/O BASAVARAJU NAGANAKATTE,RAMANAGARA 0 0 0 0 0 0 0 0 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 1 1440473080 0422820215 C. Parvathamma w/o Late Kalalingaiah C. PARVATHAMMA W/O LATE KALALINGAIAH Ijoor 261712 97 5 LT1 211 0.5000 0 6854 49 1 0 3 1 135 1.8500 0 0 1220 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112729346 0 0 0 1 0 0 0 0 0 0 C. Parvathamma w/o Late Kalalingaiah,C. PARVATHAMMA W/O LATE KALALINGAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473078 0422056623 LG29047 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 195 5 LT1 211 1 0 1885 9 1 0 3 0.8700 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 28772782 0 0 0 0 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 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 0.1000 1440473236 0404454000 LG12062 PUSHPAMMA IJOOR IJOOR 261712 38 5 LT1 211 0.2000 0 927 21 1 0 3 1 3 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112727951 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472989 0391085157 RMD32586 Ramanarasimhaiah S/O NARASIMHAIAH 4 Ijoor 261712 0 5 LT1 211 2 0 7507 2 1 0 3 0.9000 1 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 39823658 0 0 0 0 0 0 0 0 0 0 Ramanarasimhaiah,S/O NARASIMHAIAH 4 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2025-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440473046 0370554000 EH3971 PADMAMMA W/O HANUMAIAHA IJOOR, NAGANKATTE 261712 163 5 LT1 211 2 0 15272 94 1 0 3 1 -61 0 0 0 1520 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112729366 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O HANUMAIAHA IJOOR, NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473166 0350919835 Ramakrishna K S/O LATE KARIYAPPA Malleshwara Extension 261712 0 5 LT1 211 1 0 4985 40 1 0 3 1 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 999999 100007089389 0 0 0 1 0 0 0 0 0 0 Ramakrishna K,S/O LATE KARIYAPPA Malleshwara Extension 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473173 0342113640 EH4812 Ashoka S/O LATE. CHIKKAVEERAIAH Ijoor 261712 181 5 LT1 211 2 0 23395 237 1 0 3 1 -3 0 0 0 4940 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 110000927924 0 0 0 1 0 0 0 0 0 0 Ashoka,S/O LATE. CHIKKAVEERAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473167 0335654000 LG16424 SHAILAJA SHAILAJA W/O B.R.RUDRESH MALLESHWARA EXTENSION 261712 200 5 LT1 211 1 0 17112 152 1 0 3 1 0 0 0 0 1490 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2013-02-04 111112729375 0 0 0 1 0 0 0 0 0 0 SHAILAJA,SHAILAJA W/O B.R.RUDRESH MALLESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473038 0265654000 LG20683 HUCHCHAMMA W/O GURUVAIAH NAGANAKATTE IJOOR 261712 36 5 LT1 211 1 0 2270 6 1 0 3 1 -15 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999 111100095252 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O GURUVAIAH NAGANAKATTE IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473041 0239454000 LG21280 RANGAMMA W/O GOVINDARAJU NAGANKATTE 261712 59 5 LT1 211 0.4800 0 5900 41 1 0 3 1 122 1 0 0 880 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112728802 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O GOVINDARAJU NAGANKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1440473216 0154454000 LG19841 NINGAMMA W/O GAJENDRA IJOOR 261712 58 5 LT1 211 0.7500 0 2865 47 1 0 3 1 68 0 0 0 960 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111899398 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O GAJENDRA IJOOR 0 0 0 0 0 0 0 0 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 1440473006 3125902135 RTP5471 L M Nagaraju NO 395/B/1T Malleshwara badavane 261712 0 5 1LT7A 710 2 0 2554 151 1 0 3 0 -8715 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111122504625 0 0 0 0 0 0 0 0 0 0 L M Nagaraju,NO 395/B/1T Malleshwara badavane 0 0 0 0 0 0 0 0 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 1 327 0 1440472992 4428816078 RTP5193 Anuradha IJOOR 261712 0 5 1LT7A 710 2 0 7534 470 1 0 3 0 -31436 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111120163606 0 0 0 0 0 0 0 0 0 0 Anuradha,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 1 327 0 1440473059 4619973585 RMD36671 Manjunatha G 2ND CROSS, 3RD BLOCK Malleshwara Badavane 261712 0 5 LT1 211 2 0 4557 66 1 0 3 0.8900 0 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 52814140 0 0 0 1 0 0 0 0 0 0 Manjunatha G,2ND CROSS, 3RD BLOCK Malleshwara Badavane 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440473210 2578454000 LG9178 MANJUNATHA G S/O GOVINDEGOWDA V IJOOR 261712 28 5 LT1 211 0.2400 0 2182 33 1 0 3 1 198 1 0 0 165 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.165 (ignore if paid) 0 9999999 2020-05-19 111112228585 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O GOVINDEGOWDA V IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473079 2488973031 RMD34069 Ashoka L NAGANA KATTE 4 Ijoor 261712 0 5 LT1 211 1 0 4676 46 1 0 3 1 1 0 0 0 590 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2019-06-18 111000269082 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 4 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473076 2464454000 EH2961 RAJASHAKAR S/O VISHAKANTAIAH NAGARAKATTE 261712 29 5 LT1 211 3 0 31330 174 1 0 3 1 8518 69.5500 0 0 5040 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.5040 (ignore if paid) 0 9999999 111112229425 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,S/O VISHAKANTAIAH NAGARAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473119 2375654000 LG20387 C.P.MALINI W/O MAHADEVAPPA MALLESHWARA 261712 150 5 LT1 211 1.5000 0 6792 36 1 0 3 1 0 1 0 0 30 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111113358694 0 0 0 1 0 0 0 0 0 0 C.P.MALINI,W/O MAHADEVAPPA MALLESHWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473124 2370554000 EH3973 PADMAMMA W/O HANUMAIAHA IJOOR, NAGANKATTE 261712 165 5 LT1 211 0 1 4030 24 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112228697 0 0 0 1 0 0 0 0 1 0 PADMAMMA,W/O HANUMAIAHA IJOOR, NAGANKATTE 0 0 0 0 0 0 0 0 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 0.9000 1440473118 2357554000 LG14388 Machamma W/o Thimmaiah LATE MARIYAPPA LATE MARIYAPPA 261712 24 5 LT1 211 0.4800 0 4970 0 1 0 3 1 -84 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111113358869 0 0 0 1 0 0 0 0 0 0 Machamma W/o Thimmaiah,LATE MARIYAPPA LATE MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473133 2281888833 RMD34084 H S Roopa NAGANA KATTE 261712 0 5 LT1 211 1 0 129 1 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111000128121 0 0 0 1 0 0 0 0 0 0 H S Roopa,NAGANA KATTE 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 0.9000 1440473145 2273623499 RMD34068 Ashoka L NAGANA KATTE 5 Ijoor 261712 0 5 LT1 211 2 0 7551 67 1 0 3 1 86 0 0 0 480 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2019-06-18 111000143163 0 0 0 1 0 0 0 0 0 0 Ashoka L,NAGANA KATTE 5 Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473144 2255024999 RMD38840 Kalabyraiah NAGANAKATTE2 261712 0 5 LT1 211 1 0 2162 116 1 0 3 1 -1 4.6200 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111115732309 0 0 0 1 0 0 0 0 0 0 Kalabyraiah,NAGANAKATTE2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473147 2218554000 LG10396 LATHA MALLESHAIAH.K.M IJOOR 261712 23 5 LT1 211 0.2400 0 9264 68 1 0 3 1 116 1 0 0 720 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112228261 0 0 0 1 0 0 0 0 0 0 LATHA,MALLESHAIAH.K.M IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440472980 2195716339 RMD33302 Thimmaiah S/O NADIKERAIAH Naganakatte 261712 0 5 LT1 211 1 0 1463 35 1 0 3 1 0 1 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 111100117972 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O NADIKERAIAH Naganakatte 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473062 2186161367 RMD30971 Kamalamma W/O RAJU .R.D Naganakatte 261712 119 5 LT1 211 1 0 6686 72 1 0 3 1 0 0 0 0 1720 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000141244 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O RAJU .R.D Naganakatte 0 0 0 0 0 0 0 0 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 0.9000 1440473056 2173454000 LG10395 LATHA MALLESHAIAH.K.M IJOOR 261712 22 5 LT1 211 0.2400 0 1886 0 1 0 3 1 -44 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 9999999 111112177130 0 0 0 1 0 0 0 0 0 0 LATHA,MALLESHAIAH.K.M IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1440473160 2139554000 LG8495 MUNI LINGAIAH IJOOR IJOOR 261712 211 5 LT1 211 0.2400 0 10750 53 1 0 3 1 -55 0 0 0 680 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112228220 0 0 0 1 0 0 0 0 0 0 MUNI LINGAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440473138 2130854000 LG24029 H.VIDHYARANI W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 261712 177 5 LT1 211 1 0 6523 9 1 0 3 1 9 0 0 0 740 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112229423 0 0 0 1 0 0 0 0 0 0 H.VIDHYARANI,W/O PUTTASWAMY GOWDA W.NO.30, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473008 2088754000 LG23704 HUCHAIAH S/O MARIYAPPA NAGANAKATTE 261712 34 5 LT1 211 0.4800 0 2011 14 1 0 3 1 34 0 0 0 930 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111000143913 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O MARIYAPPA NAGANAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1440473093 2069389955 LG29050 Hemavathi W/O SHIVAKUMARA SWAMY Ijoor 261712 198 5 LT1 211 1 0 7421 40 1 0 3 0.8700 -127 0 0 0 0 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 0 99999 28772785 0 0 0 1 0 0 0 0 0 0 Hemavathi,W/O SHIVAKUMARA SWAMY Ijoor 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440473090 2028467813 RMD5656 Santhosh.K S/O KRISHANNAIAH 4 Ijoor 261712 157 5 LT1 211 2 0 6489 29 1 0 3 1 0 0 0 0 410 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2017-11-05 111100086471 0 0 0 1 0 0 0 0 0 0 Santhosh.K,S/O KRISHANNAIAH 4 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 0.9000 1440473088 2023554000 LG12798 LEELAVATHI W/O T THIMMAIAH NAGANAKATTE, IJOOR 261712 89 5 LT1 211 0.2400 0 7680 73 1 0 3 1 0 0 0 0 1280 2617 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111113358881 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O T THIMMAIAH NAGANAKATTE, IJOOR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440473084 2022288630 RMD34076 Jayamma W/O SHIVANNA 4 Ward No 30, Bettada thppalu 261712 0 5 LT1 211 1 0 4810 69 1 0 3 1 0 0 0 0 330 2617 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005432 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2019-08-21 110000738066 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O SHIVANNA 4 Ward No 30, Bettada thppalu 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 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