1426216837 7891644000 LG6864 G.J.CHANDRASHEKAR IJOOR ************ 261714 35 8 LT3A 311 1 0 4787 37 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112568957 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR ************ 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216910 7830266000 MSP3857 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 67 8 LT3A 311 20 0 9832 60 10 0 3 1 0 2.9600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14005434 0 9999999 111116080151 0 0 0 2 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 20 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426216911 7791644000 LG4431 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 132 8 LT3A 311 0.1200 0 6962 30 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113727213 0 0 0 1 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216859 7691644000 LG8300 PUSHPA W/O LT VENKATESH K IJOOR 261714 21 8 LT3A 311 0.2000 0 1553 2 1 0 3 1 0 5.7900 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112499949 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216876 7681644000 MSLG22169 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 10 8 LT3A 311 1 0 2846 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112185533 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216765 7653798168 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS B M road 261714 67 8 LT3A 311 1 0 4443 63 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 999999 100006834838 0 0 0 1 0 0 0 0 0 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS B M road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216872 7591644000 LG3601 VENKATA RAMAIAH H IJOOR IJOOR 261714 45 8 LT3A 311 0.1200 0 4800 18 1 0 3 1 749 5.4100 0 0 2150 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111113727227 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216912 7581644000 MSLG22167 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 1 0 5 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112185550D 0 0 0 0 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216908 7491644000 LG6870 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 29 8 LT3A 311 0.2000 0 4722 29 1 0 3 1 -447 0 0 0 890 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112499377 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216877 7481644000 MSLG22180 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 21 8 LT3A 311 2 0 49642 183 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112185522 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216775 9891644000 LG6706 Savitha 27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 261714 135 8 LT3A 311 1 0 4244 6 1 0 3 1 1210 10.3300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112270051 0 0 0 1 0 0 0 0 0 0 Savitha,27TH WARD,RAYARADODDI,RAMANAGARA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216745 9691644000 LG12309 C.H.CHANDRA SHANKAR VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 261714 69 8 LT3A 311 2 2 18759 121 1 0 3 1 1803 8.7200 0 0 1040 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112228105 0 0 0 1 0 0 0 0 0 0 C.H.CHANDRA SHANKAR,VIVWEKANANDA NAGAR VIVWEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216778 9591644000 LG4391 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 134 8 LT3A 311 0.1200 0 9098 15 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113727136 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216920 9491644000 LG6862 G.J.CHANDRASHEKAR IJOOR - 261714 31 8 LT3A 311 0.2000 0 303 0 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112229156 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216898 9291644000 LG16065 PUSHPA W/O LT VENKATESH K IJOOR 261714 22 8 LT3A 311 0.1600 0 11491 135 1 0 3 1 0 7.8900 0 0 2650 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112270213 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LT VENKATESH K IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216779 9263035124 RMC39738 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA4 261714 0 8 LT3A 311 1 0 4657 104 1 0 3 0.8200 -7 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 53159589 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426216750 9163175509 RMC37373 Shanthaiah IJOOR 2 261714 0 8 LT3A 311 1 0 327 8 1 0 3 1 0 1.0400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112617944 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216838 9102644000 LG10958 RAMA CHANDA T R IJOOR ********** 261714 41 8 LT3A 311 0.3200 0 2598 11 1 0 3 1 319 1.5100 0 0 230 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112270217 0 0 0 1 0 0 0 0 0 0 RAMA CHANDA T R,IJOOR ********** 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216853 8991644000 LG10957 RAMA CHANDA T R IJOOR ********* 261714 42 8 LT3A 311 0.3200 0 5 0 1 0 3 1 432 3.2200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112270128 0 0 0 0 0 0 0 0 0 0 RAMA CHANDA T R,IJOOR ********* 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426216851 8981644000 LG7876 HANUMA LINGA IJOOR IJOOR 261714 124 8 LT3A 311 0.1200 0 2283 19 1 0 3 1 346 1.6200 0 0 520 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112499526 0 0 0 1 0 0 0 0 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216800 8940851120 RMC37785 Pushpa IJOOR 1 261714 0 8 LT3A 311 1 0 77 4 1 0 3 1 989 8.6800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112988826 0 0 0 1 0 0 0 0 0 0 Pushpa,IJOOR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216899 8891644000 LG6855 RAMA KUMAR IJOOR IJOOR 261714 34 8 LT3A 311 0.7600 0 47307 186 1 0 3 1 0 3.4600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112499916 0 0 0 1 0 0 0 0 0 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426216916 8681644000 MSLG22168 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 9 8 LT3A 311 1 0 4807 35 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112281850 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216913 8581644000 MSLG22166 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 4980 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112287195 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216864 8491644000 LG6863 CHANDRASHEKHAR G T IJOOR IJOOR 261714 37 8 LT3A 311 0.2000 0 8297 271 1 0 3 1 0 3.4100 0 0 2520 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111112569239D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR G T,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426216828 8291644000 LG12946 G.J. PARAMESH IJOOR IJOOR 261714 38 8 LT3A 311 0.2400 0 3548 165 1 0 3 1 0 2.0100 0 0 1180 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112499774 0 0 0 1 0 0 0 0 0 0 G.J. PARAMESH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216827 8283036573 RMC42814 Govindaswamy S/O VENKATE GOWDA Ward No 28 261714 0 8 LT3A 311 1 0 213 10 1 0 3 1 617 4.4000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111123089461 0 0 0 1 0 0 0 0 0 0 Govindaswamy,S/O VENKATE GOWDA Ward No 28 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216844 8191644000 LG4428 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 129 8 LT3A 311 0.1200 0 2368 14 1 0 3 1 333 1.5900 0 0 790 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114197810 0 0 0 1 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216868 8102644000 LG10959 RAMA CHANDA T R IJOOR ************* 261714 0 8 LT3A 311 0.3200 0 5296 69 1 0 3 1 814 3.9300 0 0 2080 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100006838240 0 0 0 0 0 0 0 0 0 0 RAMA CHANDA T R,IJOOR ************* 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426216889 8002644000 LG3996 KRISHNAPPA .D RAMANAGAR TOWN RAMANAGAR TOWN 261714 143 8 LT3A 311 0.1800 0 2300 35 1 0 3 1 0 1.3000 0 0 520 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112500157 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA .D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216887 7991644000 LG7835 KEMPAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 133 8 LT3A 311 0.2400 0 1257 4 1 0 3 1 1 3.6500 0 0 1050 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112185554 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216890 7981644000 LG6785 NAGABHARANA RAO G IJOOR IJOOR 261714 5 8 LT3A 311 3 0 14297 115 1 0 3 1 0 0 0 0 5490 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 111112185878 0 0 0 1 0 0 0 0 0 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216834 7291644000 LG2726 K.RAMESH S/O KENCHAPPA SANGEETA BAR 261714 0 8 LT3A 311 5 0 17475 695 1 0 3 1 0 9.1200 0 0 11320 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.11320 (ignore if paid) 0 9999999 100006823574D 0 0 0 3 0 0 0 0 0 0 K.RAMESH,S/O KENCHAPPA SANGEETA BAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1426216762 7236524642 RMC39741 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA1 261714 0 8 LT3A 311 1 0 11 0 1 0 3 1 0 4.9400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 53159583 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426216832 7091644000 LG16312 B.T.SRINIVAS IJOOR - 261714 146 8 LT3A 311 5.1200 0 31002 586 1 0 3 1 4421 48 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112282226 0 0 0 1 0 0 0 0 1 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216882 7002644000 LG7536 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 153 8 LT3A 311 0.1200 0 4462 25 1 0 3 1 0 0 0 0 1600 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112281936 0 0 0 1 0 0 0 0 0 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216883 6991644000 LG7877 HANUMA LINGA IJOOR IJOOR 261714 125 8 LT3A 311 0.1200 0 2044 17 1 0 3 1 1078 8.6800 0 0 660 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112281870 0 0 0 1 0 0 0 0 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216880 6981644000 LG6786 NAGABHARANA RAO G IJOOR IJOOR 261714 3 8 LT3A 311 0.2800 0 2237 1 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112499569 0 0 0 1 0 0 0 0 0 0 NAGABHARANA RAO G,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216919 6953809413 RMC37784 Pushpa IJOOR 261714 0 8 LT3A 311 1 0 924 0 1 0 3 1 2038 18.7000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112988825 0 0 0 1 0 0 0 0 0 0 Pushpa,IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216867 6891644000 LG6867 G.J.CHANDRASHEKAR IJOOR - 261714 26 8 LT3A 311 0.2000 0 3751 12 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112499429 0 0 0 0 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426216854 6591644000 LG7878 HANUMA LINGA IJOOR IJOOR 261714 126 8 LT3A 311 0.1200 0 12369 335 1 0 3 1 4783 23.0500 0 0 5890 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.5890 (ignore if paid) 0 9999999 111112499592 0 0 0 4 0 0 0 0 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1426216886 6291644000 LG3603 VENKATA RAMAIAH H IJOOR IJOOR 261714 46 8 LT3A 311 0.2000 0 2994 1 1 0 3 1 451 3.3300 0 0 770 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006830424 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216782 6234081196 P4266 K. Jayachandra prasad S/O LT. KRISHNAMURTHY PRASAD B. M. Road 261714 0 8 LT3A 311 0 8 9294 2 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 999999 100006824407 0 0 0 1 0 0 0 0 0 0 K. Jayachandra prasad,S/O LT. KRISHNAMURTHY PRASAD B. M. Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216780 6221631633 RMC39742 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA5 261714 0 8 LT3A 311 1 0 10 0 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 53159596 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426216901 6196148100 RMC37372 Shanthaiah IJOOR 261714 0 8 LT3A 311 1 0 394 0 1 0 3 1 0 1.0700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112617949 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216789 6148644000 P2926 K.JAYACHANDRA PRASAD B.M ROAD - 261714 500 8 LT3A 311 5 5 8722 174 1 0 3 1 0 8.2800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112185628D 0 0 0 1 0 0 0 0 0 0 K.JAYACHANDRA PRASAD,B.M ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426216799 6002644000 P1034 K. KESHAVARADYA IJOOR - 261714 0 8 LT3A 311 2 0 21757 410 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111111717518 0 0 0 1 0 0 0 0 0 0 K. KESHAVARADYA,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216865 5991644000 LG3992 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 138 8 LT3A 311 0.1800 0 9226 50 1 0 3 1 0 1.6800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113120650 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216846 5981644000 LG6787 NAGABHARANA RAO G IJOOR - 261714 4 8 LT3A 311 3 0 12954 0 1 0 3 1 2634 22.7200 0 0 3390 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111113358569 0 0 0 1 0 0 0 0 0 0 NAGABHARANA RAO G,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216826 5891644000 LG16313 B.T.SRINIVAS IJOOR - 261714 147 8 LT3A 311 0.1200 0 7581 67 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113359123 0 0 0 1 0 0 0 0 0 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216891 5814088473 RMC37371 Shanthaiah IJOOR 5 261714 0 8 LT3A 311 1 0 38 0 1 0 3 1 366 2.5800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112617948 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216906 5781644000 LG21027 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 119 8 LT3A 311 0.2400 0 4749 0 1 0 3 1 2728 24.5900 0 0 630 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113218290 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216792 5709340190 RMC37376 Shanthaiah IJOOR 3 261714 0 8 LT3A 311 1 0 626 77 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112617947 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216848 5591644000 LG6869 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 28 8 LT3A 311 0.2000 0 6149 39 1 0 3 1 0 1 0 0 970 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115177299 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216845 5581644000 MSLG22172 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 13 8 LT3A 311 1 0 8084 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113358545 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216839 5494138376 RMC35565 P Partha S/O LATE PUTTASWAMAIAH #1763 261714 0 8 LT3A 311 0.5000 0 1103 135 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111111708907 0 0 0 1 0 0 0 0 0 0 P Partha,S/O LATE PUTTASWAMAIAH #1763 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216753 5451348425 RMC37375 Shanthaiah IJOOR 1 261714 0 8 LT3A 311 1 0 142 10 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112617946 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216860 5391644000 P2105 SYED JOHN LAKSHMI PURA ROAD B.M. ROAD - 261714 53 8 LT3A 311 0 2 496 0 1 0 3 0 4881 45.4700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111114566537 0 0 0 0 0 0 0 0 0 0 SYED JOHN,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426216885 5291644000 LG3605 VENKATA RAMAIAH H IJOOR ********** 261714 0 8 LT3A 311 0.2000 0 11065 100 1 0 3 1 0 0 0 0 3760 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 111115177442 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH H,IJOOR ********** 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216905 5191644000 LG12310 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 68 8 LT3A 311 1 0 7550 0 1 0 3 1 2289 21.1000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113218126 0 0 0 1 0 0 0 0 0 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216811 5017444000 LG12847 P. PARTHA GUNDAPPA K ************ 261714 0 8 LT3A 311 0.5200 0 9126 107 1 0 3 1 1090 5.2400 0 0 2620 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111113120630 0 0 0 1 0 0 0 0 0 0 P. PARTHA,GUNDAPPA K ************ 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216810 5002644000 LG4429 NAGENDRA SING RAMANAGAR TOWN - 261714 130 8 LT3A 311 0.1200 0 16470 243 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113218258 0 0 0 1 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN - 1.7800 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426216858 4991644000 LG3994 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 140 8 LT3A 311 0.1800 0 8704 31 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113358354 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216840 4891644000 LG3600 VENKATA RAMAIAH H IJOOR IJOOR 261714 44 8 LT3A 311 0.0400 0 3180 20 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113357784 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH H,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216835 4881644000 LG20894 SYED JAN S/O SYED AHMED SAB B.M.ROAD. 261714 54 8 LT3A 311 0.4800 0 2193 1 1 0 3 0 3361 31.1400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999 111113358531 0 0 0 0 0 0 0 0 0 0 SYED JAN,S/O SYED AHMED SAB B.M.ROAD. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426216833 4881209617 RMC36919 Puttaswamappa IJOOR 261714 0 8 LT3A 311 4 0 60812 69 1 0 3 1 -42 17.2800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 1000000 111114566538 0 0 0 1 0 0 0 0 0 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216836 4791644000 LG6865 G.J.CHANDRASHEKAR IJOOR )))))))EXCESS PAID 261714 25 8 LT3A 311 0.2000 0 1498 5 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113358358 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR )))))))EXCESS PAID 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216766 4732854670 LG27537 Kempaiah S/O THIMMAIAH, IJOOR 261714 134 8 LT3A 311 0.2400 0 1721 18 1 0 3 1 0 1.5900 0 0 740 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006837440 0 0 0 1 0 0 0 0 0 0 Kempaiah,S/O THIMMAIAH, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216805 4612560450 RMC39740 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA3 261714 0 8 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 53159586 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426216804 4603634868 Mahesh Raje Urs S/O H B SHIVAPRASAD RAJE URS 1 B M road 261714 0 8 LT3A 311 1 0 1215 0 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 999999 100006838201 0 0 0 1 0 0 0 0 0 0 Mahesh Raje Urs,S/O H B SHIVAPRASAD RAJE URS 1 B M road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216806 4591644000 LG3995 PUTTAHONNAMMA W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 261714 142 8 LT3A 311 0.1800 0 2066 11 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113358653 0 0 0 1 0 0 0 0 0 0 PUTTAHONNAMMA,W/O HONNAIAH DUNDAIAH SHIVANEGOWDANADODDI, MAYAGANAHALLI POST 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216849 4581644000 MSLG22173 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 14 8 LT3A 311 1 0 742 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113359079 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216825 4491644000 LG4392 Savitha 27TH WARD,RAYARADODDI RAMANAGAR TOWN 261714 136 8 LT3A 311 0.1200 0 15583 146 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113358272 0 0 0 1 0 0 0 0 0 0 Savitha,27TH WARD,RAYARADODDI RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216787 4102644000 LG12308 C.H.CHANDRA SHANKAR VIVEKANANDA NAGAR VIVEKANANDA NAGAR 261714 0 8 LT3A 311 4 0 11871 68 1 0 3 1 2499 27.1900 0 0 3280 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 111115177184 0 0 0 1 0 0 0 0 0 0 C.H.CHANDRA SHANKAR,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216788 4100744000 P1761 ASST. DIRECTOR SIRICULTURE B.M ROAD - 261714 0 8 LT3A 311 0 4 18765 18 1 0 3 1 -6689 0 0 0 7160 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.7160 (ignore if paid) 0 99999 111111717517 0 0 0 5 0 0 0 0 0 0 ASST. DIRECTOR SIRICULTURE,B.M ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1426216895 4091644000 LG19038 P.PANDU S/O LT.PUTTASWAMAIAH IJOOR 261714 150 8 LT3A 311 0.2400 0 14066 213 1 0 3 1 0 1.1300 0 0 3010 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111115177427 0 0 0 1 0 0 0 0 0 0 P.PANDU,S/O LT.PUTTASWAMAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216815 4006166000 MSP3860 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 65 8 LT3A 311 5 0 7018 123 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112287099 0 0 0 1 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216816 4002644000 LG7224 KAMALAMMA IJOOR IJOOR 261714 36 8 LT3A 311 3 0 6504 1 1 0 3 0 11059 103.5300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999 111111969949 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426216855 3881319080 RMC39739 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA 261714 0 8 LT3A 311 1 0 73 1 1 0 3 1 2910 27.0300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 53159600 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426216900 3681644000 MSLG22161 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 12 8 LT3A 311 1 0 2 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 999999 100006830792 0 0 0 0 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426216875 3581644000 MSLG22174 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 3670 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113357750 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216896 3491644000 LG16311 B.T.SRINIVAS IJOOR - 261714 145 8 LT3A 311 0.1200 0 199 2 1 0 3 1 719 5.7800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113359021 0 0 0 1 0 0 0 0 0 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216888 3480088452 RMC36393 Krishnappa D LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 521 0 1 0 3 1 228 1.0700 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111111900677 0 0 0 1 0 0 0 0 0 0 Krishnappa D,LAKSHMIPURA MAIN ROAD Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216781 3391644000 LG16314 B.T.SRINIVAS IJOOR - 261714 148 8 LT3A 311 0.1200 0 17419 95 1 0 3 1 1322 6.3100 0 0 400 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113576501 0 0 0 1 0 0 0 0 0 0 B.T.SRINIVAS,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216870 3359266000 MSP3862 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 0 8 LT3A 311 4 0 2943 8 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111116053874 0 0 0 1 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426216862 3257241084 P4148 Indus Tower Limited B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 18 0 41242 681 10 0 3 1 0 0 0 0 3020 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.3020 (ignore if paid) 0 0 111111685914 0 0 0 2 0 0 0 0 0 0 Indus Tower Limited,B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426216786 3006166000 MSP3859 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 63 8 LT3A 311 5 0 24174 215 1 0 3 1 0 0 0 0 860 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006940115 0 0 0 1 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426216884 2991644000 LG4427 NAGENDRA SING RAMANAGAR TOWN RAMANAGAR TOWN 261714 128 8 LT3A 311 0.1200 0 28199 225 1 0 3 1 2186 10.3600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112177436 0 0 0 1 0 0 0 0 0 0 NAGENDRA SING,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216785 2916039000 MSLG26633 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 9 8 LT3A 311 1 0 3013 57 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112504172 0 0 0 1 0 0 0 0 0 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216893 2891644000 LG12629 RAVI IJOOR IJOOR 261714 59 8 LT3A 311 0.8200 0 7973 6 1 0 3 1 812 6.8500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112229326 0 0 0 1 0 0 0 0 0 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216904 2881644000 LG18535 P KUMARSWAMY RMGM - 261714 151 8 LT3A 311 0.2400 0 1455 13 1 0 3 1 0 0 0 0 210 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112228581 0 0 0 1 0 0 0 0 0 0 P KUMARSWAMY,RMGM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216794 2781644000 MSP3542 K.RAMESH S/O KENCHAPPA MAGADI ROAD, IJOOR 261714 7 8 LT3A 311 6 0 112067 298 1 0 3 1 0 20.2000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112228598 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S/O KENCHAPPA MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216879 2681644000 MSLG22162 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 13 8 LT3A 311 1 0 77 0 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112177425 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216903 2131108459 RMC41499 Yaseen Qureshi S/O AMAN ULLA QURESHI,B M ROAD IJOOR 261714 0 8 LT3A 311 2 0 2959 108 1 0 3 1 1380 6.6300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111120667870 0 0 0 1 0 0 0 0 0 0 Yaseen Qureshi,S/O AMAN ULLA QURESHI,B M ROAD IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216772 2091644000 LG3991 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 137 8 LT3A 311 0.1800 0 1171 8 1 0 3 1 587 4.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112227630 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216822 1991644000 LG4530 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 141 8 LT3A 311 0.4400 0 1680 10 1 0 3 1 -2 5.3400 0 0 920 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112227919 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216756 1916039000 MSLG26632 K. Ramesh S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 261714 8 8 LT3A 311 2 0 31448 68 1 0 3 1 0 1.6600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112117523 0 0 0 3 0 0 0 0 0 0 K. Ramesh,S/O LATE. KENCHAPPA, MAGADI MAIN ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426216798 1791644000 LG7537 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 154 8 LT3A 311 0.1200 0 9556 114 1 0 3 1 2447 17.6200 0 0 4080 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 111113358699 0 0 0 1 0 0 0 0 0 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216843 1745306471 RMC39737 Hanuma Linga S/O LATE M CHIKKAPPAJIGOWDA2 261714 0 8 LT3A 311 1 0 87 3 1 0 3 0.9700 1 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 53159594 0 0 0 1 0 0 0 0 0 0 Hanuma Linga,S/O LATE M CHIKKAPPAJIGOWDA2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426216842 1745020701 RMC36394 Krishnappa D LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 261714 0 8 LT3A 311 0.5000 0 39 0 1 0 3 1 216 1.0800 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111111900676 0 0 0 1 0 0 0 0 0 0 Krishnappa D,LAKSHMIPURA MAIN ROAD 1 Near Ramanagara Bus Stop 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216824 1691644000 LG6229 KRISHNAIAH S IJOOR IJOOR 261714 80 8 LT3A 311 0.2400 0 1030 0 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112228984 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH S,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216795 1681644000 MSLG22163 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 14 8 LT3A 311 1 0 2871 0 1 0 3 1 1467 13.2600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112177370 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216818 1591644000 LG6856 RAMA KUMAR IJOOR IJOOR 261714 33 8 LT3A 311 3 0 28594 221 1 0 3 1 -9 4.7000 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113358837 0 0 0 1 0 0 0 0 0 0 RAMA KUMAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426216813 1581644000 MSLG22176 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 17 8 LT3A 311 1 0 8303 56 1 0 3 1 707 3.4200 0 0 1440 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112177039 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216752 1491644000 LG12627 RAVI IJOOR IJOOR 261714 61 8 LT3A 311 3 0 21604 192 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112228668 0 0 0 1 0 0 0 0 1 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216759 1391644000 LG7875 HANUMA LINGA IJOOR IJOOR 261714 123 8 LT3A 311 0.1200 0 1867 19 1 0 3 1 0 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112229418 0 0 0 1 0 0 0 0 0 0 HANUMA LINGA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216769 1291644000 LG15813 SHANTHAIAH IJOOR IJOOR 261714 23 8 LT3A 311 0.2000 0 13918 327 1 0 3 1 0 45.2300 0 0 6170 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 111112228444 0 0 0 2 0 0 0 0 0 0 SHANTHAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426216771 1191644000 LG14956 Vishram Velji Patel IJOOR RAMANAGARAM 261714 58 8 LT3A 311 0.2400 0 24559 205 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112177341 0 0 0 1 0 0 0 0 0 0 Vishram Velji Patel,IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426216748 1091644000 LG3993 MAHAMED KHALIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 139 8 LT3A 311 0.1800 0 6713 54 1 0 3 1 2957 30.8900 0 0 2720 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111112177210 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216812 0947066000 MSP3858 Sri. Mahesh Raje Urs S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 261714 62 8 LT3A 311 5 0 7646 37 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 999999 100006827821 0 0 0 2 0 0 0 0 0 0 Sri. Mahesh Raje Urs,S/O H.B. SHIVAPRASAD RAJE URS, B.M. ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426216749 0807444000 LG5040 PARTHA P RAMANAGAR TOWN RAMANAGAR TOWN 261714 0 8 LT3A 311 0.1200 0 22529 54 1 0 3 1 -28 11.8500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111115185054 0 0 0 1 0 0 0 0 0 0 PARTHA P,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216747 0791644000 LG10956 RAMA CHANDA T R IJOOR IJOOR 261714 43 8 LT3A 311 0.3200 0 5118 40 1 0 3 1 1099 7.9200 0 0 1090 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115184681 0 0 0 1 0 0 0 0 0 0 RAMA CHANDA T R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216817 0681644000 MSLG22164 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 15 8 LT3A 311 1 0 12055 91 1 0 3 1 0 1.1900 0 0 2390 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111112228385 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216767 0591644000 LG6861 G.J.CHANDRASHEKAR IJOOR ********** 261714 30 8 LT3A 311 0.2000 0 464 0 1 0 3 1 0 1 0 0 560 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115183866 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR ********** 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216819 0581644000 MSLG22177 K.S.KANTHARAJU S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 261714 18 8 LT3A 311 2 0 2028 1 1 0 3 1 873 6.5200 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111115184667 0 0 0 1 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LT. K.N.SHANKARA RAJA SETTY MAGADI ROAD, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216892 0448644000 LG9782 ASST. DIRECTOR SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 261714 0 8 LT3A 311 7 0 27850 81 1 0 2 0 -4164 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 100006828305 0 0 0 0 0 0 0 0 0 0 ASST. DIRECTOR,SIRICULTURE DEPARTMENT B.M.ROAD, RAMANAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426216760 0391644000 LG6868 G.J.CHANDRASHEKAR IJOOR IJOOR 261714 27 8 LT3A 311 0.2000 0 1094 3 1 0 3 1 387 8.4700 0 0 630 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112727943 0 0 0 1 0 0 0 0 0 0 G.J.CHANDRASHEKAR,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216857 0229681193 RMC37374 Shanthaiah IJOOR 4 261714 0 8 LT3A 311 1 0 67 6 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112617945 0 0 0 1 0 0 0 0 0 0 Shanthaiah,IJOOR 4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216768 0091644000 LG3998 MAHAMED DAWOOD RAMANAGAR TOWN RAMANAGAR TOWN 261714 149 8 LT3A 311 0.1800 0 10030 38 1 0 3 1 0 0 0 0 830 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112728814 0 0 0 1 0 0 0 0 0 0 MAHAMED DAWOOD,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216821 0042870756 RMC34850 P Partha IJOOR 261714 0 8 LT3A 311 0.5000 0 6378 88 1 0 3 1 0 1 0 0 2610 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111111492372 0 0 0 1 0 0 0 0 0 0 P Partha,IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426216897 0002644000 LG12628 RAVI IJOOR IJOOR 261714 60 8 LT3A 311 0.1200 0 6656 138 1 0 3 1 679 8.0900 0 0 2490 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112727743 0 0 0 1 0 0 0 0 0 0 RAVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216777 9991644000 LG11110 MUNI SWAMY MINI SWAMACHAR MINI SWAMACHAR 261714 94 8 LT1 211 0.0800 0 12142 153 1 0 3 1 5 1 0 0 2350 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111112229119 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,MINI SWAMACHAR MINI SWAMACHAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216776 9981644000 LG3943 MUNI SWAMY IJOOR IJOOR 261714 72 8 LT1 211 0.1600 0 9126 8 1 0 3 1 107 0 0 0 1230 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112229124 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216773 9881644000 LG20576 AMRUTHAM S/O CHANNAIAH ADHISHEKTHIPURA 261714 114 8 LT1 211 0.5000 0 6668 62 1 0 3 1 5 0 0 0 1020 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113727147 0 0 0 1 0 0 0 0 0 0 AMRUTHAM,S/O CHANNAIAH ADHISHEKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216754 9781644000 LG20247 YELUMALAIAH S/O LT.KARAPPAN ADHISHAKTHIPURA 261714 91 8 LT1 211 0.5000 0 425 81 1 0 3 1 178 1.2500 0 0 890 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 1E8795668701 0 0 0 1 0 0 0 0 0 0 YELUMALAIAH,S/O LT.KARAPPAN ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216757 9771388174 RMD38611 Marimuthu W/O ANTHONI 261714 0 8 LT1 211 1 0 2471 36 1 0 3 1 28 0 0 0 530 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115274712 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216744 9681644000 LG23449 MARISWAMY S/O LT.JOSEPH W.NO.27, IJOOR 261714 112 8 LT1 211 0.5000 0 2489 8 1 0 3 1 318 2.6500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112270055 0 0 0 1 0 0 0 0 0 0 MARISWAMY,S/O LT.JOSEPH W.NO.27, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216869 9391644000 LG14383 RABART IJOOR IJOOR 261714 73 8 LT1 211 0.2400 0 16561 133 1 0 3 1 952 9.2600 0 0 1280 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112228100 0 0 0 1 0 0 0 0 0 0 RABART,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216841 9091644000 LG18184 KRISHNAIAH IJOOR - 261714 76 8 LT1 211 0.4800 0 2484 3 1 0 3 1 -56 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112269997 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216852 9002644000 LG14424 RANGAMMA IJOOR IJOOR 261714 88 8 LT1 211 0.6000 0 5915 44 1 0 3 1 96 1 0 0 1100 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112228026 0 0 0 1 0 0 0 0 0 0 RANGAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216847 8904756323 LG27491 Manjula R D/O RAJU, IJOOR 261714 98 8 LT1 211 0.5000 0 2016 6 1 0 3 1 1547 21.6300 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111100043963 0 0 0 1 0 0 0 0 0 0 Manjula R,D/O RAJU, IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216829 8591644000 LG14425 RAJU IJOOR ********* 261714 104 8 LT1 211 0.6000 0 9817 97 1 0 3 1 66 0 0 0 1990 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112499785 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR ********* 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216809 8436812366 RMD35957 Rajamma W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 261714 0 8 LT1 211 1 0 4517 116 1 0 3 1 472 8.8700 0 0 1700 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111978031 0 0 0 1 0 0 0 0 0 0 Rajamma,W/O CHELUVARAJU Ijoor,Ward No 27,Adishaktipura 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216856 8391644000 LG14415 MUNIYAMMA IJOOR IJOOR 261714 92 8 LT1 211 0.6000 0 5189 46 1 0 3 1 115 1 0 0 1400 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112499733 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216871 8091644000 LG3762 RAJU IJOOR IJOOR 261714 83 8 LT1 211 0.1600 0 4342 4 1 0 3 1 3035 39.7100 0 0 760 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006381490D 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216917 7881644000 LG20315 MUNISWAMY S/O KASHI ADHISHAKTHIPURA 261714 121 8 LT1 211 1 0 8997 78 1 0 3 1 14 0 0 0 810 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112185874 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O KASHI ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216907 7821882257 LG26970 Peeter S/O MARIYAPPA,ADISHAKTHIPURA 261714 89 8 LT1 211 0.5000 0 6523 76 1 0 3 1 0 0 0 0 1420 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000122826 0 0 0 1 0 0 0 0 0 0 Peeter,S/O MARIYAPPA,ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216823 7640610600 Perumala s/o Muniswamy PERUMALA S/O MUNISWAMY Adhishakthipura 261714 71 8 LT1 211 0.5000 0 8879 53 1 0 3 1 93 0 0 0 820 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112282030 0 0 0 1 0 0 0 0 0 0 Perumala s/o Muniswamy,PERUMALA S/O MUNISWAMY Adhishakthipura 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216909 7391644000 LG14423 SAMPANGAMMA IJOOR ********** 261714 103 8 LT1 211 0.6000 0 8573 28 1 0 3 1 322 1.8400 0 0 1380 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112499464 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,IJOOR ********** 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216863 7191644000 LG11040 KRISHNAIAH S SUBBAIAH SUBBAIAH 261714 78 8 LT1 211 0.2400 0 5590 1 1 0 3 1 24 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111113727331 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH S,SUBBAIAH SUBBAIAH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216793 7102644000 LG13165 MUNIYAMMA IJOOR IJOOR 261714 107 8 LT1 211 0.3200 0 3638 46 1 0 3 1 -66 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 999999 111111688246 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 52688949 0 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216881 6781644000 LG21026 MUNIYAMMA W/O RAMASWAMY ADHISHAKTHIPURA 261714 120 8 LT1 211 1 0 7819 11 1 0 3 1 49 0 0 0 1520 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112499413 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RAMASWAMY ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216861 6691644000 LG10273 AMRUTHUM BIN CHANNAIAH IJOOR 261714 113 8 LT1 211 0.0800 0 9116 62 1 0 3 1 -106 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112499687 0 0 0 1 0 0 0 0 0 0 AMRUTHUM,BIN CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216894 6491644000 LG6637 KUMARI DEVI IJOOR IJOOR 261714 116 8 LT1 211 0.2400 0 8295 0 1 0 3 1 36 0 0 0 270 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113357859 0 0 0 1 0 0 0 0 0 0 KUMARI DEVI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-03-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216874 6391644000 LG12716 SWAMY VEAL IJOOR IJOOR 261714 74 8 LT1 211 0.8000 0 18292 136 1 0 3 1 1659 13.8800 0 0 2880 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111113358248 0 0 0 1 0 0 0 0 0 0 SWAMY VEAL,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216902 6191644000 LG11164 KRISHNAVENI RAJU RAJU 261714 108 8 LT1 211 0.3200 0 7586 94 1 0 3 1 2009 29.2400 0 0 2270 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112287094 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,RAJU RAJU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216802 6000744000 LG16276 M.MUNISWAMY ADI SHAKTHI PURA - 261714 155 8 LT1 211 0.2400 0 11408 141 1 0 3 1 -146 0 0 0 260 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113358940 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,ADI SHAKTHI PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216831 5691644000 LG10275 RAJU IJOOR IJOOR 261714 99 8 LT1 211 0.0800 0 2834 27 1 0 3 1 48 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111100161946 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216807 5091644000 LG19379 LAKSHMI W/O MUTHU ADHISAKTHIPURA 261714 90 8 LT1 211 0.4800 0 4465 33 1 0 3 1 115 1 0 0 1040 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113358228 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MUTHU ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216746 4938644000 P3764 JAYACHANDRA PRASAD S/O KRISHAN MURTHY PRASAD B.M.ROAD 261714 500 8 LT1 211 10 0 92721 871 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112729739 0 0 0 5 0 0 0 0 0 0 JAYACHANDRA PRASAD,S/O KRISHAN MURTHY PRASAD B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1426216850 4781644000 LG21428 RAJU S/O SUBRAMANI ADHISHAKTHIPURA 261714 85 8 LT1 211 1 0 7769 14 1 0 3 1 -7 6.5200 0 0 750 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113358020 0 0 0 1 0 0 0 0 0 0 RAJU,S/O SUBRAMANI ADHISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216866 4691644000 LG10998 SRINIVASAIAH IJOOR IJOOR 261714 102 8 LT1 211 0.2000 0 179 55 1 0 3 1 -15 0 0 0 2240 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111113358180D 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216808 3891644000 LG14390 RANGAIAH IJOOR IJOOR 261714 109 8 LT1 211 0.2400 0 5541 14 1 0 3 1 -20 0 0 0 460 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112729703 0 0 0 1 0 0 0 0 0 0 RANGAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216873 3585460910 RMD38612 Marimuthu W/O ANTHONI1 261714 0 8 LT1 211 1 0 2485 61 1 0 3 1 -160 0 0 0 320 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115274711 0 0 0 1 0 0 0 0 0 0 Marimuthu,W/O ANTHONI1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216814 3291644000 LG11437 RAJU IJOOR TOWN IJOOR TOWN 261714 84 8 LT1 211 1.2000 0 8760 59 1 0 3 1 3313 44.5200 0 0 340 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112177461 0 0 0 1 0 0 0 0 0 0 RAJU,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216790 3191644000 LG10651 ANTHONIYAMMA IJOOR IJOOR 261714 87 8 LT1 211 0.1200 0 5399 25 1 0 3 1 4 0 0 0 730 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113358767 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216783 2691644000 LG11594 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 111 8 LT1 211 1 0 6414 37 1 0 3 1 437 3.7500 0 0 800 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112177062 0 0 0 1 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216801 2491644000 LG10274 MUNI SWAMY M IJOOR IJOOR 261714 110 8 LT1 211 0.0800 0 2800 0 1 0 3 1 10 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 99999 111112287095 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY M,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216784 2291644000 LG11473 M. MARI SWAMY IJOOR TOWN IJOOR TOWN 261714 96 8 LT1 211 1.2000 0 5090 5 1 0 3 1 84 0 0 0 1820 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113358738 0 0 0 1 0 0 0 0 0 0 M. MARI SWAMY,IJOOR TOWN IJOOR TOWN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216791 2191644000 LG13312 MANJULA IJOOR IJOOR 261714 100 8 LT1 211 0.3600 0 4839 22 1 0 3 1 509 4.9700 0 0 110 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112229431 0 0 0 1 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216770 2102644000 LG13313 MANJULA IJOOR IJOOR 261714 101 8 LT1 211 0.4000 0 102 0 1 0 3 1 122 1.1500 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112192428D 0 0 0 1 0 0 0 0 0 0 MANJULA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216820 2002644000 LG14416 PEETER S/O MARIYAPPA ADHISAKTHIPURA 261714 89 8 LT1 211 0.6000 0 13376 93 1 0 3 1 1530 20.4300 0 0 2370 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111113358877 0 0 0 1 0 0 0 0 0 0 PEETER,S/O MARIYAPPA ADHISAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216803 1881644000 LG18966 NAGARAJU MAGADI ROAD MAGADI ROAD 261714 24 8 LT1 211 0.2400 0 11441 72 1 0 3 1 1386 11.9100 0 0 1920 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111112227594 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MAGADI ROAD MAGADI ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216751 1102644000 LG14359 SINGARAMMA IJOOR IJOOR 261714 86 8 LT1 211 0.2400 0 2252 46 1 0 3 1 627 8.6100 0 0 1180 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112287093D 0 0 0 1 0 0 0 0 0 0 SINGARAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216918 1002644000 LG10272 MANJULA R IJOOR IJOOR 261714 98 8 LT1 211 0.0800 0 2634 6 1 0 3 1 874 7.6900 0 0 270 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112252966 0 0 0 1 0 0 0 0 0 0 MANJULA R,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216764 0991644000 LG7740 KRISHNAIAH IJOOR IJOOR 261714 79 8 LT1 211 0.2400 0 1419 0 1 0 3 1 -42 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112227861 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216915 0895749818 RMD40129 Adhi Shakthi Temple ADHISAHKTHI PURA 261714 0 8 LT1 211 1 0 955 18 1 0 3 1 70 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111117877730 0 0 0 1 0 0 0 0 0 0 Adhi Shakthi Temple,ADHISAHKTHI PURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216797 0881644000 LG20833 AMMU W/O ANNADORE ADISHAKTHIPURA 261714 105 8 LT1 211 1 0 7283 53 1 0 3 1 1 1 0 0 750 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112229359 0 0 0 1 0 0 0 0 0 0 AMMU,W/O ANNADORE ADISHAKTHIPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216796 0781644000 LG24882 KARPIYAMMA W/O CHELUVARAJU ADHISHAKTHIAPURA 261714 75 8 LT1 211 0.5000 0 9942 94 1 0 3 1 129 1 0 0 1500 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111115185046 0 0 0 1 0 0 0 0 0 0 KARPIYAMMA,W/O CHELUVARAJU ADHISHAKTHIAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216763 0691644000 LG14387 ARULAPPA IJOOR ********* 261714 106 8 LT1 211 0.2400 0 11219 132 1 0 3 1 2804 26.0900 0 0 2040 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112228616 0 0 0 1 0 0 0 0 0 0 ARULAPPA,IJOOR ********* 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216774 0491644000 LG14360 RUKKAMMA IJOOR IJOOR 261714 93 8 LT1 211 0.2400 0 3399 84 1 0 3 1 50 0 0 0 1980 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112727765 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216758 0191644000 LG18183 KRISHNAIAH IJOOR - 261714 77 8 LT1 211 0.4800 0 2407 20 1 0 3 1 -31 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112728797 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426216914 0102644000 LG14391 MUNISWAMAIAH IJOOR IJOOR 261714 97 8 LT1 211 0.2400 0 5432 0 1 0 3 1 43 1 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112727627 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426216878 3591644000 P2012 GURUMALAIAH LAKSHMI PURA ROAD B.M. ROAD - 261714 32 8 LT5 511 0 1 14987 93 1 0 3 1 0 1 0 0 210 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100007072705 0 0 0 1 0 0 0 0 1 0 GURUMALAIAH,LAKSHMI PURA ROAD B.M. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426216830 2745467549 RMP4815 Puttaswamappa IJOOR 261714 0 8 LT5 511 0 4 20884 336 1 0 3 1 2248 10.6600 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111112068684 0 0 0 1 0 0 0 0 0 0 Puttaswamappa,IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426216761 0687893152 RTP4703 S P Advertising #1652/1423A Bus stand opposite 261714 0 8 LT3B 711 1 0 2724 64 1 0 3 1 0 0 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999999 111115827596 0 0 0 1 0 0 0 0 0 0 S P Advertising,#1652/1423A Bus stand opposite 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426216755 0291644000 P3075 SMT. ANUSUYA ADISHAKTHI PURA IJOOR 261714 95 8 LT5 511 0 1 8256 33 1 0 3 0 8678 77.3400 0 0 0 2617 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005434 0 9999 111112727746 0 0 0 0 0 0 0 0 1 0 SMT. ANUSUYA,ADISHAKTHI PURA IJOOR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0