1445683830 0850370297 K CHANDRANNA SO H KARIYAPPA AVADHANI NAGARA HIRIYUR 394108 0 1 1LT7A 710 1 0 71 12 1 0 3 1 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 1000000 1E9892470288 0 0 0 1 0 0 0 0 1 0 K CHANDRANNA SO H KARIYAPPA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445683787 1071178272 520449 SHAHEENA W/O BUDENSAB AVADANI NAGARA 394108 0 1 LT1 211 2 0 11054 66 1 0 3 1 -17 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007266474 0 0 0 2 0 0 0 0 1 0 SHAHEENA W/O BUDENSAB,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445683825 1151874000 HYRL1884 GOPINATH XX - 394108 0 1 LT1 211 1 0 17379 135 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952716 0 0 0 0 0 0 0 0 0 0 GOPINATH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683871 1241874000 19258 SMT DSHILAJA B/N D KANIYAPPA AVADANI NAGARA AVADANI NAGARA 394108 0 1 LT1 211 1 0 7992 6 1 0 3 0 -310 0 0 0 80 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2011-05-24 100000947703 0 0 0 0 0 0 0 0 0 0 SMT DSHILAJA B/N D KANIYAPPA,AVADANI NAGARA AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683872 1241902786 52079 RUDRANI W/O MAHANTHESHWARAPPA HANUMANTHARAO BADAVANE 394108 0 1 LT1 211 2 0 1191 38 1 0 3 0.7100 -3 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 68176797 0 0 0 0 0 0 0 0 1 0 RUDRANI W/O MAHANTHESHWARAPPA,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-02-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445683875 1242874000 HYRL1564 B.S.SUJATHA - - - - 394108 0 1 LT1 211 1 0 18565 99 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000951738 0 0 0 0 0 0 0 0 0 0 B.S.SUJATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683827 1251874000 HYRL15538 J.V.RAJANNA HIRIYUR - 394108 0 1 LT1 211 0.2400 0 1135 0 1 0 3 0 2440 22.1600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999 100000950303 0 0 0 0 0 0 0 0 0 0 J.V.RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683877 1338318380 63319 SAVITHRI W.O REVANA SIDDAPPA AVADHANI NAGAR,HIRIYUR 1 394108 0 1 LT1 211 1 0 1072 34 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3289415 0 0 0 1 0 0 0 0 0 0 SAVITHRI W.O REVANA SIDDAPPA,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445683831 1350128883 61050 T RAJASHEKHAR AVADHANI NAGARA2 394108 0 1 LT1 211 2 0 3980 34 1 0 3 0.9300 -84 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC2825637 0 0 0 0 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-11-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445683828 1351874000 10916 T RANGAPPA BIN THIMMANNA XX HANUMANTHARAO LAYOUT 394108 0 1 LT1 211 1 0 9476 63 1 0 3 0 8 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952286 0 0 0 0 0 0 0 0 0 0 T RANGAPPA BIN THIMMANNA,XX HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683851 1442874000 HYRL20071 H.T.RANGASWAMY HIRIYUR - 394108 0 1 LT1 211 1 0 2111 0 1 0 3 0 989 8.8500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 24 0 14008908 0 9999999 100000951876 0 0 0 0 0 0 0 0 0 0 H.T.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683667 1486498814 58732 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 9983 56 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 1052 0 14008908 0 99999 BC1972138 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445683893 1532874000 HYRL1989 P.V.SUGUNADESHITH C/O VENKATESHADESHITH XX - 394108 0 1 LT1 211 3 0 7544 34 1 0 3 0 -142 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950659 0 0 0 0 0 0 0 0 0 0 P.V.SUGUNADESHITH C/O VENKATESHADESHITH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.6600 16 2025-11-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683857 1541874000 HYRL11799 K GOWRAMMA XX - 394108 0 1 LT1 211 2 0 2672 80 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BD1162751 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445683856 1542874000 HYRL1883 H.T.RAMESH (TEACHER) XX - 394108 0 1 LT1 211 2 0 22099 120 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000953327 0 0 0 0 0 0 0 0 0 0 H.T.RAMESH (TEACHER),XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683835 1546264809 62765 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 4 394108 0 1 LT1 211 2 0 1627 16 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 111113977188 0 0 0 0 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683832 1549289977 52710 NAGARATHNNAMMA K/O CHITHAPPA AVADANI NAGARA 394108 0 1 LT1 211 1 0 6480 7 1 0 3 1 336 2.0900 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007264071 0 0 0 1 0 0 0 0 1 0 NAGARATHNNAMMA K/O CHITHAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 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 0.6600 2 1445683734 1577216564 62003 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANEHYR 394108 0 1 LT1 211 2 0 2663 10 1 0 3 0.8400 -24 1.0300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3053334 0 0 0 0 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANEHYR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-12-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445683899 1632874000 22088 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 6661 2 1 0 3 0 -183 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004585918 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683884 1641874000 HYRL1938 G.LOKAPPA XX - 394108 0 1 LT1 211 2 0 11567 116 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100004585931A 0 0 0 0 0 0 0 0 0 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683867 1642874000 AEH1150 MD RASUL HIRIYUR - 394108 0 1 LT1 211 1 0 15582 77 1 0 3 0 0 31.6200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952711 0 0 0 0 0 0 0 0 0 0 MD RASUL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683624 1709191404 62002 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANE 394108 0 1 LT1 211 2 0 8110 119 1 0 3 0.9200 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3053333 0 0 0 3 0 0 0 0 1 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1445683900 1732874000 HYRL1648 R.RAMACHANDRAIAH - - - - 394108 0 1 LT1 211 1 0 10147 21 1 0 3 1 0 2.6600 0 0 250 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119139390 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683866 1742874000 HYRL1936 G.LOKAPPA XX - 394108 0 1 LT1 211 1 0 9413 96 1 0 3 0 29 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000947705A 0 0 0 0 0 0 0 0 0 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683840 1751874000 HYRL11483 RATHNAMMA XX - 394108 0 1 LT1 211 2 0 10079 53 1 0 3 0 -398 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000952498A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683696 1897252261 62766 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 3 394108 0 1 LT1 211 2 0 2669 29 1 0 3 0.8600 -218 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3173534 0 0 0 0 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445683737 1984677985 63866 H R ANJINAPPA S.O V RAMADAS AVADHANI NAGARA , HIRIYUR 394108 0 1 LT1 211 2 0 6847 227 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1135972 0 0 0 1 0 0 0 0 0 0 H R ANJINAPPA S.O V RAMADAS,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445683928 2022089706 58079 G.N.VEREESH S/O NAGABHUSHNAIH AVADANI NAGARA 394108 0 1 LT1 211 1 0 4345 42 1 0 3 0.9700 -5 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2104812 0 0 0 0 0 0 0 0 1 0 G.N.VEREESH S/O NAGABHUSHNAIH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445683861 2042874000 10673 G.PRABHUSHANKAR XX - 394108 0 1 LT1 211 1 0 4697 81 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952289 0 0 0 0 0 0 0 0 0 0 G.PRABHUSHANKAR,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-11-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683834 2051874000 HYRL15049 G.KARIYANNA HIRIYUR - 394108 0 1 LT1 211 0.8000 0 6611 45 1 0 3 1 -6 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007148601 0 0 0 0 0 0 0 0 0 0 G.KARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683763 2079656568 62004 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANE HIRIYURU 394108 0 1 LT1 211 1 0 3272 80 1 0 3 0.8700 43 1 0 0 290 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3053335 0 0 0 1 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANE HIRIYURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-10-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1445683860 2142874000 HYRL10992 R.RUDRANI XX - 394108 0 1 LT1 211 2 0 1615 54 1 0 3 0.9400 -51 0 0 0 650 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.650 (ignore if paid) 0 9999 67481427 0 0 0 1 0 0 0 0 0 0 R.RUDRANI,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445683838 2151246897 LAKSHMI W/O CHANDRANNA AVADANI NAGARA 394108 0 1 LT1 211 2 0 7076 71 1 0 3 1 -143 0 0 0 0 3941 2026-01-01 3 0 0 2025-06-01 3 0 0 0 0 14008908 0 99999 2013-11-26 100007127284 0 0 0 0 0 0 0 0 1 0 LAKSHMI W/O CHANDRANNA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445683841 2151874000 HYRL1879 G.KRISHNAPPA BIN LATE GAN XX - 394108 0 1 LT1 211 1 0 12640 131 1 0 3 0 -1615 0 0 0 0 3941 2026-01-01 0 0 0 2025-06-01 0 0 0 0 0 14008908 0 100000 100000947293A 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA BIN LATE GAN,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683661 2197064426 58206 SHARANA PRASAD S/O K.THIPPERUDRAPPA AVADANI NAGARA3 394108 0 1 LT1 211 1 0 4977 17 1 0 3 1 -43 0 0 0 0 3941 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14008908 0 99999 100007153634 0 0 0 0 0 0 0 0 0 0 SHARANA PRASAD S/O K.THIPPERUDRAPPA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2025-08-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445683650 2204688784 SHUBHAKALA W/O MAHANTHESH AVADANI NAGARA3 394108 0 1 LT1 211 1 0 9593 45 1 0 3 1 -90 0 0 0 460 3941 2026-01-01 0 0 0 2025-06-01 3 0 0 0 0 14008908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004585523D 0 0 0 1 0 0 0 0 0 0 SHUBHAKALA W/O MAHANTHESH,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683889 2236397450 62055 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANEHYR 394108 0 1 LT1 211 1 0 739 17 1 0 3 1 -2061.5900 0 0 0 0 3941 2026-01-01 0 0 0 2023-05-01 3 0 0 -80.4100 0 14008908 0 999999 BC3066894 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANEHYR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 -68 0 0 0 21.9500 32 2023-11-07 2023-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445683837 2251874000 HYRL1864 H.R THIPPESWAMY XX - 394108 0 1 LT1 211 2 0 7542 89 1 0 3 0.9500 -28 0 0 0 1370 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BD1057010 0 0 0 1 0 0 0 0 0 0 H.R THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445683622 2312301243 61518 L CHIDANANDAPPA S.O LINGANNA AVADHANI NAGAR 394108 45 1 LT1 211 2 0 7225 90 1 0 3 0.9400 0 1 0 0 1320 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 2020-06-09 BD1030711 0 0 0 1 0 0 0 0 0 0 L CHIDANANDAPPA S.O LINGANNA,AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445683885 2341874000 22189 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 1 0 4147 24 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004594249 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683863 2342874000 HYRAEH217 H.BHOJARAJA - - - - 394108 0 1 LT1 211 2 0 11149 90 1 0 3 0 -100 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000948322A 0 0 0 0 0 0 0 0 0 0 H.BHOJARAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683904 2432874000 HYRL14756 G PANDURANGAPPA HIRIYUR - 394108 0 1 LT1 211 2 0 4793 120 1 0 3 1 91 1 0 0 950 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111119139392 0 0 0 1 0 0 0 0 0 0 G PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683897 2437553979 62685 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGAR HYR1 394108 0 1 LT1 211 2 0 5380 132 1 0 3 0.9300 -1 1 0 0 730 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC3156913 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGAR HYR1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445683881 2442874000 HYRAEH222 SHARADA BAI C/O THUKARAM - - - - 394108 0 1 LT1 211 3 0 15182 100 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950850 0 0 0 0 0 0 0 0 0 0 SHARADA BAI C/O THUKARAM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683924 2525317767 58845 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 784 36 1 0 3 1 0 1.9600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008908 0 99999 100005753594D 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683786 2579098041 63867 H R ANJINAPPA S.O V RAMADAS AVADHANI NAGARA , HIRIYUR 394108 0 1 LT1 211 1 0 3009 86 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 598 0 14008908 0 999999 BD1135973 0 0 0 1 0 0 0 0 0 0 H R ANJINAPPA S.O V RAMADAS,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445683685 2618049797 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 6 394108 0 1 LT1 211 2 0 1027 70 1 0 3 0.6900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 69956342 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445683912 2632874000 22087 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 8427 0 1 0 3 0 -2365 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004586547 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683870 2647967864 64109 H.R.Anjinappa SO V Ramadas AVADHANI NAGAR,HIRIYUR 2 394108 0 1 LT1 211 1 0 1704 33 1 0 3 0.9700 0 0 0 0 310 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3493664 0 0 0 0 0 0 0 0 0 0 H.R.Anjinappa SO V Ramadas,AVADHANI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445683798 2669225531 62054 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANE HIRIYUR 394108 0 1 LT1 211 1 0 5280 97 1 0 3 0.9800 745 5.1700 0 0 840 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 1439 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC3066892 0 0 0 3 0 0 0 0 0 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1445683894 2741874000 HYRL10991 R.RUDRANI XX - 394108 0 1 LT1 211 1 0 697 16 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 67481417 0 0 0 2 0 0 0 0 0 0 R.RUDRANI,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445683880 2742874000 19761 J.H.SAVITHA RI HIRIYUR - 394108 0 1 LT1 211 1.5000 0 3965 28 1 0 3 0 -40 0 0 0 240 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-10-22 100000951875 0 0 0 0 0 0 0 0 0 0 J.H.SAVITHA RI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683639 2814258938 60545 MANJUNATHA T AVADHANI NAGARA3 394108 0 1 LT1 211 1 0 357 2 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637695 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445683917 2832874000 HYRL1734 S.K PUROHIT XX - 394108 0 1 LT1 211 1 0 5399 63 1 0 3 0 2 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999 100000950307 0 0 0 0 0 0 0 0 0 0 S.K PUROHIT,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-06-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683700 2892016344 58307 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK HANUMANTH RAO LAYOUT2 394108 0 1 LT1 211 1 0 12531 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100005528780D 0 0 0 1 0 0 0 0 0 0 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK,HANUMANTH RAO LAYOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683715 2916547146 59650 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA4 394108 0 1 LT1 211 1 0 3711 36 1 0 3 0.6000 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2443076 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445683909 2932874000 HYRL1799 GAFFOOR XX - 394108 0 1 LT1 211 1 0 11991 46 1 0 3 0.9900 0 3.0300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2150366 0 0 0 2 0 0 0 0 0 0 GAFFOOR,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445683817 2957753994 58680 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH AVADANI NAGARA2 394108 0 1 LT1 211 1 0 10156 191 1 0 3 1 0 0 0 0 1250 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2019-08-06 100007095529 0 0 0 1 0 0 0 0 0 0 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683785 2974599895 59652 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA3 394108 0 1 LT1 211 1 0 4930 54 1 0 3 0.9100 -257 0 0 0 910 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2443077 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445683735 3087822440 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 8 394108 0 1 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 69956327 0 0 0 0 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683868 3151874000 HYRL1948 GEETA XX - 394108 0 1 LT1 211 1 0 8840 42 1 0 3 0 -112 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000960348 0 0 0 0 0 0 0 0 0 0 GEETA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683898 3242874000 HYRL1363 T.K. CHANDHRAKANTHA - - - - 394108 0 1 LT1 211 0.4800 0 7713 13 1 0 3 1 0 2.1400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007129018 0 0 0 0 0 0 0 0 0 0 T.K. CHANDHRAKANTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445683878 3251874000 HYRL21287 KUMAR HIRIYUR - 394108 0 1 LT1 211 1 0 3540 40 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004595188 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683859 3253462623 58731 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA2 394108 0 1 LT1 211 1 0 1871 6 1 0 3 0.9000 -27 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2223819 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445683754 3295607150 60544 MANJUNATHA T AVADHANI NAGARA2 394108 0 1 LT1 211 1 0 902 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637700 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683659 3307884747 P.J.LINGANNA S/O JOGEY GOWDA AWADANI NAGARA MAIN ROAD 394108 0 1 LT1 211 1 0 3376 31 1 0 3 0 0 0 0 0 530 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100004586396 0 0 0 0 0 0 0 0 0 0 P.J.LINGANNA S/O JOGEY GOWDA,AWADANI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683906 3341874000 22188 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 2 0 8720 56 1 0 3 0 1 0 0 0 1090 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004586105 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683853 3361104519 58730 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA 394108 0 1 LT1 211 2 0 17939 310 1 0 3 0.8400 0 0 0 0 2260 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2223818 0 0 0 2 0 0 0 0 1 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445683936 3432874000 17222 K.V.GOWRAMMA HIRIYUR - 394108 0 1 LT1 211 1 0 18016 140 1 0 3 0 0 0 0 0 480 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000947299 0 0 0 0 0 0 0 0 0 0 K.V.GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683911 3441874000 HYRL1794 R. VASANTHA C/O PATHALING XX - 394108 0 1 LT1 211 1 0 9409 43 1 0 3 0 42 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000951061 0 0 0 0 0 0 0 0 0 0 R. VASANTHA C/O PATHALING,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683764 3594724440 58265 M.SHIVAKUMAR S/O K.C.MASIYAPPA AVADANI NAGARA3 394108 0 1 LT1 211 1 0 3798 32 1 0 3 0.8700 -28 0 0 0 260 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2104058 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR S/O K.C.MASIYAPPA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445683713 3632874000 22086 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 6386 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007098272 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445683915 3642874000 HYRL1600 G.V.GOVINDANARAYANA - - - - 394108 0 1 LT1 211 1 0 10816 104 1 0 3 0 0 1 0 0 950 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 1740 0 14008908 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000952717 0 0 0 0 0 0 0 0 0 0 G.V.GOVINDANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683903 3647209000 3647209000 KRISHNAMURTHI S/O VEERANNA HANUMANTHRAO LAYOT,HIRIYUR 394108 12 1 LT1 211 1 0 6613 32 1 0 3 0 -2543 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 2465 0 14008908 0 99999 100004595236 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI S/O VEERANNA,HANUMANTHRAO LAYOT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683908 3742874000 HYRL11236 H K JAGANNATH RAO S/O KRISHNOJI RAO N XX - 394108 0 1 LT1 211 2 0 14401 30 1 0 3 1 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007213095 0 0 0 1 0 0 0 0 0 0 H K JAGANNATH RAO S/O KRISHNOJI RAO N,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683625 3823907642 63086 B.S.SUJATHA W.O UDAYAKUMAR AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 6605 131 1 0 3 0.9800 -31 0 0 0 2900 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 2022-01-21 BD1078667 0 0 0 1 0 0 0 0 0 0 B.S.SUJATHA W.O UDAYAKUMAR,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445683910 3843582591 520327 RAJANNA S/O VENKATAPPA AVADANI NAGARA2 394108 0 1 LT1 211 1 0 10822 93 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007211339 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445683823 3870765784 520330 RAJANNA S/O VENKATAPPA AVADANI NAGARA4 394108 0 1 LT1 211 1 0 11376 57 1 0 3 1 -8 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007238983 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445683708 3932874000 17863 RANGASWAMY HIRIYUR - 394108 0 1 LT1 211 1 0 20091 162 1 0 3 0 0 1 0 0 1740 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000952719 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683705 4033002238 65761 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 3 394108 0 1 LT1 211 1 0 370 10 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 68273393 0 0 0 0 0 0 0 0 0 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445683760 4096056098 T.SOUBHAGYAMMA W/O RUDRASWAMY MAVINAHALLI BASAVESHWARA NILAYA AVADANI NAGRA 394108 0 1 LT1 211 1 0 6701 44 1 0 3 0 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 100000 100004587060 0 0 0 0 0 0 0 0 0 0 T.SOUBHAGYAMMA W/O RUDRASWAMY,MAVINAHALLI BASAVESHWARA NILAYA AVADANI NAGRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683744 4103304510 520329 RAJANNA S/O VENKATAPPA AVADANI NAGARA 394108 0 1 LT1 211 1 0 9036 27 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007113833 0 0 0 0 0 0 0 0 1 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445683674 4131779527 62005 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANEHIRIYURU 394108 0 1 LT1 211 1 0 10452 154 1 0 3 0.9600 0 4.6300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 3067 0 14008908 0 999999 BC3053332 0 0 0 3 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANEHIRIYURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1445683901 4151874000 HYRL1949 GEETA XX - 394108 0 1 LT1 211 1 0 1712 24 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000960349A 0 0 0 0 0 0 0 0 0 0 GEETA,XX - 0 0 0 0 0 0 0 0 2026-01-01 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 2 1445683822 4174128665 58844 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA3 394108 0 1 LT1 211 1 0 3230 69 1 0 3 0.9800 0 0 0 0 320 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2255921 0 0 0 2 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445683690 4230275755 65998 G MARAPPA BIN GANGAPPA AVADHANI NAGARA HIRIYUR 394108 0 1 LT1 211 1 0 1024 43 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 653 0 14008908 0 9999 69956438 0 0 0 2 0 0 0 0 1 0 G MARAPPA BIN GANGAPPA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445683673 4232919525 61900 T KARIYAPPA NEAR AVADHANI NAGAR 394108 0 1 LT1 211 2 0 18033 353 1 0 3 0.8800 0 0 0 0 6980 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.6980 (ignore if paid) 0 999999 BC3010953 0 0 0 2 0 0 0 0 0 0 T KARIYAPPA,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445683926 4241874000 19259 D SHAILAJA B/N D KAIGANNA AVADANI NAGARA AVADANI NAGARA 394108 0 1 LT1 211 1 0 8790 68 1 0 3 0 56 0 0 0 230 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2011-05-07 100000952508 0 0 0 0 0 0 0 0 0 0 D SHAILAJA B/N D KAIGANNA,AVADANI NAGARA AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683819 4277613102 64108 H.R.Anjinappa SO V Ramadas AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 1813 93 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3493663 0 0 0 1 0 0 0 0 1 0 H.R.Anjinappa SO V Ramadas,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445683932 4341874000 22187 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 2 0 6402 3 1 0 3 0 -91 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004596358 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683676 4432874000 17221 K.V.GOWRAMMA HIRIYUR - 394108 0 1 LT1 211 1 0 11261 84 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000947298 0 0 0 0 0 0 0 0 0 0 K.V.GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683922 4441874000 10591 PRABHUSHANKER XX - 394108 0 1 LT1 211 0 1 4969 33 1 0 3 0 0 0 0 0 1420 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000952287 0 0 0 0 0 0 0 0 0 0 PRABHUSHANKER,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-12-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683902 4451874000 HYRL1972 BHOJARAJ XX - 394108 0 1 LT1 211 1 0 1209 24 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BC2461807 0 0 0 1 0 0 0 0 0 0 BHOJARAJ,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445683791 4486499667 59901 RAJESHWARI W/O NINGAPPA HANUMANTHARAO LAYOUT2 394108 0 1 LT1 211 0.5000 0 320 6 1 0 3 0.9800 0 3.5700 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2475478 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O NINGAPPA,HANUMANTHARAO LAYOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445683781 4487925962 61465 L CHIDANANDAPPA S.O LINGANNA AVADHANI NAGARA 394108 48 1 LT1 211 0.5000 0 3835 15 1 0 3 0.8400 0 0 0 0 220 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2020-06-09 BD1030712 0 0 0 0 0 0 0 0 0 0 L CHIDANANDAPPA S.O LINGANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445683631 4521724518 63375 K.VIJAYALAKSHMAMMA W.O KARIBASAPPA AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 1619 43 1 0 3 0.9000 -10 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC2579477 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMAMMA W.O KARIBASAPPA,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445683930 4541874000 HYRL18972 MANJULA C/O LET NAGARAJ HIRIYUR HIRIYUR 394108 0 1 LT1 211 1 0 4676 25 1 0 3 0 -38 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952497 0 0 0 0 0 0 0 0 0 0 MANJULA C/O LET NAGARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683845 4567787381 59961 H Manjula WO R N Ramesh NEAR AWADANI NAGARA HIRIYUR Hiriyur 394108 0 1 LT1 211 4 0 10028 83 1 0 3 0.7500 -16 25.5600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BD0880610 0 0 0 2 0 0 0 0 0 0 H Manjula WO R N Ramesh,NEAR AWADANI NAGARA HIRIYUR Hiriyur 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445683671 4632874000 HYRP189 G.LOKAPPA XX - 394108 0 1 LT1 211 0 1 5801 151 1 0 3 1 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007195888 0 0 0 1 0 0 0 0 1 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445683905 4651874000 HYRL1850 S.MALLIKARJUNAIAH XX - 394108 0 1 LT1 211 1 0 9240 0 1 0 3 1 -74 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 111119139389 0 0 0 0 0 0 0 0 0 0 S.MALLIKARJUNAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683811 4676615439 60543 MANJUNATHA T AVADHANI NAGARA6 394108 0 1 LT1 211 1 0 1201 10 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637699 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445683621 4732874000 11432 MOHAMMED RASOOL XX - 394108 0 1 LT1 211 1 0 3410 30 1 0 3 0 29 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952715 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOL,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-06-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683846 4768347644 62687 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGARHYR2 394108 0 1 LT1 211 1 0 1029 42 1 0 3 0.7500 0 1 0 0 280 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 68280425 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGARHYR2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445683788 4791140899 60542 MANJUNATHA T AVADHANI NAGARA5 394108 0 1 LT1 211 1 0 1291 17 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637696 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445683937 4841874000 HYRL12626 H.T.VIMALASHI XX - 394108 0 1 LT1 211 2 0 9213 118 1 0 3 1 1 0 0 0 1430 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BD1057005 0 0 0 0 0 0 0 0 0 0 H.T.VIMALASHI,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683890 4861536753 62686 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGARHYR4 394108 0 1 LT1 211 1 0 5124 165 1 0 3 0.9700 -2 1 0 0 1950 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC3156916 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGARHYR4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1445683847 4872609784 52001 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT2 394108 0 1 LT1 211 2 0 12239 37 1 0 3 1 -33 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007098549 0 0 0 0 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445683727 4916776378 62684 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGAR 394108 0 1 LT1 211 2 0 2905 90 1 0 3 0.9600 0 3.8600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3156912 0 0 0 2 0 0 0 0 1 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445683691 4932874000 17862 RANGASWAMY HIRIYUR - 394108 0 1 LT1 211 1 0 6552 22 1 0 3 0 -469 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952718 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683693 4933400436 51997 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT4 394108 0 1 LT1 211 1 0 9643 41 1 0 3 1 0 0 0 0 1700 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007275383 0 0 0 1 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683833 4979894011 51998 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT3 394108 0 1 LT1 211 1 0 11322 72 1 0 3 1 0 0 0 0 1010 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007212475 0 0 0 1 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683714 5042874000 HYRAEH229 C S SHANTHA W/O M N GURUPRASAD - - - - 394108 0 1 LT1 211 2 0 2012 88 1 0 3 0.8100 -4 1.1800 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999999 BD1099672 0 0 0 2 0 0 0 0 0 0 C S SHANTHA W/O M N GURUPRASAD,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445683633 5131837717 52096 SADASHIVAIAH BIN MADIVALAIAH HANUMAVRAO BADAVANE 394108 0 1 LT1 211 2 0 8402 32 1 0 3 1 -159 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007119547 0 0 0 0 0 0 0 0 1 0 SADASHIVAIAH BIN MADIVALAIAH,HANUMAVRAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683709 5142874000 12105 SMT BHAGYALAKSHMI XX - 394108 0 1 LT1 211 2 0 12137 87 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000948323 0 0 0 0 0 0 0 0 0 0 SMT BHAGYALAKSHMI,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683710 5241874000 19260 D SHAILAJA B/N D KAIGANNA AVADANI NAGARA AVADANI NAGARA 394108 0 1 LT1 211 1 0 4306 25 1 0 3 0 0 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 2011-05-07 100000952507 0 0 0 0 0 0 0 0 0 0 D SHAILAJA B/N D KAIGANNA,AVADANI NAGARA AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683675 5342874000 HYRAEH221 K.S.SUDHARANI - - - - 394108 0 1 LT1 211 3 0 13488 119 1 0 3 1 -364 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007184735 0 0 0 2 0 0 0 0 0 0 K.S.SUDHARANI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445683921 5351874000 HYRL1973 H.BHOJARAJA XX - 394108 0 1 LT1 211 1 0 7216 44 1 0 3 1 6 0 0 0 250 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007116870 0 0 0 1 0 0 0 0 0 0 H.BHOJARAJA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683636 5432874000 17220 K.V.GOWRAMMA HIRIYUR - 394108 0 1 LT1 211 1 0 7758 30 1 0 3 0 -114 0 0 0 100 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000947297 0 0 0 0 0 0 0 0 0 0 K.V.GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683634 5434219000 23577 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT1 211 1 0 11676 65 1 0 2 0 -60 0 0 0 220 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004587510 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683794 5494687106 60541 MANJUNATHA T AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 800 8 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637697 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445683660 5529065215 63612 KAMANNA S.O LINGANNA AVADHANI NAGARA , HIRIYUR 394108 0 1 LT1 211 2 0 4760 97 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3372059 0 0 0 2 0 0 0 0 1 0 KAMANNA S.O LINGANNA,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445683620 5540917096 51629 SHANTHAMMA C/O RANGASWAMY AVADHANI NAGARA 394108 0 1 LT1 211 3 0 18730 125 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007135929 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA C/O RANGASWAMY,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683683 5541874000 HYRL18971 MANJULA C/O LET NAGARAJ HIRIYUR HIRIYUR 394108 0 1 LT1 211 0.4800 0 7588 74 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952496 0 0 0 0 0 0 0 0 0 0 MANJULA C/O LET NAGARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683682 5542874000 HYRAEH237 P.V. SUGUNADHIKSHITH C/O VENKATESH DEKSHITH XX - 394108 0 1 LT1 211 3 0 15052 133 1 0 3 1 -737 0 0 0 1270 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2009-12-01 100007239848 0 0 0 1 0 0 0 0 0 0 P.V. SUGUNADHIKSHITH C/O VENKATESH DEKSHITH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683925 5551874000 HYRL17967 H K JAGANATH RAO S/O KRISHNOJI RAO N HIRIYUR - 394108 0 1 LT1 211 0.4800 0 4141 44 1 0 3 0 261 2.0600 0 0 340 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 24 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000952092A 0 0 0 0 0 0 0 0 0 0 H K JAGANATH RAO S/O KRISHNOJI RAO N,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683800 5592329340 59439 VEERANNA S/O RAMAIAH HANUMANTHARAO LAYOUT2 394108 12 1 LT1 211 1 0 8951 68 1 0 3 0.8800 -3 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2104138 0 0 0 0 0 0 0 0 0 0 VEERANNA S/O RAMAIAH,HANUMANTHARAO LAYOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445683658 5626944275 61049 T RAJASHEKHAR AVADHANI NAGARA3 394108 0 1 LT1 211 2 0 1779 14 1 0 3 0.9100 -16 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC2462601 0 0 0 1 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445683684 5642874000 HYRAEH219 SMT AVANTHI JAYAMMA C/O HALAPPA - - - - 394108 0 1 LT1 211 3 0 5853 74 1 0 3 0.9300 -841 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999999 BD1057192 0 0 0 0 0 0 0 0 0 0 SMT AVANTHI JAYAMMA C/O HALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445683923 5651874000 HYRL1940 G.GEETHA XX - 394108 0 1 LT1 211 2 0 21208 120 1 0 3 0 -3259 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950655 0 0 0 0 0 0 0 0 0 0 G.GEETHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683637 5732874000 HYRL1897 SAVITHRAMMA XX - 394108 0 1 LT1 211 1 0 4958 46 1 0 3 0.9500 0 0 0 0 510 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1083392 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445683677 5741874000 HYRL1325 GEETHA - - - - 394108 0 1 LT1 211 1 0 11810 90 1 0 3 1 -220 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007159786 0 0 0 0 0 0 0 0 0 0 GEETHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445683816 5789586959 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 4 394108 0 1 LT1 211 2 0 203 0 1 0 3 1 0 4.6500 0 0 0 3941 2026-01-01 0 0 0 2025-05-01 3 0 0 0 0 14008908 0 0 69988590 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 -29 0 0 0 53 58 2025-01-28 2025-05-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445683662 5831326280 58266 M.SHIVAKUMAR S/O K.C.MASIYAPPA AVADANI NAGARA 394108 0 1 LT1 211 2 0 8464 63 1 0 3 1 8 1 0 0 260 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-18 100007141243 0 0 0 0 0 0 0 0 1 0 M.SHIVAKUMAR S/O K.C.MASIYAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683627 5841874000 HYRL12501 H.SUNITHA XX - 394108 0 1 LT1 211 1 0 9158 41 1 0 3 0 -94 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952499 0 0 0 0 0 0 0 0 0 0 H.SUNITHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683687 5847349640 51999 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT5 394108 0 1 LT1 211 1 0 1403 8 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007092208 0 0 0 1 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683913 5961467246 59902 RAJESHWARI W/O NINGAPPA HANUMANTHARAO LAYOUT 394108 0 1 LT1 211 2 0 15523 139 1 0 3 0.9600 14 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC2255153 0 0 0 1 0 0 0 0 1 0 RAJESHWARI W/O NINGAPPA,HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445683652 6033386081 59207 SHUBHA KALA W/O M.MAHANTHESH AVADANI NAGARA 394108 0 1 LT1 211 1 0 3875 1 1 0 3 1 0 1 0 0 1110 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111117353472 0 0 0 1 0 0 0 0 1 0 SHUBHA KALA W/O M.MAHANTHESH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683689 6042874000 21440 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 586 16 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1125716 0 0 0 0 0 0 0 0 1 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445683623 6134049236 58729 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA5 394108 0 1 LT1 211 1 0 6220 71 1 0 3 0.9000 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2223817 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445683712 6151874000 HYRL1551 SMT,SHARADHA BAI - - - - 394108 0 1 LT1 211 0.1200 0 0 23 1 0 3 0 0 12.5500 0 0 760 3941 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008908 ASD to be paid:Rs.760 (ignore if paid) 0 999999 1E4219279667 0 0 0 0 0 0 0 0 0 0 SMT,SHARADHA BAI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 1 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 2 1445683646 6241874000 HYRL12692 H.SUNITHA XX - 394108 0 1 LT1 211 1 0 1222 11 1 0 3 0.9100 230 1.1600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008908 0 99999 BC2350282 0 0 0 0 0 0 0 0 0 0 H.SUNITHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445683647 6242874000 HYRAEH228 K.SHIVARUDRAPPA - - - - 394108 0 1 LT1 211 3 0 17384 63 1 0 3 0 -308 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950656 0 0 0 0 0 0 0 0 0 0 K.SHIVARUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683648 6342874000 HYRAEH218 JAGANNATHA GUPTHA - - - - 394108 0 1 LT1 211 3 0 19939 106 1 0 3 0 97 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950657 0 0 0 0 0 0 0 0 0 0 JAGANNATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683686 6351874000 HYRL1870 D.SHIYLAJA B/N KARIYAPPA XX - 394108 0 1 LT1 211 2 0 2974 130 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 68189512 0 0 0 2 0 0 0 0 0 0 D.SHIYLAJA B/N KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445683630 6442874000 HYRL15051 G.MARAPPA HIRIYUR - 394108 0 1 LT1 211 0.2400 0 12445 73 1 0 3 0 56 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 999999 100000947296 0 0 0 0 0 0 0 0 0 0 G.MARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683669 6451874000 HYRL2010 G KHONDAYA BIN RAMASHETT XX - 394108 0 1 LT1 211 2 0 3700 138 1 0 3 1 0 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 2012-01-01 111122922106 0 0 0 1 0 0 0 0 0 0 G KHONDAYA BIN RAMASHETT,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683920 6563219000 23483 KRISHNAMURTHI S/O VEERANNA HANUMANTHA RAO BADAVANE HIRIYUR 394108 0 1 LT1 211 1 0 11483 33 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 1000000 100004598042 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI S/O VEERANNA,HANUMANTHA RAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683820 6595453386 60540 MANJUNATHA T AVADHANI NAGARA7 394108 0 1 LT1 211 1 0 479 3 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637698 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445683757 6614688240 60546 MANJUNATHA T AVADHANI NAGARA 394108 0 1 LT1 211 1 0 1025 21 1 0 3 0.7900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2637701 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445683718 6632874000 22089 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 6013 69 1 0 3 0 -2990 95.0100 0 0 1170 3941 2026-01-01 0 0 0 2024-06-01 0 0 0 72 0 14008908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004589369 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 -40 6.4800 6.4800 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683706 6658622626 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 7 394108 0 1 LT1 211 2 0 1199 0 1 0 3 1 -4760 2.2100 0 0 0 3941 2026-01-01 0 0 0 2025-05-01 3 0 0 0 0 14008908 0 0 69988593 0 0 0 0 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445683730 6732123760 59438 VEERANNA S/O RAMAIAH HANUMANTHARAO LAYOUT 394108 13 1 LT1 211 2 0 4269 40 1 0 3 0.8800 -1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2394216 0 0 0 2 0 0 0 0 1 0 VEERANNA S/O RAMAIAH,HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445683695 6732874000 HYRL15650 H K JAGANNATH RAO S/O KRISHNOJI RAO N HIRIYUR - 394108 0 1 LT1 211 1 0 0 24 1 6299 2 0 4 1 0 0 250 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 9999 1E7019893977 0 0 0 0 0 0 0 0 0 0 H K JAGANNATH RAO S/O KRISHNOJI RAO N,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683655 6741874000 HYRL1986 S/RAGHUNATH XX - 394108 0 1 LT1 211 2 0 12922 79 1 0 3 0 88 1.2300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000950857B 0 0 0 0 0 0 0 0 0 0 S/RAGHUNATH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683619 6751874000 HYRL1990 P.V SUGUNADHIKSHITH C/O VENKATESH DHIKSHITH XX - 394108 0 1 LT1 211 2 0 6709 16 1 0 3 1 -409 0 0 0 1220 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111119139393 0 0 0 0 0 0 0 0 0 0 P.V SUGUNADHIKSHITH C/O VENKATESH DHIKSHITH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683879 2241874000 22233 FARIDA BANU HIRIYUR - 394108 0 1 LT1 212 1 0 19590 164 1 0 3 0 -5 0 0 0 550 3941 2026-01-01 0 0 0 2025-06-01 0 0 0 0 0 14008908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004594323 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683844 0742874000 HYRP173 HYRP173 XX - 394108 0 1 LT5 511 0 1 5418 19 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952698 0 0 0 0 0 0 0 0 0 0 HYRP173,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683895 0932874000 HYRP180 G.N VEERESH XX - 394108 0 1 LT5 511 0 1 4551 26 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950854 0 0 0 0 0 0 0 0 0 0 G.N VEERESH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683862 2242874000 HYRP186 PRESIDENT OF VEDAPATTINA XX - 394108 0 1 LT5 511 0 1 367 0 1 0 3 1 -915 0 0 0 0 3941 2026-01-01 0 0 0 2025-06-01 3 0 0 0 0 14008908 0 999 100007041853 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF VEDAPATTINA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683891 2641874000 HYRP168 S.K. PUROHIT XX - 394108 0 1 LT5 511 1 0 1609 27 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD0862977 0 0 0 2 0 0 0 0 1 0 S.K. PUROHIT,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445683907 3741874000 HYRP152 T.K.CHANDRAKANTAA - - - - 394108 0 1 LT5 511 0 1 2547 10 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 100007040709 0 0 0 1 0 0 0 0 1 0 T.K.CHANDRAKANTAA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683688 5941874000 HYRL2001 RANGANATHA XX - 394108 0 1 LT5 511 1 0 4473 45 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950858 0 0 0 0 0 0 0 0 0 0 RANGANATHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683670 6651874000 HYRP184 G.PRABHU SHANKER XX - 394108 0 1 LT5 511 0 2 5910 42 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952487 0 0 0 0 0 0 0 0 0 0 G.PRABHU SHANKER,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683656 7751874000 HYRP175 GAFFOOR BIN LATE MEERASAB XX - 394108 106 1 LT5 511 0 1 5625 15 1 0 3 0 0 6.6900 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004601285 0 0 0 0 0 0 0 0 0 0 GAFFOOR BIN LATE MEERASAB,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683770 8632874000 HYRP185 JAYAMMA XX - 394108 0 1 LT5 511 0 1 2017 2 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000947908A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683750 8841874000 HYRP154 B.S.SUJATHA - - - - 394108 0 1 LT5 511 0 1 4701 48 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000960254 0 0 0 0 0 0 0 0 0 0 B.S.SUJATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683824 0042874000 21441 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 7137 48 1 0 3 0 -13 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000947502 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683804 0051874000 HYRP157 R. RAMACHANDRAIAH - - - - 394108 0 1 LT1 211 1 0 2715 12 1 0 3 1 0 1.1600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007118408 0 0 0 1 0 0 0 0 0 0 R. RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683916 0117478540 58843 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA 394108 0 1 LT1 211 2 0 13406 103 1 0 3 0.9600 0 2.7500 0 0 910 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2255923 0 0 0 1 0 0 0 0 1 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445683914 0119858257 65760 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT1 211 1 0 353 26 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 68273391 0 0 0 1 0 0 0 0 0 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445683869 0238572444 52000 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT 394108 0 1 LT1 211 2 0 4422 18 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007110348 0 0 0 1 0 0 0 0 1 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683855 0342874000 HYRL1625 H.MANJUNATHA - - - - 394108 0 1 LT1 211 1 0 20445 103 1 0 3 0 -120 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950311 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683814 0352754924 62688 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGARHYR3 394108 0 1 LT1 211 1 0 1663 45 1 0 3 0.9400 -6488 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3156914 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGARHYR3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445683858 0442874000 HYRL20081 T.SAWBAGHAYMMA HIRIYUR - 394108 0 1 LT1 211 2 0 9893 90 1 0 3 0.9300 -100 0 0 0 630 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2252708 0 0 0 1 0 0 0 0 0 0 T.SAWBAGHAYMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445683818 0451874000 HYRL1899 PRSIDENT OF VEDAPATTINA S XX - 394108 0 1 LT1 211 0.2400 0 1543 0 1 0 3 0 -192 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 999999 100000950310 0 0 0 0 0 0 0 0 0 0 PRSIDENT OF VEDAPATTINA S,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683803 0457329391 SHUBHAKALA W/O MAHANTHESH AVADANI NAGARA2 394108 0 1 LT1 211 2 0 3511 36 1 0 3 1 0 3.2800 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100004584617D 0 0 0 1 0 0 0 0 0 0 SHUBHAKALA W/O MAHANTHESH,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683797 0462833752 63613 KAMANNA S.O LINGANNA AVADHANI NAGARA , HIRIYUR 1 394108 0 1 LT1 211 1 0 708 15 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3372060 0 0 0 1 0 0 0 0 0 0 KAMANNA S.O LINGANNA,AVADHANI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445683694 0492320380 58553 G.KONDAIAH S/O RAMASHETTY AVADANI NAGARA 394108 0 1 LT1 211 1 0 2191 40 1 0 3 0.9100 0 0 0 0 200 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2141976 0 0 0 2 0 0 0 0 1 0 G.KONDAIAH S/O RAMASHETTY,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445683649 0497640235 61047 T RAJASHEKHAR AVADHANI NAGARA 394108 0 1 LT1 211 2 0 5278 116 1 0 3 0.8200 -4 1.3100 0 0 1850 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC2825635 0 0 0 1 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-10-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445683888 0531813975 65759 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT1 211 1 0 437 25 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 68273399 0 0 0 2 0 0 0 0 0 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445683854 0541874000 HYRL1874 SYED MUNEER MULLA SO SYED AHAMAD MULLA XX - 394108 0 1 LT1 211 0.1000 0 2435 6 1 0 3 1 -187 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007096583 0 0 0 0 0 0 0 0 0 0 SYED MUNEER MULLA SO SYED AHAMAD MULLA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445683813 0551874000 HYRL1367 N. VIJAYALAKSHMI C/O T.N.CHANDRASHEKAR - - - - 394108 0 1 LT1 211 1 0 16116 125 1 0 3 0 0 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 2017-02-16 BC1990325 0 0 0 0 0 0 0 0 0 0 N. VIJAYALAKSHMI C/O T.N.CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445683850 0642874000 HYRL1615 R.NAGARAJ XX - 394108 0 1 LT1 211 1 0 2973 51 1 0 3 1 0 0 0 0 250 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007259838 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445683821 0651874000 HYRL1322 H.BHOJARAJA - - - - 394108 62 1 LT1 211 1 0 4983 58 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000948325A 0 0 0 0 0 0 0 0 0 0 H.BHOJARAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683876 0837991315 T.SOUBHAGYAMMA W/O RUDRASWAMY BASAVESHWARA NILAYA AVADANI NAGARA 394108 0 1 LT1 211 2 0 5863 82 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 100000 100004585261 0 0 0 0 0 0 0 0 0 0 T.SOUBHAGYAMMA W/O RUDRASWAMY,BASAVESHWARA NILAYA AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683829 0849119000 23576 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT1 211 1 0 16996 170 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004585272 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683741 0883218135 63355 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH HANUMANTHA RAO BADAVANE HIRIYUR 1 394108 0 1 LT1 211 1 0 433 8 1 0 3 0.9100 -3 1 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 2022-03-18 BC3295173 0 0 0 1 0 0 0 0 0 0 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH,HANUMANTHA RAO BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445683663 0896033077 62763 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 394108 0 1 LT1 211 2 0 5006 97 1 0 3 0.9700 1 1 0 0 340 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3173535 0 0 0 0 0 0 0 0 1 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2024-12-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445683865 0941874000 HYRL1732 S.K.PUROHIT XX - 394108 0 1 LT1 211 1 0 12351 83 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 999999 100000950304 0 0 0 0 0 0 0 0 0 0 S.K.PUROHIT,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683836 0951934536 59479 T.RAJANNA S/O THIMMANNA AVADHANI NAGARA 394108 0 1 LT1 211 0.5000 0 171 1 1 0 3 0.9800 -32 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2396760 0 0 0 0 0 0 0 0 1 0 T.RAJANNA S/O THIMMANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445683701 0992692310 66774 RAVIKUMAR B SO BHEEMANNA AVADHANI NAGARA HIRIYUR 394108 0 1 LT1 211 1 0 337 41 1 0 3 0.8200 163 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 69988587 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR B SO BHEEMANNA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445683864 1042874000 HYRAEH224 D.K.NARASIMHA MURTHY - - - - 394108 0 1 LT1 211 3 0 950 7 1 0 3 0 -378 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 1000000 1E5328942020 0 0 0 0 0 0 0 0 0 0 D.K.NARASIMHA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683839 1051874000 HYRAEH235 Sri SHIVADEVA S.S S/O SHANTHAVEERAIAH XX - 394108 0 1 LT1 211 3 0 21947 146 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007121222 0 0 0 0 0 0 0 0 0 0 Sri SHIVADEVA S.S S/O SHANTHAVEERAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445683723 6832874000 HYRL1777 KRISHNA MURTHY XX - 394108 99 1 LT1 211 2 0 5142 78 1 0 3 0.9300 0 0 0 0 310 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0880853 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445683651 6841874000 HYRL17924 SYED MUNEER MULLA SO SYED AHAMAD MULLA HIRIYUR HIRIYUR 394108 0 1 LT1 211 1 0 6435 32 1 0 3 0 -16 0 0 0 990 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000947704 0 0 0 0 0 0 0 0 0 0 SYED MUNEER MULLA SO SYED AHAMAD MULLA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2025-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683918 6867850776 51373 NAGARATHNA W/O CHITTAPPA AVADHANI NAGARA 394108 0 1 LT1 211 2 0 10300 46 1 0 3 1 95 1.2400 0 0 280 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007271464 0 0 0 1 0 0 0 0 1 0 NAGARATHNA W/O CHITTAPPA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683653 7042874000 21439 MANJULA HIRIYUR - 394108 287 1 LT1 211 2 0 16449 77 1 0 3 0 -372 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000947500 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683692 7051874000 HYRL15050 G.MARANNA HIRIYUR - 394108 0 1 LT1 211 0.4800 0 10724 87 1 0 3 0 28 1 0 0 820 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000947294 0 0 0 0 0 0 0 0 0 0 G.MARANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683849 7090887136 62006 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANE TOWE 394108 0 1 LT1 211 1 0 4270 78 1 0 3 0.8600 0 0 189 0 330 3941 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008908 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111995853 0 0 0 2 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANE TOWE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-05 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683809 7106287013 58733 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA3 394108 0 1 LT1 211 1 0 14646 84 1 0 3 0.9300 -244 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2223820 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445683769 7121009650 SOUBHAGYAMMA W/O RUDRASWAMY BASAVESHWARA NILAYA AVADANI NAGARA 394108 0 1 LT1 211 2 0 5147 3 1 0 3 0 -87 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 100000 100004589181 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA W/O RUDRASWAMY,BASAVESHWARA NILAYA AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683726 7136977845 61048 T RAJASHEKHAR AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 1511 2 1 0 3 1 142 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC2825636 0 0 0 0 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683638 7541874000 HYRAEH233 R.NAGARAJA - - - - 394108 0 1 LT1 211 4 0 3169 55 1 0 3 0.9600 -399 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1114558 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445683666 7142874000 HYRL2007 T RANGASWAMY XX - 394108 0 1 LT1 211 2 0 7304 73 1 0 3 0.9100 -120 0 0 0 1050 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2495147 0 0 0 1 0 0 0 0 0 0 T RANGASWAMY,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445683632 7151874000 HYRL1873 SYED MUNEER MULLA SO SYED AHAMAD MULLA XX - 394108 0 1 LT1 211 0.1000 0 4346 45 1 0 3 1 0 0 0 0 840 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007126464 0 0 0 1 0 0 0 0 0 0 SYED MUNEER MULLA SO SYED AHAMAD MULLA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683883 7185653431 61838 KARIYAPPA S.O THANDAGAPPA NEAR AVADHANI NAGAR 394108 0 1 LT1 211 2 0 1511 43 1 0 3 0.5300 211 1.0600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1050486 0 0 0 0 0 0 0 0 0 0 KARIYAPPA S.O THANDAGAPPA,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445683795 7213354675 59653 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA2 394108 0 1 LT1 211 2 0 7247 69 1 0 3 0.7700 105 3.5100 0 0 610 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2153368 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445683702 7241874000 HYRL1563 B.S.SUJATHA - - - - 394108 0 1 LT1 211 1 0 8621 63 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100000955124A 0 0 0 0 0 0 0 0 0 0 B.S.SUJATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683697 7242874000 HYRL1649 K.RAMACHANDRAIAH - - - - 394108 0 1 LT1 211 1 0 6444 152 1 0 3 1 0 3.0600 0 0 730 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007125699 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683644 7251874000 HYRL21285 KUMAR HIRIYUR - 394108 0 1 LT1 211 1 0 8865 58 1 0 3 0 0 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 2013-04-26 100004597794 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683826 7401136085 61273 P J LINGANNA S.O LATE G JOGE GOWDA AVADANI NAGARA 2-CROSS 394108 0 1 LT1 211 1 0 8199 94 1 0 3 0.9900 23 0 0 0 2800 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 BD1002736 0 0 0 1 0 0 0 0 0 0 P J LINGANNA S.O LATE G JOGE GOWDA,AVADANI NAGARA 2-CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.1400 109 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445683719 7441874000 HYRL1703 K.CHANDRANNA XX - 394108 0 1 LT1 211 1 0 16648 96 1 0 3 0 7 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000951058 0 0 0 0 0 0 0 0 0 0 K.CHANDRANNA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683668 7442874000 HYRAEH220 SMT SAROJAMMA - - - - 394108 0 1 LT1 211 3 0 11526 60 1 0 3 0 -258 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000950312 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683654 7449003555 65758 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 394108 0 1 LT1 211 2 0 1089 45 1 0 3 0.8500 -10 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 68273395 0 0 0 1 0 0 0 0 1 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445683640 7542874000 HYRL1934 K.GOWRAMMA XX - 394108 0 1 LT1 211 1 0 0 0 1 0 2 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-03-01 3 0 0 0 0 14008908 0 9999 1E5634669661 0 0 0 0 0 0 0 0 0 0 K.GOWRAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683678 7551874000 HYRL1324 GEETHA - - - - 394108 0 1 LT1 211 1 0 4411 27 1 0 3 1 0 1 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 2014-01-10 111117275356 0 0 0 2 0 0 0 0 0 0 GEETHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445683887 7588532859 SHUBHAKALA W/O MAHANTHESH AVADANI NAGARA 394108 0 1 LT1 211 2 0 10737 77 1 0 3 1 0 0 0 0 1040 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100004588765D 0 0 0 1 0 0 0 0 1 0 SHUBHAKALA W/O MAHANTHESH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683698 7632874000 HYRL1944 KANTHARAJ XX AVADHANI NAGAR 394108 0 1 LT1 211 0.2000 0 3758 94 1 0 3 0.8700 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3158221 0 0 0 2 0 0 0 0 0 0 KANTHARAJ,XX AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445683657 7636131392 64282 G.GEETHA W.O THIPPESWAMY.K.C AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 2 0 511 0 1 0 3 1 -174 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 111119207327 0 0 0 1 0 0 0 0 1 0 G.GEETHA W.O THIPPESWAMY.K.C,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683641 7641874000 HYRL1750 P.NAARAJAN XX - 394108 0 1 LT1 211 1 0 12785 74 1 0 3 1 4 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007242504 0 0 0 1 0 0 0 0 0 0 P.NAARAJAN,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683642 7642874000 HYRL11237 H K JAGANNATH RAO S/O KRISHNOJI RAO N XX - 394108 0 1 LT1 211 1 0 2592 28 1 0 3 0.8900 13 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1050149 0 0 0 0 0 0 0 0 0 0 H K JAGANNATH RAO S/O KRISHNOJI RAO N,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445683680 7649676005 58305 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK HANUMANTH RAO LAYOUT 394108 0 1 LT1 211 2 0 10168 156 1 0 3 0.9500 -291 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 798 0 14008908 0 99999 BC2351537 0 0 0 2 0 0 0 0 1 0 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK,HANUMANTH RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2025-01-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445683679 7651874000 HYRL1733 S.K. PUROHIT XX - 394108 0 1 LT1 211 1 0 7680 19 1 0 3 0 -25 0 0 0 1130 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000950306 0 0 0 0 0 0 0 0 0 0 S.K. PUROHIT,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683812 7709054042 64107 H.R.Anjinappa SO V Ramadas AVADHANI NAGAR,HIRIYUR 1 394108 0 1 LT1 211 1 0 1188 32 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3493665 0 0 0 2 0 0 0 0 0 0 H.R.Anjinappa SO V Ramadas,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445683919 7776609565 61463 L CHIDANANDAPPA S.O LINGANNA AVADHANI NAGARA 394108 89 1 LT1 211 1 0 946 9 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1030720 0 0 0 1 0 0 0 0 0 0 L CHIDANANDAPPA S.O LINGANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445683796 7822164730 62936 SAVITHRI W.O REVANA SIDDAPPA AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 1747 37 1 0 3 0.9200 183 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3289416 0 0 0 1 0 0 0 0 1 0 SAVITHRI W.O REVANA SIDDAPPA,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445683626 7862937030 M.SHIVAKUMAR S/O K.C.MASIYAPPA AVADANI NAGARA2 394108 0 1 LT1 211 1 0 1947 17 1 0 3 0.7900 0 7.9700 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 2018-08-18 BC2104057 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR S/O K.C.MASIYAPPA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445683810 7914732181 62905 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 1 394108 0 1 LT1 211 2 0 2226 34 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3173533 0 0 0 2 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445683645 7959757014 62052 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANE 394108 0 1 LT1 211 1 0 3208 42 1 0 3 0.9100 0 1 0 0 610 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC3066891 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445683815 8010690185 61654 SHARADABAI W.O TUKARAM RAO AVADANI NAGARA 394108 0 1 LT1 211 1 0 1850 14 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1022792 0 0 0 1 0 0 0 0 0 0 SHARADABAI W.O TUKARAM RAO,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445683731 8042874000 21438 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 19092 117 1 0 3 0 -33 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000947499 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683643 8057121199 59651 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA 394108 0 1 LT1 211 2 0 2117 11 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2443075 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445683882 8092974000 21893 GANGADHAR HIRIYUR - 394108 0 1 LT1 211 1 0 11452 72 1 0 3 0 -72 0 0 0 50 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004598841 0 0 0 0 0 0 0 0 0 0 GANGADHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683740 8141874000 HYRL20546 SHOBHARANI HIRIYUR - 394108 0 1 LT1 211 1 0 1288 8 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004589984 0 0 0 0 0 0 0 0 0 0 SHOBHARANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683753 8242874000 HYRL20339 CHANNAMMA HIRIYUR - 394108 0 1 LT1 211 2 0 30757 239 1 0 3 0 0 0 0 0 1160 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004589496 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 287 0 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683733 8244328297 63354 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH HANUMANTHA RAO BADAVANE HIRIYUR 394108 0 1 LT1 211 2 0 3076 66 1 0 3 0.7900 -163 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3295171 0 0 0 1 0 0 0 0 1 0 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH,HANUMANTHA RAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445683699 8251874000 HYRL21286 KUMAR HIRIYUR - 394108 0 1 LT1 211 1 0 1446 295 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 1000000 69974507 0 0 0 2 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445683874 8300163013 58679 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH AVADANI NAGARA 394108 0 1 LT1 211 1 0 425 6 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2140025 0 0 0 1 0 0 0 0 1 0 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445683779 8324779108 58205 SHARANA PRASAD S/O K.THIPPERUDRAPPA AVADANI NAGARA 394108 0 1 LT1 211 1 0 3161 135 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3050178 0 0 0 0 0 0 0 0 1 0 SHARANA PRASAD S/O K.THIPPERUDRAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445683780 8325107861 62764 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 2 394108 0 1 LT1 211 2 0 4818 96 1 0 3 0.9800 0 0 0 0 280 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3173532 0 0 0 1 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445683738 8342874000 HYRL1655 MAHAMED RAZUL - - - - 394108 0 1 LT1 211 0.1000 0 4218 108 1 0 3 0 0 2.7200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000952712A 0 0 0 0 0 0 0 0 0 0 MAHAMED RAZUL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683664 8351874000 10915 T RANGAPPA XX HANUMANTHARAO LAYOUT 394108 0 1 LT1 211 2 0 8101 18 1 0 3 0 38 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952490 0 0 0 0 0 0 0 0 0 0 T RANGAPPA,XX HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683873 8402307397 63356 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH HANUMANTHA RAO BADAVANE HIRIYUR 2 394108 0 1 LT1 211 1 0 630 5 1 0 3 0.9500 3 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3295172 0 0 0 0 0 0 0 0 0 0 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH,HANUMANTHA RAO BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445683843 8406674136 62053 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANETOWN 394108 0 1 LT1 211 1 0 9048 185 1 0 3 0.9700 -1760 0 0 0 3520 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 1760 0 14008908 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 BC3066893 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANETOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445683790 8426475849 64283 G.GEETHA W.O THIPPESWAMY.K.C AVADHANI NAGAR,HIRIYUR 1 394108 0 1 LT1 211 1 0 576 16 1 0 3 0.9000 1907 18.5500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008908 0 999999 53345588 0 0 0 1 0 0 0 0 0 0 G.GEETHA W.O THIPPESWAMY.K.C,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445683742 8442874000 HYRL1891 G.PRABHUSANKAR B/NGURUBAS XX - 394108 0 1 LT1 211 2 0 9784 72 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952489 0 0 0 0 0 0 0 0 0 0 G.PRABHUSANKAR B/NGURUBAS,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683720 8451946147 59429 H.R SHANTHA W/O K.S BASAVARAJU AVADHANI LAYOUT 394108 0 1 LT1 211 1 0 1020 26 1 0 3 0.9400 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BD1162755 0 0 0 1 0 0 0 0 1 0 H.R SHANTHA W/O K.S BASAVARAJU,AVADHANI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445683665 8455712244 RAVIKUMAR B SO BHEEMANNA AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT1 211 1 0 176 19 1 0 3 0.9300 -451 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 69988570 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR B SO BHEEMANNA,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445683892 8496971818 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 5 394108 0 1 LT1 211 2 0 1136 53 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 69956347 0 0 0 2 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445683792 8527624487 64113 NAGARATHNA W O GOVARDHAN AVADHANI NAGARA 394108 0 1 LT1 211 2 0 5247 133 1 0 3 0.9000 0 0 0 0 1740 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC3494306 0 0 0 3 0 0 0 0 1 0 NAGARATHNA W O GOVARDHAN,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445683776 8532874000 HYRL1966 T RAJANNA XX AVADHANI NAGARA 394108 0 1 LT1 211 2 0 18202 101 1 0 3 0 0 0 0 0 0 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 2016-02-20 100000952913 0 0 0 0 0 0 0 0 0 0 T RAJANNA,XX AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683748 8542874000 HYRL12502 SMT H.SUNITHA XX - 394108 0 1 LT1 211 2 0 8188 37 1 0 3 1 1 0 0 0 1420 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007135589 0 0 0 0 0 0 0 0 0 0 SMT H.SUNITHA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445683751 8641874000 HYRL1937 G.LOKAPPA XX - 394108 0 1 LT1 211 1 0 7075 59 1 0 3 1 -36 1 0 0 1530 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007145691 0 0 0 1 0 0 0 0 0 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683746 8642874000 HYRL1601 G.V.GOVINDANARAYANA - - - - 394108 0 1 LT1 211 1 0 12087 68 1 0 3 1 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007224252 0 0 0 0 0 0 0 0 0 0 G.V.GOVINDANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445683747 8643420971 66017 Smt K V GOWRAMMA CO C JAYARAMAPPA HANUMANTHARAO BADAVANE HIRIYUR 394108 0 1 LT1 211 1 0 251 17 1 0 3 0.9900 -3550 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 69956565 0 0 0 1 0 0 0 0 1 0 Smt K V GOWRAMMA CO C JAYARAMAPPA,HANUMANTHARAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445683722 8651874000 HYRL1421 K.RAJASHEKARAIAH - - - - 394108 0 1 LT1 211 1 0 1779 36 1 0 3 0.9700 -3 1.3100 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BD0883893 0 0 0 2 0 0 0 0 0 0 K.RAJASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445683707 8677914573 61901 T KARIYAPPA NEAR AVADHANI NAGAR HYR 394108 0 1 LT1 211 2 0 2117 41 1 0 3 0.9700 -4712 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BC3010954 0 0 0 2 0 0 0 0 0 0 T KARIYAPPA,NEAR AVADHANI NAGAR HYR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445683778 8732874000 HYRAEH223 T.SHARAN PRASAD - - - - 394108 0 1 LT1 211 3 0 19294 147 1 0 3 0 65 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000955125 0 0 0 0 0 0 0 0 0 0 T.SHARAN PRASAD,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683672 8776520131 51372 NAGARATHNA W/O CHITTAPPA AVADHANI NAGARA2 394108 0 1 LT1 211 2 0 3863 17 1 0 3 1 0 1.4300 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007114590 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O CHITTAPPA,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445683931 8882974000 HYRL1878 M.GANGADHARA BIN MARAPPA XX - 394108 0 1 LT1 211 1 0 15508 208 1 0 3 1 -2 0 0 0 230 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007147593 0 0 0 2 0 0 0 0 0 0 M.GANGADHARA BIN MARAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445683752 8941874000 HYRP158 MOHAMADRASUL - - - - 394108 0 1 LT1 211 1 0 3352 30 1 0 3 0 -4 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952714 0 0 0 0 0 0 0 0 0 0 MOHAMADRASUL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683749 9032960070 P.J.LINGANNA S/O JOGEY GOWDA AWADANI NAGARA MAIN ROAD 394108 0 1 LT1 211 2 0 24222 189 1 0 3 0 0 0 0 0 1030 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100004599851 0 0 0 0 0 0 0 0 0 0 P.J.LINGANNA S/O JOGEY GOWDA,AWADANI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683721 9042874000 HYRL1985 S.RAGHUNATH XX - 394108 0 1 LT1 211 2 0 6020 49 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 111111530693 0 0 0 0 0 0 0 0 0 0 S.RAGHUNATH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683736 9141874000 HYRL20545 SHOBHARANI HIRIYUR - 394108 0 1 LT1 211 2 0 3536 34 1 0 3 0 -24 0 0 0 210 3941 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-06-01 100004599744 0 0 0 0 0 0 0 0 0 0 SHOBHARANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683717 9142874000 HYRL1851 VERESH XX - 394108 0 1 LT1 211 1 0 15672 75 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100007184648 0 0 0 1 0 0 0 0 0 0 VERESH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683758 9241874000 22190 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 1 0 6283 62 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004599687 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 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 2 1445683759 9242874000 HYRL1861 JAYAMMA B/N HALLAPPA XX - 394108 0 1 LT1 211 0.1000 0 12424 0 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 99999 100000947907A 0 0 0 0 0 0 0 0 0 0 JAYAMMA B/N HALLAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683739 9251874000 HYRL1368 SHARADHA BAI - - - - 394108 0 1 LT1 211 1 0 3893 0 1 0 3 0.8400 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC3079496 0 0 0 0 0 0 0 0 0 0 SHARADHA BAI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445683768 9342874000 HYRL1826 ANDAPPA.G XX - 394108 0 1 LT1 211 2 0 10165 22 1 0 3 1 396 2.0400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100005274090D 0 0 0 0 0 0 0 0 0 0 ANDAPPA.G,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683774 9442874000 HYRL1571 T.K.CHANDRASHEKAR - - - - 394108 0 1 LT1 211 1 0 991 23 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BD1162758 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445683929 9492974000 HYRL1895 GANGADHAR B/N MARAPPA XX - 394108 0 1 LT1 211 2 0 14414 32 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 100000951601AD 0 0 0 1 0 0 0 0 0 0 GANGADHAR B/N MARAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445683808 9529520828 520328 RAJANNA S/O VENKATAPPA AVADANI NAGARA3 394108 0 1 LT1 211 2 0 12232 86 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 100007263791 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683761 9547686430 58847 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA2 394108 0 1 LT1 211 2 0 5801 64 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 99999 BC2255924 0 0 0 2 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445683745 9551874000 HYRL1798 S.J.SATHISH XX - 394108 0 1 LT1 211 1 0 3038 26 1 0 3 0.6400 -740 0 0 0 1020 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BC2026832 0 0 0 0 0 0 0 0 0 0 S.J.SATHISH,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445683771 9641874000 10672 G.PRABHUSHANAKAR BIN GURUBAASVAYYA XX HANUMATHARAO LAYOUT 394108 0 1 LT1 211 1 0 3768 46 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952288 0 0 0 0 0 0 0 0 0 0 G.PRABHUSHANAKAR BIN GURUBAASVAYYA,XX HANUMATHARAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683772 9642874000 HYRL1570 T.K.CHANDRASHEKAR - - - - 394108 0 1 LT1 211 1 0 7040 114 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1059639 0 0 0 2 0 0 0 0 0 0 T.K.CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445683783 9741874000 HYRL1947 GEETA XX - 394108 0 1 LT1 211 1 0 1847 91 1 0 3 0.9600 93 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BC3173326 0 0 0 0 0 0 0 0 0 0 GEETA,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445683805 9832874000 10674 G.PRABHUSHANKAR XX - 394108 0 1 LT1 211 1 0 1065 0 1 0 3 0.9200 -328 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 BD1145123 0 0 0 0 0 0 0 0 0 0 G.PRABHUSHANKAR,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445683789 9841874000 HYRL1769 GAFFOUR SAB XX - 394108 0 1 LT1 211 1 0 12547 119 1 0 3 1 0 1.3600 0 0 1260 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100005820736D 0 0 0 2 0 0 0 0 0 0 GAFFOUR SAB,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445683629 9879284751 66776 RAVIKUMAR B SO BHEEMANNA AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT1 211 1 0 938 112 1 0 3 0.8900 0 4.3900 928.3000 0 0 3941 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008908 0 0 1E1161899553 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR B SO BHEEMANNA,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683703 9890303200 58207 SHARANA PRASAD S/O K.THIPPERUDRAPPA AVADANI NAGARA2 394108 0 1 LT1 211 1 0 6504 53 1 0 3 0.8600 0 1 0 0 730 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2104892 0 0 0 0 0 0 0 0 0 0 SHARANA PRASAD S/O K.THIPPERUDRAPPA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445683806 9932874000 21442 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 8187 23 1 0 3 0 -234 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000947503 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683784 9941874000 HYRP155 H.MANJUNATH - - - - 394108 0 1 LT1 211 1 0 3053 32 1 0 3 1 377 1.9400 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008908 0 99999 100007184850 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445683766 9947105432 66018 Smt K V GOWRAMMA CO C JAYARAMAPPA HANUMANTHARAO BADAVANE HIRIYUR 1 394108 0 1 LT1 211 1 0 1377 76 1 0 3 0.8800 343 1.7600 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 9999 69956570 0 0 0 2 0 0 0 0 0 0 Smt K V GOWRAMMA CO C JAYARAMAPPA,HANUMANTHARAO BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445683628 0299948826 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT3A 311 2 0 1818 156 1 0 3 0.6900 -196 0 1724.5600 0 0 3941 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008908 0 0 1B9771373701 0 0 0 1 0 0 0 0 1 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683767 1173846630 66347 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 5 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 206 1.1000 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 69967206 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445683743 1284845178 66349 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 6 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 69967231 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683927 1322259326 66343 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 394108 0 1 LT3A 311 2 0 902 64 1 0 3 0.8500 -2016 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 69967205 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445683762 1781035957 51276 DODDARANGAIAH S/O RAMANNA HANUMANTHARAO BADAVANE 394108 0 1 LT3A 311 0.5000 0 1942 17 1 0 3 1 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 100006705902 0 0 0 0 0 0 0 0 1 0 DODDARANGAIAH S/O RAMANNA,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445683732 1888884263 65491 Smt.GEETHA W.O GOVINDA SINGH AVADHANI NAGARA HIRIYUR 394108 0 1 LT3A 311 1 0 63 1 1 0 3 1 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 111123134873 0 0 0 1 0 0 0 0 1 0 Smt.GEETHA W.O GOVINDA SINGH,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683775 1974206108 64581 Sri.CHETHANRAM PUROHITH BIN VEERARAM PUROHITH AVADHANI NAGAR,HIRIYUR 394108 0 1 LT3A 311 2 0 13338 386 1 0 3 0.8800 -1 0 0 0 10080 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 2068 0 14008908 ASD to be paid:Rs.10080 (ignore if paid) 0 999999 67464119 0 0 0 3 0 0 0 0 1 0 Sri.CHETHANRAM PUROHITH BIN VEERARAM PUROHITH,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445683886 2139437090 52564 J.K.SAVITHRI W/O REVANASIDDAPPA AVADANI NAGARA 394108 0 1 LT3A 311 1 0 80 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 100006704429 0 0 0 0 0 0 0 0 1 0 J.K.SAVITHRI W/O REVANASIDDAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683802 2160219000 23575 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.4800 0 4772 85 1 0 3 0 -3049 0 0 0 0 3941 2026-01-01 0 0 0 2025-06-01 0 0 0 0 0 14008908 0 99999 100004585708 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683793 2572776621 63676 G V GOPINATH S.O VENKATAPPA HANUMANTHARAO BADAVANE , HIRIYUR 394108 0 1 LT3A 311 1 0 733 21 1 0 3 0.9700 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BD1113988 0 0 0 0 0 0 0 0 1 0 G V GOPINATH S.O VENKATAPPA,HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445683716 3110219000 23580 VEDHA PATHINA SAHAKARI GROUP HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.2400 0 1854 0 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004600407 0 0 0 0 0 0 0 0 0 0 VEDHA PATHINA SAHAKARI GROUP,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683728 3302239977 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 394108 0 1 LT3A 311 10 0 3120 192 1 0 3 0.9900 -1 28.2000 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 7838882 0 0 0 1 0 0 0 0 1 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4860 2 1445683681 3628346251 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 -5 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 69967207 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683933 3734861481 58697 M.R.SRINIVAS S/O REVANNA HANUMANTH RAO LAYOUT 394108 0 1 LT3A 311 4 0 79058 898 1 0 3 1 0 0 0 0 29040 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 1351 0 14008908 ASD to be paid:Rs.29040 (ignore if paid) 0 999999 BC2150368 0 0 0 3 0 0 0 0 1 0 M.R.SRINIVAS S/O REVANNA,HANUMANTH RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1445683848 4067664498 60808 M V VISHWANATHA AVADANI NAGARA 394108 0 1 LT3A 311 15 0 36118 492 1 0 3 0.9600 0 2.4200 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 C902192 0 0 0 4 0 0 0 0 1 0 M V VISHWANATHA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1445683724 4110219000 23579 VEDHA PATHINA SAHAKARI GROUP HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.2400 0 2174 0 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100004595067 0 0 0 0 0 0 0 0 0 0 VEDHA PATHINA SAHAKARI GROUP,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683782 4488119000 23574 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.4800 0 36 0 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 4488119637 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683725 4815909178 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 4 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 -56 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 69967234 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683896 4959704020 66344 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 1B4895075367 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683935 5751874000 HYRL14772 G P RAJANNA HIRIYUR - 394108 0 1 LT3A 311 1 0 1983 55 1 0 3 0.7000 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 69956324 0 0 0 1 0 0 0 0 1 0 G P RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445683799 6401068842 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT3A 311 10 0 8 0 1 0 3 0.5200 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 7838890 0 0 0 0 0 0 0 0 1 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445683852 6488119000 23573 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.4800 0 906 7 1 0 3 0 -8 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 999 100004588314 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683755 6523444939 66348 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 3 394108 0 1 LT3A 311 1 0 3 1 1 0 3 0.6800 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 10000 69967210 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445683704 6659102638 60198 H S VISWANATHA S.O H C SATHYANARAYANA SHETTY MAIN ROAD NEAR AVDHAN NAGARA 394108 0 1 LT3A 311 2 0 14874 168 1 0 3 0.9800 0 0 0 0 1030 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD0917130 0 0 0 1 0 0 0 0 1 0 H S VISWANATHA S.O H C SATHYANARAYANA SHETTY,MAIN ROAD NEAR AVDHAN NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445683934 6862951773 52097 SADASHIVAIAH BIN MADIVALAIAH HANUMAVRAO BADAVANE2 394108 0 1 LT3A 311 0.5000 0 2512 0 1 0 3 1 -5 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 100006713176 0 0 0 0 0 0 0 0 1 0 SADASHIVAIAH BIN MADIVALAIAH,HANUMAVRAO BADAVANE2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445683765 7222446932 51334 ESHWARA S/O RAMAIAH HANUMANTHA RAO BADAVANE 394108 0 1 LT3A 311 1 0 1389 5 1 0 3 1 0 1.4500 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 100006716537 0 0 0 0 0 0 0 0 1 0 ESHWARA S/O RAMAIAH,HANUMANTHA RAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445683635 7451874000 HYRL1987 KASINATH ANDAPPA G KURI BIN ANDAPPA G KURI XX - 394108 0 1 LT3A 311 0.2400 0 428 0 1 0 2 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2024-05-01 3 0 0 0 0 14008908 0 9999999 100000950661 0 0 0 0 0 0 0 0 1 0 KASINATH ANDAPPA G KURI BIN ANDAPPA G KURI,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683729 7741874000 HYRL1865 MOHAMMED RASOOL XX - 394108 125 1 LT3A 311 0.2400 0 559 2 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 999 100000952713 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOL,XX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683801 8119704183 58846 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA6 394108 0 1 LT3A 311 0.5000 0 4691 51 1 0 3 0.8900 0 6.8700 0 0 690 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC1971721 0 0 0 9 0 0 0 0 1 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2200 2 1445683756 8241874000 HYRL18043 R VEERANNA SO RAMAYYA M V HIRIYUR - 394108 0 1 LT3A 311 1 0 1123 9 1 0 3 0 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000952920 0 0 0 0 0 0 0 0 0 0 R VEERANNA SO RAMAYYA M V,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683807 8823926831 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 3 394108 0 1 LT3A 311 1 0 63 0 1 0 3 1 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 0 1B7271373706 0 0 0 0 0 0 0 0 1 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445683777 8832874000 HYRL19494 T MANJUNATHA SO T THIPPESWAMY HIRIYUR - 394108 0 1 LT3A 311 2 0 11418 94 1 0 3 0 0 1 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008908 0 9999999 100000951874 0 0 0 0 0 0 0 0 0 0 T MANJUNATHA SO T THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445683842 9315484169 58842 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA5 394108 0 1 LT3A 311 0.5000 0 355 2 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008908 0 999999 BC2255925 0 0 0 0 0 0 0 0 1 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445683711 7555934694 61715 ARUNDATI EDUCATION AND CULTURAL INSTITUTION AVADHANI NAGARA 394108 0 1 LT2 221 1 0 25 0 1 0 3 1 384 2.9100 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008908 0 999999 111111824611 0 0 0 1 0 0 0 0 0 0 ARUNDATI EDUCATION AND CULTURAL INSTITUTION,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445683773 9945851523 60358 ARUNDATHI EDUCATION AND CULTURAL INSTITUTION AVADHANI NAGARA AVADHANI NAGARA 394108 0 1 LT2 221 3 0 5458 92 1 0 3 0.9600 1663 8.6000 0 0 0 3941 2026-01-01 0 0 0 2025-12-01 3 0 0 24 0 14008908 0 99999 BC2624511 0 0 0 2 0 0 0 0 0 0 ARUNDATHI EDUCATION AND CULTURAL INSTITUTION,AVADHANI NAGARA AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2