1467014587 7101239630 RMD35443 C Venkateshkumar S/O LATE CHOWDAIAH Ambedkar Colony 261708 107 10 LT1 211 1 0 2534 33 1 0 3 0.8800 919 7.5800 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52712200 0 0 0 2 0 0 0 0 0 0 C Venkateshkumar,S/O LATE CHOWDAIAH Ambedkar Colony 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467014591 7093329000 LG26125 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 17 10 LT1 211 1 0 1535 39 1 0 3 1 4 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 0 111122619879 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014586 7087226295 RMD39725 P Narashimaiah MARUTHINAGARA3 261708 0 10 LT1 211 1 0 3322 64 1 0 3 0 -2 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111116875631 0 0 0 1 0 0 0 0 0 0 P Narashimaiah,MARUTHINAGARA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467014528 7028998323 RMD41118 S R Bhagyashree WARD NO 2, VIDYANAGARA 261708 0 10 LT1 211 2 0 687 5 1 0 3 1 -154 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111119929924 0 0 0 1 0 0 0 0 0 0 S R Bhagyashree,WARD NO 2, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014603 7009877758 RMD32985 Ravish T S/O THIMMAIAH 1 261708 193 10 LT1 211 1 0 2114 56 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000833243 0 0 0 1 0 0 0 0 0 0 Ravish T,S/O THIMMAIAH 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014614 6910344000 LG14478A TEMPLE-ANNAIAH VIDYA NAGARA VIDYA NAGARA 261708 51 10 LT1 211 0.4800 0 8548 94 1 0 3 1 8387 66.1400 0 0 2670 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111115178219 0 0 0 1 0 0 0 0 0 0 TEMPLE-ANNAIAH,VIDYA NAGARA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014632 6830233978 RMD36720 Rathnamma AMBEDIKAR NAGARA 261708 169 10 LT1 211 1 0 2210 66 1 0 3 0.9100 0 4.8200 0 0 300 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC3068594 0 0 0 2 0 0 0 0 0 0 Rathnamma,AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467014581 6700344000 LG17000 JAYAMMA AMBEDKAR NAGARA RMGM 261708 94 10 LT1 211 1 0 12717 69 1 0 3 1 -29 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179373 0 0 0 1 0 0 0 0 0 0 JAYAMMA,AMBEDKAR NAGARA RMGM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014683 6571618727 LG29458 Manju S/O CHANNARAJE GOWDA 1 B.M Road, Vidyanagara, Ramanagara 261708 5 10 LT1 211 1 0 1192 0 1 0 3 1 -21 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000829153 0 0 0 0 0 0 0 0 0 0 Manju,S/O CHANNARAJE GOWDA 1 B.M Road, Vidyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014647 6510344000 LG17623 SHANTHAKUMARI P.W.D KOTARES P.W.D KOTARES 261708 69 10 LT1 211 0.2400 0 3389 12 1 0 3 1 2 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115177959 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014622 6410344000 LG3973 VENKATASWAMY CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 92 10 LT1 211 0.0600 0 3399 14 1 0 3 1 0 4.4200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179352 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014571 6310344000 LG5410 BASAVANNA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 30 10 LT1 211 0.2000 0 7572 0 1 0 3 1 1608 13.2000 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115177743 0 0 0 1 0 0 0 0 0 0 BASAVANNA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014657 5410344000 LG3975 SUBBA C CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 108 10 LT1 211 0.0600 0 6185 14 1 0 3 1 217 1.7400 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000814247 0 0 0 1 0 0 0 0 0 0 SUBBA C,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014488 5343755297 RMD38742 Palpandi AMBEDKAR NAGARA5 261708 145 10 LT1 211 1 0 2196 26 1 0 3 0.9000 60 1 0 0 210 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52984926 0 0 0 0 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467014487 5337034421 RMD32984 Ravish T S/O THIMMAIAH 2 261708 192 10 LT1 211 1 0 9003 124 1 0 3 1 0 0 0 0 2370 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000805040 0 0 0 1 0 0 0 0 0 0 Ravish T,S/O THIMMAIAH 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014489 5334673868 RMD37737 Manjula VIDYA NAGARA near annamma temple 261708 76 10 LT1 211 1 0 3715 57 1 0 3 1 12 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111113198580 0 0 0 1 0 0 0 0 0 0 Manjula,VIDYA NAGARA near annamma temple 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014533 5320344000 LG11076 THE COMMISSIONER CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 165 10 LT1 211 0.2400 0 9885 54 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179602 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014511 5248244000 LG22235 VENKATARAYA S/O NAGAIAH W.NO.2, AMBEDKAR NAGAR 261708 180 10 LT1 211 0.4800 0 14896 69 1 0 3 1 336 2.1100 0 0 250 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115177697 0 0 0 1 0 0 0 0 0 0 VENKATARAYA,S/O NAGAIAH W.NO.2, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014512 5220344000 EH2573 SMT. MANGALAMMA MANCHANA BALE MANCHANA BALE 261708 14 10 LT1 211 3 0 12456 77 1 0 3 1 -175 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115178265 0 0 0 1 0 0 0 0 0 0 SMT. MANGALAMMA,MANCHANA BALE MANCHANA BALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014521 5202900597 LG27199 S. Santhamma W/O LATE KRISHNAPPA Ambedkar Nagar, Ramanagara 261708 131 10 LT1 211 1 0 7104 52 1 0 3 1 5 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111000157985 0 0 0 1 0 0 0 0 0 0 S. Santhamma,W/O LATE KRISHNAPPA Ambedkar Nagar, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014621 5195399929 RMD39746 Abhaya Sevashrama OLDAGE PERSONS AND DESTITUTE CHILDRENS WELFARE ASHRAMA 261708 0 10 LT1 211 2 0 1179 21 1 0 3 1 14 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111117258624 0 0 0 1 0 0 0 0 0 0 Abhaya Sevashrama,OLDAGE PERSONS AND DESTITUTE CHILDRENS WELFARE ASHRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014615 5186082070 LG30144 C. Muniyappa CHANNIGA, AMBEDKARNAGARA CHAMUNDESHWARI EXT, 261708 116 10 LT1 211 1 0 1185 4 1 0 3 1 -32 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111112049105 0 0 0 1 0 0 0 0 0 0 C. Muniyappa,CHANNIGA, AMBEDKARNAGARA CHAMUNDESHWARI EXT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014697 5148244000 LG24404 DHANALAKSHMI W/O UMAPATHI 3RD CROSS, VIDHYANAGAR 261708 103 10 LT1 211 0.5000 0 5504 0 1 0 3 1 108 1 0 0 1020 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115178280 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O UMAPATHI 3RD CROSS, VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014534 5110344000 LG15238 MANJU CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 6 10 LT1 211 1 0 20506 252 1 0 3 1 -1 0 0 0 1900 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111115178358 0 0 0 1 0 0 0 0 0 0 MANJU,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014597 4964789348 RMD35600 K Krishna S/O LATE KUPPAIAH Vinayakanagara 261708 67 10 LT1 211 1 0 4984 53 1 0 3 0.9300 -2 0 0 0 1548 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1548 (ignore if paid) 0 0 52955999 0 0 0 1 0 0 0 0 0 0 K Krishna,S/O LATE KUPPAIAH Vinayakanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467014695 4948244000 LG20190 PARVATHAMMA W/O LT.VENKATESH AMBEDKAR NAGAR 261708 174 10 LT1 211 0.4800 0 18046 63 1 0 3 1 0 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2023-04-13 111115178920 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LT.VENKATESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014547 4910344000 LG4196 VENKATA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 97 10 LT1 211 0.0600 0 8204 12 1 0 3 1 -87 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179203 0 0 0 1 0 0 0 0 0 0 VENKATA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014688 4748244000 EH3131 ANNAMMA W/O M.MANJUNATH VINAYAKANAGAR 261708 61 10 LT1 211 2.5000 0 23953 169 1 0 3 1 2 0 0 0 4140 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 111115184820 0 0 0 0 0 0 0 0 0 0 ANNAMMA,W/O M.MANJUNATH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014538 4710344000 LG15237 MANJU BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 7 10 LT1 211 0.4800 0 12633 81 1 0 3 1 -13 2.5500 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115178909 0 0 0 0 0 0 0 0 0 0 MANJU,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014684 4656619000 LG25946 NARAYANA S/O LATE. NANJUNDA, AMBEDEKARNAGAR 261708 173 10 LT1 211 0.5000 0 171 56 1 0 3 1 -15 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 1000000 1E8277824453 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O LATE. NANJUNDA, AMBEDEKARNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014493 4630213414 Savithramma W/O KRISHNAPPA 1 Vinayakanagara 261708 159 10 LT1 211 1 0 4635 50 1 0 3 0.7800 491 3.1400 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52490761 0 0 0 2 0 0 0 0 0 0 Savithramma,W/O KRISHNAPPA 1 Vinayakanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467014527 4623872168 RMD41121 S R Bhagyashree WARD NO 2, VIDYANAGARA3 261708 0 10 LT1 211 1 0 228 6 1 0 3 1 -39 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111119929927 0 0 0 1 0 0 0 0 0 0 S R Bhagyashree,WARD NO 2, VIDYANAGARA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014543 4510753563 RMD39723 P Narashimaiah MARUTHINAGARA 261708 0 10 LT1 211 1 0 4168 93 1 0 3 0.7400 -119 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 53209487 0 0 0 1 0 0 0 0 0 0 P Narashimaiah,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467014492 4420344000 LG14892 D. SUBBA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 109 10 LT1 211 0.2400 0 17138 33 1 0 3 1 -362 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115178509 0 0 0 1 0 0 0 0 0 0 D. SUBBA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014598 4358244000 LG17836 DHANALAKSHMI VIJAYANAGARA RAMANAGARA 261708 102 10 LT1 211 0.2400 0 6843 0 1 0 3 1 422 3.4800 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115177506 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,VIJAYANAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014653 4348244000 LG23251 RANGAIAH S/O D.VENKATAPPA AMBEDKAR NAGAR 261708 182 10 LT1 211 0.5000 0 14860 0 1 0 3 1 43 0 0 0 1990 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115178615 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O D.VENKATAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014696 4347539453 RMD38828 vijayamma W/O SOMASHEKAR 2 Maruthinagar 261708 199 10 LT1 211 2 0 4374 53 1 0 3 0.9800 0 0 0 0 480 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.480 (ignore if paid) 0 0 2022-06-29 52951336 0 0 0 1 0 0 0 0 0 0 vijayamma,W/O SOMASHEKAR 2 Maruthinagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467014685 4344224439 C Venkateshkumar S/O LATE CHOWDAIAH 1 Ambedkar Colony 261708 106 10 LT1 211 1 0 6801 118 1 0 3 0.8400 2573 11.9700 0 0 2810 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2810 (ignore if paid) 0 9999 52712185 0 0 0 2 0 0 0 0 0 0 C Venkateshkumar,S/O LATE CHOWDAIAH 1 Ambedkar Colony 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467014570 4312951308 RMD38741 Palpandi AMBEDKAR NAGARA3 261708 147 10 LT1 211 1 0 1942 30 1 0 3 0.8400 75 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52984929 0 0 0 0 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467014701 4148244000 LG24228 K BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 37 10 LT1 211 1 0 12597 154 1 0 3 1 0 3.7100 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2012-03-26 111115178256 0 0 0 1 0 0 0 0 0 0 K BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 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 0.5000 2 1467014525 4103288558 RMD33109 Dhanalakshmi W/O VANKATESH KUMAR Ambedkarnagar 261708 155 10 LT1 211 1 0 6342 49 1 0 3 0.8900 0 2.4600 0 0 1570 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 39831068 0 0 0 0 0 0 0 0 0 0 Dhanalakshmi,W/O VANKATESH KUMAR Ambedkarnagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467014524 4097399725 RMD41119 S R Bhagyashree WARD NO 2, VIDYANAGARA2 261708 0 10 LT1 211 2 0 3810 134 1 0 3 1 0 0 0 0 280 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111119929925 0 0 0 1 0 0 0 0 0 0 S R Bhagyashree,WARD NO 2, VIDYANAGARA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014550 4020344000 LG14994 LINGARAJU P.W.D KOTARES P.W.D KOTARES 261708 132 10 LT1 211 0.9800 0 19990 84 1 0 3 1 0 3.4500 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179760 0 0 0 1 0 0 0 0 0 0 LINGARAJU,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014529 4010344000 LG3970 CHANNAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 88 10 LT1 211 0.0600 0 12334 37 1 0 3 1 5 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179639 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014690 3948244000 LG20188 BHARATHI W/O LINGARAJU AMBEDKAR NAGAR 261708 175 10 LT1 211 0.4800 0 16101 70 1 0 3 1 1 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115184784 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O LINGARAJU AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014554 3910344000 LG5270 MUNI VENKATA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 52 10 LT1 211 0.1600 0 279 91 1 0 3 1 0 1 0 0 3160 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 1E9379278924 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014557 3900344000 LG11074 THE COMMISSIONER CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 167 10 LT1 211 0.2400 0 9134 25 1 0 3 1 93 1 0 0 1110 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111115178810 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014560 3720344000 EH1206 SHARADAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 2 10 LT1 211 3 0 4019 40 1 0 3 1 0 0 0 0 620 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2009-12-01 111115184789 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-06-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014568 3700344000 LG16438 VENKATA RAMU CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 58 10 LT1 211 0.2000 0 2741 13 1 0 3 1 -33 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179035 0 0 0 1 0 0 0 0 0 0 VENKATA RAMU,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014545 3620344000 LG3971 VENKATARAMU G CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 57 10 LT1 211 0.0600 0 13537 61 1 0 3 1 3 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115177764 0 0 0 1 0 0 0 0 0 0 VENKATARAMU G,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014539 3610344000 LG16388 DEVAKI AMBEDKAR NAGARA - 261708 55 10 LT1 211 0.4800 0 11545 79 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114952041 0 0 0 1 0 0 0 0 0 0 DEVAKI,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014542 3595376928 RMD38740 Palpandi AMBEDKAR NAGARA1 261708 146 10 LT1 211 1 0 1953 104 1 0 3 0.8200 0 9.5700 0 0 370 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.370 (ignore if paid) 0 99999 52984928 0 0 0 3 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1467014532 3510344000 LG17671 SELVAM AMBEDKAR NAGARA RAMANAGARAM 261708 135 10 LT1 211 0.7200 0 6973 16 1 0 3 1 -72 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114952095 0 0 0 1 0 0 0 0 0 0 SELVAM,AMBEDKAR NAGARA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014651 3468735344 RMD38827 vijayamma W/O SOMASHEKAR 1 Maruthinagar 261708 198 10 LT1 211 2 0 6827 100 1 0 3 0.9100 -89 0 0 0 1040 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1040 (ignore if paid) 0 0 2022-06-29 52951335 0 0 0 2 0 0 0 0 0 0 vijayamma,W/O SOMASHEKAR 1 Maruthinagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467014650 3458244000 LG6771 SHARADA BAI VIDYA NAGARA VIDYA NAGARA 261708 125 10 LT1 211 0.2400 0 2828 0 1 0 3 1 0 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114948666 0 0 0 1 0 0 0 0 0 0 SHARADA BAI,VIDYA NAGARA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014689 3344215352 RMD40748 Anuradha MARUTHINAGAR2 261708 0 10 LT1 211 1 0 460 0 1 0 3 1 0 1.2600 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111118747833 0 0 0 1 0 0 0 0 0 0 Anuradha,MARUTHINAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014501 3320344000 LG7091 GURU MURTHY CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 98 10 LT1 211 0.2000 0 9560 65 1 0 3 1 0 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114949181 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014561 3310344000 LG3327 BASAVANNA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 29 10 LT1 211 0.1600 0 8230 76 1 0 3 1 -8 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114938462 0 0 0 1 0 0 0 0 0 0 BASAVANNA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014605 3148244000 LG24229 K BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 38 10 LT1 211 1 0 13301 76 1 0 3 1 -99 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114949129 0 0 0 1 0 0 0 0 0 0 K BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014530 3089824177 RMD34178 Shalini V W/O K M MANJUNATHA Vidyanagara 261708 190 10 LT1 211 2 0 2583 37 1 0 3 0.8300 0 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 2019-07-12 52282675 0 0 0 1 0 0 0 0 0 0 Shalini V,W/O K M MANJUNATHA Vidyanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467014555 3010344000 LG3986 SELVAM AMBEDKAR NAGARA RAMANAGARAM 261708 134 10 LT1 211 0.0600 0 6823 3 1 0 3 1 53 0 0 0 610 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114951878 0 0 0 1 0 0 0 0 0 0 SELVAM,AMBEDKAR NAGARA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014612 2954930523 RMD33844 Muniyamma W/O LATE NAGAYYA Ward No 2,Near Annamma Temple 261708 111 10 LT1 211 1 0 7004 89 1 0 3 1 249 2.8800 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000835764 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O LATE NAGAYYA Ward No 2,Near Annamma Temple 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014609 2949150443 LG28326 Pavithra. V W/O VIJAYA KUMAR. B Vidyanagara, Ward no 1, Ramanagara 261708 189 10 LT1 211 1 0 4011 30 1 0 3 1 -65 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000800877 0 0 0 1 0 0 0 0 0 0 Pavithra. V,W/O VIJAYA KUMAR. B Vidyanagara, Ward no 1, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014606 2948244000 LG20189 VENKATAMMA W/O NARAYANAPPA AMBEDKAR NAGAR 261708 176 10 LT1 211 0.2400 0 10542 62 1 0 3 1 0 0 0 0 2070 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111114951849 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014518 2908104302 RMD39724 P Narashimaiah MARUTHINAGARA1 261708 0 10 LT1 211 1 0 2356 133 1 0 3 1 -320 0 0 0 430 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1B7795272313 0 0 0 1 0 0 0 0 0 0 P Narashimaiah,MARUTHINAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014517 2905053273 RMD38739 Palpandi AMBEDKAR NAGARA6 261708 148 10 LT1 211 1 0 2170 8 1 0 3 0.9900 3 1.4100 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52984927 0 0 0 0 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467014515 2900344000 LG11519 RATHNAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 93 10 LT1 211 0.2400 0 9501 90 1 0 3 1 -2 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114952007 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014676 2835372115 RMD41957 Shanthamma W/O LATE SRINIVAS, WARD NO 2,AMBEDKAR NAGARA 261708 0 10 LT1 211 1 0 1353 50 1 0 3 1 7 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111121460217 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O LATE SRINIVAS, WARD NO 2,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014513 2710344000 LG12404 SIDDAMMA P.W.D KOTARES P.W.D KOTARES 261708 73 10 LT1 211 0.2400 0 359 0 1 0 3 1 -4 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114981114 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014679 2620344000 LG3982 PAPANNA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 114 10 LT1 211 0.0600 0 9367 23 1 0 3 1 0 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114948963 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014484 2616877941 LG29456 Manju S/O CHANNARAJE GOWDA B.M Road, Vidyanagara, Ramanagara 261708 3 10 LT1 211 1 0 8034 41 1 0 3 0.8800 109 1 0 0 1060 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 28921259 0 0 0 2 0 0 0 0 0 0 Manju,S/O CHANNARAJE GOWDA B.M Road, Vidyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467014482 2610344000 LG7777 CHAUDAPPA B CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 78 10 LT1 211 0.2000 0 10700 82 1 0 3 1 637 7.9600 0 0 1330 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111114951662 0 0 0 1 0 0 0 0 0 0 CHAUDAPPA B,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014590 2562638311 RMD41322 Gowri W/O THIMMARAJU,AMBEDKAR NAGARA 261708 0 10 LT1 211 1 0 4379 129 1 0 3 1 0 1.8000 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111120462220 0 0 0 1 0 0 0 0 0 0 Gowri,W/O THIMMARAJU,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014633 2471194083 RMD37419 Kamala VIDHYANAGARA 261708 195 10 LT1 211 1 0 5505 115 1 0 3 0.9000 534 2.2300 0 0 1910 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 52858392 0 0 0 2 0 0 0 0 0 0 Kamala,VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467014675 2458244000 LG12700 Venkatalakshmi W/O SHIVAKUMAR CHAMUNDI TEXTLIES 261708 171 10 LT1 211 0.2200 0 12505 18 1 0 3 1 -95 0 0 0 400 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114937664 0 0 0 1 0 0 0 0 0 0 Venkatalakshmi,W/O SHIVAKUMAR CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014495 2420344000 LG12789 PRISIDENT CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 95 10 LT1 211 0.4800 0 3 0 1 0 3 1 753 5.9200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114967235 0 0 0 0 0 0 0 0 0 0 PRISIDENT,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467014481 2219180809 RMD40747 Anuradha MARUTHINAGAR1 261708 0 10 LT1 211 2 0 617 56 1 0 3 0.9400 0 1.1200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 BC3487103 0 0 0 2 0 0 0 0 0 0 Anuradha,MARUTHINAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467014585 2148244000 EH3875 K BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 39 10 LT1 211 0.5000 0 4602 34 1 0 3 1 -231 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114948786 0 0 0 1 0 0 0 0 0 0 K BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014580 2058244000 LG19361 POLLAMMA W/O KANNA AMBEDKAR NG 261708 22 10 LT1 211 0.4800 0 11425 37 1 0 3 1 23 0 0 0 850 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114937657 0 0 0 1 0 0 0 0 0 0 POLLAMMA,W/O KANNA AMBEDKAR NG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014678 2020344000 LG3976 RUPAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 104 10 LT1 211 0.0600 0 13225 70 1 0 3 1 -4 2.4000 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114938407 0 0 0 1 0 0 0 0 0 0 RUPAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014496 2010344000 LG4018 NAGARAJU CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 60 10 LT1 211 0.0600 0 8248 45 1 0 3 1 -23 0 0 0 530 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000867934 0 0 0 1 0 0 0 0 0 0 NAGARAJU,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014611 1948244000 LG20684 NAGARATNA W/O RAGU AMBEDKAR NAGAR 261708 23 10 LT1 211 0.9600 0 9369 68 1 0 3 1 0 0 0 0 1120 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111114948762 0 0 0 1 0 0 0 0 0 0 NAGARATNA,W/O RAGU AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2026-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014546 1874249284 RMD38737 Palpandi AMBEDKAR NAGARA4 261708 143 10 LT1 211 1 0 1143 8 1 0 3 0.6700 -28 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52984925 0 0 0 0 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467014544 1867119000 LG25924 Jayamma W/O MARAPPA, AMBEDKARANAGAR 261708 164 10 LT1 211 0.5000 0 8923 27 1 0 3 1 0 1 0 0 320 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000817273 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O MARAPPA, AMBEDKARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014549 1865980430 RMD33663 Leela Srinivas 3RD CROSS ,VIDYANAGAR 261708 203 10 LT1 211 4 0 2566 20 1 0 3 0.8200 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 51809127 0 0 0 1 0 0 0 0 0 0 Leela Srinivas,3RD CROSS ,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467014687 1820344000 LG11075 THE COMMISSIONER CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 166 10 LT1 211 0.2400 0 10221 81 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114952156 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014698 1810344000 EH789 KAMANNA.P. VIDYANAGAR BANGALORE MYSORE ROAD 261708 1 10 LT1 211 3 0 6943 38 1 0 3 1 0 1.0900 0 0 870 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114951824 0 0 0 1 0 0 0 0 0 0 KAMANNA.P.,VIDYANAGAR BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014520 1778629338 LG26880 Rathnabai WO KROSHNOJI RAO, VIDYANAGARA 261708 185 10 LT1 211 2 0 10620 9 1 0 3 1 -9 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000824694 0 0 0 1 0 0 0 0 0 0 Rathnabai,WO KROSHNOJI RAO, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014655 1756727663 LG28298 Vijaya W/O NAGARAJA.K.S Vidyanagar 261708 178 10 LT1 211 1 0 22821 195 1 0 3 1 0 13.3600 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000791204 0 0 0 0 0 0 0 0 0 0 Vijaya,W/O NAGARAJA.K.S Vidyanagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014531 1688178656 RMD35895 Ramakka W/O LATE MUTHURAJU 1 Ward No ,Ambedkar Nagar 261708 80 10 LT1 211 1 0 3392 49 1 0 3 1 0 0 0 0 380 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111972236 0 0 0 1 0 0 0 0 0 0 Ramakka,W/O LATE MUTHURAJU 1 Ward No ,Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014536 1670238286 RMD33845 Manju W/O ABRAHAM Ward No 2,Near Annamma Temple 261708 110 10 LT1 211 1 0 7218 122 1 0 3 0.8700 0 3.6200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 BC2664309 0 0 0 2 0 0 0 0 0 0 Manju,W/O ABRAHAM Ward No 2,Near Annamma Temple 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467014594 1658020464 RMD33295 Pallamma W/O LATE KANNAPPA Near Annamma Temple 261708 162 10 LT1 211 1 0 9683 82 1 0 3 0 1 0 0 0 3000 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.3000 (ignore if paid) 0 9999 51806142 0 0 0 0 0 0 0 0 0 0 Pallamma,W/O LATE KANNAPPA Near Annamma Temple 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467014483 1608131316 LG26879 Rathnabai W/O KRISHNOJI RAO, VIDYANAGARA 261708 184 10 LT1 211 1 0 16891 120 1 0 3 1 1 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000801853 0 0 0 0 0 0 0 0 0 0 Rathnabai,W/O KRISHNOJI RAO, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467014589 1558244000 EH2431 M. THAMAIAH VIDYA NAGAR VIDYA NAGAR 261708 41 10 LT1 211 3 0 12126 68 1 0 3 1 7 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2018-07-03 111114951616 0 0 0 0 0 0 0 0 0 0 M. THAMAIAH,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014627 1439092519 BLKURD41648 Lakshmi K 2ND WARD 3RD CROSS Ambedkar nagara 261708 0 10 LT1 211 1 0 3494 82 1 0 3 1 -231 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111120868739 0 0 0 1 0 0 0 0 0 0 Lakshmi K,2ND WARD 3RD CROSS Ambedkar nagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014485 1403491415 RMD36315 Shanthamma W/O SHANKAR 2 Ambedar Nagar 261708 89 10 LT1 211 1 0 3287 66 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111112127311 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O SHANKAR 2 Ambedar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014486 1386906413 RMD35894 Ramakka W/O LATE MUTHURAJU Ward No ,Ambedkar Nagar 261708 79 10 LT1 211 1 0 3836 42 1 0 3 0.9300 -71 0 0 0 1204 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1204 (ignore if paid) 0 99999 BC3032777 0 0 0 0 0 0 0 0 0 0 Ramakka,W/O LATE MUTHURAJU Ward No ,Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467014592 1320344000 LG3984 THIMMAIAH G CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 152 10 LT1 211 0.0600 0 10415 58 1 0 3 1 276 2.3000 0 0 1850 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111114938521 0 0 0 1 0 0 0 0 0 0 THIMMAIAH G,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014499 1286129000 LG26128 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 9 10 LT1 211 0.5000 0 3152 35 1 0 3 1 1422 10.3900 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000821720 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014558 1258244000 LG16170 VIJAYA CHAMUNDI TEXTLIES RAMANAGARA-562 159. 261708 179 10 LT1 211 0.6400 0 10031 95 1 0 3 1 -6 1.2500 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000853871 0 0 0 1 0 0 0 0 0 0 VIJAYA,CHAMUNDI TEXTLIES RAMANAGARA-562 159. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014671 1148244000 LG24254 K.BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 33 10 LT1 211 0.5000 0 6578 18 1 0 3 1 -2 0 0 0 140 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111114937627 0 0 0 1 0 0 0 0 0 0 K.BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014680 1110344000 LG16154 T.SUNIL KUMAR RAMANAGARAM - 261708 44 10 LT1 211 0.9800 0 8020 61 1 0 3 1 0 1 0 0 360 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2012-07-25 111114937617 0 0 0 1 0 0 0 0 0 0 T.SUNIL KUMAR,RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014602 1020344000 LG3980 NARAYANA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 101 10 LT1 211 0.0600 0 11298 7 1 0 3 1 101 1.2000 0 0 1340 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111114981187 0 0 0 1 0 0 0 0 0 0 NARAYANA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014556 0983660647 RMD33812 M.Selvam Pandi AMBEDKAR NAGAR 261708 139 10 LT1 211 1 0 5542 23 1 0 3 0.5500 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 52122317 0 0 0 0 0 0 0 0 0 0 M.Selvam Pandi,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467014677 0900344000 LG12624 MANGALAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 12 10 LT1 211 0.4000 0 12533 55 1 0 3 1 0 1.6900 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114949039 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014669 0838272737 LG28671 General Secretaory AITUC, TALUK COMMITE, B M ROAD 261708 71 10 LT1 211 0.5000 0 6090 42 1 0 3 1 544 2.2500 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000853826 0 0 0 1 0 0 0 0 0 0 General Secretaory,AITUC, TALUK COMMITE, B M ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014699 0800344000 LG17670 SELVAM AMBEDKAR NAGARA RAMANAGARAM 261708 136 10 LT1 211 0.7200 0 5907 3 1 0 3 1 -7 0 0 0 670 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114949037 0 0 0 1 0 0 0 0 0 0 SELVAM,AMBEDKAR NAGARA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014480 0797490805 Savithramma W/O KRISHNAPPA Vinayakanagara 261708 158 10 LT1 211 1 0 5336 71 1 0 3 0.8600 103 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52488887 0 0 0 1 0 0 0 0 0 0 Savithramma,W/O KRISHNAPPA Vinayakanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467014578 0710344000 LG15277 MARAPPA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 85 10 LT1 211 0.2400 0 8724 0 1 0 3 1 -20 0 0 0 1340 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111114977168 0 0 0 1 0 0 0 0 0 0 MARAPPA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014565 0648244000 LG23174 SHANTHAMMA W/O MALLIKARJUNAIAH AMBEDKAR NAGAR 261708 24 10 LT1 211 0.5000 0 15151 111 1 0 3 1 0 3.1000 0 0 790 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114977166 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MALLIKARJUNAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014617 0620344000 LG2211 SIDDAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 74 10 LT1 211 0.2600 0 717 0 1 0 3 1 -5 0 0 0 560 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111114948906 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467014616 0610344000 LG6772 HANUMANTHA RAO S/O MURTHI RAO K VIDYA NAGARA 261708 124 10 LT1 211 0.2400 0 12065 119 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114952117 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,S/O MURTHI RAO K VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014562 0565532611 RMD38736 Palpandi AMBEDKAR NAGARA2 261708 142 10 LT1 211 1 0 1467 39 1 0 3 0.8800 -179 1.4500 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52984924 0 0 0 2 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467014563 0558244000 LG11474 GOWRAMMA.H RAMANAGAR TOWN RAMANAGAR TOWN 261708 63 10 LT1 211 0.2400 0 7810 30 1 0 3 1 3 0 0 0 490 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2013-10-03 111114948586 0 0 0 0 0 0 0 0 0 0 GOWRAMMA.H,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014619 0548117456 RMD37025 Shalini V VIDYANAGARA Ward no 2nd 261708 191 10 LT1 211 1 0 952 9 1 0 3 0.9800 -41 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 BC3106592 0 0 0 0 0 0 0 0 0 0 Shalini V,VIDYANAGARA Ward no 2nd 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467014502 0493393651 RMD37420 Ashok Kumar.B VIDHYANAGARA 261708 196 10 LT1 211 1 0 3886 99 1 0 3 0.8200 806 3.3100 0 0 610 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 52858393 0 0 0 2 0 0 0 0 0 0 Ashok Kumar.B,VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467014566 0458244000 LG3972 DEVIKA AMBEDEKARNAGARA AMBEDEKARNAGARA 261708 54 10 LT1 211 0.6000 0 4618 13 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111114937752 0 0 0 1 0 0 0 0 0 0 DEVIKA,AMBEDEKARNAGARA AMBEDEKARNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014569 0451229000 LG26131 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 16 10 LT1 211 0.5000 0 9201 56 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000841210 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014584 0430300774 RMD33665 Leela Srinivas 3RD CROSS ,VIDYANAGAR1 261708 201 10 LT1 211 2 0 9179 154 1 0 3 0.8600 0 0 0 0 2050 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 2019-08-03 51809128 0 0 0 3 0 0 0 0 0 0 Leela Srinivas,3RD CROSS ,VIDYANAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467014588 0420344000 EH2429 M. THAMAIAH VIDYA NAGAR VIDYA NAGAR 261708 40 10 LT1 211 3 0 23006 144 1 0 3 1 1 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2009-12-01 111114937587 0 0 0 1 0 0 0 0 0 0 M. THAMAIAH,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014582 0419273742 LG27200 S. Santhamma W/O LATE KRISHNAPPA Ambedkar Nagar, Ramanagara 261708 130 10 LT1 211 1 0 6954 44 1 0 3 1 0 0 0 0 960 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000881267 0 0 0 1 0 0 0 0 0 0 S. Santhamma,W/O LATE KRISHNAPPA Ambedkar Nagar, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014686 0410344000 LG13862 RANGAIAH CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 181 10 LT1 211 0.2200 0 7707 98 1 0 3 1 0 2.8200 0 0 240 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111114937598 0 0 0 1 0 0 0 0 0 0 RANGAIAH,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014659 0320344000 LG3964 RANAGAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 82 10 LT1 211 0.0600 0 10122 97 1 0 3 1 198 1 0 0 850 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111114951752 0 0 0 1 0 0 0 0 0 0 RANAGAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014522 0269453553 RMD38735 Palpandi AMBEDKAR NAGARA 261708 141 10 LT1 211 1 0 4233 75 1 0 3 0.6400 -269 1.1600 0 0 1030 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 52984923 0 0 0 1 0 0 0 0 0 0 Palpandi,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467014577 0214928002 LG27187 Raju S/O MUNIYAPPA Ward no. 2, #846/A, Ambedkar Nagara, Ramanagara 261708 81 10 LT1 211 0.5000 0 12790 72 1 0 3 1 370 2.1300 0 0 730 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-06-03 110000820961 0 0 0 1 0 0 0 0 0 0 Raju,S/O MUNIYAPPA Ward no. 2, #846/A, Ambedkar Nagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014576 0210344000 LG12405 SIDDAMMA P.W.D KOTARES P.W.D KOTARES 261708 72 10 LT1 211 0.2400 0 7433 269 1 0 3 1 0 0 0 0 3070 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111114937749 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-04-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014494 0171883535 RMD33110 Dhanalakshmi W/O VANKATESH KUMAR 2 Ambedkarnagar 261708 156 10 LT1 211 1 0 6534 73 1 0 3 0.9100 0 0 0 0 1010 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39831069 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O VANKATESH KUMAR 2 Ambedkarnagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467014541 0148244000 LG24255 K.BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 34 10 LT1 211 0.5000 0 6199 34 1 0 3 1 1637 13.9400 0 0 1060 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111114981253 0 0 0 1 0 0 0 0 0 0 K.BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014491 0085422743 B Umesh Rao S/O BHEEM RAO RAMANAGARA 261708 129 10 LT1 211 1 0 14680 98 1 0 3 1 1 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 5222293770D 0 0 0 1 0 0 0 0 0 0 B Umesh Rao,S/O BHEEM RAO RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014567 0052978735 RMD38826 vijayamma W/O SOMASHEKAR Maruthinagar 261708 200 10 LT1 211 2 0 3126 152 1 0 3 0.9000 0 1.0800 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 0 52951334 0 0 0 3 0 0 0 0 0 0 vijayamma,W/O SOMASHEKAR Maruthinagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467014654 0020344000 LG3983 MUNIYAPPA C CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 115 10 LT1 211 0.0600 0 10615 27 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112655308 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA C,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014559 4520344000 P2274 SMT. DHANALAKSHMAMMA CHAMUNDI TEXTILES - 261708 77 10 LT5 511 0 7 91923 1973 1 0 3 0 -3685 0 0 0 55640 2617 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14005422 ASD to be paid:Rs.55640 (ignore if paid) 0 99999 2006-07-01 100000545201 0 0 0 0 0 0 0 0 0 0 SMT. DHANALAKSHMAMMA,CHAMUNDI TEXTILES - 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014700 1410641437 RTP5652 Ashwath Rao K VINAYAKANAGARA Ward No 2 ,192/3 rd cross 261708 0 10 1LT7A 710 3 0 2430 29 1 0 3 0 -22392 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-09 3 0 0 0 0 14005422 0 9999 111124668535 0 0 0 0 0 0 0 0 0 0 Ashwath Rao K,VINAYAKANAGARA Ward No 2 ,192/3 rd cross 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1467014593 1636918641 RTP5945 Srinivasa S/O PUTTAPPA,AMBEDKAR NAGARA 261708 0 10 1LT7A 710 1 0 1161 17 1 0 3 0 -7336 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 1E9715931397 0 0 0 0 0 0 0 0 0 0 Srinivasa,S/O PUTTAPPA,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467014656 4058493195 RTP5809 Selvam Pandi S/O MANI , Vidyanagar 261708 0 10 1LT7A 710 2 0 2555 20 1 0 3 0 -15711 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 111126153973 0 0 0 0 0 0 0 0 0 0 Selvam Pandi,S/O MANI , Vidyanagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467014702 0804091637 RMD45108 Rajanna 1S/O CHIKKAVEERAIAH , VIDYANAGAR , Unelectrified Layout 261708 0 10 LT1 211 2 0 183 60 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 0 1E7846427758 0 0 0 1 0 0 0 0 0 0 Rajanna,1S/O CHIKKAVEERAIAH , VIDYANAGAR , Unelectrified Layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014516 2711644502 RMD45107 Rajanna S/O CHIKKAVEERAIAH , VIDYANAGAR , Unelectrified Layout 261708 0 10 LT1 211 2 0 48 16 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 0 1E7446427762 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O CHIKKAVEERAIAH , VIDYANAGAR , Unelectrified Layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014574 3357769261 RMD45109 Rajanna S/O CHIKKAVEERAIAH , VIDYANAGAR2 , Unelectrified Layout 261708 0 10 LT1 211 1 0 20 7 1 0 3 1 4 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 0 1E1846427766 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O CHIKKAVEERAIAH , VIDYANAGAR2 , Unelectrified Layout 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467014618 6305229000 LG26126 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 18 10 LT1 211 1 0 12914 92 1 0 3 1 -7 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111000222790 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014498 6158244000 LG16152 A.M.SUSHEELA VIDYA NAGAR VIDYA NAGAR 261708 43 10 LT1 211 0.6400 0 8468 2 1 0 3 1 3 0 0 0 850 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115177603 0 0 0 0 0 0 0 0 0 0 A.M.SUSHEELA,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014497 6148244000 LG24307 T.SUNIL KUMAR S/O M.THAMMAIAH VIDHYANAGAR 261708 47 10 LT1 211 1 0 8720 73 1 0 3 1 -4 0 0 0 1080 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2012-07-25 111115178396 0 0 0 1 0 0 0 0 0 0 T.SUNIL KUMAR,S/O M.THAMMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014608 6110344000 LG11676 JAANAKI BAI D/O MURTHY RAO K VIDYA NAGARA 261708 188 10 LT1 211 0.6800 0 15820 108 1 0 3 1 0 5.8700 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115177736 0 0 0 1 0 0 0 0 0 0 JAANAKI BAI,D/O MURTHY RAO K VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014693 6061344527 RMD35601 K Krishna S/O LATE KUPPAIAH 1 Vinayakanagara 261708 68 10 LT1 211 1 0 4308 23 1 0 3 1 -75 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111111830211 0 0 0 0 0 0 0 0 0 0 K Krishna,S/O LATE KUPPAIAH 1 Vinayakanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014692 5854554812 LG26300 Yashodha w/o Shekar AMBEDKAR NAGARA 261708 26 10 LT1 211 1 0 8742 82 1 0 3 1 0 1.9400 0 0 460 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000829035 0 0 0 0 0 0 0 0 0 0 Yashodha w/o Shekar,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014601 5798229000 LG26127 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 8 10 LT1 211 0.5000 0 7596 92 1 0 3 1 55 0 0 0 1770 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 5798229439D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014639 5710344000 LG12519 KITTY P.W.D KOTARES P.W.D KOTARES 261708 119 10 LT1 211 0.2400 0 17190 176 1 0 3 1 39 2.2700 0 0 640 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115184886 0 0 0 1 0 0 0 0 0 0 KITTY,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014644 5706901001 LG29457 Manju S/O CHANNARAJE GOWDA 2 B.M Road, Vidyanagara, Ramanagara 261708 4 10 LT1 211 1 0 6231 122 1 0 3 0.9300 0 1.6200 0 0 1370 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28921260 0 0 0 2 0 0 0 0 0 0 Manju,S/O CHANNARAJE GOWDA 2 B.M Road, Vidyanagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467014635 5692333851 EH4482 Rathnabai W/O KRISHNOJI RAO, VIDYANAGARA 261708 187 10 LT1 211 0 1 7080 52 1 0 3 1 28 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000847035 0 0 0 1 0 0 0 0 0 0 Rathnabai,W/O KRISHNOJI RAO, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014667 5654006613 LG29290 Muniraju.C S/O CHOWDAPPA Ambekar Nagar 261708 154 10 LT1 211 1 0 4457 75 1 0 3 0.8600 0 0 0 0 230 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52285998 0 0 0 2 0 0 0 0 0 0 Muniraju.C,S/O CHOWDAPPA Ambekar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467014642 5620344000 LG5411 BASAVANNA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 31 10 LT1 211 0.2000 0 5559 6 1 0 3 1 199 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115184883 0 0 0 1 0 0 0 0 0 0 BASAVANNA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014641 5610344000 LG11833 GOVINDAMMA P.W.D KOTARES P.W.D KOTARES 261708 113 10 LT1 211 0.8000 0 5964 0 1 0 3 0 -84 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 111115177903 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467014681 5458244000 LG13356 CHIKKA MADHAIAH CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 163 10 LT1 211 0.4800 0 5411 0 1 0 3 1 -3 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 111115178331 0 0 0 0 0 0 0 0 0 0 CHIKKA MADHAIAH,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014505 5447510140 BLKURD41649 Padmavathi WARD NO-2, AMBEDKAR NAGARA 261708 0 10 LT1 211 1 0 3138 81 1 0 3 1 865 6.5700 0 0 338 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.338 (ignore if paid) 0 9999999 111120921516 0 0 0 1 0 0 0 0 0 0 Padmavathi,WARD NO-2, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014506 5520344000 AEH2773 T.SUNIL KUMAR RAMANAGARAM - 261708 48 10 LT2 221 2 0 11394 54 1 0 3 1 786 3.3200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115184874 0 0 0 1 0 0 0 0 0 0 T.SUNIL KUMAR,RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014573 9120344000 LG15960 GOWRAMMA VIDHYA NAGAR VIDHYA NAGAR 261708 122 10 LT3A 311 0.0600 0 1658 0 1 0 3 1 0 1.8600 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 999999 39595145 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,VIDHYA NAGAR VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467014643 6520344000 LG16157 T.SUNIL KUMAR RAMANAGARAM - 261708 49 10 LT3A 311 0.9800 0 2250 38 1 0 3 0.9100 1129 6.9700 0 0 740 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.740 (ignore if paid) 0 0 39072854 0 0 0 0 0 0 0 0 1 0 T.SUNIL KUMAR,RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467014500 6358244000 LG14995 LINGARAJU P.W.D KOTARES P.W.D KOTARES 261708 133 10 LT3A 311 0.2200 0 8333 38 1 0 3 1 0 4.3500 0 0 1920 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111115179480 0 0 0 1 0 0 0 0 1 0 LINGARAJU,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014599 4475879294 RMC33813 M.Selvam Pandi AMBEDKAR NAGAR 1 261708 140 10 LT3A 311 0 2 1475 20 1 0 3 0.8700 1472 9.8900 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 52122318 0 0 0 0 0 0 0 0 1 0 M.Selvam Pandi,AMBEDKAR NAGAR 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467014596 3058244000 LG19437 B Umesh Rao S/O BHEEM RAO RAMANAGARA 261708 128 10 LT3A 311 1 0 1704 59 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 0 111120249682 0 0 0 1 0 0 0 0 1 0 B Umesh Rao,S/O BHEEM RAO RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014670 2858997679 RMC38738 Palpandi AMBEDKAR NAGARA7 261708 144 10 LT3A 311 1 0 2499 63 1 0 3 0.6400 -772 6.1400 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52984930 0 0 0 1 0 0 0 0 1 0 Palpandi,AMBEDKAR NAGARA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467014514 2701111123 LG28670 General Secretory AITUC, TALUK COMMITEE,B.M ROAD 261708 70 10 LT3A 311 0.5000 0 1102 1 1 0 3 1 1692 13.8100 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 999999 100006744628 0 0 0 1 0 0 0 0 1 0 General Secretory,AITUC, TALUK COMMITEE,B.M ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014553 9964194553 RMD36316 Shanthamma W/O SHANKAR 1 Ambedar Nagar 261708 91 10 LT1 211 1 0 1521 21 1 0 3 1 0 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 2021-06-24 111112127312 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O SHANKAR 1 Ambedar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014607 9948244000 LG5412 BASAVANNA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 32 10 LT1 211 0.2000 0 8674 83 1 0 3 1 0 2.1800 0 0 930 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112728884 0 0 0 1 0 0 0 0 0 0 BASAVANNA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014610 9946576693 RMD38952 Shankar VIDYANAGARA 261708 170 10 LT1 211 1 0 3751 46 1 0 3 0.7300 92 0 0 0 1050 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 53019319 0 0 0 0 0 0 0 0 0 0 Shankar,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467014660 9910344000 LG3987 CHIKKA RANGAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 100 10 LT1 211 0.0600 0 12380 89 1 0 3 1 389 3.0500 0 0 260 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115184739 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014691 9900344000 LG16156 T.SUNIL KUMAR RAMANAGARAM - 261708 46 10 LT1 211 0.9800 0 8715 78 1 0 3 1 0 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2012-07-25 111115183915 0 0 0 1 0 0 0 0 0 0 T.SUNIL KUMAR,RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014630 9847534109 RMD35376 Nandini W/O VIJAYAKUMAR Ward no 2 261708 105 10 LT1 211 1 0 4114 64 1 0 3 0.7800 -8 1.2300 0 0 710 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52712181 0 0 0 2 0 0 0 0 0 0 Nandini,W/O VIJAYAKUMAR Ward no 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467014613 9733862317 RMD39726 P Narashimaiah MARUTHINAGARA2 261708 0 10 LT1 211 1 0 2871 144 1 0 3 0.9800 0 0 0 0 710 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 53209484 0 0 0 2 0 0 0 0 0 0 P Narashimaiah,MARUTHINAGARA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467014624 9710344000 EH2430 M. THAMAIAH VIDYA NAGAR VIDYA NAGAR 261708 42 10 LT1 211 3 0 4788 22 1 0 3 1 0 1 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2018-07-03 111115184514 0 0 0 1 0 0 0 0 0 0 M. THAMAIAH,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014673 9610344000 LG3962 Manjula CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 75 10 LT1 211 0.0600 0 7787 77 1 0 3 1 5 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112729294 0 0 0 1 0 0 0 0 0 0 Manjula,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014490 9582281839 LG28741 Muniya S/O LT. MARAKKA Ambedkarnagara, Ramanagara 261708 118 10 LT1 211 1 0 1970 126 1 0 3 1 572 4.2200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 999999 110000811105D 0 0 0 1 0 0 0 0 0 0 Muniya,S/O LT. MARAKKA Ambedkarnagara, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014540 9542129000 LG26129 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 10 10 LT1 211 0.5000 0 9010 57 1 0 3 1 24 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000799460 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014600 9510433772 RMD36314 Shanthamma W/O SHANKAR Ambedar Nagar 261708 90 10 LT1 211 2 0 5748 88 1 0 3 1 -559 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 2021-01-30 111112127310 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O SHANKAR Ambedar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014694 9490117777 RMD40746 Anuradha MARUTHINAGAR 261708 0 10 LT1 211 4 0 4102 93 1 0 3 0.8900 0 4.6100 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 BC3487101 0 0 0 1 0 0 0 0 0 0 Anuradha,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467014638 9394991795 LG30516 Markanda Chary S/O NEELAKANTHA CHARY Ambedekar Nagar 261708 172 10 LT1 211 1 0 5159 63 1 0 3 0.9200 0 0 0 0 910 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37714473 0 0 0 0 0 0 0 0 0 0 Markanda Chary,S/O NEELAKANTHA CHARY Ambedekar Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467014664 9320344000 LG15151 GOWRAMMA W/O KRISHNAPPA HAJINAGAR, AMBEDKAR COLONY 261708 120 10 LT1 211 0.4800 0 10371 78 1 0 3 1 -1 1.5100 0 0 1690 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111112728865 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA HAJINAGAR, AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014665 9310344000 LG15534 KRISHANA K CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 65 10 LT1 211 0.3800 0 15569 1 1 0 3 1 0 1.3300 0 0 2110 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111115184388 0 0 0 1 0 0 0 0 0 0 KRISHANA K,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 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 0.5000 2 1467014564 9248244000 LG23633 LAKSHMAMMA W/O BALARAJU AMBEDKAR NAGARA 261708 25 10 LT1 211 0.5000 0 5126 15 1 0 3 1 45 0 0 0 490 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115184630 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BALARAJU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014620 9220344000 LG11980 LAKSHAMMA P.W.D KOTARES P.W.D KOTARES 261708 83 10 LT1 211 1 0 6965 42 1 0 3 1 0 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115184447 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014519 9148980914 RMD41419 Rajeswari D W/O NAGARAJAIAH,WARD NO 2, VIDYANAGARA 261708 0 10 LT1 211 1 0 650 44 1 0 3 1 77 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111120481785 0 0 0 1 0 0 0 0 0 0 Rajeswari D,W/O NAGARAJAIAH,WARD NO 2, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014572 9110344000 LG10575 RATHNAMMA MUNICIPAL QUT. CHAMUNDI TEXTLIES 261708 168 10 LT1 211 0.2000 0 14764 110 1 0 3 1 0 0 0 0 2440 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111112728527 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MUNICIPAL QUT. CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014658 9103329000 LG26130 MANGALAMMA W/O PUTANNA, CHAMUNDI TEXTILE 261708 11 10 LT1 211 0.5000 0 4292 2 1 0 3 1 0 1.9100 0 0 810 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000204301 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O PUTANNA, CHAMUNDI TEXTILE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467014537 9048244000 LG24256 K.BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 35 10 LT1 211 0.5000 0 6113 13 1 0 3 1 7 0 0 0 280 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115184027 0 0 0 1 0 0 0 0 0 0 K.BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014535 9038845515 LG30145 C. Muniyappa CHANNIGA, AMBEDKARNAGARA CHAMUNDESHWARI EXT, 1 261708 117 10 LT1 211 1 0 13145 80 1 0 3 1 24 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111000180447 0 0 0 1 0 0 0 0 0 0 C. Muniyappa,CHANNIGA, AMBEDKARNAGARA CHAMUNDESHWARI EXT, 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014595 9010344000 LG6820 B Umesh Rao S/O BHEEM RAO RAMANAGARA 261708 126 10 LT1 211 0.2400 0 10506 32 1 0 3 1 -158 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112728774 0 0 0 1 0 0 0 0 0 0 B Umesh Rao,S/O BHEEM RAO RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014649 8948244000 LG6819 B Umesh Rao S/O BHEEM RAO RAMANAGARA 261708 127 10 LT1 211 0.2400 0 2742 17 1 0 3 1 0 0 0 0 490 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112729266 0 0 0 1 0 0 0 0 0 0 B Umesh Rao,S/O BHEEM RAO RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014662 8922023911 RMD41120 S R Bhagyashree WARD NO 2, VIDYANAGARA1 261708 0 10 LT1 211 2 0 2317 74 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111119929926 0 0 0 0 0 0 0 0 0 0 S R Bhagyashree,WARD NO 2, VIDYANAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467014663 8915436639 Savithramma W/O KRISHNAPPA 2 Vinayakanagara 261708 160 10 LT1 211 1 0 1 0 1 0 3 1 145 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 52488900 0 0 0 0 0 0 0 0 0 0 Savithramma,W/O KRISHNAPPA 2 Vinayakanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467014668 8900344000 EH1989 SHIVALINGAIAH L MANCHANA BALE MANCHANA BALE 261708 20 10 LT1 211 3 0 18093 102 1 0 3 1 -69 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112727671 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH L,MANCHANA BALE MANCHANA BALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014504 8848244000 LG20405 CHINNAKKA W/O KRISHNA AMBEDKAR NAGAR 261708 177 10 LT1 211 0.5000 0 14760 116 1 0 3 1 0 1 0 0 1560 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112729216 0 0 0 1 0 0 0 0 0 0 CHINNAKKA,W/O KRISHNA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014631 8800344000 LG16155 T.SUNIL KUMAR RAMANAGARAM - 261708 45 10 LT1 211 0.9800 0 10319 74 1 0 3 1 0 0 0 0 450 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2012-07-25 111112728517 0 0 0 1 0 0 0 0 0 0 T.SUNIL KUMAR,RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014646 8757670457 RMD32983 Ravish T S/O THIMMAIAH 261708 194 10 LT1 211 2 0 22 0 1 0 3 1 -140 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000796071 0 0 0 0 0 0 0 0 0 0 Ravish T,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467014672 8710344000 EH2550 MANGALAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 19 10 LT1 211 1 0 9686 82 1 0 3 1 0 6.4500 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112727677 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014579 8610344000 LG3967 MARAPPA S/ O MUNIYAPPA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 84 10 LT1 211 0.0600 0 7643 23 1 0 3 1 378 3.0400 0 0 720 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112728012 0 0 0 1 0 0 0 0 0 0 MARAPPA S/ O MUNIYAPPA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014640 8549236345 EH4715 Shrinivasa S/O PUTTAPPA Maruthinagara, Ward no. 1, Ramanagara 261708 197 10 LT1 211 2 0 5522 22 1 0 3 1 -46 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 2018-03-03 111000099000 0 0 0 1 0 0 0 0 0 0 Shrinivasa,S/O PUTTAPPA Maruthinagara, Ward no. 1, Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014637 8510344000 LG7390 GOVINDARAJU M CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 87 10 LT1 211 2.5000 0 11885 38 1 0 3 1 -83 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112727849 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014575 8320344000 LG15152A ABDHL LATHIF S/O IMTHIYAZ CHAMUNDI TEXTLIES 261708 121 10 LT1 211 0.4800 0 7106 24 1 0 3 1 1 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115183982 0 0 0 1 0 0 0 0 0 0 ABDHL LATHIF,S/O IMTHIYAZ CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014626 8220344000 LG8075 VENKATA SWAMY CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 96 10 LT1 211 0.2400 0 12194 48 1 0 3 1 0 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115185038 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014666 8210344000 LG10727 RATNA BAI VIDYA NAGARA VIDYA NAGARA 261708 183 10 LT1 211 0.1900 0 15119 102 1 0 3 1 50 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2020-10-07 111115183987 0 0 0 1 0 0 0 0 0 0 RATNA BAI,VIDYA NAGARA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014682 8174986700 RMD33683 Marappa VIDYA NAGAR 261708 86 10 LT1 211 1 0 14362 251 1 0 3 0.9500 0 10.1000 0 0 3550 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 BC2649915 0 0 0 3 0 0 0 0 0 0 Marappa,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467014503 8158244000 EH1969 GOWRAMMA MANCHANA BALE MANCHANA BALE 261708 62 10 LT1 211 3 0 2762 1 1 0 3 1 -142 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2013-10-03 111115185065 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MANCHANA BALE MANCHANA BALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014510 8058244000 LG19407 SELVAM AMBEDKAR NAGARA AMBEDKAR NAGARA 261708 138 10 LT1 211 0.2400 0 8381 19 1 0 3 1 7 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115184360 0 0 0 1 0 0 0 0 0 0 SELVAM,AMBEDKAR NAGARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014648 8048244000 LG24257 K.BASAVANNA S/O LT. KEMPAIAH VIDHYANAGAR 261708 36 10 LT1 211 0.5000 0 7423 9 1 0 3 1 1 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999 111115184573 0 0 0 1 0 0 0 0 0 0 K.BASAVANNA,S/O LT. KEMPAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014634 8020344000 LG16389 DEVAKI AMBEDKAR NAGARA - 261708 56 10 LT1 211 0.4800 0 3872 25 1 0 3 1 160 1 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115184203 0 0 0 1 0 0 0 0 0 0 DEVAKI,AMBEDKAR NAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014636 8010344000 LG17669 SELVAM AMBEDKAR NAGARA RAMANAGARAM 261708 137 10 LT1 211 0.7200 0 11358 176 1 0 3 1 0 2.2700 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115183884 0 0 0 1 0 0 0 0 0 0 SELVAM,AMBEDKAR NAGARA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014652 7910344000 LG11520 GOVINDAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261708 112 10 LT1 211 0.3200 0 11875 140 1 0 3 1 1031 7.1000 0 0 420 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112729000 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014661 7893936946 LG28325 Tulasamma W/O MALAVAIAH #928, ward no. 2, Vidyanagara, (Hajinagara), Ramanagara 261708 27 10 LT1 211 1 0 5992 21 1 0 3 1 2 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000818584 0 0 0 1 0 0 0 0 0 0 Tulasamma,W/O MALAVAIAH #928, ward no. 2, Vidyanagara, (Hajinagara), Ramanagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014509 7848244000 LG18429 MARIYAMMA W/O RAJARANTHNNA ANBETAKARA NAGARA RAMANARA 261708 150 10 LT1 211 0.2400 0 9813 86 1 0 3 1 578 4.4800 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112727970 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O RAJARANTHNNA ANBETAKARA NAGARA RAMANARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014628 7700344000 EH2572 MANGALAMMA BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 261708 13 10 LT1 211 3 0 10593 86 1 0 3 1 -23 1.3600 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112727504 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,BANGALORE MYSORE ROAD BANGALORE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014625 7691526435 RMD38041 Hanumantha Rao VIDYANAGARA ward no-02 261708 123 10 LT1 211 1 0 4781 101 1 0 3 0.8800 0 0 0 0 380 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 53050187 0 0 0 3 0 0 0 0 0 0 Hanumantha Rao,VIDYANAGARA ward no-02 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467014523 7648244000 LG25087 G.GURUMURTHY S/O LATE GURUMURTHY AMBEDIKARANAGAR 261708 99 10 LT1 211 1 0 7736 29 1 0 3 1 -45 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111112727526 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,S/O LATE GURUMURTHY AMBEDIKARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014526 7622435023 RMD33664 Leela Srinivas 3RD CROSS ,VIDYANAGAR2 261708 202 10 LT1 211 1 0 2856 13 1 0 3 0.8500 -4 0 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 2019-08-03 39571747 0 0 0 0 0 0 0 0 0 0 Leela Srinivas,3RD CROSS ,VIDYANAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-03-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467014623 7610344000 LG3985 VENKATA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 151 10 LT1 211 0.0600 0 21730 197 1 0 3 1 0 24.5200 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111112729400 0 0 0 1 0 0 0 0 0 0 VENKATA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014645 7576429003 LG26881 Rathnabai W/O KRISHNOJI RAO, VIDYANAGARA 261708 186 10 LT1 211 1 0 9906 60 1 0 3 1 8 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 110000828533 0 0 0 1 0 0 0 0 0 0 Rathnabai,W/O KRISHNOJI RAO, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014583 7510344000 LG16153 T.SUNIL KUMAR RAMANAGARAM - 261708 50 10 LT1 211 0.9800 0 6944 7 1 0 3 0.9900 -96 0 0 0 20 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.20 (ignore if paid) 0 0 2012-07-25 52891402 0 0 0 0 0 0 0 0 0 0 T.SUNIL KUMAR,RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467014674 7474413636 BLKURD41650 Venkatesh 2ND CROSS AMBEDKAR NAGAR 261708 0 10 LT1 211 1 0 2964 70 1 0 3 1 0 1.9900 0 0 2408 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.2408 (ignore if paid) 0 9999999 111120920961 0 0 0 1 0 0 0 0 0 0 Venkatesh,2ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014548 7458244000 LG13504 BALAJI SINGH S/O KRISHNA SINGH AMBEDKAR NAGARA 261708 153 10 LT1 211 0.2800 0 7730 20 1 0 3 1 -41 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115183926 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,S/O KRISHNA SINGH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014604 7410344000 LG3965 R.VENKATESH CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 59 10 LT1 211 0.2000 0 16744 49 1 0 3 1 40 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 99999 111115184078 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014508 7348418308 RMD33111 Dhanalakshmi W/O VANKATESH KUMAR 1 Ambedkarnagar 261708 157 10 LT1 211 1 0 5057 46 1 0 3 0.7800 37 0 0 0 810 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39831070 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi,W/O VANKATESH KUMAR 1 Ambedkarnagar 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467014507 7348244000 LG24880 GOWRAMMA W/O RAMANNA AMBEDEKAR NAGAR 261708 161 10 LT1 211 0.5000 0 8268 48 1 0 3 1 -220 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179532 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAMANNA AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014629 7320344000 LG12671 MANGALAMMA CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 261708 15 10 LT1 211 1 0 7790 0 1 0 3 1 -6 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179528 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,CHAMUNDI TEXTLIES CHAMUNDI TEXTLIES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-06-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014552 7148244000 LG25510 M.S.VISHALAKSHI D/O LATE. SHAMANNA AMBEDIKARANAGAR 261708 53 10 LT1 211 1 0 15719 94 1 0 3 1 6 0 0 0 0 2617 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 111115179523 0 0 0 1 0 0 0 0 0 0 M.S.VISHALAKSHI,D/O LATE. SHAMANNA AMBEDIKARANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467014551 7120344000 LG16021 SUSHEELAMMA AMEDAKAR NAGAR RAMA NAGAR 261708 28 10 LT1 211 1 0 11598 96 1 0 3 1 578 4.3500 0 0 0 2617 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005422 0 9999999 2018-12-03 111115184324 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,AMEDAKAR NAGAR RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2