1442293707 9974554000 LG9651 KIRSHNAPPA BIN HANUMAIAH HANUMAIAH 261715 180 9 LT3A 311 0.1200 0 1136 0 1 0 3 1 876 7.2500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 999999 100006847069 0 0 0 0 0 0 0 0 0 0 KIRSHNAPPA BIN,HANUMAIAH HANUMAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293663 9537454000 LG17469 MUTTAIAH DASAIAH - 261715 182 9 LT3A 311 0.2400 0 6303 29 1 0 3 1 0 0 0 0 910 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006856111 0 0 0 0 0 0 0 0 0 0 MUTTAIAH,DASAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293767 9505554000 LG9654 APPAJI BIN PUTTA SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261715 178 9 LT3A 311 0.1200 0 12009 118 1 0 3 1 0 1.1900 0 0 3520 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 100006856099 0 0 0 1 0 0 0 0 0 0 APPAJI BIN PUTTA SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442293695 9472835000 EH4213 R.Janaradhan Babu S/O M.RAMEGOWDA,HANUMANTHANAGARA 261715 72 9 LT3A 311 2 0 3343 25 1 0 3 1 1477 10.6400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112229157 0 0 0 0 0 0 0 0 0 0 R.Janaradhan Babu,S/O M.RAMEGOWDA,HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293733 8906529145 LG28161 M. P. Vasu S/O PUTTAMASTI GOWDA Kempegowda circle 261715 174 9 LT3A 311 1 0 1195 15 1 0 3 1 341 1.6300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111111958240 0 0 0 0 0 0 0 0 0 0 M. P. Vasu,S/O PUTTAMASTI GOWDA Kempegowda circle 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293732 8906454000 LG21224 NAGARAJU S/O MUNIGOWDA JALAMANGALA ROAD, IJOOR 261715 153 9 LT3A 311 0.2400 0 510 18 1 0 3 1 0 1.5200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113728899D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MUNIGOWDA JALAMANGALA ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293700 8760554000 LG24463 PARVATHAMMA W/O LT.NANJAPPA JALAMANGALA ROAD 261715 144 9 LT3A 311 0.4800 0 418 28 1 0 3 1 -25 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112270124 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LT.NANJAPPA JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293722 8697554000 LG13470 K.SRINIVASU RAMANAGAR TOWN - 261715 104 9 LT3A 311 0.1200 0 5099 30 1 0 3 1 -1 1 0 0 1130 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111113727247 0 0 0 0 0 0 0 0 0 0 K.SRINIVASU,RAMANAGAR TOWN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293749 8508530563 RMC33225 Mohanlal Jasaram Choudhary S/O JASARAM CHOUDHARY 1 #47A Geetha Mandira Badavane 261715 0 9 LT3A 311 1 0 1394 123 1 0 3 1 0 1.2000 0 0 1050 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 1B9186275992 0 0 0 0 0 0 0 0 0 0 Mohanlal Jasaram Choudhary,S/O JASARAM CHOUDHARY 1 #47A Geetha Mandira Badavane 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293626 8179279594 RMC40811 Nagaraju S/O MUNIGOWDA, JALAMANGALA ROAD1 261715 0 9 LT3A 311 1 0 363 0 1 0 3 1 433 3.1500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 53328632 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O MUNIGOWDA, JALAMANGALA ROAD1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442293654 8067554000 LG5036 PARVATHAMMA JALAMANGALA ROAD JALAMANGALA ROAD 261715 143 9 LT3A 311 0.1200 0 487 0 1 0 3 1 -56 7.4200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112569096 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293645 6932868753 RMC35958 Lakshmamma W/O NARAYANA Ijoor 261715 0 9 LT3A 311 0.5000 0 1736 42 1 0 3 1 0 5.2400 0 0 410 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112037580 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O NARAYANA Ijoor 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442293618 6848454000 LG8165 DEVARAJAIAH JALAMANGALA ROAD JALAMANGALA ROAD 261715 79 9 LT3A 311 0.1200 0 4013 12 1 0 3 1 0 3.3300 0 0 530 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112499834 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293777 6691618044 RMC33224 Mohanlal Jasaram Choudhary S/O JASARAM CHOUDHARY #47A Geetha Mandira Badavane 261715 0 9 LT3A 311 1 0 403 8 1 0 3 0.9900 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 999999 51800758 0 0 0 0 0 0 0 0 0 0 Mohanlal Jasaram Choudhary,S/O JASARAM CHOUDHARY #47A Geetha Mandira Badavane 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442293747 6474130087 RMC40807 Nagaraju S/O MUNIGOWDA, JALAMANGALA ROAD 261715 0 9 LT3A 311 1 0 382 49 1 0 3 0.8400 0 4.6100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 53328629 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O MUNIGOWDA, JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442293671 6305565878 RMC40810 Nagaraju S/O MUNIGOWDA, JALAMANGALA ROAD2 261715 0 9 LT3A 311 1 0 8 0 1 0 3 0.9300 1093 9.3800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 53328631 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O MUNIGOWDA, JALAMANGALA ROAD2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442293785 5989454000 LG8016 MAYANNA IJOOR IJOOR 261715 170 9 LT3A 311 0.1600 0 13500 20 1 0 3 1 379 1.8100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111115177364 0 0 0 0 0 0 0 0 0 0 MAYANNA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293758 5289454000 LG4170 NAGARAJU RAMANAGAR TOWN RAMANAGAR TOWN 261715 81 9 LT3A 311 0.1200 0 2295 8 1 0 3 1 0 0 0 0 850 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113218242 0 0 0 0 0 0 0 0 0 0 NAGARAJU,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293762 4372893879 RMC38729 Prakash JALAMANGALA ROAD near venkateswara temple 261715 0 9 LT3A 311 1 0 498 19 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111115450102 0 0 0 0 0 0 0 0 0 0 Prakash,JALAMANGALA ROAD near venkateswara temple 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293697 3390064000 LG22389 P APPAJI S/O LT. PUTTASWAMAIAH HANUMANTHANAGAR 261715 89 9 LT3A 311 0.4800 0 12269 36 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112177177 0 0 0 0 0 0 0 0 0 0 P APPAJI,S/O LT. PUTTASWAMAIAH HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293629 3304454000 LG6310 MUNIRAJU B JALAMANGALA ROAD JALAMANGALA ROAD 261715 73 9 LT3A 311 0.0800 0 4759 71 1 0 3 1 852 4.1100 0 0 3030 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111111596779 0 0 0 0 0 0 0 0 0 0 MUNIRAJU B,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293748 2648454000 LG16889 NAGARAJU JALAMANGALA ROAD, RAMANAGAR TOWN 261715 150 9 LT3A 311 0.2400 0 595 9 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112228579 0 0 0 0 0 0 0 0 0 0 NAGARAJU,JALAMANGALA ROAD, RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293643 2597654000 LG13062 D Ramesh S/O DEVARAJU HANUMANTHA NAGARA, RAMANAGRA. 261715 78 9 LT3A 311 0.6000 0 25682 103 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112228751 0 0 0 1 0 0 0 0 0 0 D Ramesh,S/O DEVARAJU HANUMANTHA NAGARA, RAMANAGRA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442293662 2572835000 LG25788 R.Janaradhan Babu S/O M.RAMEGOWDA,HANUMANTHANAGARA 261715 71 9 LT3A 311 1 0 7438 68 1 0 3 1 909 4.3900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112177285 0 0 0 1 0 0 0 0 0 0 R.Janaradhan Babu,S/O M.RAMEGOWDA,HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442293713 1871898335 RMC42344 P Shankarappa S/O PUTTASWAMAIAH1 Hanumanthanagara 261715 0 9 LT3A 311 1 0 152 29 1 0 3 1 2296 19.6600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111122050958 0 0 0 0 0 0 0 0 0 0 P Shankarappa,S/O PUTTASWAMAIAH1 Hanumanthanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293664 1572835000 LG25787 R.Janaradhan Babu S/O M.RAMEGOWDA,HANUMANTHANAGARA 261715 70 9 LT3A 311 0.5000 0 4157 22 1 0 3 1 -12 2.6500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112176984 0 0 0 0 0 0 0 0 0 0 R.Janaradhan Babu,S/O M.RAMEGOWDA,HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293765 1335654000 LG9653 APPAJI BIN PUTTA SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261715 176 9 LT3A 311 0.1200 0 256 0 1 0 3 1 215 1.0800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 999 100006847828 0 0 0 0 0 0 0 0 0 0 APPAJI BIN PUTTA SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293751 1109554000 LG9658 RAMESH BIN CHIKKA VEERAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261715 177 9 LT3A 311 0.1200 0 7785 51 1 0 3 1 0 0 0 0 1230 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006847871 0 0 0 0 0 0 0 0 0 0 RAMESH BIN CHIKKA VEERAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293734 1048104876 RMC40809 Nagaraju S/O MUNIGOWDA, JALAMANGALA ROAD3 261715 0 9 LT3A 311 1 0 763 56 1 0 3 0.7500 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 53328623 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O MUNIGOWDA, JALAMANGALA ROAD3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442293688 0851283534 RMC40808 Nagaraju S/O MUNIGOWDA, JALAMANGALA ROAD4 261715 0 9 LT3A 311 1 0 331 9 1 0 3 0.4200 299 1.5000 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 53328640 0 0 0 1 0 0 0 0 0 0 Nagaraju,S/O MUNIGOWDA, JALAMANGALA ROAD4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442293687 0572835000 LG25786 R.Janaradhan Babu S/O M.RAMEGOWDA,HANUMANTHANAGARA 261715 69 9 LT3A 311 0.5000 0 1360 19 1 0 3 1 1144 8.8400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111115184525 0 0 0 0 0 0 0 0 0 0 R.Janaradhan Babu,S/O M.RAMEGOWDA,HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293740 0523085759 RMC42345 P Shankarappa S/O PUTTASWAMAIAH2 Hanumanthanagara 261715 0 9 LT3A 311 1 0 24 1 1 0 3 1 1243 10.7500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111122050959 0 0 0 0 0 0 0 0 0 0 P Shankarappa,S/O PUTTASWAMAIAH2 Hanumanthanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293741 0002654000 LG16888 NAGARAJU JALAMANGALA ROAD, RAMANAGAR TOWN 261715 149 9 LT3A 311 0.2400 0 2983 11 1 0 3 1 0 1.6200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112727954 0 0 0 0 0 0 0 0 0 0 NAGARAJU,JALAMANGALA ROAD, RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293624 9991654000 LG16887 NAGARAJU JALAMANGALA ROAD, RAMANAGAR TOWN 261715 148 9 LT1 211 0.4000 0 10211 63 1 0 3 1 310 4.2400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112227985 0 0 0 0 0 0 0 0 0 0 NAGARAJU,JALAMANGALA ROAD, RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293715 9941554000 LG10902 RANGA SWAMY BIN RANGAPPA RANGAPPA 261715 142 9 LT1 211 0.2000 0 11372 62 1 0 3 1 -3 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112228185 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY BIN,RANGAPPA RANGAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293721 9927454000 LG8859 NAGARAJU JALAMANGALA ROAD JALAMANGALA ROAD 261715 82 9 LT1 211 0.1600 0 11391 1 1 0 3 1 20 0 0 0 770 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112269894 0 0 0 0 0 0 0 0 0 0 NAGARAJU,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293651 9845654000 LG20554 THIMMAIAH S/O THIMMAIAH KODIPURA 261715 121 9 LT1 211 0.4800 0 10107 90 1 0 3 1 492 3.9500 0 0 1830 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111112228127 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O THIMMAIAH KODIPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442293775 9713654000 LG10323 VENKATAMMA CO. GOVINDAIAH GOVINDAIAH 261715 31 9 LT1 211 0.0800 0 2971 33 1 0 3 1 -193 0 0 0 670 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112227729 0 0 0 0 0 0 0 0 0 0 VENKATAMMA CO.,GOVINDAIAH GOVINDAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293773 9712554000 LG22042 Mahesh M S/O LATE MAHADEVAIAH IJOOR GUDDE 261715 28 9 LT1 211 1 0 4485 12 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112227981 0 0 0 0 0 0 0 0 0 0 Mahesh M,S/O LATE MAHADEVAIAH IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293668 9540554000 LG12719 VENKATISH 1 - 261715 23 9 LT1 211 0.1600 0 12060 53 1 0 3 1 14 0 0 0 2560 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112228191 0 0 0 0 0 0 0 0 0 0 VENKATISH,1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293768 9497554000 LG15446 GURUVAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 68 9 LT1 211 0.1200 0 8858 52 1 0 3 1 -8 0 0 0 110 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112229089 0 0 0 0 0 0 0 0 0 0 GURUVAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293616 9487454000 LG22596 SRINIVAS S/O LT. KEMPAIAH JALAMANGALA ROAD, IJOOR 261715 108 9 LT1 211 0.5000 0 376 30 1 0 3 1 -22 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 999999 111112229208D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LT. KEMPAIAH JALAMANGALA ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442293706 9373454000 LG13486 GOWRAMMA 1 - 261715 5 9 LT1 211 0.4000 0 4951 17 1 0 3 1 230 1.5400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112227937 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442293709 9351554000 LG10515 GURUSIDDACHAR BIN PUTTA SWAMY ACHAR PUTTA SWAMY ACHAR 261715 51 9 LT1 211 0.1200 0 9347 79 1 0 3 1 1 0 0 0 1000 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112229231 0 0 0 0 0 0 0 0 0 0 GURUSIDDACHAR BIN,PUTTA SWAMY ACHAR PUTTA SWAMY ACHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293763 9305157766 RMD44378 Nagamma W/O G SRINIVAS,NEAR PANCHAMUKI ANJANEYA TEMPLE1 261715 0 9 LT1 211 1 0 404 34 1 0 3 1 -13 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 0 1B5872943650 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O G SRINIVAS,NEAR PANCHAMUKI ANJANEYA TEMPLE1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293649 9164454000 LG20025 PRAKASH S/O LAKHSMANAPPA INDRA NAGAR 261715 65 9 LT1 211 0.4800 0 8106 59 1 0 3 1 89 0 0 0 1900 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111112228101 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O LAKHSMANAPPA INDRA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293648 9162801797 LG29244 Ranga Swamy S/O MAGADARANGAIAH Hanumanthanagara, Ramanagara 261715 139 9 LT1 211 1 0 11689 135 1 0 3 0.8100 0 1 0 0 2810 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 28802872 0 0 0 3 0 0 0 0 0 0 Ranga Swamy,S/O MAGADARANGAIAH Hanumanthanagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1442293774 9093454000 LG7319 NAGARAJU M RAMANAGAR TOWN RAMANAGAR TOWN 261715 49 9 LT1 211 0.0400 0 9364 125 1 0 3 1 397 3.6900 0 0 1670 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111112227950 0 0 0 0 0 0 0 0 0 0 NAGARAJU M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293623 9079686024 BLKURD41590 Hema WARD NO-25 Kodipura 261715 0 9 LT1 211 1 0 1013 55 1 0 3 1 84 1 0 0 1010 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111120917796 0 0 0 1 0 0 0 0 0 0 Hema,WARD NO-25 Kodipura 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293743 9006087155 RMD36114 City Muncilpal Council ROTARY CIRCLE 261715 0 9 LT1 211 1 0 368 0 1 0 3 1 862 7.4700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111112061680 0 0 0 0 0 0 0 0 0 0 City Muncilpal Council,ROTARY CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293699 8941554000 LG10893 RANGAPPA BIN MOTA RANGAPPA MOTA RANGAPPA 261715 145 9 LT1 211 0.1200 0 9046 77 1 0 3 1 1 0 0 0 1260 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112287187 0 0 0 0 0 0 0 0 0 0 RANGAPPA BIN,MOTA RANGAPPA MOTA RANGAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293755 8923022870 RMD31172 Bhagyamma W/O KRISHNAPPA Ijoor, Ward No. 25 261715 0 9 LT1 211 1 0 1947 9 1 0 3 1 -56 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110127595 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O KRISHNAPPA Ijoor, Ward No. 25 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293782 8802554000 LG24387 BEERAPPA S/O KARIKALAHEGDE IJOOR 261715 53 9 LT1 211 0.5000 0 15149 116 1 0 3 1 555 4.5300 0 0 1090 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112282129 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O KARIKALAHEGDE IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442293620 8789454000 LG16652 SHIVARAJU IJOOR - 261715 14 9 LT1 211 0.2400 0 3717 27 1 0 3 1 21 0 0 0 800 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112499789 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,IJOOR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293619 8775454000 LG14362 G.JAGADEESH RAMANAGARAM ************** 261715 124 9 LT1 211 0.2400 0 6015 35 1 0 3 1 346 2.7400 0 0 1070 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113727232 0 0 0 0 0 0 0 0 0 0 G.JAGADEESH,RAMANAGARAM ************** 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293701 8753239324 RMD42732 Marisidda S/O MARIYAPPA Kodipura 261715 0 9 LT1 211 1 0 1093 47 1 0 3 1 14 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111122948720 0 0 0 0 0 0 0 0 0 0 Marisidda,S/O MARIYAPPA Kodipura 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293725 8712554000 LG22041 Mahesh M S/O LATE MAHADEVAIAH IJOOR GUDDE 261715 29 9 LT1 211 1 0 1028 3 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112228114 0 0 0 0 0 0 0 0 0 0 Mahesh M,S/O LATE MAHADEVAIAH IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293610 8483454000 LG14347 NAGARAJ NAYAK HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 117 9 LT1 211 0.4800 0 1320 17 1 0 3 1 -2 0 0 0 470 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111596780 0 0 0 0 0 0 0 0 0 0 NAGARAJ NAYAK,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293770 8396454000 LG13867 SHIVAMMA HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 97 9 LT1 211 0.1600 0 3697 17 1 0 3 1 74 1 0 0 830 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112281982 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293690 8356654000 EH1584 NAGARAJU JALAMANGALA ROAD JALAMANGALA ROAD 261715 84 9 LT1 211 3 0 5723 277 1 0 3 1 0 0 0 0 2870 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2009-12-01 111112499906D 0 0 0 4 0 0 0 0 0 0 NAGARAJU,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2024-05-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1442293607 8293454000 LG7354 BORAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261715 2 9 LT1 211 0.2000 0 6872 62 1 0 3 1 374 2.5700 0 0 370 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112282280 0 0 0 0 0 0 0 0 0 0 BORAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293644 8260899180 RMD37583 Ravi D S/O DEVARAJAIAH Ward # 26 , Indranagara 261715 0 9 LT1 211 1 0 3075 68 1 0 3 0.7900 0 1 0 0 290 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52865259 0 0 0 2 0 0 0 0 0 0 Ravi D,S/O DEVARAJAIAH Ward # 26 , Indranagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442293778 8216454000 LG21237 MARISHETTI S/O THIMMASHETTI IJOOR 261715 11 9 LT1 211 0.4800 0 10986 51 1 0 3 1 0 0 0 0 860 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111114197793 0 0 0 1 0 0 0 0 0 0 MARISHETTI,S/O THIMMASHETTI IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293745 8094975362 RMD42693 Gowramma W/O VENKATAIAH Near Sharath school 261715 0 9 LT1 211 1 0 643 28 1 0 3 1 -58 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111122815464 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O VENKATAIAH Near Sharath school 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293656 8068454000 LG6482 RANGA SWAMY JALAMANGALA ROAD - 261715 138 9 LT1 211 0.1200 0 18453 32 1 0 3 1 -141 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111114197675 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,JALAMANGALA ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293612 7968454000 LG17191 P.SHANKARAPPA HANUMANTHA NAGAR - 261715 87 9 LT1 211 0.2400 0 7297 57 1 0 3 1 474 3.1400 0 0 570 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113727380 0 0 0 2 0 0 0 0 0 0 P.SHANKARAPPA,HANUMANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442293703 7925454000 LG9872 DEVARAJU BIN CHIKKA HANUMAIAH CHIKKA HANUMAIAH 261715 76 9 LT1 211 0.2000 0 5801 28 1 0 3 1 -61 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113727379 0 0 0 0 0 0 0 0 0 0 DEVARAJU BIN,CHIKKA HANUMAIAH CHIKKA HANUMAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293642 7848454000 LG8198 NINGAMMA KALAIAH KALAIAH 261715 16 9 LT1 211 0.1600 0 3148 21 1 0 3 1 507 4.2300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112185527 0 0 0 1 0 0 0 0 0 0 NINGAMMA,KALAIAH KALAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442293639 7817654000 LG21785 AKKAIAHMMA W/O BUDDAPPPA HANUMANTHANAGARA 261715 120 9 LT1 211 0.2400 0 6147 58 1 0 3 1 -156 0 0 0 950 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112282114 0 0 0 0 0 0 0 0 0 0 AKKAIAHMMA,W/O BUDDAPPPA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293636 7771554000 LG11689 RAMACHANDRAIAH HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 33 9 LT1 211 0.2400 0 5542 51 1 0 3 1 29 0 0 0 270 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112185867 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293637 7764454000 LG19804 CHANDRASHEKARACHAR S/O GURUMURTHY CHAR KODIPURA 261715 158 9 LT1 211 0.4800 0 4081 36 1 0 3 1 281 2.0800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110357307 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARACHAR,S/O GURUMURTHY CHAR KODIPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293787 7712554000 EH3336 Mahesh M S/O LATE MAHADEVAIAH IJOOR GUDDE 261715 27 9 LT1 211 0 0.5000 11197 44 1 0 3 1 5 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112270070 0 0 0 1 0 0 0 0 1 0 Mahesh M,S/O LATE MAHADEVAIAH IJOOR GUDDE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293692 7645654000 LG20497 SMT. LAKSHMI BHAI W/O. KRISHNA NAYAK KODIPURA 261715 166 9 LT1 211 0.4800 0 5101 72 1 0 3 1 29 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110142297 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BHAI,W/O. KRISHNA NAYAK KODIPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293727 7597492725 LG30169 Muniswamy S/O RANGAPPA Ijoor 261715 112 9 LT1 211 1 0 6119 72 1 0 3 1 838 6.7800 0 0 1090 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100005386612D 0 0 0 1 0 0 0 0 0 0 Muniswamy,S/O RANGAPPA Ijoor 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293726 7591743920 RMD33582 Kariyappa S/O MUNIBYRANNA 1 Jalamangala Road 261715 0 9 LT1 211 1 0 10913 184 1 0 3 1 333 1.6300 0 0 3710 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 2019-07-29 111110146690 0 0 0 2 0 0 0 0 0 0 Kariyappa,S/O MUNIBYRANNA 1 Jalamangala Road 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442293604 7573654000 LG8033 RAMA KRISHNA RAMANAGAR TOWN RAMANAGAR TOWN 261715 48 9 LT1 211 0.2400 0 7671 52 1 0 3 1 236 1.6400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112500137 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293678 7519454000 LG22877 VENKATAMMA W/O LT. GOVINDAIAH W.NO. 26, IJOOR 261715 30 9 LT1 211 0.5000 0 11286 84 1 0 3 1 -10 0 0 0 2180 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111112270087 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LT. GOVINDAIAH W.NO. 26, IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442293627 7474654000 LG9660 PRAKASH BIN BORAIAH *********** 261715 175 9 LT1 211 0.1600 0 2219 0 1 0 3 1 -42 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110310833 0 0 0 0 0 0 0 0 0 0 PRAKASH BIN,BORAIAH *********** 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293712 7442638036 RMD42694 Gowramma W/O VENKATAIAH. Near Sharath school 261715 0 9 LT1 211 1 0 673 13 1 0 3 1 -57 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111122815465 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O VENKATAIAH. Near Sharath school 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293723 7413654000 LG14694 JAYAMMA 1 - 261715 43 9 LT1 211 0.2400 0 9036 64 1 0 3 1 415 3.2800 0 0 960 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112282255 0 0 0 1 0 0 0 0 0 0 JAYAMMA,1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293719 7408718900 RMD41333 M C Devaraju S/O LATE CHIKKANNA,INDRANAGARA 261715 0 9 LT1 211 1 0 3813 99 1 0 3 1 223 0 0 0 2500 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111120462771 0 0 0 1 0 0 0 0 0 0 M C Devaraju,S/O LATE CHIKKANNA,INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442293716 7396654000 LG18566 NAGAMMA RMGM - 261715 98 9 LT1 211 0.4800 0 4814 27 1 0 3 1 -25 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112569177 0 0 0 1 0 0 0 0 0 0 NAGAMMA,RMGM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293757 7307654000 LG18818 GOPALSHETTY S/O GADI VENKATARAMANA SHETTY MANJUNATH NG 261715 140 9 LT1 211 0.7200 0 18432 132 1 0 3 1 -9 0 0 0 2920 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111112499452 0 0 0 1 0 0 0 0 0 0 GOPALSHETTY,S/O GADI VENKATARAMANA SHETTY MANJUNATH NG 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293660 7268554000 LG9154 CHIKKA THAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 3 9 LT1 211 0.1200 0 1442 1 1 0 3 1 22 0 0 0 740 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112281906 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293670 7254454000 LG20121 DEVARAJU S/O BAJJEGOWDA HANUMANTHA NAGAR 261715 119 9 LT1 211 0.4800 0 2932 32 1 0 3 1 38 0 0 0 730 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111114197605 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O BAJJEGOWDA HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293780 7197654000 LG15716 APPAJI BORAIAH BORAIAH 261715 152 9 LT1 211 0.1200 0 7020 67 1 0 3 1 285 3.8000 0 0 2450 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110322144 0 0 0 0 0 0 0 0 0 0 APPAJI,BORAIAH BORAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293781 7194189505 RMD44377 Nagamma W/O G SRINIVAS,NEAR PANCHAMUKI ANJANEYA TEMPLE 261715 0 9 LT1 211 1 0 1 0 1 0 3 1 -15 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 0 1B2472943645 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O G SRINIVAS,NEAR PANCHAMUKI ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293737 6794654000 LG14692 BHAGYAMMA 1 - 261715 45 9 LT1 211 0.1600 0 11951 105 1 0 3 1 450 3.3400 0 0 1940 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111112499582 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293729 6783654000 LG18860 CHIKKAMARANNA S/O NARASIMHAIAH MANJUNATHA NG 261715 110 9 LT1 211 0.4800 0 3595 24 1 0 3 1 -663 0 0 0 920 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112282201 0 0 0 0 0 0 0 0 0 0 CHIKKAMARANNA,S/O NARASIMHAIAH MANJUNATHA NG 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293718 6612654000 LG12232 SRI.P.SHANKARAPPA IJOOR IJOOR 261715 85 9 LT1 211 0.2400 0 7567 79 1 0 3 1 0 2.3800 0 0 930 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112281998 0 0 0 2 0 0 0 0 0 0 SRI.P.SHANKARAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-02-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442293746 6496654000 LG18830 HUCHAPPA S/O DOLLE GOWDA HANUMANTHNAGAR 261715 95 9 LT1 211 0.4800 0 6550 29 1 0 3 1 96 1 0 0 250 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112569127 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,S/O DOLLE GOWDA HANUMANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442293672 6331667184 RMD33223 Mohanlal Jasaram Choudhary S/O JASARAM CHOUDHARY 2 #47A Geetha Mandira Badavane 261715 0 9 LT1 211 1 0 5227 109 1 0 3 0.8800 0 1 0 0 1890 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 51800751 0 0 0 1 0 0 0 0 0 0 Mohanlal Jasaram Choudhary,S/O JASARAM CHOUDHARY 2 #47A Geetha Mandira Badavane 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442293676 6199520575 RMP42343 P Shankarappa S/O PUTTASWAMAIAH Hanumanthanagara 261715 0 9 LT1 211 1 0 77 2 1 0 3 1 899 7.2700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111122050957 0 0 0 2 0 0 0 0 0 0 P Shankarappa,S/O PUTTASWAMAIAH Hanumanthanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442293675 6196654000 LG18989 RAJA S/O SIDDAPPA HANUMANTHA NG 261715 100 9 LT1 211 0.4800 0 3970 59 1 0 3 1 220 1.1400 0 0 870 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113727306 0 0 0 0 0 0 0 0 0 0 RAJA,S/O SIDDAPPA HANUMANTHA NG 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293771 6177554000 LG14348 GAVI SIDDAIAH HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 114 9 LT1 211 0.2400 0 4366 24 1 0 3 1 -40 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112270155 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAIAH,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293680 6144454000 LG13247 ANJANAPPA HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 136 9 LT1 211 0.2400 0 2428 7 1 0 3 1 0 0 0 0 460 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112568888 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293681 6122654000 LG15319 VARALAKSHAMMA BORAIAH BORAIAH 261715 160 9 LT1 211 0.1200 0 5298 4 1 0 3 1 164 1 0 0 880 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110516879 0 0 0 0 0 0 0 0 0 0 VARALAKSHAMMA,BORAIAH BORAIAH 0 0 0 0 0 0 0 0 2025-12-09 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 0.2000 1442293779 5997654000 LG10058 MUTE RANGAIAH S/O. BYALAIAH - 261715 146 9 LT1 211 0.0800 0 7551 57 1 0 3 1 0 0 0 0 410 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112729656 0 0 0 0 0 0 0 0 0 0 MUTE RANGAIAH,S/O. BYALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293650 5938454000 LG11785 MUNISWAMY IJOOR IJOOR 261715 113 9 LT1 211 0.2400 0 6820 11 1 0 3 1 -71 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113359006 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293653 5922002055 RMD38822 Jayamma WARD NO 25 Near Panchamuki Temple 261715 0 9 LT1 211 1 0 1906 34 1 0 3 0.9100 290 2.5900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 52881575 0 0 0 1 0 0 0 0 0 0 Jayamma,WARD NO 25 Near Panchamuki Temple 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442293783 5864454000 LG20262 RAMANJINI S/O ARASAPPA KODIPURA 261715 151 9 LT1 211 0.4800 0 10065 81 1 0 3 1 387 2.7000 0 0 480 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113358984 0 0 0 1 0 0 0 0 0 0 RAMANJINI,S/O ARASAPPA KODIPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442293756 5783654000 LG18859 CHIKKAMARANNA S/O NARASIMHAIAH MANJUNATHA NG 261715 109 9 LT1 211 0.4800 0 662 15 1 0 3 1 101 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111115178132 0 0 0 0 0 0 0 0 0 0 CHIKKAMARANNA,S/O NARASIMHAIAH MANJUNATHA NG 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293736 5656654000 LG8858 NAGARAJU JALAMANGALA ROAD JALAMANGALA ROAD 261715 83 9 LT1 211 0.1600 0 9565 6 1 0 3 1 144 1.9600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113120647 0 0 0 0 0 0 0 0 0 0 NAGARAJU,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-05-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293795 5496654000 LG18829 RANGAPPA S/O MOTARANGAIAH HANUMANTHA NG 261715 130 9 LT1 211 0.4800 0 7683 73 1 0 3 1 44 0 0 0 1510 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112729627 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O MOTARANGAIAH HANUMANTHA NG 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293674 5402554000 LG12759 SHANTHAMMA IJOOR IJOOR 261715 168 9 LT1 211 0.4000 0 6842 0 1 0 3 1 -14 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110326774 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293708 5305654000 LG6667 RAJANNA RAMANAGAR TOWN RAMANAGAR TOWN 261715 64 9 LT1 211 0.1200 0 21973 134 1 0 3 1 329 2.3400 0 0 110 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111113358212 0 0 0 1 0 0 0 0 0 0 RAJANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293702 5204454000 LG7696 SRINIVASU JALAMANGALA ROAD JALAMANGALA ROAD 261715 107 9 LT1 211 0.1600 0 5106 76 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113120623 0 0 0 1 0 0 0 0 0 0 SRINIVASU,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293759 5191654000 LG8017 PUTTA THAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 32 9 LT1 211 0.0400 0 13268 47 1 0 3 1 106 1.5400 0 0 1660 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112729626 0 0 0 1 0 0 0 0 0 0 PUTTA THAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293752 5177554000 LG14344 SHANTHAMMA 1 - 261715 9 9 LT1 211 0.2400 0 335 7 1 0 3 1 5 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 999 111112729614 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293652 5136554000 LG9083 RAJESH K.S RAMANAGAR TOWN RAMANAGAR TOWN 261715 44 9 LT1 211 0.1600 0 8930 129 1 0 3 1 699 5.0100 0 0 600 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113218246 0 0 0 1 0 0 0 0 0 0 RAJESH K.S,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293647 5098554000 LG8614 SIDDAMMA JALAMANGALA ROAD JALAMANGALA ROAD 261715 134 9 LT1 211 0.1200 0 4424 43 1 0 3 1 81 0 0 0 1200 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111113218273 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293792 4879454000 LG13609 JAYAMMA HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 106 9 LT1 211 0.1200 0 3930 4 1 0 3 1 -113 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113358181 0 0 0 0 0 0 0 0 0 0 JAYAMMA,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293646 4838454000 LG8749 GUNDAPPA JALAMANGALA ROAD JALAMANGALA ROAD 261715 128 9 LT1 211 0.0400 0 12747 128 1 0 3 1 577 3.6200 0 0 2150 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111113218221 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293790 4781554000 LG5909 GOPALA SHETTY JALAMANGALA ROAD JALAMANGALA ROAD 261715 101 9 LT1 211 0.1200 0 1654 0 1 0 3 1 -12 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110319205 0 0 0 0 0 0 0 0 0 0 GOPALA SHETTY,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293739 4668554000 LG12477 BORALINGAIAH HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 125 9 LT1 211 0.1600 0 4070 31 1 0 3 1 296 2.7400 0 0 830 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113218228 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293710 4585454000 LG9682 MUTTAIAH BIN DASAIAH DASAIAH 261715 181 9 LT1 211 0.1600 0 4543 25 1 0 3 1 0 0 0 0 240 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110149206 0 0 0 1 0 0 0 0 0 0 MUTTAIAH BIN,DASAIAH DASAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442293786 4571554000 LG15343 JAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 36 9 LT1 211 0.0400 0 2428 0 1 0 3 1 -8 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113358347 0 0 0 0 0 0 0 0 0 0 JAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293789 4547454000 LG17192 P.SHANKARAPPA HANUMANTHA NAGAR - 261715 88 9 LT1 211 0.2400 0 7427 87 1 0 3 1 164 1 0 0 1610 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111113358037 0 0 0 2 0 0 0 0 0 0 P.SHANKARAPPA,HANUMANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2024-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442293673 4305654000 LG6666 RAMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261715 62 9 LT1 211 0.1200 0 30371 114 1 0 3 1 -17 0 0 0 290 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113359050 0 0 0 2 0 0 0 0 0 0 RAMAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442293655 4205654000 LG13731 NARAYANA GEETHAMANDHIRA EXTN., Ramanagara 261715 7 9 LT1 211 0.2000 0 10887 95 1 0 3 1 239 1.1400 0 0 1610 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111113358643 0 0 0 0 0 0 0 0 0 0 NARAYANA,GEETHAMANDHIRA EXTN., Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293711 4122654000 LG7209 SRI.P.SHANKARAPPA JALAMANGALA ROAD JALAMANGALA ROAD 261715 86 9 LT1 211 0.2000 0 6870 84 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111111958242 0 0 0 1 0 0 0 0 0 0 SRI.P.SHANKARAPPA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293661 4022654000 LG8191 RAMAIAH JALAMANGALA ROAD JALAMANGALA ROAD 261715 111 9 LT1 211 0.1200 0 5516 31 1 0 3 1 30 0 0 0 860 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113359055 0 0 0 0 0 0 0 0 0 0 RAMAIAH,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293633 4012554000 LG24425 NILAMMA W/O LT. MURTHY BOLLAPANAHALLI 261715 167 9 LT1 211 0.4800 0 14459 123 1 0 3 1 266 1.1700 0 0 4570 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111110327864 0 0 0 0 0 0 0 0 0 0 NILAMMA,W/O LT. MURTHY BOLLAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293635 4005546217 RMD33581 Kariyappa S/O MUNIBYRANNA 2 Jalamangala Road 261715 0 9 LT1 211 1 0 7231 101 1 0 3 1 272 1.3600 0 0 2420 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2019-08-02 111110145515 0 0 0 2 0 0 0 0 0 0 Kariyappa,S/O MUNIBYRANNA 2 Jalamangala Road 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442293791 3968454000 LG9155 SHANTHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 24 9 LT1 211 0.1200 0 9426 62 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112729533 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293603 3925654000 LG8730 BASAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261715 16 9 LT1 211 0.1600 0 4286 42 1 0 3 1 135 1 0 0 860 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115177381 0 0 0 0 0 0 0 0 0 0 BASAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293769 3838289741 LG28814 Narayana S/O KEMPPEGOWDA, ANJINIYA TEMPLE ROAD 261715 8 9 LT1 211 0.5000 0 10106 77 1 0 3 1 1156 9.0800 0 0 1960 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110315924 0 0 0 0 0 0 0 0 0 0 Narayana,S/O KEMPPEGOWDA, ANJINIYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293698 3813654000 LG6826 SRINIVASU JALAMANGALA ROAD JALAMANGALA ROAD 261715 105 9 LT1 211 0.1200 0 20490 208 1 0 3 1 0 1.9900 0 0 4610 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 111112729554 0 0 0 3 0 0 0 0 0 0 SRINIVASU,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442293724 3781554000 LG5908 SHANTHAMMA W/O CHINNAGIRAIAH GEETHAMANDIRA BADAVANE 261715 46 9 LT1 211 0.4000 0 9941 99 1 0 3 1 532 4.3600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111115178010 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHINNAGIRAIAH GEETHAMANDIRA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293622 3735654000 LG8109 KRISHNAIAH JALAMANGALA ROAD JALAMANGALA ROAD 261715 118 9 LT1 211 0.1600 0 8116 50 1 0 3 1 152 1.2600 0 0 350 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113218030 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442293750 3656554000 LG15318 VARALAKSHAMMA BORAIAH BORAIAH 261715 159 9 LT1 211 0.1200 0 2243 69 1 0 3 1 18 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113358079D 0 0 0 0 0 0 0 0 0 0 VARALAKSHAMMA,BORAIAH BORAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293613 3620306324 RMD33580 Kariyappa S/O MUNIBYRANNA Jalamangala Road 261715 0 9 LT1 211 1 0 105 1 1 0 3 1 -50 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110328463 0 0 0 0 0 0 0 0 0 0 Kariyappa,S/O MUNIBYRANNA Jalamangala Road 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293606 3527454000 LG6878 GIRIRAMAIAH K RAMANAGAR TOWN RAMANAGAR TOWN 261715 63 9 LT1 211 0.1600 0 4106 15 1 0 3 1 14 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112729565 0 0 0 0 0 0 0 0 0 0 GIRIRAMAIAH K,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293766 3454697315 RMD37582 Ravi D S/O DEVARAJAIAH 1 Ward # 26 , Indranagara 261715 0 9 LT1 211 1 0 2080 34 1 0 3 0.7900 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 52865260 0 0 0 0 0 0 0 0 0 0 Ravi D,S/O DEVARAJAIAH 1 Ward # 26 , Indranagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442293797 3440854000 LG24189 PRESIDENT PANCHAMUKI ANJINEYASWAMY TEMPLE IJOOR 261715 67 9 LT1 211 1 0 8556 55 1 0 3 1 1147 7.6600 0 0 2050 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111112253081 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PANCHAMUKI ANJINEYASWAMY TEMPLE IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293694 3383654000 LG18744 SHANKRANNA S/O PUTTASWAMY HAMUMANTHANAGARA 261715 90 9 LT1 211 1 0 6285 9 1 0 3 1 21 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113358584 0 0 0 2 0 0 0 0 0 0 SHANKRANNA,S/O PUTTASWAMY HAMUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442293720 3350654000 LG10947 YASHODAMMA CO. MAHADEVA MAHADEVA 261715 50 9 LT1 211 0.1600 0 120 31 1 0 3 1 -13 0 0 0 1430 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111113358772D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA CO.,MAHADEVA MAHADEVA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293628 3299454000 LG6145 PARVATHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 19 9 LT1 211 0.2400 0 7366 62 1 0 3 1 180 1.6000 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112177093 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293788 3271654000 LG11522 SRI. SRINIVASA HANUMANTHA NAGAR RMGM 261715 1 9 LT1 211 0.2600 0 9935 51 1 0 3 1 -224 0 0 0 500 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2019-09-27 111113358434 0 0 0 0 0 0 0 0 0 0 SRI. SRINIVASA,HANUMANTHA NAGAR RMGM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442293677 3173654000 LG5954 KRISHNAPPA RAMANAGAR TOWN *********** RAITHA 261715 21 9 LT1 211 0.0800 0 4151 6 1 0 3 1 -531 0 0 0 380 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112177168 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RAMANAGAR TOWN *********** RAITHA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293657 3119554000 LG7218 SHIVANNA JALAMANGALA ROAD JALAMANGALA ROAD 261715 102 9 LT1 211 0.1600 0 3294 0 1 0 3 1 -7 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999 111112177457 0 0 0 0 0 0 0 0 0 0 SHIVANNA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293665 3089454000 LG5862 GUNDAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261715 59 9 LT1 211 0.0400 0 4529 0 1 0 3 1 -27 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113359032 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293796 3045654000 LG8141 SHIVANNA JALAMANGALA ROAD JALAMANGALA ROAD 261715 93 9 LT1 211 0.1600 0 9452 53 1 0 3 1 88 1 0 0 1340 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112177466 0 0 0 0 0 0 0 0 0 0 SHIVANNA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293794 3031554000 LG16723 SMT. SAKAMMA HANUMANTHA NAGAR - 261715 141 9 LT1 211 0.2400 0 1899 6 1 0 3 1 292 2.4300 0 0 250 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112176915 0 0 0 0 0 0 0 0 0 0 SMT. SAKAMMA,HANUMANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293632 2882688111 RMD31797 Mayamma W/O SHIVANNA Kodipura 261715 170 9 LT1 211 1 0 11650 98 1 0 3 1 -262 0 0 0 2150 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110416311 0 0 0 1 0 0 0 0 0 0 Mayamma,W/O SHIVANNA Kodipura 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293793 2856654000 LG16512 SMT. LAKSHMI BHAI IJOOR IJOOR 261715 165 9 LT1 211 0.2000 0 4870 35 1 0 3 1 146 1.9400 0 0 340 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000536377D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BHAI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293754 2674454000 LG19891 JAGDESHACHARI S/O GURUMURTHYCHARI KODIPURA 261715 123 9 LT1 211 0.4800 0 8136 106 1 0 3 1 233 1.0600 0 0 2010 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111112177416 0 0 0 1 0 0 0 0 0 0 JAGDESHACHARI,S/O GURUMURTHYCHARI KODIPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293640 2613654000 LG15206 HEMANTH BORAIAH BORAIAH 261715 127 9 LT1 211 0.1200 0 9318 124 1 0 3 1 -79 1.8000 0 0 1650 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112253206 0 0 0 1 0 0 0 0 0 0 HEMANTH,BORAIAH BORAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293682 2478554000 LG10325 PUTTAIAH BIN DASAIAH DASAIAH 261715 18 9 LT1 211 0.0800 0 6131 69 1 0 3 1 -7 0 0 0 860 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113358742 0 0 0 0 0 0 0 0 0 0 PUTTAIAH BIN,DASAIAH DASAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293744 2455654000 LG20678 SHANKRANNA S/O PUTTASWAMY HANUMANTHA NAGAR 261715 92 9 LT1 211 1.5000 0 26266 190 1 0 3 1 -9 0 0 0 1680 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112228548 0 0 0 2 0 0 0 0 0 0 SHANKRANNA,S/O PUTTASWAMY HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442293742 2454454000 LG20217 GURUSIDDACHAR S/O PUTTASWAMA CHAR INDIRANAGAR 261715 52 9 LT1 211 0.4800 0 8271 65 1 0 3 1 0 0 0 0 880 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112229017 0 0 0 0 0 0 0 0 0 0 GURUSIDDACHAR,S/O PUTTASWAMA CHAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293693 2274454000 LG21786 LAXMIBAI W/O LT.MURTHINAIK W.NO.25 261715 116 9 LT1 211 0.2400 0 28 4 1 0 3 1 38 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 1000000 1E3878257184 0 0 0 0 0 0 0 0 0 0 LAXMIBAI,W/O LT.MURTHINAIK W.NO.25 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293631 2173654000 LG5903 KARIYAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261715 37 9 LT1 211 0.0400 0 8720 36 1 0 3 1 -31 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112192427 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293617 2135654000 LG16096 ANNAPURNAMMA IJOOR IJOOR 261715 171 9 LT1 211 0.2600 0 6611 116 1 0 3 1 548 3.4900 0 0 1730 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112228301 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293714 2109554000 LG9700 NAGARAJU S/O LATE MALLESH Ijooru 261715 57 9 LT1 211 0.1200 0 6837 104 1 0 3 1 -5 1 0 0 1150 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112228551 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE MALLESH Ijooru 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293696 2089454000 LG5861 KEMPAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 39 9 LT1 211 0.2400 0 10672 113 1 0 3 1 901 5.5700 0 0 2050 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111112192418 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442293625 2016454000 LG21246 LAXMAMMA W/O THIMMAIAH IJOORINDRANAGARA 261715 14 9 LT1 211 0.4800 0 4633 23 1 0 3 1 -8 0 0 0 230 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112227629 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O THIMMAIAH IJOORINDRANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293630 1965654000 LG20508 MADAIAH S/O MADAIAH BOLAPPANAHALLI 261715 162 9 LT1 211 0.5000 0 1592 4 1 0 3 1 32 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110149932 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O MADAIAH BOLAPPANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293784 1939554000 LG6827 K.SRINIVASU JALAMANGALA ROAD - 261715 103 9 LT1 211 0.1600 0 9091 2 1 0 3 1 -162 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112227774 0 0 0 1 0 0 0 0 0 0 K.SRINIVASU,JALAMANGALA ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442293658 1898554000 LG9092 MARIYAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261715 10 9 LT1 211 0.0400 0 5247 18 1 0 3 1 -19 0 0 0 510 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112177254 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293615 1802290793 LG26695 Krishnappa S/O HANUMAIAH, IJOORU 261715 179 9 LT1 211 0.5000 0 9575 94 1 0 3 1 241 1.1300 0 0 1270 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100004537371D 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O HANUMAIAH, IJOORU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442293614 1796654000 LG18745 SHANKARANNA HANUMANTHANAGARA - 261715 91 9 LT1 211 1 0 8613 67 1 0 3 1 833 6.8700 0 0 1530 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112177022 0 0 0 0 0 0 0 0 0 0 SHANKARANNA,HANUMANTHANAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442293686 1785454000 LG8438 RAMANNA JALAMANGALA ROAD JALAMANGALA ROAD 261715 133 9 LT1 211 0.0800 0 1890 0 1 0 3 1 -14 0 0 0 210 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112177389 0 0 0 0 0 0 0 0 0 0 RAMANNA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293728 1716712387 LG28707 Thimanna S/O VENKATE GOWDA Ward no. 26, Ijoor, Ramanagara 261715 12 9 LT1 211 1 0 3519 25 1 0 3 1 -26 0 0 0 460 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2020-12-15 111110306780 0 0 0 0 0 0 0 0 0 0 Thimanna,S/O VENKATE GOWDA Ward no. 26, Ijoor, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293659 1698454000 LG12005 KUMAR THIMMAIAH THIMMAIAH 261715 55 9 LT1 211 0.1600 0 2050 60 1 0 3 1 44 0 0 0 1020 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112177387D 0 0 0 0 0 0 0 0 0 0 KUMAR,THIMMAIAH THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442293776 1640554000 LG12760 SHANTHAMMA IJOOR IJOOR 261715 169 9 LT1 211 0.4000 0 25973 265 1 0 3 1 3987 27.0700 0 0 3150 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110320508 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442293666 1566654000 LG9871 DEVARAJU BIN CHIKKA HANUMAIAH CHIKKA HANUMAIAH 261715 77 9 LT1 211 0.2000 0 8408 99 1 0 3 1 470 2.2500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112253016 0 0 0 2 0 0 0 0 0 0 DEVARAJU BIN,CHIKKA HANUMAIAH CHIKKA HANUMAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442293667 1456654000 LG9041 NAGARAJ S/O MUNEGOWDA RAMANAGAR 261715 147 9 LT1 211 0.1600 0 2520 24 1 0 3 1 388 2.1300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112227904 0 0 0 2 0 0 0 0 0 0 NAGARAJ,S/O MUNEGOWDA RAMANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442293609 1307654000 LG18408 JAGADEESHA CHARI HANUMANTH NAGARA - 261715 122 9 LT1 211 0.2400 0 11201 62 1 0 3 1 233 3.1800 0 0 1040 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112177362 0 0 0 1 0 0 0 0 0 0 JAGADEESHA CHARI,HANUMANTH NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442293608 1307454000 LG13832 GOWRAMMA W/O. MAHADEVAIAH - 261715 161 9 LT1 211 0.1200 0 11911 1 1 0 3 1 608 5.1100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110317092 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O. MAHADEVAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293669 1263160718 RMD34000 Mallamma 25TH WARD,1ST CROSS Near Venkateshwara temple 261715 0 9 LT1 211 1 0 7344 125 1 0 3 0.8600 688 4.8100 0 0 1970 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 52181951 0 0 0 1 0 0 0 0 0 0 Mallamma,25TH WARD,1ST CROSS Near Venkateshwara temple 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442293772 1235454000 LG8352 NAGAMMA JALAMANGALA ROAD JALAMANGALA ROAD 261715 99 9 LT1 211 0.1200 0 2120 19 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112223657 0 0 0 0 0 0 0 0 0 0 NAGAMMA,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293761 1145654000 LG8199 JOGAPPA IJOOR IJOOR 261715 173 9 LT1 211 0.1600 0 7394 31 1 0 3 1 29 0 0 0 840 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110306388 0 0 0 1 0 0 0 0 0 0 JOGAPPA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442293685 1089454000 LG5860 MARANNA RAMANAGAR TOWN RAMANAGAR TOWN 261715 26 9 LT1 211 0.0400 0 8785 89 1 0 3 1 0 1 0 0 1420 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112177196 0 0 0 0 0 0 0 0 0 0 MARANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442293691 1086952786 Kumaraswamy s/o Ramegowda KODIPURA 261715 115 9 LT1 211 0.5000 0 1556 5 1 0 3 1 -22 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 5041986322D 0 0 0 0 0 0 0 0 0 0 Kumaraswamy s/o Ramegowda,KODIPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293684 0989454000 LG7908 MALLAMMA IJOOR - 261715 154 9 LT1 211 0.1200 0 6975 1 1 0 3 1 -8 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111110319226 0 0 0 0 0 0 0 0 0 0 MALLAMMA,IJOOR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293683 0986654000 LG18668 CHIKKAKADAMMA RMGM - 261715 172 9 LT1 211 0.5000 0 9946 47 1 0 3 1 -4 0 0 0 650 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000544397D 0 0 0 0 0 0 0 0 0 0 CHIKKAKADAMMA,RMGM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293679 0965454000 LG12384 VENKATESH TOWN TOWN 261715 17 9 LT1 211 0.2800 0 5244 8 1 0 3 1 37 0 0 0 840 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112228354 0 0 0 0 0 0 0 0 0 0 VENKATESH,TOWN TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442293689 0866654000 LG9578 KARIYAPPA BIN MUNI BAIRAPPA MUNI BAIRAPPA 261715 38 9 LT1 211 0.2000 0 4400 27 1 0 3 1 49 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112192493 0 0 0 2 0 0 0 0 0 0 KARIYAPPA BIN,MUNI BAIRAPPA MUNI BAIRAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442293753 0829948969 LG29245 Ranga Swamy S/O MAGADARANGAIAH Hanumanthanagara, Ramanagara 261715 137 9 LT1 211 1 0 15072 107 1 0 3 0.8400 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 28802873 0 0 0 2 0 0 0 0 0 0 Ranga Swamy,S/O MAGADARANGAIAH Hanumanthanagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442293760 0813654000 LG10327 KALAIAH BIN KALAIAH KALAIAH 261715 16 9 LT1 211 0.0800 0 4226 3 1 0 3 1 -10 0 0 0 480 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112192487 0 0 0 0 0 0 0 0 0 0 KALAIAH BIN,KALAIAH KALAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293764 0741804328 RMD32269 B.Raju S/O LT. BASAVARAJU Ward No, 26, Panchamukhi Anjaneya Temple 261715 0 9 LT1 211 1 0 2110 54 1 0 3 0.8500 538 4.3300 0 0 390 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 51032261 0 0 0 2 0 0 0 0 0 0 B.Raju,S/O LT. BASAVARAJU Ward No, 26, Panchamukhi Anjaneya Temple 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442293738 0714654000 LG6491 CHIKKA THAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261715 3 9 LT1 211 0.2400 0 3724 9 1 0 3 1 -32 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111113358811 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293731 0622554000 LG22358 THIMMAIAH S/O LT. THIMMAIAH KODIPURA, JALAMANGALA ROAD 261715 129 9 LT1 211 0.5000 0 6232 35 1 0 3 1 25 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112228636 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LT. THIMMAIAH KODIPURA, JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442293735 0604654000 LG9816 THIMMAIAH S/O THIMMAIAH IJOOR 261715 163 9 LT1 211 0.2400 0 4788 29 1 0 3 1 -25 0 0 0 360 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000555860D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O THIMMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293621 0587450411 LG27476 D. Ravi S/O DEVARAJAIAH Ijoor 261715 60 9 LT1 211 1 0 7378 67 1 0 3 1 268 1.2700 0 0 1300 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110324112 0 0 0 2 0 0 0 0 0 0 D. Ravi,S/O DEVARAJAIAH Ijoor 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442293634 0457554000 LG14396 RAJU 1 - 261715 6 9 LT1 211 0.2000 0 14569 163 1 0 3 1 -74 0 0 0 1440 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112728895 0 0 0 2 0 0 0 0 0 0 RAJU,1 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442293638 0445454000 EH1741 DEVARAJAIAH JALAMANGALA ROAD JALAMANGALA ROAD 261715 80 9 LT1 211 1 0 14885 52 1 0 3 1 -51 0 0 0 210 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112728822 0 0 0 0 0 0 0 0 0 0 DEVARAJAIAH,JALAMANGALA ROAD JALAMANGALA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293730 0107654000 LG18667 LAXAMAMMA RMGM - 261715 131 9 LT1 211 0.5000 0 488 2 1 0 3 1 -27 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111115184039 0 0 0 0 0 0 0 0 0 0 LAXAMAMMA,RMGM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293641 6939750240 RTP5943 J Vijayalakshmi W/O JAYARAM RAO,SHANKAR LAYOUT ,VADERAHALLI 261715 0 9 1LT7A 710 2 0 1750 18 1 0 3 0 -15959 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999 1E4428357325 0 0 0 0 0 0 0 0 0 0 J Vijayalakshmi,W/O JAYARAM RAO,SHANKAR LAYOUT ,VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442293704 7130251990 RTP5114 Arjun kumar INDRANAGARA 261715 0 9 1LT7A 710 1 0 525 5 1 0 3 0 -6239 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 111119768904 0 0 0 0 0 0 0 0 0 0 Arjun kumar,INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442293717 0017914530 RMD34612 Devaraju HANUMANTHA NAGARA 261715 0 9 LT1 211 1 0 2135 22 1 0 3 0.9700 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 99999 BC2838296 0 0 0 1 0 0 0 0 0 0 Devaraju,HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442293705 0053554000 LG5863 VEERABHADRAIAH M RAMANAGAR TOWN RAMANAGAR TOWN 261715 47 9 LT1 211 0.2400 0 4084 18 1 0 3 1 1414 12.8900 0 0 880 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115184467 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442293611 0073454000 LG12476 BORALINGAIAH HANUMANTHA NAGAR HANUMANTHA NAGAR 261715 126 9 LT1 211 0.1600 0 7427 73 1 0 3 1 0 2.2400 0 0 1220 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115184291 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,HANUMANTHA NAGAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442293605 7578754000 LG25644 MARANNA S/O BALAIAH IJOOR 261715 132 9 LT1 211 0.5000 0 542 6 1 0 3 1 58 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005435 0 9999999 111112569208 0 0 0 0 0 0 0 0 0 0 MARANNA,S/O BALAIAH IJOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000