1449092055 2002644000 LG14416 PEETER S/O MARIYAPPA ADHISAKTHIPURA 261714 89 8 LT1 211 0.6000 0 13561 88 1 0 3 1 643 6.1800 0 0 2370 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111113358877 0 0 0 1 0 0 0 0 0 0 PEETER,S/O MARIYAPPA ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092072 0102644000 LG14391 MUNISWAMAIAH IJOOR IJOOR 261714 97 8 LT1 211 0.2400 0 5432 0 1 0 3 1 45 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112727627 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091903 3591644000 P2012 GURUMALAIAH LAKSHMI PURA ROAD B.M. ROAD - 261714 32 8 LT5 511 0 1 15190 96 1 0 3 1 0 1 0 0 210 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100007072705 0 0 0 1 0 0 0 0 1 0 GURUMALAIAH,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091978 0291644000 P3075 SMT. ANUSUYA ADISHAKTHI PURA IJOOR 261714 95 8 LT5 511 0 1 8256 15 1 0 3 0 8905 162.8600 0 0 0 2617 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005434 0 9999 111112727746 0 0 0 0 0 0 0 0 1 0 SMT. ANUSUYA,ADISHAKTHI PURA IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449092062 2745467549 RMP4815 Puttaswamappa IJOOR 261714 0 8 LT5 511 0 4 21416 272 1 0 3 1 0 10.5800 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112068684 0 0 0 1 0 0 0 0 1 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449091973 0687893152 RTP4703 S P Advertising #1652/1423A Bus stand opposite 261714 0 8 LT3B 711 1 0 2847 61 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111115827596 0 0 0 1 0 0 0 0 0 0 S P Advertising,#1652/1423A Bus stand opposite 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091992 5891644000 LG16313 B.T.SRINIVAS IJOOR - 261714 147 8 LT3A 311 0.1200 0 7739 75 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113359123 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091993 5709340190 RMC37376 Shanthaiah IJOOR 3 261714 0 8 LT3A 311 1 0 664 18 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112617947 0 0 0 1 0 0 0 0 1 0 Shanthaiah,IJOOR 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091994 0229681193 RMC37374 Shanthaiah IJOOR 4 261714 0 8 LT3A 311 1 0 105 15 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112617945 0 0 0 1 0 0 0 0 1 0 Shanthaiah,IJOOR 4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091997 2916039000 MSLG26633 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 9 8 LT3A 311 1 0 3134 62 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112504172 0 0 0 1 0 0 0 0 1 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449091998 3006166000 MSP3859 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 63 8 LT3A 311 5 0 24597 210 1 0 3 1 0 0 0 0 860 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006940115 0 0 0 1 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449092001 2131108459 RMC41499 Yaseen Qureshi S/O AMAN ULLA QURESHI,B M ROAD IJOOR 261714 0 8 LT3A 311 2 0 3167 106 1 0 3 1 3998 32.7900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111120667870 0 0 0 1 0 0 0 0 1 0 Yaseen Qureshi,S/O AMAN ULLA QURESHI,B M ROAD IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092002 8581644000 MSLG22166 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 4980 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112287195 0 0 0 0 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449091897 5981644000 LG6787 NAGABHARANA RAO G IJOOR - 261714 4 8 LT3A 311 3 0 12954 0 1 0 3 1 0 20.3000 0 0 3390 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111113358569 0 0 0 1 0 0 0 0 1 0 NAGABHARANA RAO G,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091898 1581644000 MSLG22176 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 8421 58 1 0 3 1 1132 14.2700 0 0 1440 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112177039 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091899 5991644000 LG3992 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 138 8 LT3A 311 0.1800 0 9329 51 1 0 3 1 0 5.5900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113120650 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091900 6002644000 P1034 K. KESHAVARADYA IJOOR - 261714 0 8 LT3A 311 2 0 22580 410 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111111717518 0 0 0 1 0 0 0 0 1 0 K. KESHAVARADYA,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449091901 3581644000 MSLG22174 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 3670 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113357750 0 0 0 0 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449091905 1745020701 RMC36394 Krishnappa D LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 39 0 1 0 3 1 216 1.1500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111111900676 0 0 0 1 0 0 0 0 1 0 Krishnappa D,LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091907 1745306471 RMC39737 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA2 261714 0 8 LT3A 311 1 0 91 3 1 0 3 0.9700 -6 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 53159594 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449091908 3257241084 P4148 Indus Tower Limited B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 18 0 42651 688 10 0 3 1 0 0 0 0 3020 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3020 (ignore if paid) 0 0 111111685914 0 0 0 2 0 0 0 0 1 0 Indus Tower Limited,B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449091912 3480088452 RMC36393 Krishnappa D LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 521 0 1 0 3 1 662 5.4400 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111111900677 0 0 0 1 0 0 0 0 1 0 Krishnappa D,LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091913 3491644000 LG16311 B.T.SRINIVAS IJOOR - 261714 145 8 LT3A 311 0.1200 0 207 4 1 0 3 1 1229 10.7100 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113359021 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091914 0448644000 LG9782 ASST. DIRECTOR SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 7 0 28012 81 1 0 2 0 194 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 100006828305 0 0 0 0 0 0 0 0 1 0 ASST. DIRECTOR,SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449091917 0042870756 RMC34850 P Partha IJOOR 261714 0 8 LT3A 311 0.5000 0 6541 84 1 0 3 1 -8 6.0300 0 0 2610 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111111492372 0 0 0 1 0 0 0 0 1 0 P Partha,IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091918 0002644000 LG12628 RAVI IJOOR IJOOR 261714 60 8 LT3A 311 0.1200 0 6903 124 1 0 3 1 1180 8.3100 0 0 2490 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112727743 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091919 5391644000 P2105 SYED JOHN LAKSHMI PURA ROAD B.M. ROAD - 261714 53 8 LT3A 311 0 2 496 0 1 0 3 1 2464 13.0100 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111114566537 0 0 0 0 0 0 0 0 1 0 SYED JOHN,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449091921 5191644000 LG12310 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 68 8 LT3A 311 1 0 7550 0 1 0 3 1 0 6.4800 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113218126 0 0 0 1 0 0 0 0 1 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091923 2991644000 LG4427 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 128 8 LT3A 311 0.1200 0 28469 166 1 0 3 1 1428 7.2400 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112177436 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091924 6891644000 LG6867 G.J.CHANDRASHEKAR IJOOR - 261714 26 8 LT3A 311 0.2000 0 3777 13 1 0 3 1 0 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112499429 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091927 7002644000 LG7536 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 153 8 LT3A 311 0.1200 0 4512 25 1 0 3 1 0 0 0 0 1600 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112281936 0 0 0 1 0 0 0 0 1 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091928 6981644000 LG6786 NAGABHARANA RAO G IJOOR IJOOR 261714 3 8 LT3A 311 0.2800 0 2240 1 1 0 3 1 0 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112499569 0 0 0 1 0 0 0 0 1 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091929 5291644000 LG3605 VENKATA RAMAIAH H IJOOR ********** 261714 0 8 LT3A 311 0.2000 0 11284 108 1 0 3 1 0 0 0 0 3760 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111115177442 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR ********** 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091930 6991644000 LG7877 HANUMA LINGA IJOOR IJOOR 261714 125 8 LT3A 311 0.1200 0 2094 23 1 0 3 1 1945 16.9100 0 0 660 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112281870 0 0 0 1 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091931 4791644000 LG6865 G.J.CHANDRASHEKAR IJOOR )))))))EXCESS PAID 261714 25 8 LT3A 311 0.2000 0 1498 4 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113358358 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR )))))))EXCESS PAID 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091932 4991644000 LG3994 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 140 8 LT3A 311 0.1800 0 8754 25 1 0 3 1 0 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113358354 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091933 6234081196 P4266 K. Jayachandra prasad S/O LT. KRISHNAMURTHY PRASAD B. M. Road 261714 0 8 LT3A 311 0 8 9300 3 1 0 3 1 -5 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 999999 100006824407 0 0 0 1 0 0 0 0 1 0 K. Jayachandra prasad,S/O LT. KRISHNAMURTHY PRASAD B. M. Road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091934 6221631633 RMC39742 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA5 261714 0 8 LT3A 311 1 0 10 0 1 0 3 1 432 3.3000 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 53159596 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449091935 5017444000 LG12847 P. PARTHA GUNDAPPA K ************ 261714 0 8 LT3A 311 0.5200 0 9373 116 1 0 3 1 0 0 0 0 2620 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111113120630 0 0 0 1 0 0 0 0 1 0 P. PARTHA,GUNDAPPA K ************ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091936 5002644000 LG4429 NAGENDRA SING RAMANAGAR TOWN - 261714 130 8 LT3A 311 0.1200 0 16947 240 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113218258 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN - 1.7800 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091937 3391644000 LG16314 B.T.SRINIVAS IJOOR - 261714 148 8 LT3A 311 0.1200 0 17694 134 1 0 3 1 4069 33.6100 0 0 400 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113576501 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091939 6196148100 RMC37372 Shanthaiah IJOOR 261714 0 8 LT3A 311 1 0 398 2 1 0 3 1 0 2.0700 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112617949 0 0 0 1 0 0 0 0 1 0 Shanthaiah,IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091940 3359266000 MSP3862 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 0 8 LT3A 311 4 0 3405 155 1 0 3 1 0 13.1600 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111116053874 0 0 0 3 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449091942 2091644000 LG3991 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 137 8 LT3A 311 0.1800 0 1190 10 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112227630 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091943 7981644000 LG6785 NAGABHARANA RAO G IJOOR IJOOR 261714 5 8 LT3A 311 3 0 14518 112 1 0 3 1 0 1 0 0 5490 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 111112185878 0 0 0 1 0 0 0 0 1 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091944 8002644000 LG3996 KRISHNAPPA .D RAMANAGAR TOWN RAMANAGAR TOWN 261714 143 8 LT3A 311 0.1800 0 2368 34 1 0 3 1 0 0 0 0 520 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112500157 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA .D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091945 7991644000 LG7835 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 133 8 LT3A 311 0.2400 0 1257 0 1 0 3 1 436 3.3000 0 0 1050 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112185554 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091947 9691644000 LG12309 C.H.CHANDRA SHANKAR VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 261714 69 8 LT3A 311 2 2 18999 120 1 0 3 1 -141 0 0 0 1040 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112228105 0 0 0 1 0 0 0 0 1 0 C.H.CHANDRA SHANKAR,VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091948 8681644000 MSLG22168 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 9 8 LT3A 311 1 0 4878 35 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112281850 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091950 3681644000 MSLG22161 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 12 8 LT3A 311 1 0 2 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 999999 100006830792 0 0 0 0 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449091953 9891644000 LG6706 Savitha 27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 261714 135 8 LT3A 311 1 0 4290 19 1 0 3 1 845 9.9700 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112270051 0 0 0 1 0 0 0 0 1 0 Savitha,27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091954 7891644000 LG6864 G.J.CHANDRASHEKAR IJOOR ************ 261714 35 8 LT3A 311 1 0 4787 15 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112568957 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR ************ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091955 8291644000 LG12946 G.J. PARAMESH IJOOR IJOOR 261714 38 8 LT3A 311 0.2400 0 3855 155 1 0 3 1 0 2.3600 0 0 1180 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112499774 0 0 0 1 0 0 0 0 1 0 G.J. PARAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449091957 6591644000 LG7878 HANUMA LINGA IJOOR IJOOR 261714 126 8 LT3A 311 0.1200 0 12992 330 1 0 3 1 3276 16.7400 0 0 5890 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5890 (ignore if paid) 0 9999999 111112499592 0 0 0 3 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449091958 8891644000 LG6855 RAMA KUMAR IJOOR IJOOR 261714 34 8 LT3A 311 0.7600 0 47659 179 1 0 3 1 0 6.6600 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112499916 0 0 0 1 0 0 0 0 1 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091960 8991644000 LG10957 RAMA CHANDA T R IJOOR ********* 261714 42 8 LT3A 311 0.3200 0 5 0 1 0 3 1 870 7.5900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112270128 0 0 0 0 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR ********* 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449091961 8940851120 RMC37785 Pushpa IJOOR 1 261714 0 8 LT3A 311 1 0 78 0 1 0 3 1 225 1.1900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112988826 0 0 0 1 0 0 0 0 1 0 Pushpa,IJOOR 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091962 7830266000 MSP3857 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 67 8 LT3A 311 20 0 9969 64 10 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14005434 0 9999999 111116080151 0 0 0 2 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 20 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449091964 7091644000 LG16312 B.T.SRINIVAS IJOOR - 261714 146 8 LT3A 311 5.1200 0 31927 483 1 0 3 1 9358 55.6800 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112282226 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449091966 7791644000 LG4431 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 132 8 LT3A 311 0.1200 0 7013 27 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113727213 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091969 4732854670 LG27537 Kempaiah S/O THIMMAIAH, IJOOR 261714 134 8 LT3A 311 0.2400 0 1754 16 1 0 3 1 0 0 0 0 740 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006837440 0 0 0 1 0 0 0 0 1 0 Kempaiah,S/O THIMMAIAH, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091970 0091644000 LG3998 MAHAMED DAWOOD RAMANAGAR TOWN RAMANAGAR TOWN 261714 149 8 LT3A 311 0.1800 0 10100 36 1 0 3 1 0 0 0 0 830 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112728814 0 0 0 1 0 0 0 0 1 0 MAHAMED DAWOOD,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091971 0391644000 LG6868 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 27 8 LT3A 311 0.2000 0 1120 12 1 0 3 1 -3 4.4700 0 0 630 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112727943 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091974 1491644000 LG12627 RAVI IJOOR IJOOR 261714 61 8 LT3A 311 3 0 22026 206 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112228668 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449091976 6953809413 RMC37784 Pushpa IJOOR 261714 0 8 LT3A 311 1 0 925 0 1 0 3 1 227 1.1900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112988825 0 0 0 1 0 0 0 0 1 0 Pushpa,IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091977 1291644000 LG15813 SHANTHAIAH IJOOR IJOOR 261714 23 8 LT3A 311 0.2000 0 14484 270 1 0 3 1 0 46.2900 0 0 6170 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 111112228444 0 0 0 1 0 0 0 0 1 0 SHANTHAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449091979 8283036573 RMC42814 Govindaswamy S/O VENKATE GOWDA Ward No 28 261714 0 8 LT3A 311 1 0 239 13 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111123089461 0 0 0 1 0 0 0 0 1 0 Govindaswamy,S/O VENKATE GOWDA Ward No 28 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091980 3881319080 RMC39739 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA 261714 0 8 LT3A 311 1 0 73 0 1 0 3 1 3395 31.4100 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 53159600 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449091981 5494138376 RMC35565 P Partha S/O LATE PUTTASWAMAIAH #1763 261714 0 8 LT3A 311 0.5000 0 1391 159 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111111708907 0 0 0 1 0 0 0 0 1 0 P Partha,S/O LATE PUTTASWAMAIAH #1763 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091982 1091644000 LG3993 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 139 8 LT3A 311 0.1800 0 6838 61 1 0 3 1 1920 39.6300 0 0 2720 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111112177210 0 0 0 2 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449091984 7236524642 RMC39741 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA1 261714 0 8 LT3A 311 1 0 11 0 1 0 3 1 436 3.3000 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 53159583 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449091985 1791644000 LG7537 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 154 8 LT3A 311 0.1200 0 9773 110 1 0 3 1 2223 15.6700 0 0 4080 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111113358699 0 0 0 1 0 0 0 0 1 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091987 5581644000 MSLG22172 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 13 8 LT3A 311 1 0 8084 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113358545 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091989 5591644000 LG6869 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 28 8 LT3A 311 0.2000 0 6241 43 1 0 3 1 0 0 0 0 970 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115177299 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091990 4491644000 LG4392 Savitha 27TH WARD,RAYARADODDI RAMANAGAR TOWN 261714 136 8 LT3A 311 0.1200 0 15909 156 1 0 3 1 1568 8.0500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113358272 0 0 0 1 0 0 0 0 1 0 Savitha,27TH WARD,RAYARADODDI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092003 0807444000 LG5040 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 0 8 LT3A 311 0.1200 0 22689 45 1 0 2 0 1753 14.1100 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111115185054 0 0 0 0 0 0 0 0 1 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449092004 0791644000 LG10956 RAMA CHANDA T R IJOOR IJOOR 261714 43 8 LT3A 311 0.3200 0 5199 40 1 0 3 1 0 8.9300 0 0 1090 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115184681 0 0 0 1 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092006 5451348425 RMC37375 Shanthaiah IJOOR 1 261714 0 8 LT3A 311 1 0 172 13 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112617946 0 0 0 1 0 0 0 0 1 0 Shanthaiah,IJOOR 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092007 1916039000 MSLG26632 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 8 8 LT3A 311 2 0 31514 38 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112117523 0 0 0 2 0 0 0 0 1 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449092009 7691644000 LG8300 PUSHPA W/O LT VENKATESH K IJOOR 261714 21 8 LT3A 311 0.2000 0 1556 2 1 0 3 1 462 3.4500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112499949 0 0 0 1 0 0 0 0 1 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092010 8981644000 LG7876 HANUMA LINGA IJOOR IJOOR 261714 124 8 LT3A 311 0.1200 0 2304 12 1 0 3 1 957 7.7900 0 0 520 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112499526 0 0 0 1 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092011 1191644000 LG14956 Vishram Velji Patel IJOOR RAMANAGARAM 261714 58 8 LT3A 311 0.2400 0 24983 202 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112177341 0 0 0 1 0 0 0 0 1 0 Vishram Velji Patel,IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449092012 1391644000 LG7875 HANUMA LINGA IJOOR IJOOR 261714 123 8 LT3A 311 0.1200 0 1867 3 1 0 3 1 432 3.3000 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112229418 0 0 0 1 0 0 0 0 1 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092013 6148644000 P2926 K.JAYACHANDRA PRASAD B.M ROAD - 261714 500 8 LT3A 311 5 5 9086 168 1 0 3 1 0 3.2000 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112185628D 0 0 0 2 0 0 0 0 1 0 K.JAYACHANDRA PRASAD,B.M ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449092014 0591644000 LG6861 G.J.CHANDRASHEKAR IJOOR ********** 261714 30 8 LT3A 311 0.2000 0 464 0 1 0 3 1 0 0 0 0 560 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115183866 0 0 0 0 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR ********** 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449092015 9263035124 RMC39738 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA4 261714 0 8 LT3A 311 1 0 4869 105 1 0 3 0.8200 30 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 53159589 0 0 0 0 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449092018 9291644000 LG16065 PUSHPA W/O LT VENKATESH K IJOOR 261714 22 8 LT3A 311 0.1600 0 11733 125 1 0 3 1 2459 18.3900 0 0 2650 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112270213 0 0 0 1 0 0 0 0 1 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092019 9591644000 LG4391 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 134 8 LT3A 311 0.1200 0 9111 8 1 0 3 1 215 1.1500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113727136 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092020 7491644000 LG6870 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 29 8 LT3A 311 0.2000 0 4783 29 1 0 3 1 -491 0 0 0 890 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112499377 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092021 7581644000 MSLG22167 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 1 0 5 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112185550D 0 0 0 0 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449092022 7653798168 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS B M road 261714 67 8 LT3A 311 1 0 4514 43 1 0 3 1 0 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 999999 100006834838 0 0 0 1 0 0 0 0 1 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS B M road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092024 7681644000 MSLG22169 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 10 8 LT3A 311 1 0 2846 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112185533 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092025 7591644000 LG3601 VENKATA RAMAIAH H IJOOR IJOOR 261714 45 8 LT3A 311 0.1200 0 4837 19 1 0 3 1 0 5.1600 0 0 2150 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111113727227 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092030 9102644000 LG10958 RAMA CHANDA T R IJOOR ********** 261714 41 8 LT3A 311 0.3200 0 2619 11 1 0 3 1 0 2.9000 0 0 230 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112270217 0 0 0 1 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR ********** 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092031 9163175509 RMC37373 Shanthaiah IJOOR 2 261714 0 8 LT3A 311 1 0 353 16 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112617944 0 0 0 0 0 0 0 0 1 0 Shanthaiah,IJOOR 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449092033 7481644000 MSLG22180 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 21 8 LT3A 311 2 0 50028 190 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112185522 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092034 6291644000 LG3603 VENKATA RAMAIAH H IJOOR IJOOR 261714 46 8 LT3A 311 0.2000 0 2998 2 1 0 3 1 0 3.7500 0 0 770 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006830424 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092035 9491644000 LG6862 G.J.CHANDRASHEKAR IJOOR - 261714 31 8 LT3A 311 0.2000 0 303 0 1 0 3 1 0 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112229156 0 0 0 1 0 0 0 0 1 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092036 1591644000 LG6856 RAMA KUMAR IJOOR IJOOR 261714 33 8 LT3A 311 3 0 29068 227 1 0 3 1 0 5.9000 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113358837 0 0 0 1 0 0 0 0 1 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449092037 0581644000 MSLG22177 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 2 0 2033 2 1 0 3 1 1792 15.4900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111115184667 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092039 5781644000 LG21027 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 119 8 LT3A 311 0.2400 0 4749 0 1 0 3 1 3209 28.9700 0 0 630 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113218290 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449092040 1681644000 MSLG22163 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 14 8 LT3A 311 1 0 2871 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112177370 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092041 5814088473 RMC37371 Shanthaiah IJOOR 5 261714 0 8 LT3A 311 1 0 45 2 1 0 3 1 259 1.3700 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112617948 0 0 0 0 0 0 0 0 1 0 Shanthaiah,IJOOR 5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449092042 1691644000 LG6229 KRISHNAIAH S IJOOR IJOOR 261714 80 8 LT3A 311 0.2400 0 1030 0 1 0 3 1 215 1.1500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112228984 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH S,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092043 8491644000 LG6863 CHANDRASHEKHAR G T IJOOR IJOOR 261714 37 8 LT3A 311 0.2000 0 8884 286 1 0 3 1 0 11.5500 0 0 2520 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112569239D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR G T,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449092046 4612560450 RMC39740 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA3 261714 0 8 LT3A 311 1 0 2 0 1 0 3 1 432 3.3000 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 53159586 0 0 0 1 0 0 0 0 1 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449092048 4581644000 MSLG22173 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 14 8 LT3A 311 1 0 742 0 1 0 3 1 1925 17.6300 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113359079 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092049 2681644000 MSLG22162 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 13 8 LT3A 311 1 0 77 0 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112177425 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092050 4603634868 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS 1 B M road 261714 0 8 LT3A 311 1 0 1217 1 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 999999 100006838201 0 0 0 1 0 0 0 0 1 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS 1 B M road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092051 4591644000 LG3995 PUTTAHONNAMMA W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 261714 142 8 LT3A 311 0.1800 0 2081 9 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113358653 0 0 0 1 0 0 0 0 1 0 PUTTAHONNAMMA,W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092052 0681644000 MSLG22164 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 12229 86 1 0 3 1 0 0 0 0 2390 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111112228385 0 0 0 1 0 0 0 0 1 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092054 1991644000 LG4530 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 141 8 LT3A 311 0.4400 0 1702 11 1 0 3 1 -2 1.3400 0 0 920 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112227919 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092056 8102644000 LG10959 RAMA CHANDA T R IJOOR ************* 261714 0 8 LT3A 311 0.3200 0 5417 64 1 0 3 1 0 6.2800 0 0 2080 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100006838240 0 0 0 1 0 0 0 0 1 0 RAMA CHANDA T R,IJOOR ************* 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092057 7291644000 LG2726 K.RAMESH S/O KENCHAPPA SANGEETA BAR 261714 0 8 LT3A 311 5 0 18952 727 1 0 3 1 0 0 0 0 11320 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.11320 (ignore if paid) 0 9999999 100006823574D 0 0 0 3 0 0 0 0 1 0 K.RAMESH,S/O KENCHAPPA SANGEETA BAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449092058 2891644000 LG12629 RAVI IJOOR IJOOR 261714 59 8 LT3A 311 0.8200 0 8033 20 1 0 3 1 644 3.3100 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112229326 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092059 2881644000 LG18535 P KUMARSWAMY RMGM - 261714 151 8 LT3A 311 0.2400 0 1533 34 1 0 3 1 0 1 0 0 210 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112228581 0 0 0 1 0 0 0 0 1 0 P KUMARSWAMY,RMGM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092060 8191644000 LG4428 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 129 8 LT3A 311 0.1200 0 2389 12 1 0 3 1 944 7.7100 0 0 790 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114197810 0 0 0 1 0 0 0 0 1 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092061 4091644000 LG19038 P.PANDU S/O LT.PUTTASWAMAIAH IJOOR 261714 150 8 LT3A 311 0.2400 0 14449 188 1 0 3 1 0 1.0800 0 0 3010 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111115177427 0 0 0 1 0 0 0 0 1 0 P.PANDU,S/O LT.PUTTASWAMAIAH IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092063 4102644000 LG12308 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 0 8 LT3A 311 4 0 12024 72 1 0 3 1 2543 25.5000 0 0 3280 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111115177184 0 0 0 1 0 0 0 0 1 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092064 0947066000 MSP3858 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 62 8 LT3A 311 5 0 7716 35 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 999999 100006827821 0 0 0 1 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449092065 4881209617 RMC36919 Puttaswamappa IJOOR 261714 0 8 LT3A 311 4 0 60857 23 1 0 3 1 0 9.5900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 1000000 111114566538 0 0 0 1 0 0 0 0 1 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449092066 4881644000 LG20894 SYED JAN S/O SYED AHMED SAB B.M.ROAD. 261714 54 8 LT3A 311 0.4800 0 2193 0 1 0 3 1 0 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999 111113358531 0 0 0 0 0 0 0 0 1 0 SYED JAN,S/O SYED AHMED SAB B.M.ROAD. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449092067 2781644000 MSP3542 K.RAMESH S/O KENCHAPPA MAGADI ROAD, IJOOR 261714 7 8 LT3A 311 6 0 112697 310 1 0 3 1 3797 19.6200 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112228598 0 0 0 1 0 0 0 0 1 0 K.RAMESH,S/O KENCHAPPA MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449092068 4891644000 LG3600 VENKATA RAMAIAH H IJOOR IJOOR 261714 44 8 LT3A 311 0.0400 0 3212 18 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113357784 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092069 4100744000 P1761 ASST. DIRECTOR SIRICULTURE B.M ROAD - 261714 0 8 LT3A 311 0 4 18815 25 1 0 3 1 -4983 0 0 0 7160 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 111111717517 0 0 0 3 0 0 0 0 1 0 ASST. DIRECTOR SIRICULTURE,B.M ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449092070 4002644000 LG7224 KAMALAMMA IJOOR IJOOR 261714 36 8 LT3A 311 3 0 6504 0 1 0 3 0 12559 116.6900 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999 111111969949 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449092071 4006166000 MSP3860 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 65 8 LT3A 311 5 0 7248 119 1 0 3 1 0 4.5100 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112287099 0 0 0 1 0 0 0 0 1 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091995 3191644000 LG10651 ANTHONIYAMMA IJOOR IJOOR 261714 87 8 LT1 211 0.1200 0 5431 19 1 0 3 1 4 0 0 0 730 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113358767 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091996 4691644000 LG10998 SRINIVASAIAH IJOOR IJOOR 261714 102 8 LT1 211 0.2000 0 331 72 1 0 3 1 -15 0 0 0 2240 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111113358180D 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091999 4938644000 P3764 JAYACHANDRA PRASAD S/O KRISHAN MURTHY PRASAD B.M.ROAD 261714 500 8 LT1 211 10 0 94617 920 1 0 3 1 0 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112729739 0 0 0 6 0 0 0 0 0 0 JAYACHANDRA PRASAD,S/O KRISHAN MURTHY PRASAD B.M.ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1449092000 1002644000 LG10272 MANJULA R IJOOR IJOOR 261714 98 8 LT1 211 0.0800 0 2636 2 1 0 3 1 1195 10.8500 0 0 270 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112252966 0 0 0 1 0 0 0 0 0 0 MANJULA R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091896 6000744000 LG16276 M.MUNISWAMY ADI SHAKTHI PURA - 261714 155 8 LT1 211 0.2400 0 11700 146 1 0 3 1 -10 1 0 0 260 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113358940 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,ADI SHAKTHI PURA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091902 5091644000 LG19379 LAKSHMI W/O MUTHU ADHISAKTHIPURA 261714 90 8 LT1 211 0.4800 0 4525 33 1 0 3 1 117 1 0 0 1040 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113358228 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MUTHU ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091904 3585460910 RMD38612 Marimuthu W/O ANTHONI1 261714 0 8 LT1 211 1 0 2592 54 1 0 3 1 -160 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111115274711 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091906 3291644000 LG11437 RAJU IJOOR TOWN IJOOR TOWN 261714 84 8 LT1 211 1.2000 0 8844 41 1 0 3 1 3388 30.6200 0 0 340 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112177461 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091909 7191644000 LG11040 KRISHNAIAH S SUBBAIAH SUBBAIAH 261714 78 8 LT1 211 0.2400 0 5590 0 1 0 3 1 24 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111113727331 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH S,SUBBAIAH SUBBAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091910 0491644000 LG14360 RUKKAMMA IJOOR IJOOR 261714 93 8 LT1 211 0.2400 0 3600 96 1 0 3 1 297 2.1700 0 0 1980 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112727765 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091911 6491644000 LG6637 KUMARI DEVI IJOOR IJOOR 261714 116 8 LT1 211 0.2400 0 8300 2 1 0 3 1 36 0 0 0 270 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113357859 0 0 0 0 0 0 0 0 0 0 KUMARI DEVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-03-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449091915 2191644000 LG13312 MANJULA IJOOR IJOOR 261714 100 8 LT1 211 0.3600 0 4895 28 1 0 3 1 519 4.9800 0 0 110 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112229431 0 0 0 1 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091916 8436812366 RMD35957 Rajamma W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 261714 0 8 LT1 211 1 0 4742 113 1 0 3 1 400 5.0300 0 0 1700 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111978031 0 0 0 1 0 0 0 0 0 0 Rajamma,W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091920 8391644000 LG14415 MUNIYAMMA IJOOR IJOOR 261714 92 8 LT1 211 0.6000 0 5285 47 1 0 3 1 117 1 0 0 1400 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112499733 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091922 6781644000 LG21026 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 120 8 LT1 211 1 0 7843 12 1 0 3 1 49 0 0 0 1520 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112499413 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449091925 1881644000 LG18966 NAGARAJU MAGADI ROAD MAGADI ROAD 261714 24 8 LT1 211 0.2400 0 11550 61 1 0 3 1 1410 19.0200 0 0 1920 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112227594 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MAGADI ROAD MAGADI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091926 4781644000 LG21428 RAJU S/O SUBRAMANI ADHISHAKTHIPURA 261714 85 8 LT1 211 1 0 7852 42 1 0 3 1 0 0 0 0 750 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113358020 0 0 0 1 0 0 0 0 0 0 RAJU,S/O SUBRAMANI ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091938 6191644000 LG11164 KRISHNAVENI RAJU RAJU 261714 108 8 LT1 211 0.3200 0 7763 89 1 0 3 1 2754 24 0 0 2270 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112287094 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,RAJU RAJU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091941 2102644000 LG13313 MANJULA IJOOR IJOOR 261714 101 8 LT1 211 0.4000 0 102 0 1 0 3 1 125 1.1500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112192428D 0 0 0 1 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091946 9681644000 LG23449 MARISWAMY S/O LT.JOSEPH W.NO.27, IJOOR 261714 112 8 LT1 211 0.5000 0 2504 8 1 0 3 1 324 2.6500 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112270055 0 0 0 1 0 0 0 0 0 0 MARISWAMY,S/O LT.JOSEPH W.NO.27, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091949 8591644000 LG14425 RAJU IJOOR ********* 261714 104 8 LT1 211 0.6000 0 10015 98 1 0 3 1 66 0 0 0 1990 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112499785 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR ********* 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091951 9881644000 LG20576 AMRUTHAM S/O CHANNAIAH ADHISHEKTHIPURA 261714 114 8 LT1 211 0.5000 0 6787 61 1 0 3 1 5 0 0 0 1020 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113727147 0 0 0 1 0 0 0 0 0 0 AMRUTHAM,S/O CHANNAIAH ADHISHEKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091952 7881644000 LG20315 MUNISWAMY S/O KASHI ADHISHAKTHIPURA 261714 121 8 LT1 211 1 0 9146 77 1 0 3 1 14 0 0 0 810 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112185874 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O KASHI ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091956 9002644000 LG14424 RANGAMMA IJOOR IJOOR 261714 88 8 LT1 211 0.6000 0 5965 30 1 0 3 1 98 1 0 0 1100 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112228026 0 0 0 1 0 0 0 0 0 0 RANGAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091959 8904756323 LG27491 Manjula R D/O RAJU, IJOOR 261714 98 8 LT1 211 0.5000 0 2028 6 1 0 3 1 1583 14.4200 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111100043963 0 0 0 1 0 0 0 0 0 0 Manjula R,D/O RAJU, IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091963 9771388174 RMD38611 Marimuthu W/O ANTHONI 261714 0 8 LT1 211 1 0 2540 37 1 0 3 1 28 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111115274712 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091965 7102644000 LG13165 MUNIYAMMA IJOOR IJOOR 261714 107 8 LT1 211 0.3200 0 3735 48 1 0 3 1 2415 12.8800 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 999999 111111688246 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 52688949 0 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091967 7821882257 LG26970 Peeter S/O MARIYAPPA,ADISHAKTHIPURA 261714 89 8 LT1 211 0.5000 0 6685 82 1 0 3 1 0 0 0 0 1420 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000122826 0 0 0 1 0 0 0 0 0 0 Peeter,S/O MARIYAPPA,ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091968 0895749818 RMD40129 Adhi Shakthi Temple ADHISAHKTHI PURA 261714 0 8 LT1 211 1 0 1010 28 1 0 3 1 72 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111117877730 0 0 0 1 0 0 0 0 0 0 Adhi Shakthi Temple,ADHISAHKTHI PURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091972 0691644000 LG14387 ARULAPPA IJOOR ********* 261714 106 8 LT1 211 0.2400 0 11435 115 1 0 3 1 3209 29.7200 0 0 2040 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112228616 0 0 0 1 0 0 0 0 0 0 ARULAPPA,IJOOR ********* 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091975 1102644000 LG14359 SINGARAMMA IJOOR IJOOR 261714 86 8 LT1 211 0.2400 0 2319 34 1 0 3 1 642 5.7500 0 0 1180 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112287093D 0 0 0 1 0 0 0 0 0 0 SINGARAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091983 3891644000 LG14390 RANGAIAH IJOOR IJOOR 261714 109 8 LT1 211 0.2400 0 5580 14 1 0 3 1 -20 0 0 0 460 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112729703 0 0 0 1 0 0 0 0 0 0 RANGAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449091986 2491644000 LG10274 MUNI SWAMY M IJOOR IJOOR 261714 110 8 LT1 211 0.0800 0 2800 0 1 0 3 1 10 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111112287095 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY M,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449091988 0881644000 LG20833 AMMU W/O ANNADORE ADISHAKTHIPURA 261714 105 8 LT1 211 1 0 7400 54 1 0 3 1 275 1.4800 0 0 750 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112229359 0 0 0 1 0 0 0 0 0 0 AMMU,W/O ANNADORE ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449091991 5691644000 LG10275 RAJU IJOOR IJOOR 261714 99 8 LT1 211 0.0800 0 2890 28 1 0 3 1 64 1 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 99999 111100161946 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-03-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092005 0191644000 LG18183 KRISHNAIAH IJOOR - 261714 77 8 LT1 211 0.4800 0 2447 21 1 0 3 1 -31 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112728797 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092008 6391644000 LG12716 SWAMY VEAL IJOOR IJOOR 261714 74 8 LT1 211 0.8000 0 18529 121 1 0 3 1 847 7.7000 0 0 2880 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111113358248 0 0 0 1 0 0 0 0 0 0 SWAMY VEAL,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092016 9981644000 LG3943 MUNI SWAMY IJOOR IJOOR 261714 72 8 LT1 211 0.1600 0 9149 10 1 0 3 1 107 0 0 0 1230 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112229124 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092017 9991644000 LG11110 MUNI SWAMY MINI SWAMACHAR MINI SWAMACHAR 261714 94 8 LT1 211 0.0800 0 12435 152 1 0 3 1 6 1.6700 0 0 2350 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111112229119 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,MINI SWAMACHAR MINI SWAMACHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092023 7640610600 Perumala s/o Muniswamy PERUMALA S/O MUNISWAMY Adhishakthipura 261714 71 8 LT1 211 0.5000 0 8982 54 1 0 3 1 93 0 0 0 820 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112282030 0 0 0 1 0 0 0 0 0 0 Perumala s/o Muniswamy,PERUMALA S/O MUNISWAMY Adhishakthipura 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092026 6691644000 LG10273 AMRUTHUM BIN CHANNAIAH IJOOR 261714 113 8 LT1 211 0.0800 0 9243 64 1 0 3 1 -106 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112499687 0 0 0 1 0 0 0 0 0 0 AMRUTHUM,BIN CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092027 9391644000 LG14383 RABART IJOOR IJOOR 261714 73 8 LT1 211 0.2400 0 16815 124 1 0 3 1 974 13.7500 0 0 1280 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112228100 0 0 0 1 0 0 0 0 0 0 RABART,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092028 9091644000 LG18184 KRISHNAIAH IJOOR - 261714 76 8 LT1 211 0.4800 0 2490 3 1 0 3 1 -56 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112269997 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092029 9781644000 LG20247 YELUMALAIAH S/O LT.KARAPPAN ADHISHAKTHIPURA 261714 91 8 LT1 211 0.5000 0 628 96 1 0 3 1 485 4.5000 0 0 890 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 1E8795668701 0 0 0 1 0 0 0 0 0 0 YELUMALAIAH,S/O LT.KARAPPAN ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449092032 7391644000 LG14423 SAMPANGAMMA IJOOR ********** 261714 103 8 LT1 211 0.6000 0 8622 26 1 0 3 1 326 1.8400 0 0 1380 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112499464 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,IJOOR ********** 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092038 0991644000 LG7740 KRISHNAIAH IJOOR IJOOR 261714 79 8 LT1 211 0.2400 0 1419 0 1 0 3 1 -42 0 0 0 0 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 0 9999999 111112227861 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092044 0781644000 LG24882 KARPIYAMMA W/O CHELUVARAJU ADHISHAKTHIAPURA 261714 75 8 LT1 211 0.5000 0 10154 103 1 0 3 1 0 1 0 0 1500 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111115185046 0 0 0 1 0 0 0 0 0 0 KARPIYAMMA,W/O CHELUVARAJU ADHISHAKTHIAPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092045 2691644000 LG11594 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 111 8 LT1 211 1 0 6479 35 1 0 3 1 459 4.2700 0 0 800 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112177062 0 0 0 1 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092047 2291644000 LG11473 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 96 8 LT1 211 1.2000 0 5095 5 1 0 3 1 84 0 0 0 1820 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113358738 0 0 0 1 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449092053 8091644000 LG3762 RAJU IJOOR IJOOR 261714 83 8 LT1 211 0.1600 0 4383 15 1 0 3 1 3683 34.5400 0 0 760 2617 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005434 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006381490D 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2