1446463832 5708125249 59398A G.DEVIRAMMA W/O C.SHIVANNA NBEAR MATAN MARKET3 394102 0 2 LT3A 311 1 0 12512 115 1 0 3 0.9000 -16 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC2393154 0 0 0 1 0 0 0 0 1 0 G.DEVIRAMMA W/O C.SHIVANNA,NBEAR MATAN MARKET3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446463758 5538374000 2854 SRINIVASCHAR - - - - 394102 17 2 LT3A 311 0.1200 0 8313 47 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006740047 0 0 0 0 0 0 0 0 1 0 SRINIVASCHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446463939 5348374000 327 H,LINGASHETTY - - - - 394102 7 2 LT3A 311 0.2200 0 1558 19 1 0 3 0 4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952887 0 0 0 0 0 0 0 0 0 0 H,LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463769 5338374000 445 RAMASHUNARCHAR - - - - 394102 15 2 LT3A 311 0.2400 0 1082 4 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006822935 0 0 0 1 0 0 0 0 1 0 RAMASHUNARCHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446463928 5076374000 22197 CHIEF OFFICER TMC HIRIYUR - 394102 229 2 LT3A 311 0.2400 0 50 0 1 0 28 0 6374 45.8500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004587910 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463974 4966374000 22203 CHIEF OFFICER TMC HIRIYUR - 394102 235 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6367 45.5700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004595770 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463751 4938374000 4765 M.RAMAMURTHY - - - - 394102 4 2 LT3A 311 0.2000 0 4404 40 1 0 3 1 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006739663 0 0 0 0 0 0 0 0 1 0 M.RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446463765 4628374000 151 M.HANUMANTHARAU - - - - 394102 43 2 LT3A 311 0.1100 0 712 0 1 0 28 1 1902 17.4100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 111120343575 0 0 0 0 0 0 0 0 1 0 M.HANUMANTHARAU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463948 4538374000 MSB9 PRESIDENT ,BANASHANKARI TEMPLE TRAST HYR - 394102 202 2 LT3A 311 10 0 34685 203 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 0 100000948539A 0 0 0 0 0 0 0 0 0 0 PRESIDENT ,BANASHANKARI TEMPLE TRAST,HYR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463989 4438374000 5477 ABDUL RASHEED - - - - 394102 12 2 LT3A 311 0.2000 0 1496 0 1 0 2 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000954966 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464007 4348374000 488 HANUMANTHAROV - - - - 394102 6 2 LT3A 311 0.3600 0 1723 18 1 0 3 0 -1 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952888 0 0 0 0 0 0 0 0 0 0 HANUMANTHAROV,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463945 4338374000 2421 PURUSHOTHAMACHAR - - - - 394102 16 2 LT3A 311 0.9600 0 350 15 1 0 3 1 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100000954767BD 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446463938 4238374000 4170 T.V.NAGAIAH GUPTA - - - - 394102 134 2 LT3A 311 0.1200 0 1079 9 1 0 3 0 0 2.5900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000948742 0 0 0 0 0 0 0 0 0 0 T.V.NAGAIAH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463894 4076374000 18254 S.PRIYA HIRIYUR - 394102 215 2 LT3A 311 0.4800 0 4832 9 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952448 0 0 0 0 0 0 0 0 0 0 S.PRIYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463981 4048374000 590 PRIYA C/O MANI - - - - 394102 98 2 LT3A 311 0 2 23664 233 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000956207 0 0 0 0 0 0 0 0 0 0 PRIYA C/O MANI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463990 3928374000 72 M.S.HAVADANI XX - 394102 42 2 LT3A 311 3 0 6084 96 1 0 3 0.9400 1417 7.3800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1057311 0 0 0 1 0 0 0 0 1 0 M.S.HAVADANI,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446463892 3862996127 62115 PADHMAVATHI S W.O KRISHNACHAR P NEAR VIJAYA BANK MAIN ROAD 394102 15 2 LT3A 311 3 0 12743 259 1 0 3 0.7300 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC3059426 0 0 0 1 0 0 0 0 1 0 PADHMAVATHI S W.O KRISHNACHAR P,NEAR VIJAYA BANK MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446464005 3838374000 177 PAIK DAWOOD SAB XX - 394102 180 2 LT3A 311 2 0 728 0 1 0 28 1 6116 56.4800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111117876832 0 0 0 0 0 0 0 0 1 0 PAIK DAWOOD SAB,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464010 3738374000 12705 T.SARASWATHI XX - 394102 207 2 LT3A 311 0.2400 0 795 8 1 0 3 0 -22 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC2510469 0 0 0 0 0 0 0 0 1 0 T.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446463851 3678714749 58074 SHABEENA W/O PARVEEJ.C.M MUTTON MARKET 394102 0 2 LT3A 311 1 0 6169 74 1 0 3 0.9500 1654 13.1900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC2104056 0 0 0 0 0 0 0 0 1 0 SHABEENA W/O PARVEEJ.C.M,MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446463995 3645115932 65913 Sri H S RAGHUVEER BIN H P SUNDARA RAJ GANDHI CIRCLE HIRIYUR 394102 0 2 LT3A 311 1 0 410 24 1 0 3 0.9800 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 68280621 0 0 0 0 0 0 0 0 1 0 Sri H S RAGHUVEER BIN H P SUNDARA RAJ,GANDHI CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446463984 3638374000 4168 T.V.NAGAIAH GUPTA - - - - 394102 127 2 LT3A 311 0.1200 0 2715 21 1 0 3 1 4 5.6700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006735110 0 0 0 0 0 0 0 0 1 0 T.V.NAGAIAH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446463956 3628374000 AEH653 S. SHAYMARAO BN SURYANARAYANA - - - - 394102 24 2 LT3A 311 3 0 9096 117 1 0 3 0 0 0 0 0 560 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000956206 0 0 0 0 0 0 0 0 0 0 S. SHAYMARAO BN SURYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463988 3538374000 4169 NAGAIAH GUPTA T.V. - - - - 394102 126 2 LT3A 311 0.1200 0 290 13 1 0 3 0 30 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000948741A 0 0 0 0 0 0 0 0 0 0 NAGAIAH GUPTA T.V.,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463859 3481312062 61117 COMMISSIONER CMC MUTTON MARKET 394102 0 2 LT3A 311 1 0 21 0 1 0 28 1 6283 50.4300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 111111511574 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463987 3338374000 6279 L,SATHEESHKUMAR C/O H.LINGASHAETTY - - - - 394102 9 2 LT3A 311 0.2000 0 805 5 1 0 2 0 0 1.5100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952885 0 0 0 0 0 0 0 0 0 0 L,SATHEESHKUMAR C/O H.LINGASHAETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463875 3276374000 8039 B.ERANNA - - - - 394102 49 2 LT3A 311 0.2400 0 3326 31 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000952027A 0 0 0 0 0 0 0 0 0 0 B.ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463973 3148374000 1379 T.V.NAGAIAH GUPTA - - - - 394102 140 2 LT3A 311 0.1200 0 420 0 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000948739A 0 0 0 0 0 0 0 0 0 0 T.V.NAGAIAH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463873 3076374000 18253 S.PRIYA HIRIYUR - 394102 217 2 LT3A 311 0.4800 0 5755 31 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000948883 0 0 0 0 0 0 0 0 0 0 S.PRIYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463860 2966374000 22204 CHIEF OFFICER TMC HIRIYUR - 394102 236 2 LT3A 311 0.2400 0 12 0 1 0 28 0 6540 56.5100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004593682 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463964 2838374000 9337 T.R.MANJULA - - - - 394102 139 2 LT3A 311 0.2400 0 2906 16 1 0 3 0 0 1.4900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 100000 100000951668A 0 0 0 0 0 0 0 0 0 0 T.R.MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463917 2746827741 61119 COMMISSIONER CMC MUTTON MARKET2 394102 0 2 LT3A 311 1 0 46 0 1 0 28 1 6266 49.3500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 111111511575 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MUTTON MARKET2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463999 2738374000 3721 S.M.NOORUDDHIN - - - - 394102 1 2 LT3A 311 0.2000 0 2805 3 1 0 28 1 2783 25.7400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 100006734334 0 0 0 0 0 0 0 0 1 0 S.M.NOORUDDHIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463836 2276374000 EC3740 B.S.NAVAB BIN ABDUL SATTAR SAB - - - - 394102 125 2 LT3A 311 3 0 3358 0 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 100000 100000948746A 0 0 0 0 0 0 0 0 0 0 B.S.NAVAB BIN ABDUL SATTAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463835 2076374000 18252 S.PRIYA HIRIYUR - 394102 216 2 LT3A 311 0.4800 0 2668 27 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000948881 0 0 0 0 0 0 0 0 0 0 S.PRIYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463827 1966374000 22205 CHIEF OFFICER TMC HIRIYUR - 394102 237 2 LT3A 311 0.2400 0 242 0 1 0 28 0 6374 45.8900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004585953 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463858 1950802970 51509 DEVIRAMMA W/O SHIVANNA NEAR MUTTEN MARKET 394102 0 2 LT3A 311 0.5000 0 1807 0 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006727655 0 0 0 0 0 0 0 0 1 0 DEVIRAMMA W/O SHIVANNA,NEAR MUTTEN MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463926 1928374000 P417 PRISINDENT JAMIYA MAJID - - - - 394102 174 2 LT3A 311 0 1 1880 0 1 0 28 0 6114 53.3400 0 0 1460 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100000953555 0 0 0 0 0 0 0 0 0 0 PRISINDENT JAMIYA MAJID,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463970 1802954516 59397A G.DEVIRAMMA W/O C.SHIVANNA NBEAR MATAN MARKET5 394102 0 2 LT3A 311 1 0 672 0 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC2393152 0 0 0 1 0 0 0 0 1 0 G.DEVIRAMMA W/O C.SHIVANNA,NBEAR MATAN MARKET5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463968 1728374000 3807 H.P.SATHYAMURTHY - - - - 394102 44 2 LT3A 311 0.1600 0 176 0 1 0 28 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999 100006727895 0 0 0 0 0 0 0 0 1 0 H.P.SATHYAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463853 1656176935 52529 BIBIJAN W/O ABDUL RAHIMSAB NEAR MOTTUN MARKET 394102 0 2 LT3A 311 1 0 2155 26 1 0 3 0.9600 -2 2.6800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC1928676 0 0 0 0 0 0 0 0 1 0 BIBIJAN W/O ABDUL RAHIMSAB,NEAR MOTTUN MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446463897 1638374000 AEH19 DR M. VISHVANATHSHETTY - - - - 394102 20 2 LT3A 311 2 0 6190 0 1 0 28 1 3305 30.1900 0 0 400 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006727208 0 0 0 0 0 0 0 0 1 0 DR M. VISHVANATHSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463911 1338374000 5923 L. SATHISH KUMAR BIN H. LINGASETY - - - - 394102 19 2 LT3A 311 0.1600 0 643 0 1 0 28 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952884 0 0 0 0 0 0 0 0 0 0 L. SATHISH KUMAR BIN H. LINGASETY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463914 1238374000 1380 NAGAIAH GUPTA T.V. - - - - 394102 130 2 LT3A 311 0.1200 0 2091 10 1 0 3 0 309 1.5700 0 0 920 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000948118 0 0 0 0 0 0 0 0 0 0 NAGAIAH GUPTA T.V.,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463979 1116336797 52609 KHAJA MUIDEEN S/O YUSUF RAHUTAR MOTTON STALL NEAR HYR 394102 0 2 LT3A 311 1 0 1038 5 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006729170 0 0 0 0 0 0 0 0 1 0 KHAJA MUIDEEN S/O YUSUF RAHUTAR,MOTTON STALL NEAR HYR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446463809 1076374000 22209 CHIEF OFFICER TMC HIRIYUR - 394102 241 2 LT3A 311 0.2400 0 1382 5 1 0 3 0 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100004584890A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463878 1051231055 65210 Sri.N.NAGARAJA S.O B.R.NIJALINGAPPA MAIN ROAD HIRIYUR 394102 0 2 LT3A 311 1 0 23 0 1 0 3 1 2 2.2300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111115488150 0 0 0 1 0 0 0 0 1 0 Sri.N.NAGARAJA S.O B.R.NIJALINGAPPA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446463908 1038374000 10771 SUDHAMANI C/O GOVINDARAJ XX MEAT MARKET ROAD 394102 203 2 LT3A 311 0.5300 0 3254 42 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006822830 0 0 0 0 0 0 0 0 1 0 SUDHAMANI C/O GOVINDARAJ,XX MEAT MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446463839 0966374000 22206 CHIEF OFFICER TMC HIRIYUR - 394102 238 2 LT3A 311 0.2400 0 1496 27 1 0 3 1 407 2.0800 0 0 450 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006730247 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446463994 0928374000 3911 M.S.HAVADANI - - - - 394102 41 2 LT3A 311 0.1600 0 8403 122 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000949381A 0 0 0 0 0 0 0 0 0 0 M.S.HAVADANI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463884 0738374000 5 PUTTALINGASHETTI HIRIYUR - 394102 183 2 LT3A 311 2 0 9133 76 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999 100000948743 0 0 0 0 0 0 0 0 0 0 PUTTALINGASHETTI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463919 0728374000 10494 H.P.SATHYAMURTHY BIN PUTT XX - 394102 199 2 LT3A 311 0.2400 0 2435 30 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000951869 0 0 0 0 0 0 0 0 0 0 H.P.SATHYAMURTHY BIN PUTT,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463903 0438374000 7983 REVAMMA - - - - 394102 141 2 LT3A 311 0.1600 0 1843 29 1 0 3 1 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006726623 0 0 0 2 0 0 0 0 1 0 REVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446463986 0312621272 61118 COMMISSIONER CMC MUTTON MARKET3 394102 0 2 LT3A 311 1 0 18 0 1 0 28 1 6288 50.7100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 111111511576 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MUTTON MARKET3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463905 0238374000 9220 NAGARAJ - - - - 394102 54 2 LT3A 311 0.2400 0 3446 42 1 0 3 1 1 10.9500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006726697 0 0 0 0 0 0 0 0 1 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446463918 0138374000 189 SOLIYAMMA XX - 394102 176 2 LT3A 311 0.2000 0 2476 15 1 0 3 0.9500 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BD1026126 0 0 0 0 0 0 0 0 1 0 SOLIYAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446463852 9248374000 4198 ARUSWAMY BIN RAMASWAMY THEVAR - - - - 394102 137 2 LT3A 313 0.1000 0 11073 39 1 0 3 0 -782 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 -754 0 14008903 0 9999999 100000951670 0 0 0 0 0 0 0 0 0 0 ARUSWAMY BIN RAMASWAMY THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463866 9938374000 6757 HYDERALI XX - 394102 89 2 LT1 211 0.5000 0 7278 6 1 0 3 0 3 0 0 0 1060 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100000952460A 0 0 0 0 0 0 0 0 0 0 HYDERALI,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463901 9928374000 6600 M YOGESH S/O MAHARUDRAIAH - - - - 394102 157 2 LT1 211 1 0 4699 40 1 0 3 0 8 0 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000948880A 0 0 0 0 0 0 0 0 0 0 M YOGESH S/O MAHARUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463906 9828374000 6570 SAROJAMMA - - - - 394102 165 2 LT1 211 0.4800 0 1144 4 1 0 3 1 2253 20.4400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000858193 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446463962 9521239061 52721 RAMANNA BIN THIPPESWAMY MATAN MARKET (B.DIVISON)1 394102 0 2 LT1 211 0.5000 0 1722 47 1 0 3 0.8200 109 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 68256143 0 0 0 2 0 0 0 0 0 0 RAMANNA BIN THIPPESWAMY,MATAN MARKET (B.DIVISON)1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446463874 9438374000 8169 JAYAMMA - - - - 394102 114 2 LT1 211 0.2800 0 306 11 1 0 3 0.6900 -9 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 68265462 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446463904 9431699609 57976 PRATAP S/O THIPPESWAMY SAGAR HOTEL BEHIND 394102 0 2 LT1 211 0.5000 0 1341 52 1 0 3 0.8200 477 3.9300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008903 0 9999 67413123 0 0 0 1 0 0 0 0 1 0 PRATAP S/O THIPPESWAMY,SAGAR HOTEL BEHIND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446463784 9376374000 1913 ANANDRAO - - - - 394102 85 2 LT1 211 0.1200 0 1442 54 1 0 3 0.8300 24 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 BD0917793 0 0 0 0 0 0 0 0 0 0 ANANDRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446463791 9276374000 10471 SANNA LINGAPPA XX - 394102 194 2 LT1 211 0.1600 0 3103 17 1 0 3 0 8 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952243 0 0 0 0 0 0 0 0 0 0 SANNA LINGAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463840 9255237930 61615 PADMAVATHI GANDI CIRCLE HIRIYUR 394102 0 2 LT1 211 1 0 780 0 1 0 28 1 1423 13.0600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111111761925 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,GANDI CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463997 9219101961 64641 Smt.MANJAMMA W.O ADIMURTHY.H MIRZA BADAVANE,HIRIYUR 2 394102 0 2 LT1 211 1 0 2808 94 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 67465597 0 0 0 0 0 0 0 0 0 0 Smt.MANJAMMA W.O ADIMURTHY.H,MIRZA BADAVANE,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446463961 9199339831 52735 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR2 394102 0 2 LT1 211 2 0 8460 122 1 0 3 1 -3 0 0 0 560 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007219627 0 0 0 2 0 0 0 0 0 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1446463885 9138374000 10087 SMT.UMASALMA, KAMALUDDIN XX - 394102 191 2 LT1 211 2 0 3146 13 1 0 3 0.9600 -347 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1125724 0 0 0 0 0 0 0 0 0 0 SMT.UMASALMA, KAMALUDDIN,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446463886 9038374000 7396 LAXMMAKKA W/O RANGAPPA - - - - 394102 111 2 LT1 211 0.2400 0 3678 59 1 0 3 1 225 1.1300 0 0 490 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000857634 0 0 0 0 0 0 0 0 0 0 LAXMMAKKA W/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446463856 8938374000 1809 ABDUL REHMAN XX - 394102 90 2 LT1 211 0.4000 0 3373 104 1 0 3 0.9700 -2 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1060499 0 0 0 2 0 0 0 0 0 0 ABDUL REHMAN,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446463867 8928374000 7447 JAINUBI C/O YASIN SAB - - - - 394102 112 2 LT1 211 0.4400 0 5694 82 1 0 3 0 -236 2.4800 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000952455A 0 0 0 0 0 0 0 0 0 0 JAINUBI C/O YASIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464004 8904837413 66487 MALASHREE H T WO MAHANTHESH MIRZA EXETENSION HIRIYUR 1 394102 0 2 LT1 211 1 0 1548 116 1 0 3 0.8700 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 10000 68273359 0 0 0 2 0 0 0 0 0 0 MALASHREE H T WO MAHANTHESH,MIRZA EXETENSION HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446464003 8903385218 61230 ANUSUYAMMA W.O LAKSHMINARAYANAPPA NEAR MUTTON MARKET 394102 0 2 LT1 211 1 0 3643 68 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD0940589 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W.O LAKSHMINARAYANAPPA,NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446463849 8838374000 15614 PRASHNTH HIRIYUR - 394102 211 2 LT1 211 0.2400 0 4474 26 1 0 3 0 34 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952249 0 0 0 0 0 0 0 0 0 0 PRASHNTH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463876 8828374000 8708 M.KRISHNA - - - - 394102 83 2 LT1 211 0.2000 0 14852 116 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953080 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463848 8738374000 5716 M.S.NOORUDDIN - - - - 394102 64 2 LT1 211 0.2400 0 234 0 1 0 28 1 -26 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000855950 0 0 0 0 0 0 0 0 0 0 M.S.NOORUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463841 8638374000 9212 G H MANJUNATH - - - - 394102 104 2 LT1 211 0.2800 0 2063 62 1 0 3 0.7100 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1057313 0 0 0 2 0 0 0 0 0 0 G H MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446463862 8628374000 4214 K.S.SANNA LINGAPPA SHIJAPPA - - - - 394102 84 2 LT1 211 0.1200 0 439 9 1 0 3 0.9800 51 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1114649 0 0 0 0 0 0 0 0 0 0 K.S.SANNA LINGAPPA SHIJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446463845 8538374000 8216 V.SRINIVASACHAR BIN LATE VENKATARAMANACHARI - - - - 394102 103 2 LT1 211 0.4000 0 5336 90 1 0 3 0.9600 0 0 0 0 580 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0874857 0 0 0 2 0 0 0 0 0 0 V.SRINIVASACHAR BIN LATE VENKATARAMANACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446463770 8376374000 5717 M.S.NOORUDDIN BIN YOSUF RAVOOTHAR - - - - 394102 30 2 LT1 211 0.2400 0 2272 90 1 0 3 0.8200 156 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 68265222 0 0 0 1 0 0 0 0 0 0 M.S.NOORUDDIN BIN YOSUF RAVOOTHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446463763 8276374000 8789 T.RAMESHVARAIYA - - - - 394102 158 2 LT1 211 0.2400 0 2991 0 1 0 28 1 1248 11.3300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000731234 0 0 0 0 0 0 0 0 0 0 T.RAMESHVARAIYA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463802 9966374000 8040 B.ERANNA - - - - 394102 50 2 LT3A 311 0.2400 0 1961 34 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD0856253 0 0 0 1 0 0 0 0 1 0 B.ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446463807 9866374000 22207 CHIEF OFFICER TMC HIRIYUR - 394102 239 2 LT3A 311 0.2400 0 154 3 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004591018 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463872 9838374000 4161 NAGAIAH GUPTA XX - 394102 131 2 LT3A 311 0.3200 0 731 0 1 0 28 0 5767 51.7700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 999 100000948744A 0 0 0 0 0 0 0 0 0 0 NAGAIAH GUPTA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463776 9778491765 R ARUSWAMY S.O LATE RAMASWAMY THEVAR DURGI GUDI ROAD 394102 0 2 LT3A 311 1 0 1315 11 1 0 3 0.7200 0 1.4100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD0939229 0 0 0 0 0 0 0 0 1 0 R ARUSWAMY S.O LATE RAMASWAMY THEVAR,DURGI GUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446463870 9638374000 4764 M.RAMMURTHY - - - - 394102 5 2 LT3A 311 0.2000 0 3184 50 1 0 3 1 -12 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BD1026129 0 0 0 1 0 0 0 0 1 0 M.RAMMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463868 9538374000 1145 R.T.KRUSHNOJIROV - - - - 394102 18 2 LT3A 311 0.3600 0 10489 35 1 0 3 0 -2 1.8500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952269 0 0 0 0 0 0 0 0 0 0 R.T.KRUSHNOJIROV,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463896 9338374000 4437 H.LINGASHETTY - - - - 394102 10 2 LT3A 311 0.1200 0 226 2 1 0 3 1 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006754661 0 0 0 0 0 0 0 0 1 0 H.LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446463881 9238374000 4438 H.LINGASHETTAY - - - - 394102 11 2 LT3A 311 0.1200 0 4263 18 1 0 3 1 22 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006753095 0 0 0 1 0 0 0 0 1 0 H.LINGASHETTAY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446463792 9176374000 1243 M.HANUMANTHARAO - - - - 394102 34 2 LT3A 311 0.2400 0 1090 7 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006756115 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446463793 9076374000 8038 CHIEF EXECUTIVE, PURASABHE - - - - 394102 48 2 LT3A 311 0.2400 0 2786 17 1 0 3 0 -2 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000952028A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463787 8866374000 22208 CHIEF OFFICER TMC HIRIYUR - 394102 240 2 LT3A 311 0.2400 0 688 3 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004600174 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463780 8770194682 59399 G.DEVIRAMMA W/O C.SHIVANNA NBEAR MATAN MARKET4 394102 0 2 LT3A 311 1 0 357 0 1 0 3 0 217 1.1600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC2393153 0 0 0 0 0 0 0 0 1 0 G.DEVIRAMMA W/O C.SHIVANNA,NBEAR MATAN MARKET4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463850 8438374000 1381 T.V.NAGAIAH GUPTA - - - - 394102 136 2 LT3A 311 0.1200 0 100 0 1 0 28 0 432 3.3000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000948117 0 0 0 0 0 0 0 0 0 0 T.V.NAGAIAH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463955 8381087203 52567 BHAGYAMMA W/O MURTHAPPA MATAN MARKET ROAD 394102 0 2 LT3A 311 0.2500 0 361 0 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC1972026 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA W/O MURTHAPPA,MATAN MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463843 8238374000 10493 H.P.SATHYAMURTHY BIN PUTT XX - 394102 198 2 LT3A 311 5 0 77373 157 1 0 3 0 0 12.3300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000951868 0 0 0 0 0 0 0 0 0 0 H.P.SATHYAMURTHY BIN PUTT,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463847 8138374000 5404 H.PRABHAKAR - - - - 394102 8 2 LT3A 311 0.2400 0 44 0 1 0 3 1 -4 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 111122489019 0 0 0 0 0 0 0 0 1 0 H.PRABHAKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463757 8076374000 22194 CHIEF OFFICER TMC HIRIYUR - 394102 226 2 LT3A 311 0.2400 0 87 0 1 0 28 0 6338 43.7600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004598776 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463752 7966374000 18255 S PRAYA HIRIYUR - 394102 214 2 LT3A 311 0.4800 0 490 4 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952447 0 0 0 0 0 0 0 0 0 0 S PRAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463755 7866374000 22198 CHIEF OFFICER TMC HIRIYUR - 394102 230 2 LT3A 311 0.2400 0 22 0 1 0 28 0 6332 45.8600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004598496 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463808 7838374000 5795 PARAMESHWARACHAR - - - - 394102 132 2 LT3A 311 0.1200 0 1812 2 1 0 3 1 477 3.4900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 100006740824 0 0 0 0 0 0 0 0 1 0 PARAMESHWARACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446463816 7538374000 1347 SUB. POST MASTER,POST OFFICE - - - - 394102 133 2 LT3A 311 0.8000 0 4610 55 1 0 3 0 0 2.6000 0 0 0 3941 2026-01-02 0 1 0 2025-12-02 0 0 0 59 0 14008903 0 9999999 100000951667 0 0 0 0 0 0 0 0 0 0 SUB. POST MASTER,POST OFFICE,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463789 7447982138 61675 K YASHODA W.O H T SHIVARAM DURGI GUDI ROAD 394102 0 2 LT3A 311 2 0 4292 58 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1002324 0 0 0 0 0 0 0 0 1 0 K YASHODA W.O H T SHIVARAM,DURGI GUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446463983 7376374000 9933 M.RAMAMURTHY XX - 394102 190 2 LT3A 311 0.2500 0 543 5 1 0 3 0 0 2.5300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 100000 100000952891A 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463943 7276374000 179 PAIR DAWOOD SAB XX - 394102 181 2 LT3A 311 0.1800 0 1153 0 1 0 28 1 3797 34.9800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 100006751155 0 0 0 0 0 0 0 0 1 0 PAIR DAWOOD SAB,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463958 7176374000 9958 SMT BHAGYAMMA XX - 394102 188 2 LT3A 311 0.2400 0 821 0 1 0 28 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000951830 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463950 7076374000 22195 CHIEF OFFICER TMC HIRIYUR - 394102 227 2 LT3A 311 0.2400 0 19 0 1 0 28 0 6365 45.2900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004597550 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463753 7070208428 65993 H R ABDUL AZEEZ SO ABDUL RASHEED DURGI GUDI ROAD HIRIYUR 394102 0 2 LT3A 311 6 0 5800 349 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 7840295 0 0 0 2 0 0 0 0 1 0 H R ABDUL AZEEZ SO ABDUL RASHEED,DURGI GUDI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446463756 6966374000 22201 CHIEF OFFICER TMC HIRIYUR - 394102 233 2 LT3A 311 0.2400 0 17 0 1 0 28 0 6338 46.1000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004589151 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463754 6960879674 62786 FOUZIYA W.O SAYED KHADAR SRI DURGA TEMPLE STREAT,HIRIYUR 394102 0 2 LT3A 311 1 0 342 0 1 0 28 1 9642 82.4900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 111114067314 0 0 0 0 0 0 0 0 1 0 FOUZIYA W.O SAYED KHADAR,SRI DURGA TEMPLE STREAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463992 6866374000 22199 CHIEF OFFICER TMC HIRIYUR - 394102 231 2 LT3A 311 0.2400 0 43 0 1 0 28 0 6357 44.9000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004597669 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464006 6176374000 22268 CHIEF OFFICER TMC HIRIYUR - 394102 242 2 LT3A 311 0.2400 0 15 0 1 0 28 0 6366 45.4100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004596634 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464002 6076374000 22196 CHIEF OFFICER TMC HIRIYUR - 394102 228 2 LT3A 311 0.2400 0 43 0 1 0 28 0 6369 45.6000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 999 100004596652 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463942 5966374000 22202 CHIEF OFFICER TMC HIRIYUR - 394102 234 2 LT3A 311 0.2400 0 30 0 1 0 28 0 6168 31.4200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004596673 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463768 5938374000 7053 ABDUL LATIF - - - - 394102 52 2 LT3A 311 0.2400 0 1228 0 1 0 3 1 1147 10.0200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD0919489 0 0 0 1 0 0 0 0 1 0 ABDUL LATIF,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463937 5866374000 22200 CHIEF OFFICER TMC HIRIYUR - 394102 232 2 LT3A 311 0.2400 0 23 0 1 0 28 0 6362 45.1600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004596771 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463761 5738374000 7362 SANJAY REDDY K S - - - - 394102 2 2 LT3A 311 0.7200 0 11210 210 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111117876830 0 0 0 1 0 0 0 0 1 0 SANJAY REDDY K S,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446463825 8248374000 6974 ABDUL LATIF RAHUTHAR - - - - 394102 121 2 LT1 211 0.2400 0 4588 53 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008903 0 99999 BD1026127 0 0 0 0 0 0 0 0 0 0 ABDUL LATIF RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446463991 8190166227 52739 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR3 394102 0 2 LT1 211 1 0 5169 63 1 0 3 0.9900 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC1971575 0 0 0 1 0 0 0 0 0 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446463764 8176374000 405 H.L.DURUGAPPA - - - - 394102 178 2 LT1 211 0.1600 0 2532 74 1 0 3 0 239 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1114739 0 0 0 1 0 0 0 0 0 0 H.L.DURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446463781 8173123135 62360 N CHANDRACHARI S.O LATE NAGACHARI MATTON MARKET BESIDE HIRIYURU 394102 0 2 LT1 211 0.4800 0 2767 58 1 0 3 0.9900 5 1 0 0 330 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3089538 0 0 0 2 0 0 0 0 1 0 N CHANDRACHARI S.O LATE NAGACHARI,MATTON MARKET BESIDE HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446463812 8048374000 2236 T.S.RANGASWAMINAIDU - - - - 394102 59 2 LT1 211 0.3200 0 3270 0 1 0 28 0 4534 39.7800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999 100000952664 0 0 0 0 0 0 0 0 0 0 T.S.RANGASWAMINAIDU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463822 7938374000 2497 H L DURGAPPA - - - - 394102 147 2 LT1 211 0.1200 0 9868 1 1 0 3 0 -76 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953552 0 0 0 0 0 0 0 0 0 0 H L DURGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 78.5000 86 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463842 7928374000 14905 A. VANKTASAPP HIRIYUR - 394102 209 2 LT1 211 0.4800 0 2060 43 1 0 3 0.9200 54 0 0 0 300 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 9999 67482766 0 0 0 1 0 0 0 0 0 0 A. VANKTASAPP,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446463834 7828374000 AEH994 ARUTHEVARSWAMY BIN RAMASWAMY - - - - 394102 142 2 LT1 211 5 0 34169 264 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000878859 0 0 0 2 0 0 0 0 0 0 ARUTHEVARSWAMY BIN RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446463818 7738374000 13779 AZGAR ALI BIN BUDEN SA XX - 394102 206 2 LT1 211 0.2400 0 4787 32 1 0 3 1 -2 0 0 0 820 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007247495 0 0 0 0 0 0 0 0 0 0 AZGAR ALI BIN BUDEN SA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446463993 7668398450 520305 RAVINDRANATH S/O PUTTA THIMMAIAH NEAR MUTTTON MARKET 394102 0 2 LT1 211 0.5000 0 800 0 1 0 28 1 4160 36.4800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007198071 0 0 0 0 0 0 0 0 1 0 RAVINDRANATH S/O PUTTA THIMMAIAH,NEAR MUTTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463813 7638374000 8066 THYARMALLESH - - - - 394102 76 2 LT1 211 0.4800 0 8113 15 1 0 3 1 55 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007278411 0 0 0 1 0 0 0 0 0 0 THYARMALLESH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446463837 7628374000 57 P L KARIMULLA - - - - 394102 166 2 LT1 211 0.2400 0 11417 87 1 0 3 0 -11 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000948125A 0 0 0 0 0 0 0 0 0 0 P L KARIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463913 7602209000 4638454376 SAVITHRAMMA W/O KRISHNAMURTHI DURGI GUDI HIRIYUR 394102 0 2 LT1 211 1 0 2138 3 1 0 3 0 0 0 0 0 230 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004598932 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O KRISHNAMURTHI,DURGI GUDI HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463817 7540048275 520303 RAVINDRANATH S/O PUTTA THIMMAIAH NEAR MUTTTON MARKET22 394102 0 2 LT1 211 0.5000 0 669 11 1 0 3 1 27 1 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007202084 0 0 0 0 0 0 0 0 1 0 RAVINDRANATH S/O PUTTA THIMMAIAH,NEAR MUTTTON MARKET22 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446463815 7438374000 8597 ISMAIL BIN KADARSAB XX - 394102 115 2 LT1 211 0.2500 0 1163 0 1 0 28 1 -39 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000864816 0 0 0 0 0 0 0 0 0 0 ISMAIL BIN KADARSAB,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463826 7338374000 6432 MYLARAPPA - - - - 394102 91 2 LT1 211 0.2400 0 9657 115 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BD0856254 0 0 0 2 0 0 0 0 0 0 MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446463788 7248374000 8670 DEVARAJ - - - - 394102 71 2 LT1 211 0.1200 0 5797 29 1 0 3 0 22 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952248 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463811 7238374000 6601 M YOGESH S/O MAHARUDRAIAH - - - - 394102 164 2 LT1 211 1 0 7550 46 1 0 3 1 -32 0 0 0 510 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007262957 0 0 0 0 0 0 0 0 0 0 M YOGESH S/O MAHARUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 62.5800 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446463912 7203481823 52074 SANNAHANUMAKKA W/O THIMMARAJU BEHIND MATAN MARCKET HIRIYUR 394102 300 2 LT1 211 1 0 7349 91 1 0 3 1 0 1 0 0 330 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007216740 0 0 0 1 0 0 0 0 1 0 SANNAHANUMAKKA W/O THIMMARAJU,BEHIND MATAN MARCKET HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446463810 7148374000 3295 NINGAPPA - - - - 394102 58 2 LT1 211 0.2800 0 7408 48 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952240 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463833 7138374000 6733 SMT.RANGANAYAKI C/O M.SHIVASUBRAMANI - - - - 394102 78 2 LT1 211 0.2400 0 12876 43 1 0 3 0 3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953083 0 0 0 0 0 0 0 0 0 0 SMT.RANGANAYAKI C/O M.SHIVASUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463895 7111572243 59229 GAYITRAMMA W/O KRUSHNACHAR MATAN MARKET 394102 0 2 LT1 211 0.5000 0 1805 14 1 0 3 0.9400 -12 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC2351532 0 0 0 0 0 0 0 0 1 0 GAYITRAMMA W/O KRUSHNACHAR,MATAN MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446463797 7048374000 3656 A.MAHATHMACHAR B/N YELLACHAR - - - - 394102 120 2 LT1 211 0.3200 0 3990 8 1 0 3 0.8900 299 2.8600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1036957 0 0 0 1 0 0 0 0 0 0 A.MAHATHMACHAR B/N YELLACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446463795 6938374000 5765 B.GOPIRAO - - - - 394102 117 2 LT1 211 1 0 5726 7 1 0 3 1 0 1.3100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007281911 0 0 0 1 0 0 0 0 0 0 B.GOPIRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446463806 6828374000 AEH528 SMT .BHAGYAMMAC/O MURTHPPA XX - 394102 22 2 LT1 211 3 0 3437 0 1 0 28 0 -210 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000951829 0 0 0 0 0 0 0 0 0 0 SMT .BHAGYAMMAC/O MURTHPPA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463803 6728374000 AEH546 P.K .ZAFAR ULLA - - - - 394102 156 2 LT1 211 2.3200 0 5865 6 1 0 3 0.9800 -83 0 0 0 1030 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD1051107 0 0 0 1 0 0 0 0 0 0 P.K .ZAFAR ULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446463782 6638374000 6577 SMT.ANUSOOYAMMA C/O LAKSHMINARAYANAPPA - - - - 394102 94 2 LT1 211 0.2400 0 7048 51 1 0 3 1 -356 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000879793 0 0 0 2 0 0 0 0 0 0 SMT.ANUSOOYAMMA C/O LAKSHMINARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446463824 6628374000 144 K. PRAKESAHREADY / KRISHANAREADY - - - - 394102 143 2 LT1 211 3 0 17561 72 1 0 3 0 -102 0 0 0 1610 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000948321 0 0 0 0 0 0 0 0 0 0 K. PRAKESAHREADY / KRISHANAREADY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463783 6542251113 61644 NAGAMMA W.O ANJINAPPA BEHIND SAGAR HOTEL 394102 0 2 LT1 211 0.5000 0 2680 15 1 0 3 0.9900 2688 24.0200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008903 0 999999 BD1038968 0 0 0 1 0 0 0 0 0 0 NAGAMMA W.O ANJINAPPA,BEHIND SAGAR HOTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446463805 6527541130 29400 G.DEVIRAMMA W/O C.SHIVANNA NBEAR MATAN MARKET2 394102 0 2 LT1 211 1 0 8315 8 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC2184647 0 0 0 1 0 0 0 0 0 0 G.DEVIRAMMA W/O C.SHIVANNA,NBEAR MATAN MARKET2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446463982 6456195983 64639 Smt.MANJAMMA W.O ADIMURTHY.H MIRZA BADAVANE,HIRIYUR 394102 0 2 LT1 211 1 0 336 11 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 67465571 0 0 0 2 0 0 0 0 1 0 Smt.MANJAMMA W.O ADIMURTHY.H,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446463790 6438374000 2708 S.YUSUF - - - - 394102 77 2 LT1 211 0.1600 0 4771 32 1 0 3 1 17 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007274848 0 0 0 2 0 0 0 0 0 0 S.YUSUF,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446463996 6376374000 1256 H L DURGAPPA - - - - 394102 167 2 LT1 211 0.1200 0 1116 0 1 0 3 1 -5 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007260048 0 0 0 0 0 0 0 0 0 0 H L DURGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463771 6348374000 4078 C.JANJANNA CHITHA LINGAPPA - - - - 394102 60 2 LT1 211 0.2000 0 7275 0 1 0 3 1 0 2.1400 0 0 340 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000885582 0 0 0 0 0 0 0 0 0 0 C.JANJANNA CHITHA LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463799 6238374000 6906 PADMAVATHI C/O KRISHNACHARI - - - - 394102 55 2 LT1 211 0.4800 0 16790 0 1 0 28 1 1200 10.9600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 110000733584 0 0 0 0 0 0 0 0 0 0 PADMAVATHI C/O KRISHNACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463838 0963894069 61544 S V PADMAVATHI WARD NO-7 MUTTON MARKET ROAD 394102 0 2 LT5 511 0 8 45048 1077 1 0 3 1 -1 2.2300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111111755374 0 0 0 4 0 0 0 0 1 0 S V PADMAVATHI,WARD NO-7 MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1446463773 6148374000 AEH229 ARUSWAMY BIN RAMASWAMY THEVAR - - - - 394102 135 2 LT1 211 3 0 11559 107 1 0 3 0 212 2.9800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000956033 0 0 0 0 0 0 0 0 0 0 ARUSWAMY BIN RAMASWAMY THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463794 6138374000 4723 NAGARAJU - - - - 394102 79 2 LT1 211 0.2000 0 1797 52 1 0 3 1 0 0 0 0 340 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116368744 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446463864 6104815679 52722 RAMANNA BIN THIPPESWAMY MATAN MARKET (B.DIVISON)2 394102 0 2 LT1 211 0.5000 0 4444 45 1 0 3 0.9300 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC1971967 0 0 0 0 0 0 0 0 0 0 RAMANNA BIN THIPPESWAMY,MATAN MARKET (B.DIVISON)2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446463778 6048374000 9223 A.THIMMAPPA - - - - 394102 72 2 LT1 211 0.2400 0 1990 0 1 0 28 1 80 1.0600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 110000867539 0 0 0 0 0 0 0 0 0 0 A.THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463796 6038374000 19383 PRAKASH REDDY HIRIYUR HIRIYUR 394102 221 2 LT1 211 2 0 12706 70 1 0 3 0 0 1.7500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952528 0 0 0 0 0 0 0 0 0 0 PRAKASH REDDY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463785 5828374000 5854 KUMARASAMY L V S/O Late VENKATANARASAIAH L R - - - - 394102 162 2 LT1 211 1 0 12458 116 1 0 3 0 -17 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000956424 0 0 0 0 0 0 0 0 0 0 KUMARASAMY L V S/O Late VENKATANARASAIAH L R,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 80 88 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463777 5728374000 P419 B.S.ESHWAR GUPTHA - - - - 394102 171 2 LT1 211 2 0 5052 121 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008903 0 1000000 100000955166A 0 0 0 1 0 0 0 0 0 0 B.S.ESHWAR GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446463766 5638374000 7185 SMT SHARIPABI - - - - 394102 32 2 LT1 211 0.2400 0 8197 83 1 0 3 1 -34 1 0 0 400 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007205063 0 0 0 0 0 0 0 0 0 0 SMT SHARIPABI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446463786 5628374000 718 C R KRISHNA MURTHY - - - - 394102 151 2 LT1 211 0.2800 0 5260 35 1 0 3 0.9400 -26 0 0 0 660 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2489577 0 0 0 0 0 0 0 0 0 0 C R KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446463775 5438374000 2309 MOORTHAPPA XX - 394102 116 2 LT1 211 0.1800 0 55 0 1 0 28 0 1191 10.8800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000953077A 0 0 0 0 0 0 0 0 0 0 MOORTHAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-02 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 1446463921 5376374000 7019 SMT LAKSHMIDEVI C/O H.N.NARAYANA - - - - 394102 29 2 LT1 211 0.2400 0 17652 130 1 0 3 1 1011 23.7300 0 0 110 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007244889 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI C/O H.N.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446463927 5276374000 10609 SANNALINGAPPA XX MATAN MARKET ROAD 394102 200 2 LT1 211 0.2000 0 2094 107 1 0 3 0.9900 2411 12.2300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1130275 0 0 0 0 0 0 0 0 0 0 SANNALINGAPPA,XX MATAN MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446463967 5268115843 FATHIMABI W/O GOUSESAB NEAR MUTTON MARKET 2 394102 0 2 LT1 211 0.5000 0 1542 1 1 0 3 1 97 1.3300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100004587693D 0 0 0 0 0 0 0 0 0 0 FATHIMABI W/O GOUSESAB,NEAR MUTTON MARKET 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446463952 5248374000 6628 THIPPANNA - - - - 394102 68 2 LT1 211 0.2000 0 1154 57 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 1000000 69956340 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446463774 5238374000 2013 SYED ALIYAS - - - - 394102 67 2 LT1 211 0.1200 0 12950 15 1 0 3 0 -39 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952878 0 0 0 0 0 0 0 0 0 0 SYED ALIYAS,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463922 5176374000 9158 RANGAMMA - - - - 394102 35 2 LT1 211 0.2500 0 1374 35 1 0 3 0.9900 4 1 0 0 570 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0874856 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446463960 5148374000 4292 C.RAMANNA CHANDRAPPA - - - - 394102 69 2 LT1 211 0.1600 0 3495 11 1 0 3 1 -68 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007266870 0 0 0 0 0 0 0 0 0 0 C.RAMANNA CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446463779 5138374000 19382 PRAKASH REDDY HIRIYUR HIRIYUR 394102 220 2 LT1 211 2 0 13893 50 1 0 3 0 0 3.1700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952527 0 0 0 0 0 0 0 0 0 0 PRAKASH REDDY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463953 5048374000 3860 RAMATHUNISA - - - - 394102 119 2 LT1 211 0.2000 0 3356 55 1 0 3 0.8800 64 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1024241 0 0 0 0 0 0 0 0 0 0 RAMATHUNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446463772 5038374000 4310 ANUSOOYAMMA THIPPESWAMI - - - - 394102 109 2 LT1 211 0.1600 0 4629 0 1 0 3 0 1097 9.9400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953288 0 0 0 0 0 0 0 0 0 0 ANUSOOYAMMA THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463823 5019252610 52738 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR5 394102 0 2 LT1 211 1 0 3961 49 1 0 3 0.9400 80 1 0 0 630 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1971580 0 0 0 0 0 0 0 0 0 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446463762 4928374000 HYRL1482 MURUGESH HYRL - 394102 39 2 LT1 211 0.1200 0 5133 37 1 0 3 1 164 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007209750 0 0 0 2 0 0 0 0 0 0 MURUGESH,HYRL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446463844 4888665000 22333 RAHAMATH S/O AMIR MUTTUN MARKET ROAD 394102 412 2 LT1 211 1 0 1580 14 1 0 3 0 -6 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100004587919 0 0 0 0 0 0 0 0 0 0 RAHAMATH S/O AMIR,MUTTUN MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463940 4838374000 7348 NAGARAJ - - - - 394102 177 2 LT1 211 0.4000 0 1190 31 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1057485 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446463759 4830420291 52723 RAMANNA BIN THIPPESWAMY MATAN MARKET (B.DIVISON) 394102 487 2 LT1 211 0.5000 0 5297 75 1 0 3 0.9600 0 1.8500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC1971965 0 0 0 2 0 0 0 0 1 0 RAMANNA BIN THIPPESWAMY,MATAN MARKET (B.DIVISON) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446463929 4763287317 520304 RAVINDRANATH S/O PUTTA THIMMAIAH NEAR MUTTTON MARKET2 394102 0 2 LT1 211 0.5000 0 670 0 1 0 28 1 -29 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007192161 0 0 0 0 0 0 0 0 1 0 RAVINDRANATH S/O PUTTA THIMMAIAH,NEAR MUTTTON MARKET2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463946 4738374000 21211 NAVAB HIRIYUR - 394102 225 2 LT1 211 2 0 5814 5 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000948747 0 0 0 0 0 0 0 0 0 0 NAVAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463930 4664182938 ADILAKSHMI W/O RAMESH NEAR MUTTAN MARKET 394102 0 2 LT1 211 1 0 9613 71 1 0 3 0 46 0 0 0 270 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004588007 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI W/O RAMESH,NEAR MUTTAN MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463893 4573521141 52737 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR4 394102 0 2 LT1 211 1 0 5611 61 1 0 3 0.9700 71 1.0200 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1971577 0 0 0 0 0 0 0 0 0 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446463869 4376374000 4589 G.HANUMANTHAPPA - - - - 394102 113 2 LT1 211 0.2000 0 645 46 1 0 3 0.8600 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 67458347 0 0 0 2 0 0 0 0 0 0 G.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446463972 4248374000 9741 S.V. PADMAVATI XX - 394102 189 2 LT1 211 0.4800 0 15825 25 1 0 3 0 -573 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000951819 0 0 0 0 0 0 0 0 0 0 S.V. PADMAVATI,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463857 4185509783 58469 M.KRISHNA S/O MURTHAPPA MUTTON MARKET BEHIND ROAD 394102 0 2 LT1 211 1 0 3786 3 1 0 3 1 -110 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007151249 0 0 0 0 0 0 0 0 1 0 M.KRISHNA S/O MURTHAPPA,MUTTON MARKET BEHIND ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446463879 4176374000 9201 MANJUNATHA - - - - 394102 36 2 LT1 211 0.2400 0 5290 3 1 0 3 1 -10 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007214793 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446463976 4148374000 2376 MOORTHAPPA - - - - 394102 86 2 LT1 211 0.2000 0 5682 34 1 0 3 1 -96 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007172511 0 0 0 0 0 0 0 0 0 0 MOORTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446463941 4138374000 15105 RAHAMATH MATENMARKET HIRIYUR 394102 210 2 LT1 211 0.6800 0 6781 91 1 0 3 1 15 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007196289 0 0 0 1 0 0 0 0 0 0 RAHAMATH,MATENMARKET HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446463954 4038374000 9222 MANJUNATH - - - - 394102 108 2 LT1 211 0.2400 0 2552 0 1 0 28 1 -69 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007205026 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464001 3938374000 20948 BHAVANA HIRIYUR - 394102 223 2 LT1 211 1 0 8514 55 1 0 3 0 644 6.9800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 24 0 14008903 0 9999999 100004587240 0 0 0 0 0 0 0 0 0 0 BHAVANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463975 3932840860 62454 H.D.GOPINATH S.O H.L.DURGAPPA SHRI DURGAMMA TEMPLE ROAD,HIRIYUR 394102 0 2 LT1 211 2 0 7375 132 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC3133553 0 0 0 1 0 0 0 0 1 0 H.D.GOPINATH S.O H.L.DURGAPPA,SHRI DURGAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446463846 3876043123 62643 NETHRAVATHI D.O NARASAPPACHARI BEHIND OF MUTTON MARKET,HIRIYUR 394102 0 2 LT1 211 1 0 349 6 1 0 3 0.9900 -94 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BC3161615 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI D.O NARASAPPACHARI,BEHIND OF MUTTON MARKET,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446463890 3862641626 52734 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR6 394102 0 2 LT1 211 1 0 9014 94 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC1971576 0 0 0 0 0 0 0 0 0 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446463944 3828374000 9813 PYAREEMA XX - 394102 186 2 LT1 211 0.4800 0 8986 103 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953076 0 0 0 0 0 0 0 0 0 0 PYAREEMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463951 3728374000 AEH627 L.SATHISH KUMAR B/N MYLARAPPA - - - - 394102 27 2 LT1 211 2.4800 0 176 10 1 0 3 0.9900 -196 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 67458340 0 0 0 1 0 0 0 0 0 0 L.SATHISH KUMAR B/N MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446463828 3689701839 FATHIMABI W/O GOUSESAB NEAR MUTTON MARKET 394102 0 2 LT1 211 0.5000 0 2022 51 1 0 2 0 239 2.0500 0 0 450 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111118057918 0 0 0 0 0 0 0 0 0 0 FATHIMABI W/O GOUSESAB,NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463760 3525888626 64640 Smt.MANJAMMA W.O ADIMURTHY.H MIRZA BADAVANE,HIRIYUR 1 394102 0 2 LT1 211 1 0 375 2 1 0 3 0.7400 -78 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 67465585 0 0 0 0 0 0 0 0 0 0 Smt.MANJAMMA W.O ADIMURTHY.H,MIRZA BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446463947 3438374000 9224 SUMA - - - - 394102 99 2 LT1 211 0.2400 0 3247 32 1 0 3 0.9600 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BD0916991 0 0 0 0 0 0 0 0 0 0 SUMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446463861 3376374000 540 B SHANTHA KUMARI W/O NAGARAJ RAO - - - - 394102 160 2 LT1 211 0.0800 0 1976 43 1 0 3 1 -14 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 9999 111121808809 0 0 0 2 0 0 0 0 0 0 B SHANTHA KUMARI W/O NAGARAJ RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 22.3300 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446464000 3348374000 4049 HUCHAPPA - - - - 394102 95 2 LT1 211 0.1600 0 7660 3 1 0 3 1 -57 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007191033 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463959 3334187640 52736 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR7 394102 0 2 LT1 211 1 0 5946 48 1 0 3 0.8000 12 1 0 0 630 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1971579 0 0 0 0 0 0 0 0 0 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446463798 3311567946 51714 SYED ALI S/O GOUSE SAB MIRZA BADAVANE 394102 0 2 LT1 211 1 0 3594 19 1 0 3 0.8500 55 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC2223348 0 0 0 1 0 0 0 0 1 0 SYED ALI S/O GOUSE SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446464009 3248374000 4098 G PARAMESH - - - - 394102 148 2 LT1 211 0.2000 0 10120 102 1 0 3 1 -3 0 0 0 740 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007253121 0 0 0 3 0 0 0 0 0 0 G PARAMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1446463949 3238374000 8606 THIPPESWAMI BIN MALLAPPA - - - - 394102 106 2 LT1 211 0.2500 0 7704 65 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952238 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI BIN MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463865 3176374000 9203 RAJAMMA - - - - 394102 37 2 LT1 211 0.2500 0 1352 24 1 0 3 0 -38 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD0940503 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446464008 3048374000 2599 G.ASHOK - - - - 394102 73 2 LT1 211 0.2400 0 6203 14 1 0 3 1 91 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007186569 0 0 0 1 0 0 0 0 0 0 G.ASHOK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446463980 2928374000 AEH801 SMT BHAGYAMMAC/O MURTHPPA - - - - 394102 23 2 LT1 211 3 0 28103 105 1 0 3 0 -542 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 100000 100000951828A 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMAC/O MURTHPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463977 2828700374 50172 LAKSHMI BAI W/O RUPLANAIK BESIDE CANAL 394102 0 2 LT1 211 0.5000 0 5017 10 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007199479 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI W/O RUPLANAIK,BESIDE CANAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446463978 2828374000 9742 S.V. PADMAVATHI XX - 394102 187 2 LT1 211 0.4800 0 21411 168 1 0 3 0 -38 0 0 0 710 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000951820 0 0 0 0 0 0 0 0 0 0 S.V. PADMAVATHI,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463854 2768635711 52740 PRESIDENT BANASHANKARI TEMPLE ASSO HIRIYUR 394102 0 2 LT1 211 1 0 3990 37 1 0 3 0.9400 84 1.1100 0 0 640 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1971578 0 0 0 0 0 0 0 0 1 0 PRESIDENT BANASHANKARI TEMPLE ASSO,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446463985 2728374000 AEH30 L.SURESH B/N LINGASHETTY - - - - 394102 28 2 LT1 211 3 0 16645 86 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952882 0 0 0 0 0 0 0 0 0 0 L.SURESH B/N LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463963 2643674000 7270 B.THIPPESWAMYA - - - - 394102 0 2 LT1 211 0.2800 0 4552 13 1 0 3 0 -24 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000956634 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMYA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463936 2638374000 2906 NAVEEN B S/O BHASKRACHARI Y - - - - 394102 179 2 LT1 211 0.2000 0 5471 54 1 0 3 1 -106 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007189566 0 0 0 0 0 0 0 0 0 0 NAVEEN B S/O BHASKRACHARI Y,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446463998 2538374000 5683 N.KADURAPPA NARASIMHAPPA - - - - 394102 75 2 LT1 211 0.2000 0 6912 11 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952239 0 0 0 0 0 0 0 0 0 0 N.KADURAPPA NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463831 2376374000 6358 SHARANAPPA B/N THIMMAJJA - - - - 394102 31 2 LT1 211 0.2400 0 8530 42 1 0 3 0 98 1.3700 0 0 740 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000956774 0 0 0 0 0 0 0 0 0 0 SHARANAPPA B/N THIMMAJJA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463923 2346073632 52720 RAMANNA BIN THIPPESWAMY MATAN MARKETS (B.DIVISON) 394102 0 2 LT1 211 0.5000 0 3907 62 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC1971966 0 0 0 1 0 0 0 0 0 0 RAMANNA BIN THIPPESWAMY,MATAN MARKETS (B.DIVISON) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446463935 2339501841 57966 NARSIMHA S/O NAGAPPA SAGAR HOTEL BEHIND 394102 0 2 LT1 211 0.5000 0 3278 54 1 0 3 0 68 1 0 0 770 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2063709 0 0 0 1 0 0 0 0 1 0 NARSIMHA S/O NAGAPPA,SAGAR HOTEL BEHIND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446463934 2338374000 3520 B.VENKATESH BIN JALAPPA - - - - 394102 66 2 LT1 211 0.2400 0 14831 65 1 0 3 0 -154 0 0 0 1220 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000952872 0 0 0 0 0 0 0 0 0 0 B.VENKATESH BIN JALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463907 2248374000 721 MOHAMAD .H - - - - 394102 149 2 LT1 211 0.2000 0 12582 77 1 0 3 0 99 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 999999 100000948884 0 0 0 0 0 0 0 0 0 0 MOHAMAD .H,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463965 2238374000 6973 ABDUL LATIF RAHUTHAR - - - - 394102 124 2 LT1 211 0.2400 0 6085 2 1 0 3 1 2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007253048 0 0 0 0 0 0 0 0 0 0 ABDUL LATIF RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446463830 2176374000 5519 MARAGADAMMA B/N SUNDARAM - - - - 394102 110 2 LT1 211 0.2400 0 3248 57 1 0 3 0.9900 983 10.4900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008903 0 99999 BD0855809 0 0 0 0 0 0 0 0 0 0 MARAGADAMMA B/N SUNDARAM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446463899 2148374000 3551 RAHAMATH AMIR - - - - 394102 87 2 LT1 211 0.2400 0 2051 1 1 0 3 1 -72 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007215779 0 0 0 0 0 0 0 0 0 0 RAHAMATH AMIR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463966 2038374000 5295 SAROJAMMA - - - - 394102 154 2 LT1 211 0.2400 0 3412 20 1 0 3 0 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 100000 100000959730A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463888 1938374000 4814 B.YELLACHAR - - - - 394102 118 2 LT1 211 0.2000 0 6327 60 1 0 3 0.9600 -44 0 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2824927 0 0 0 1 0 0 0 0 0 0 B.YELLACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446463821 1871931575 66486 MALASHREE H T WO MAHANTHESH MIRZA EXETENSION HIRIYUR 394102 0 2 LT1 211 1 0 371 37 1 0 3 0.7800 -12 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 10000 69974413 0 0 0 0 0 0 0 0 1 0 MALASHREE H T WO MAHANTHESH,MIRZA EXETENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446463916 1832445802 61146 SYED ALI S.O GOUSE SAB BEHIND MUTTON MARKET 394102 0 2 LT1 211 1 0 851 0 1 0 3 1 -68 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD0939462 0 0 0 1 0 0 0 0 0 0 SYED ALI S.O GOUSE SAB,BEHIND MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463932 1828374000 6354 P.JAYANNA DODDA LINGAPPA - - - - 394102 80 2 LT1 211 0.2400 0 57 0 1 0 28 1 3229 28.9200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111111594067 0 0 0 0 0 0 0 0 0 0 P.JAYANNA DODDA LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463902 1738374000 3426 H.R.RAJAMMA - - - - 394102 102 2 LT1 211 0.1200 0 2975 0 1 0 28 0 -44 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953086 0 0 0 0 0 0 0 0 0 0 H.R.RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463819 1671662333 64046 T.Saraswathi WO Hanumappa G MIRZA BADAVANE,HIRIYUR 394102 0 2 LT1 211 1 0 1691 57 1 0 3 0.8800 51 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1145125 0 0 0 0 0 0 0 0 0 0 T.Saraswathi WO Hanumappa G,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446463829 1664985430 59401 G.DEVIRAMMA W/O C.SHIVANNA NBEAR MATAN MARKET 394102 0 2 LT1 211 2 0 20315 156 1 0 3 0.9500 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BC2393151 0 0 0 2 0 0 0 0 1 0 G.DEVIRAMMA W/O C.SHIVANNA,NBEAR MATAN MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2024-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446463915 1634123289 62852 UMASALMA W.O KAMALUDDIN BEHIND OF MUTTON MARKET,HIRIYUR 394102 0 2 LT1 211 1 0 4406 110 1 0 3 0.9400 0 4.2500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008903 0 999999 BC3203490 0 0 0 2 0 0 0 0 1 0 UMASALMA W.O KAMALUDDIN,BEHIND OF MUTTON MARKET,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446463933 1628374000 1824 S M KHAJ MOHADDIN - - - - 394102 163 2 LT1 211 2 0 11249 155 1 0 3 0.9200 -155 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BD1026125 0 0 0 2 0 0 0 0 0 0 S M KHAJ MOHADDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 156.0800 172 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446463898 1538374000 5462 SADATH ULLA S/O HABEEB ULLA - - - - 394102 100 2 LT1 211 0.2400 0 2877 24 1 0 3 1 16 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007151963 0 0 0 1 0 0 0 0 0 0 SADATH ULLA S/O HABEEB ULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463925 1438374000 6597 KAMALAMMA C/O NARAYANAPPA - - - - 394102 65 2 LT1 211 0.2000 0 6930 38 1 0 3 0 15 1 0 0 580 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100000951399A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463814 1376374000 18 N KRISHNAIYA - -HIRIYUR - - 394102 161 2 LT1 211 0.2400 0 11538 0 1 0 28 0 -254 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953553 0 0 0 0 0 0 0 0 0 0 N KRISHNAIYA,- -HIRIYUR - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463883 1348374000 19381 K.PRAKSH REDDY DURGAMMA TEMPAL DURGAMMA TEMPAL 394102 219 2 LT1 211 2 0 10923 37 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952870 0 0 0 0 0 0 0 0 0 0 K.PRAKSH REDDY,DURGAMMA TEMPAL DURGAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463820 1276374000 4523 JAYAMMA - - - - 394102 122 2 LT1 211 0.3000 0 2500 87 1 0 3 0.9900 600 6.2700 0 0 530 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008903 ASD to be paid:Rs.530 (ignore if paid) 0 9999 67465342 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446463891 1148374000 1989 LAKSHMI DEVI W/O MANJUNATHACHAR T - - - - 394102 74 2 LT1 211 0.1200 0 8772 61 1 0 3 0 8 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952655 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O MANJUNATHACHAR T,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463931 1138374000 15740 SMT Y. LAXMI HIRIYUR - 394102 212 2 LT1 211 0.4800 0 8450 41 1 0 3 0 -38 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000951401 0 0 0 0 0 0 0 0 0 0 SMT Y. LAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463910 0938374000 2864 M.R. ABDUL MUNAAF XX - 394102 51 2 LT1 211 0.1600 0 1839 26 1 0 3 0.9300 -23 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1059053 0 0 0 0 0 0 0 0 0 0 M.R. ABDUL MUNAAF,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446463877 0838374000 3575 P.ANUSOOYAMMA - - - - 394102 70 2 LT1 211 0.2400 0 8109 9 1 0 3 0 1 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000952450 0 0 0 0 0 0 0 0 0 0 P.ANUSOOYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 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 1446463909 0828374000 2219 BASHASAB - - - - 394102 81 2 LT1 211 0.1200 0 16370 32 1 0 3 0 -92 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953079 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463889 0638374000 1493 H.C.SHAMBHULINGAPPA - - - - 394102 92 2 LT1 211 0.2000 0 10287 60 1 0 3 0 54 1 0 0 460 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000952034 0 0 0 0 0 0 0 0 0 0 H.C.SHAMBHULINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463924 0628374000 5306 REVAMMA - - - - 394102 153 2 LT1 211 0.2400 0 977 10 1 0 3 0.9900 -24 0 0 0 260 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1059640 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446463880 0538374000 8067 MAHADEVAPPA - - - - 394102 101 2 LT1 211 0.4800 0 11802 152 1 0 3 1 16 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007191786 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446463800 0376374000 AEH1027 SANJAY REDDY K S - - - - 394102 26 2 LT1 211 2 0 25932 246 1 0 3 1 0 1 0 0 500 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2009-12-01 100007142400 0 0 0 3 0 0 0 0 0 0 SANJAY REDDY K S,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1446463920 0338374000 5051 S.MALLIKARJUNA SANNAPPA - - - - 394102 61 2 LT1 211 0.2400 0 6710 55 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 100007141356 0 0 0 0 0 0 0 0 0 0 S.MALLIKARJUNA SANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 66.4200 73 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446463804 0276374000 2800 MOHAMED KHAN - - - - 394102 123 2 LT1 211 0.2400 0 3487 0 1 0 3 0 -80 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 99999 100000953085A 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463871 0248374000 9208 MOORTAPPA - - - - 394102 96 2 LT1 211 0.2800 0 619 7 1 0 3 0.8300 -25 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 BD0863196 0 0 0 0 0 0 0 0 0 0 MOORTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446463887 0148374000 10443 M YOGESH S/O MAHARUDRAIAH XX - 394102 197 2 LT1 211 0.4800 0 2045 35 1 0 3 0.9900 55 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1035764 0 0 0 1 0 0 0 0 0 0 M YOGESH S/O MAHARUDRAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446463957 0108937720 61823 NAVEEN B S/O BHASKRACHARI Y MIRZA BADAVANE BEHIND MUTTON MARKET 394102 0 2 LT1 211 1 0 1339 15 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 BD1035184 0 0 0 0 0 0 0 0 0 0 NAVEEN B S/O BHASKRACHARI Y,MIRZA BADAVANE BEHIND MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446463969 0106635072 62175 B MEHABUBI W.O LATE TAILAR KHASIM SAB OPP MUTTON MARKET MIRJA BADAVANE 394102 0 2 LT1 211 0.5000 0 200 0 1 0 3 1 38 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 999999 111111811080 0 0 0 0 0 0 0 0 1 0 B MEHABUBI W.O LATE TAILAR KHASIM SAB,OPP MUTTON MARKET MIRJA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446463801 0076374000 6976 NARAYANARAO BIN SHESHAGI RIRAO - - - - 394102 33 2 LT1 211 0.2400 0 5625 62 1 0 3 0 2379 20.4900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000956772 0 0 0 0 0 0 0 0 0 0 NARAYANARAO BIN SHESHAGI RIRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463863 0048374000 6732 RANGANAYAKI C/O M.SHIVASUBRAMANI - - - - 394102 88 2 LT1 211 0.2400 0 9083 48 1 0 3 0 -61 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000953084 0 0 0 0 0 0 0 0 0 0 RANGANAYAKI C/O M.SHIVASUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463900 0038374000 3488 SHANKARANARAYANARAO - - - - 394102 155 2 LT1 211 0.1200 0 4025 45 1 0 3 0 -4 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 9999999 100000956427 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463855 9048374000 P2 MALLAIAH SHETTY XX - 394102 182 2 LT5 511 0 20 93217 612 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008903 0 0 100000948540A 0 0 0 0 0 0 0 0 0 0 MALLAIAH SHETTY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463971 6270285435 59363 KHAJA MOHIDDIN S/O RAHUTHAR MORZA BADAVANE 394102 0 2 LT5 511 0 8 89955 1272 1 0 3 0.8200 0 0 0 0 6360 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 ASD to be paid:Rs.6360 (ignore if paid) 0 999999 C752374 0 0 0 4 0 0 0 0 1 0 KHAJA MOHIDDIN S/O RAHUTHAR,MORZA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1446463767 5838374000 P773 PADMAVATAMMA XX - 394102 184 2 LT5 511 0 1 17 0 1 0 3 1 -152 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008903 0 99999 111117876834 0 0 0 0 0 0 0 0 1 0 PADMAVATAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463882 4276374000 P474 T.PUTTACHARI - - - - 394102 172 2 LT5 511 0 2 1100 0 1 0 28 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008903 0 999999 100000949384A 0 0 0 0 0 0 0 0 1 0 T.PUTTACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2