1446464215 6558374000 10933 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 16 2 LT1 211 1 0 6424 47 1 0 3 0 44 1 0 0 660 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000947453A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 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 1446464020 6548374000 7527 SHRISHAILACHAR B. - - - - 394103 112 2 LT1 211 1 0 6149 55 1 0 3 1 -40 0 0 0 380 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2009-12-01 100007274162 0 0 0 0 0 0 0 0 0 0 SHRISHAILACHAR B.,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-10-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446464248 6468374000 14711 HM SHANMUKACHAR HIRIYUR - 394103 212 2 LT1 211 0.5000 0 13352 77 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948487 0 0 0 0 0 0 0 0 0 0 HM SHANMUKACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1446464251 6368374000 7640 KANUMAPPA - - - - 394103 180 2 LT1 211 0.3200 0 5720 43 1 0 3 0 50 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999 100000947034 0 0 0 0 0 0 0 0 0 0 KANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1446464217 6358374000 10944 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 27 2 LT1 211 1 0 5172 41 1 0 3 0 67 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947660A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1446464252 6268374000 3214 H.DEVAPPA ODEYAR - - - - 394103 183 2 LT1 211 0.1600 0 2893 14 1 0 3 0 -9 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947032 0 0 0 0 0 0 0 0 0 0 H.DEVAPPA ODEYAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1446464249 5858374000 10929 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 12 2 LT1 211 1 0 8575 45 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007259950 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 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 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446464221 5768374000 4205 ABDUL AMEED XX - 394103 177 2 LT1 211 0.2400 0 640 33 1 0 3 1 142 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 111124127421 0 0 0 0 0 0 0 0 0 0 ABDUL AMEED,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446464211 5748374000 11800 P RUKKAMMA XX - 394103 211 2 LT1 211 1 0 3294 24 1 0 3 1 135 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007177517 0 0 0 1 0 0 0 0 0 0 P RUKKAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446464264 5668374000 19399 T.MAHANTHESH ASHOKA ROAD ASHOKA ROAD 394103 233 2 LT1 211 1 0 15067 103 1 0 3 0 0 1 0 0 750 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000946678 0 0 0 0 0 0 0 0 0 0 T.MAHANTHESH,ASHOKA ROAD ASHOKA ROAD 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 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464256 5658374000 20763 SMT GAYATHRI HIRIYUR - 394103 0 2 LT1 211 1 0 13758 103 1 0 3 0 1 0 0 0 800 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004597441 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1446464216 5648374000 380 ABDUL MAZID SAB - - - - 394103 149 2 LT1 211 0.1200 0 15841 131 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948065 0 0 0 0 0 0 0 0 0 0 ABDUL MAZID SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 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 1446464204 5568374000 4593 JAINALABDIN - - - - 394103 140 2 LT1 211 0.1600 0 2100 35 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949104 0 0 0 0 0 0 0 0 0 0 JAINALABDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 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 1446464207 5548374000 4297 C.V.HARIHARAYANGAR C.VENKATARAMU - - - - 394103 129 2 LT1 211 0.2400 0 2425 0 1 0 28 0 -40 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948691 0 0 0 0 0 0 0 0 0 0 C.V.HARIHARAYANGAR C.VENKATARAMU,- - - - 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 0 0 0 0 2 1446464120 5496729798 58443 CHANDRIKA W/O ARUN KUMAR DURGAMMA TEMPLE RAOD 394103 0 2 LT1 211 1 0 6983 59 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000873220 0 0 0 1 0 0 0 0 1 0 CHANDRIKA W/O ARUN KUMAR,DURGAMMA TEMPLE RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446464184 5476844573 52538 ANURADHA W/O RAGAVENDRA BANASHANKARI TEMPLE ROAD 394103 0 2 LT1 211 1 0 1111 4 1 0 3 0.5600 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BC1953951 0 0 0 0 0 0 0 0 1 0 ANURADHA W/O RAGAVENDRA,BANASHANKARI TEMPLE ROAD 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 1 0 0 0.4200 2 1446464259 5468374000 4195 B.ANJINAPPA - - - - 394103 152 2 LT1 211 0.1200 0 5123 39 1 0 3 0.9500 -44 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 10000 BD0941108 0 0 0 0 0 0 0 0 0 0 B.ANJINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446464233 5458374000 615 K A RAJAIAH SHETTY - - - - 394103 114 2 LT1 211 0.2800 0 9358 60 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947448 0 0 0 0 0 0 0 0 0 0 K A RAJAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464200 5368374000 10920 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 2 2 LT1 211 2 0 13892 110 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947855A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 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 1446464239 5358374000 29 T.B.HAMEEDH - - - - 394103 113 2 LT1 211 0.3000 0 5022 68 1 0 3 0.9000 70 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC2150507 0 0 0 1 0 0 0 0 0 0 T.B.HAMEEDH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446464224 5268374000 778 MARUTHI M S/O MANHARACHARI - - - - 394103 170 2 LT1 211 0.2400 0 8352 65 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007223925 0 0 0 2 0 0 0 0 0 0 MARUTHI M S/O MANHARACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446464244 5258374000 7784 ANURADHA - - - - 394103 109 2 LT1 211 1 0 5644 20 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947651 0 0 0 0 0 0 0 0 0 0 ANURADHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1446464203 5068374000 2311 MALLANNA - - - - 394103 145 2 LT1 211 0.1200 0 12907 90 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948269 0 0 0 0 0 0 0 0 0 0 MALLANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 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 1446464243 5058374000 711 A.H.GURUBASAPPA - - - - 394103 70 2 LT1 211 0.2000 0 11367 39 1 0 3 0 19 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948899 0 0 0 0 0 0 0 0 0 0 A.H.GURUBASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1446464253 4958374000 10926 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 9 2 LT1 211 1 0 6224 34 1 0 3 0 -29 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947242A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1446464271 4948374000 8864 SHRIKANTAMURTHY - - - - 394103 121 2 LT1 211 0.2400 0 1905 7 1 0 3 0.9200 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD1069295 0 0 0 0 0 0 0 0 0 0 SHRIKANTAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446464202 4858374000 10930 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 13 2 LT1 211 1 0 6613 53 1 0 3 0 2 0 0 0 360 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000947447A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 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 1446464172 4768374000 20048 SANNAERAPPA HIRIYUR - 394103 239 2 LT1 211 0.4800 0 5030 26 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000950144 0 0 0 0 0 0 0 0 0 0 SANNAERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1446464023 4729165782 59138 DADA KHALANDAR S/O CHINNAPPA RAHUTHARA ASHOK ROAD 394103 0 2 LT1 211 1 0 1208 32 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 14008904 0 99999 BC2323879 0 0 0 1 0 0 0 0 1 0 DADA KHALANDAR S/O CHINNAPPA RAHUTHARA,ASHOK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446464181 4668374000 19400 T.MAHANTHESH ASHOKA ROAD ASHOKA ROAD 394103 234 2 LT1 211 1 0 5784 53 1 0 3 0 266 2.1600 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 24 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000948271 0 0 0 0 0 0 0 0 0 0 T.MAHANTHESH,ASHOKA ROAD ASHOKA ROAD 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 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464225 4658374000 3211 H.M.KANUMAPPA - - - - 394103 165 2 LT1 211 0.2400 0 5846 32 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000950140 0 0 0 0 0 0 0 0 0 0 H.M.KANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464268 4648374000 4093 HANUMANTHACHAR - - - - 394103 33 2 LT1 211 0.1600 0 17089 170 1 0 3 1 0 1 0 0 260 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007242700 0 0 0 1 0 0 0 0 0 0 HANUMANTHACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446464176 4568374000 10922 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 5 2 LT1 211 2 0 11452 87 1 0 3 0 65 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947038A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1446464220 4558374000 20069 MEHABOOBJAN HIRIYUR - 394103 248 2 LT1 211 1 0 6283 28 1 0 3 0 -31 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004596198 0 0 0 0 0 0 0 0 0 0 MEHABOOBJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464269 4548374000 10600 M.R.VIJAYKUMARI XX DURGIGUDI ROAD 394103 210 2 LT1 211 1 0 5137 8 1 0 3 0 -82 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000949792A 0 0 0 0 0 0 0 0 0 0 M.R.VIJAYKUMARI,XX DURGIGUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464167 4468374000 2255 SIDHAIYA - - - - 394103 153 2 LT1 211 0.1200 0 748 18 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 14008904 0 999999 BD1037214 0 0 0 1 0 0 0 0 0 0 SIDHAIYA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446464237 4448374000 19594 M.GOVINDARAJU HIRIYUR - 394103 237 2 LT1 211 0.2400 0 3616 1 1 0 3 0 -6 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948954 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJU,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 1446464173 4368374000 1212 H.A.GURUSIDHAPPA - - - - 394103 179 2 LT1 211 0.2800 0 2115 60 1 0 3 0.9700 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD1164188 0 0 0 0 0 0 0 0 0 0 H.A.GURUSIDHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446464219 4358374000 770 M.HANUMANTHARAO - - - - 394103 136 2 LT1 211 0.2000 0 2810 2 1 0 3 1 456 3.6500 0 0 230 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007212352 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAO,- - - - 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 0.1000 2 1446464166 4268374000 5670 BHOMMANAIK - - - - 394103 181 2 LT1 211 0.2000 0 6877 0 1 0 3 0 -33 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949583 0 0 0 0 0 0 0 0 0 0 BHOMMANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1446464197 4258374000 1567 M SUBBHAIAH SHETTY - - - - 394103 87 2 LT1 211 0.2000 0 5723 74 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007174773 0 0 0 1 0 0 0 0 0 0 M SUBBHAIAH SHETTY,- - - - 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 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446464201 4158374000 5398 Y M VENUGOPAL - - - - 394103 78 2 LT1 211 0.2400 0 4871 2 1 0 3 0 -78 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947452 0 0 0 0 0 0 0 0 0 0 Y M VENUGOPAL,- - - - 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 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464168 3958374000 10927 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 10 2 LT1 211 1 0 9064 65 1 0 3 0 1 0 0 0 1250 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000947244A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1446464188 3948374000 15749 MAJUNATACHAR HIRIYUR - 394103 216 2 LT1 211 1 0 13938 112 1 0 3 0 0 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 2019-08-23 100000949305 0 0 0 0 0 0 0 0 0 0 MAJUNATACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464019 3912465837 520226 PARAVIJ S/O CHOWARLABDUL JABBER ASHOKA ROAD2 394103 0 2 LT1 211 1 0 1626 19 1 0 3 1 -8 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000876531 0 0 0 0 0 0 0 0 0 0 PARAVIJ S/O CHOWARLABDUL JABBER,ASHOKA ROAD2 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 0.1200 2 1446464040 3909374000 7826 M.MOHAMMED HAYATH BASHA - - - - 394103 0 2 LT1 211 0.2400 0 1560 0 1 0 28 1 5439 96.1200 0 0 0 3941 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008904 0 99999 100007205544 0 0 0 0 0 0 0 0 0 0 M.MOHAMMED HAYATH BASHA,- - - - 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 1446464175 3858374000 10934 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 17 2 LT1 211 1 0 6603 63 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947454A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1446464191 3848374000 8932 K .M. LATHA - - - - 394103 125 2 LT1 211 0.2000 0 5136 54 1 0 3 1 339 2.4200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008904 0 99999 100007260114 0 0 0 1 0 0 0 0 0 0 K .M. LATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446464149 3768374000 20068 MAHABUBE JOHN HIRIYUR - 394103 240 2 LT1 211 1 0 13326 82 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949795 0 0 0 0 0 0 0 0 0 0 MAHABUBE JOHN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464179 3758374000 474 MAHALINGAPPA - - - - 394103 167 2 LT1 211 0.2000 0 4637 134 1 0 3 1 0 11.0900 0 0 420 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114947372D 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446464226 3748374000 4658 JAILABDIN - - - - 394103 73 2 LT1 211 0.1600 0 6095 87 1 0 3 0 3 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949103 0 0 0 0 0 0 0 0 0 0 JAILABDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464151 3668374000 19402 T.MAHANTHESH ASHOKA ROAD ASHOKA ROAD 394103 235 2 LT1 211 1 0 11156 47 1 0 3 0 16 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948270 0 0 0 0 0 0 0 0 0 0 T.MAHANTHESH,ASHOKA ROAD ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464185 3658374000 20769 NAGAMANI HIRIYUR - 394103 244 2 LT1 211 1 0 7722 51 1 0 3 0 -5 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004595267 0 0 0 0 0 0 0 0 0 0 NAGAMANI,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464260 3648374000 1211 LAKKAPPA - - - - 394103 176 2 LT1 211 0.2400 0 795 4 1 0 3 0 -26 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947027 0 0 0 0 0 0 0 0 0 0 LAKKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464205 3630715202 57890 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY DURGAMMA TEMPLE NEAR5 394103 0 2 LT1 211 2 0 4430 41 1 0 3 1 -118 0 0 0 40 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007268058 0 0 0 0 0 0 0 0 0 0 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY,DURGAMMA TEMPLE NEAR5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446464155 3568374000 10923 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 6 2 LT1 211 2 0 9817 36 1 0 3 0 -154 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947236A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1446464189 3558374000 6881 K A RAJAIAH SHETTY - - - - 394103 139 2 LT1 211 0.2400 0 5903 50 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 14008904 0 99999 100000947446A 0 0 0 0 0 0 0 0 0 0 K A RAJAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1446464263 3548374000 9097 H.V NAGARAJ - - - - 394103 130 2 LT1 211 0.4000 0 4636 62 1 0 3 0 -8 1.7400 0 0 320 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000950139A 0 0 0 0 0 0 0 0 0 0 H.V NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464117 3486582010 520425 ANURADHA W/O RAGHAVENDRA NEAR BANASHANKARI TEMPLE2 394103 0 2 LT1 211 1 0 7173 20 1 0 3 0 -164 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 BC1989502 0 0 0 0 0 0 0 0 0 0 ANURADHA W/O RAGHAVENDRA,NEAR BANASHANKARI TEMPLE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446464150 3478296495 63386 JAYARAMANAYAK S.O MALLANAYAKA BESIDE REVANNA SIDDESHWARA TEMPLE,HIRIYUR 2 394103 0 2 LT1 211 1 0 1274 8 1 0 3 1 -86 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 111115986314 0 0 0 0 0 0 0 0 0 0 JAYARAMANAYAK S.O MALLANAYAKA,BESIDE REVANNA SIDDESHWARA TEMPLE,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446464162 3468374000 4791 GANGAMMA - - - - 394103 162 2 LT1 211 0.4000 0 11743 73 1 0 3 1 -205 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007220184 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446464192 3458374000 20772 NAGAMANI HIRIYUR - 394103 247 2 LT1 211 2 0 18350 43 1 0 3 0 2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004586364 0 0 0 0 0 0 0 0 0 0 NAGAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464156 3370693280 61360 P RAMACHANDRACHARI DURGI TEMPLE ROAD 394103 0 2 LT1 211 1 0 5322 91 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 14008904 0 999999 BC2927737 0 0 0 0 0 0 0 0 0 0 P RAMACHANDRACHARI,DURGI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446464165 3368374000 3059 H.MOHAMED JIYAULLA - - - - 394103 161 2 LT1 211 0.3200 0 4410 3 1 0 3 0 -65 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949108 0 0 0 0 0 0 0 0 0 0 H.MOHAMED JIYAULLA,- - - - 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 0 0 0 0 2 1446464177 3268374000 7526 B.SRISHAILACHAR - - - - 394103 43 2 LT1 211 0.2400 0 5970 33 1 0 3 0 1 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 2013-03-01 100000949200 0 0 0 0 0 0 0 0 0 0 B.SRISHAILACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-10-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464187 3165238131 64844 Sri.RANGARAJU.H BIN HALAPPA ASHOKA ROAD 2ND X HIRIYUR 394103 0 2 LT1 211 1 0 2414 84 1 0 3 0.8000 -3929 0 0 0 750 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 67474588 0 0 0 1 0 0 0 0 1 0 Sri.RANGARAJU.H BIN HALAPPA,ASHOKA ROAD 2ND X 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 0.5900 2 1446464198 3158374000 6199 DADAKALANDER - - - - 394103 202 2 LT1 211 0.4800 0 15149 10 1 0 3 0 -143 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000952854 0 0 0 0 0 0 0 0 0 0 DADAKALANDER,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464178 3068374000 7483 NARASAMMA - - - - 394103 156 2 LT1 211 0.4800 0 3112 0 1 0 3 0 1735 15.9600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948695 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - - 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 1446464222 3058374000 15748 H.L. MANJUNATHCHAR HIRIYUR - 394103 214 2 LT1 211 0.2400 0 5562 39 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949304 0 0 0 0 0 0 0 0 0 0 H.L. MANJUNATHCHAR,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 1446464163 2958374000 10928 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 11 2 LT1 211 1 0 8304 48 1 0 3 0 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947246A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1446464195 2948374000 8921 REVANNA - - - - 394103 128 2 LT1 211 0.2000 0 3235 31 1 0 3 0 28 1 0 0 500 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000947029 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1446464016 2913357470 58570 B.SHREE SHAILACHAR S/O LATE BHEEMACHAR ASHOKA ROAD 394103 0 2 LT1 211 2 0 16313 144 1 0 3 0.9900 -188 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 2017-11-04 BC2149401 0 0 0 1 0 0 0 0 1 0 B.SHREE SHAILACHAR S/O LATE BHEEMACHAR,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-10-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446464161 2858374000 10935 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 18 2 LT1 211 1 0 2651 6 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947456AA 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 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 1446464194 2848374000 1373 DODAHONURSAB - - - - 394103 123 2 LT1 211 0.1600 0 5865 1 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949105 0 0 0 0 0 0 0 0 0 0 DODAHONURSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464125 2768374000 7467 NARASAMMA - - - - 394103 178 2 LT1 211 0.4800 0 4496 4 1 0 3 1 -16 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007268065 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464154 2758374000 1608 THIMMAPPA - - - - 394103 168 2 LT1 211 0.2400 0 9411 0 1 0 3 0 -25 0 0 0 790 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000949592 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 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 1446464131 2668374000 3254 RAJANAYAKA BIN MALLANAYAKA - - - - 394103 148 2 LT1 211 0.2000 0 5485 0 1 0 3 0 -5 2.8600 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000949584A 0 0 0 0 0 0 0 0 0 0 RAJANAYAKA BIN MALLANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1446464158 2658374000 20770 NAGAMANI HIRIYUR - 394103 245 2 LT1 211 1 0 6281 122 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004594526 0 0 0 0 0 0 0 0 0 0 NAGAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1446464190 2648374000 4755 H.V NAGARAJ - - - - 394103 98 2 LT1 211 0.1200 0 5588 97 1 0 3 0.9100 29 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BD0877567 0 0 0 1 0 0 0 0 0 0 H.V NAGARAJ,- - - - 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 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446464050 2595040838 57895 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY DURGAMMA TEMPLE NEAR 394103 690 2 LT1 211 0.5000 0 2182 25 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007200821 0 0 0 2 0 0 0 0 1 0 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY,DURGAMMA TEMPLE NEAR 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 1.5300 2 1446464169 2558374000 8091 SATHYANARAYANA CHAR S/O HANUMANTHA CHAR - - - - 394103 108 2 LT1 211 1 0 6553 54 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007253477 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA CHAR S/O HANUMANTHA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446464077 9958374000 1548 RAMACHANRARAO - - - - 394103 47 2 LT3A 311 0.3200 0 1201 14 1 0 3 0 526 4.0700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948687 0 0 0 0 0 0 0 0 0 0 RAMACHANRARAO,- - - - 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 1446464067 9568374000 4928 NARASAMMA - - - - 394103 36 2 LT3A 311 0.2000 0 310 3 1 0 3 1 462 3.4800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 9999 111115035817 0 0 0 0 0 0 0 0 1 0 NARASAMMA,- - - - 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 0.1000 2 1446464132 9448374000 1181 NARAHARI ANSSAR - - - - 394103 66 2 LT3A 311 0.1200 0 2480 8 1 0 3 0 -1 1.5700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948689 0 0 0 0 0 0 0 0 0 0 NARAHARI ANSSAR,- - - - 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 1446464136 9348374000 18536 C.M.PARVEEZ HIRIYUR - 394103 228 2 LT3A 311 1 0 7271 35 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949309 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464092 9158374000 7263 B.SRISHAILACHAR - - - - 394103 54 2 LT3A 311 0.2400 0 4050 78 1 0 3 0 0 6.7400 0 0 480 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000952858 0 0 0 0 0 0 0 0 0 0 B.SRISHAILACHAR,- - - - 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 1446464066 9068374000 21039 RAJESHWARI HIRIYUR - 394103 249 2 LT3A 311 0.4800 0 1395 8 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004599507 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,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 1446464030 8668374000 17890 NAFEEZBANU HIRIYUR - 394103 220 2 LT3A 311 1 0 2341 10 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947866AA 0 0 0 0 0 0 0 0 0 0 NAFEEZBANU,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 1446464024 8478217589 62572 NETRA W.O SHREEKANTAMURTHY DURGAMMA TEMPLE NEAR , HIRIYURU NEAR 394103 0 2 LT3A 311 0.5000 0 565 15 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 1000000 BC3134868 0 0 0 0 0 0 0 0 1 0 NETRA W.O SHREEKANTAMURTHY,DURGAMMA TEMPLE NEAR , HIRIYURU NEAR 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 0.1700 2 1446464086 8448374000 18366 GAYATHRI HIRIYUR - 394103 222 2 LT3A 311 0.2400 0 1526 3 1 0 3 0 0 0 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000947026 0 0 0 0 0 0 0 0 0 0 GAYATHRI,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 1446464087 8348374000 18534 C.M.PARVEEZ HIRIYUR - 394103 229 2 LT3A 311 1 0 2616 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 14008904 0 9999999 100000949505 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464034 8268374000 6856 SADASIVA CHAR - - - - 394103 34 2 LT3A 311 0.2400 0 1026 14 1 0 3 0.8900 318 1.6200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD1125726 0 0 0 0 0 0 0 0 1 0 SADASIVA CHAR,- - - - 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 0.1600 2 1446464054 8258374000 3246 K.LINGACHAR - - - - 394103 51 2 LT3A 311 2 0 3907 78 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948488 0 0 0 0 0 0 0 0 0 0 K.LINGACHAR,- - - - 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 1446464058 7844411511 52500 PRAKSH BABU S/O SUBBHAIAH SHETTY DURGAMMA TEMPLE ROAD2 394103 0 2 LT3A 311 0.5000 0 1035 3 1 0 3 0.5700 235 1.2400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC1929801 0 0 0 0 0 0 0 0 1 0 PRAKSH BABU S/O SUBBHAIAH SHETTY,DURGAMMA TEMPLE ROAD2 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 0.2900 2 1446464048 7648374000 7436 NAGALAKSHMI - - - - 394103 72 2 LT3A 311 0.3200 0 2280 7 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948479 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,- - - - 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 1446464261 7388774659 62573 NETRA W.O SHREEKANTAMURTHY DURGAMMA TEMPLE NEAR , HIRIYURU TOWEN 394103 0 2 LT3A 311 0.5000 0 30 2 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 14008904 0 999999 BC3134869 0 0 0 0 0 0 0 0 1 0 NETRA W.O SHREEKANTAMURTHY,DURGAMMA TEMPLE NEAR , HIRIYURU TOWEN 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 0.0200 2 1446464018 7363290388 52502 PRAKSH BABU S/O SUBBHAIAH SHETTY DURGAMMA TEMPLE ROAD3 394103 0 2 LT3A 311 0.5000 0 4052 16 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 100006746909 0 0 0 2 0 0 0 0 1 0 PRAKSH BABU S/O SUBBHAIAH SHETTY,DURGAMMA TEMPLE ROAD3 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 2.4000 2 1446464055 7348374000 18535 C.M.PARVEEZ HIRIYUR - 394103 230 2 LT3A 311 1 0 8866 65 1 0 3 0 14 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949506 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464047 7158374000 1366 NARAHARI ANSSAR C.V - - - - 394103 60 2 LT3A 311 0.4400 0 415 5 1 0 3 1 258 1.3400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999 100006748365 0 0 0 0 0 0 0 0 1 0 NARAHARI ANSSAR C.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 0.1000 2 1446464046 7058374000 5919 SHARADAMMA - - - - 394103 52 2 LT3A 311 0.1200 0 3722 23 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948478 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 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 1446464247 6768374000 7985 NAGALAKSHMI - - - - 394103 45 2 LT3A 311 0.3200 0 4689 0 1 0 3 0 218 1.1500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948490 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,- - - - 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 1446464208 6658374000 4407 P.H.MANJUNATHA - - - - 394103 39 2 LT3A 311 0.1600 0 770 0 1 0 3 1 221 1.1500 0 0 250 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 59 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006822962 0 0 0 0 0 0 0 0 1 0 P.H.MANJUNATHA,- - - - 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 0.1000 2 1446464210 6458374000 7137 SHARADAMMA - - - - 394103 77 2 LT3A 311 0.2400 0 2172 0 1 0 3 0 1506 13.3900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948279 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 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 1446464026 6448374000 18722 K T VISHWANATHA HIRIYUR - 394103 231 2 LT3A 311 0.2400 0 434 8 1 0 3 0.9900 291 1.5000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD0907640 0 0 0 0 0 0 0 0 1 0 K T VISHWANATHA,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 0.1200 2 1446464230 6258374000 7136 SHARADAMMA - - - - 394103 40 2 LT3A 311 0.2400 0 1637 9 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 14008904 0 999999 BD0855392 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,- - - - 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 0.1400 2 1446464245 6168374000 7134 SHARADAMMA - - - - 394103 49 2 LT3A 311 0.2400 0 4051 33 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 9999 111119446363 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,- - - - 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 1.2000 2 1446464209 6158374000 219 P.RUKKAMMA XX - 394103 55 2 LT3A 311 0.5600 0 1775 55 1 0 3 1 0 0 0 0 530 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006736800 0 0 0 0 0 0 0 0 1 0 P.RUKKAMMA,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 0.3700 2 1446464199 6086038593 57893 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY DURGAMMA TEMPLE NEAR2 394103 0 2 LT3A 311 0.5000 0 25 0 1 0 3 1 0 3.1500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 59 0 14008904 0 999999 100006736114 0 0 0 0 0 0 0 0 1 0 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY,DURGAMMA TEMPLE NEAR2 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 0.1000 2 1446464254 6068374000 10538 MAHABUBJAN XX ASHOKA ROAD 394103 209 2 LT3A 311 0.2400 0 9463 33 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000949793A 0 0 0 0 0 0 0 0 0 0 MAHABUBJAN,XX ASHOKA 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 2 1446464013 5948374000 5012 H.P.SATHYAMURTHY H.PUTLINGSHETTY - - - - 394103 31 2 LT3A 311 0.1600 0 4434 23 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948898 0 0 0 0 0 0 0 0 0 0 H.P.SATHYAMURTHY H.PUTLINGSHETTY,- - - - 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 1446464212 5848374000 5010 H.P.SATHYAMURTHY H.PUTLINGSHETTY - - - - 394103 29 2 LT3A 311 0.1600 0 4446 0 1 0 3 0 1507 13.8300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948896 0 0 0 0 0 0 0 0 0 0 H.P.SATHYAMURTHY H.PUTLINGSHETTY,- - - - 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 1446464246 5558374000 7376 B.SRISHAILACHAR - - - - 394103 46 2 LT3A 311 0.2400 0 3280 27 1 0 3 0 -3 2.2400 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000952859A 0 0 0 0 0 0 0 0 0 0 B.SRISHAILACHAR,- - - - 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 1446464214 5448374000 18538 C.M.PARVEEZ HIRIYUR - 394103 223 2 LT3A 311 1 0 3562 10 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949306 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464017 5442425885 52501 PRAKSH BABU S/O SUBBHAIAH SHETTY DURGAMMA TEMPLE ROAD4 394103 0 2 LT3A 311 0.5000 0 1420 17 1 0 3 0.9800 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 59 0 14008904 0 999999 BC1929803 0 0 0 0 0 0 0 0 1 0 PRAKSH BABU S/O SUBBHAIAH SHETTY,DURGAMMA TEMPLE ROAD4 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 0.1100 2 1446464265 5168374000 7135 SHARADAMMA - - - - 394103 37 2 LT3A 311 0.2400 0 5068 56 1 0 3 0 -3 1 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000948280 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 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 1446464241 5158374000 7138 SHARADAMMA XX - 394103 62 2 LT3A 311 0.2400 0 2749 8 1 0 3 0 0 1.5900 0 0 650 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000948281 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,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 1446464238 4848374000 5011 H.P.SATHYAMURTHY H.PUTLINGSHETTY - - - - 394103 30 2 LT3A 311 0.1600 0 1415 6 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948897 0 0 0 0 0 0 0 0 0 0 H.P.SATHYAMURTHY H.PUTLINGSHETTY,- - - - 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 1446464170 4168374000 4094 HANUMANTHACHAR - - - - 394103 57 2 LT3A 311 0.1800 0 3212 29 1 0 3 1 0 0 0 0 830 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006732983 0 0 0 0 0 0 0 0 1 0 HANUMANTHACHAR,- - - - 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 0.1900 2 1446464227 4058374000 5578 T.MARIYANNA XX - 394103 79 2 LT3A 311 0.2400 0 2847 0 1 0 3 0 708 5.7300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 59 0 14008904 0 9999999 100000947033 0 0 0 0 0 0 0 0 0 0 T.MARIYANNA,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 1446464180 3759504659 57891 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY DURGAMMA TEMPLE NEAR4 394103 0 2 LT3A 311 0.5000 0 883 8 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 100006731956 0 0 0 0 0 0 0 0 1 0 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY,DURGAMMA TEMPLE NEAR4 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 0.4000 2 1446464183 3657922734 58444 CHANDRIKA W/O ARUN KUMAR DURGAMMA TEMPLE RAOD2 394103 0 2 LT3A 311 0.2400 0 775 2 1 0 3 0.5000 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC2063013 0 0 0 0 0 0 0 0 1 0 CHANDRIKA W/O ARUN KUMAR,DURGAMMA TEMPLE RAOD2 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 0.0200 2 1446464267 3448374000 18539 C.M.PARVEEZ HIRIYUR - 394103 224 2 LT3A 311 1 0 1973 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 14008904 0 9999999 100000949307 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464196 3358374000 7133 SHARADAMMA - - - - 394103 41 2 LT3A 311 0.2400 0 1961 0 1 0 3 1 1514 13.4600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 100006735058 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,- - - - 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 0.1000 2 1446464223 3258374000 1568 M.B.SUBAYYA SHETTY --HIRIYUR - 394103 197 2 LT3A 311 0.2000 0 257 20 1 0 3 0 389 2.0300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 9999 BD1163687 0 0 0 0 0 0 0 0 1 0 M.B.SUBAYYA SHETTY,--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 0.2900 2 1446464113 2775680504 61361 P RAMACHANDRACHARI DURGI TEMPLE ROAD2 394103 0 2 LT3A 311 1 0 812 10 1 0 3 0.7200 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC2927736 0 0 0 1 0 0 0 0 1 0 P RAMACHANDRACHARI,DURGI TEMPLE ROAD2 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 0.8100 2 1446464110 2774372229 57894 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY DURGAMMA TEMPLE NEAR3 394103 0 2 LT3A 311 0.5000 0 148 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 14008904 0 9999 100006734712 0 0 0 1 0 0 0 0 1 0 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY,DURGAMMA TEMPLE NEAR3 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 0.9000 2 1446464186 2748374000 7264 B.SRISHAILACHAR - - - - 394103 84 2 LT3A 311 0.2400 0 1595 3 1 0 3 0 252 1.3000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000950635 0 0 0 0 0 0 0 0 0 0 B.SRISHAILACHAR,- - - - 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 1446464140 2568374000 3250 DADAKALANDAR - - - - 394103 82 2 LT3A 311 0.1200 0 1783 8 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000952855 0 0 0 0 0 0 0 0 0 0 DADAKALANDAR,- - - - 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 1446464193 2448374000 18540 C.M.PARVEEZ HIRIYUR - 394103 225 2 LT3A 311 1 0 1274 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 14008904 0 999999 100006727727 0 0 0 0 0 0 0 0 1 0 C.M.PARVEEZ,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 0.1200 2 1446464153 2358374000 7986 NAGALALAKSHMI W /O MAHANTHESH - - - - 394103 42 2 LT3A 311 0.3200 0 9641 250 1 0 3 0.9000 4 14.8700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 9999 67494997 0 0 0 2 0 0 0 0 1 0 NAGALALAKSHMI W /O MAHANTHESH,- - - - 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 1.8600 2 1446464146 1748374000 5089 GANGAMMA - - - - 394103 193 2 LT3A 311 0.1600 0 1251 7 1 0 3 0 0 1 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000947861 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 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 1446464130 1558374000 4927 NARASAMMA - - - - 394103 38 2 LT3A 311 0.2000 0 1600 7 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947860 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - - 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 1446464157 1448374000 18541 C.M.PARVEEZ HIRIYUR - 394103 226 2 LT3A 311 1 0 1720 24 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000952861 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464094 1268374000 21224 ARUNKUMAR HIRIYUR - 394103 252 2 LT3A 311 0.4800 0 1318 12 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004585070 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR,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 1446464108 1168374000 6855 SADASIVA CHAR - - - - 394103 58 2 LT3A 311 0.2400 0 2064 22 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 100006729606 0 0 0 0 0 0 0 0 1 0 SADASIVA CHAR,- - - - 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 1446464250 0914736708 60507 RASHMI W.O R PRAKASH ASHOKA ROAD 394103 78 2 LT3A 311 1 0 471 2 1 0 3 0.7700 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD0897931 0 0 0 0 0 0 0 0 1 0 RASHMI W.O R PRAKASH,ASHOKA 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 0.0800 2 1446464106 0658374000 6755 SADASIVA CHAR - - - - 394103 59 2 LT3A 311 0.2400 0 1551 15 1 0 3 1 322 1.6100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 100006729941 0 0 0 0 0 0 0 0 1 0 SADASIVA CHAR,- - - - 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 1446464075 0565434949 520228 PARAVIJ S/O CHOWARLABDUL JABBER ASHOKA ROAD3 394103 0 2 LT3A 311 1 0 2803 17 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 100006729216 0 0 0 0 0 0 0 0 1 0 PARAVIJ S/O CHOWARLABDUL JABBER,ASHOKA ROAD3 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 0.1000 2 1446464074 0563719000 23343 MAHESH S/O SHANKARACHAR DIRGA TEMPLE ROAD HIRIYUR 394103 1200 2 LT3A 311 0.4800 0 2196 31 1 0 3 0 2571 23.2100 0 0 460 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 59 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004585407 0 0 0 0 0 0 0 0 0 0 MAHESH S/O SHANKARACHAR,DIRGA TEMPLE 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 2 1446464144 0448374000 18537 C.M.PARVEEZ HIRIYUR - 394103 227 2 LT3A 311 1 0 4080 4 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949308 0 0 0 0 0 0 0 0 0 0 C.M.PARVEEZ,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 1446464135 0256993297 63712 A P MANOHAR CHAR BIN PUTTACHAR ASHOKA ROAD , HIRIYUR 394103 0 2 LT3A 311 2 0 116 20 1 0 3 0.9000 1 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC3393488 0 0 0 1 0 0 0 0 1 0 A P MANOHAR CHAR BIN PUTTACHAR,ASHOKA 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 1.3400 2 1446464083 9858374000 21887 RAMESHWARAIAH HIRIYUR - 394103 254 2 LT1 211 1 0 9369 49 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100004591331 0 0 0 0 0 0 0 0 0 0 RAMESHWARAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464078 9758374000 10941 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 24 2 LT1 211 1 0 6005 57 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947658A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2025-03-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464114 9748374000 AEH798 T.MAHANTHESH - - - - 394103 56 2 LT1 211 1 0 14753 95 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948480 0 0 0 0 0 0 0 0 0 0 T.MAHANTHESH,- - - - 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 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464152 9732504430 52514 PRAKSH BABU S/O SUBBHAIAH SHETTY DURGAMMA TEMPLE ROAD 394103 0 2 LT1 211 2 0 4747 24 1 0 3 0.8600 -62 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BC1929802 0 0 0 0 0 0 0 0 1 0 PRAKSH BABU S/O SUBBHAIAH SHETTY,DURGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446464071 9668374000 17889 NAFEEZBANU HIRIYUR - 394103 219 2 LT1 211 1 0 3656 16 1 0 3 0 -27 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947865 0 0 0 0 0 0 0 0 0 0 NAFEEZBANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464080 9658374000 10940 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 23 2 LT1 211 1 0 5931 58 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947656A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 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 1446464102 9558374000 9866 H.R.RAJANNA BIN HANUMANTHAPPA ASHOKA ROAD - 394103 205 2 LT1 211 0.4800 0 3629 42 1 0 3 1 41 1 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000851429 0 0 0 0 0 0 0 0 0 0 H.R.RAJANNA BIN HANUMANTHAPPA,ASHOKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464069 9468374000 7217 MANSUR AHAMAD - - - - 394103 163 2 LT1 211 0.3200 0 5892 0 1 0 3 0 1011 9.0900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948068 0 0 0 0 0 0 0 0 0 0 MANSUR AHAMAD,- - - - 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 1446464101 9458374000 9149 MANJUNATHACHAR XX - 394103 120 2 LT1 211 0.2400 0 9590 93 1 0 3 0 0 0 0 0 880 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000949112 0 0 0 0 0 0 0 0 0 0 MANJUNATHACHAR,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1446464103 9358374000 1374 DODDAHONNURSAB - - - - 394103 99 2 LT1 211 0.1600 0 4548 39 1 0 3 1 41 1 0 0 600 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007274669 0 0 0 0 0 0 0 0 0 0 DODDAHONNURSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446464061 9268374000 1732 SANAULLA AHAMAD - - - - 394103 155 2 LT1 211 0.1200 0 2112 0 1 0 28 0 -32 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949109 0 0 0 0 0 0 0 0 0 0 SANAULLA AHAMAD,- - - - 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 0 0 0 0 2 1446464089 9258374000 AEH793 NARASAMMA - - - - 394103 85 2 LT1 211 3 0 6344 46 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000947859A 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 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 1446464234 9207632330 52561 PARAVIJ CM S/O CHOWAR ABDUL JABBER ASHOKA ROAD 394103 0 2 LT1 211 1 0 1569 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 14008904 0 99999 100007169358 0 0 0 1 0 0 0 0 1 0 PARAVIJ CM S/O CHOWAR ABDUL JABBER,ASHOKA ROAD 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 0.5200 2 1446464064 9168374000 4566 C.M.MOHIDDIN - - - - 394103 141 2 LT1 211 0.2000 0 6184 72 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000868494 0 0 0 1 0 0 0 0 0 0 C.M.MOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446464099 9058374000 AEH320 ABDUL HAFIJ - - - - 394103 63 2 LT1 211 3 0 3414 80 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD1114830 0 0 0 0 0 0 0 0 0 0 ABDUL HAFIJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446464062 8958374000 263 H.MALLANAIK - - - - 394103 157 2 LT1 211 0.1200 0 2170 0 1 0 28 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008904 0 99999 110000870942 0 0 0 0 0 0 0 0 0 0 H.MALLANAIK,- - - - 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 1446464100 8948374000 AEH790 SATHYANARAYANA CHAR S/O HANUMANTHA CHAR - - - - 394103 71 2 LT1 211 3 0 6270 29 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948891 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA CHAR S/O HANUMANTHA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-06-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464072 8858374000 4792 GANGAMMA XX - 394103 172 2 LT1 211 0.4000 0 11608 100 1 0 3 0 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947863 0 0 0 0 0 0 0 0 0 0 GANGAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464082 8848374000 3320 MAHEBHUJAN DURGAMMA TEMPLE STREET - 394103 150 2 LT1 211 0.2000 0 25900 201 1 0 3 0 0 2.5200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 BC2026695 0 0 0 0 0 0 0 0 0 0 MAHEBHUJAN,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446464044 8768374000 9366 P.RASHMI - - - - 394103 116 2 LT1 211 0.4800 0 4610 15 1 0 3 0 21 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000948693A 0 0 0 0 0 0 0 0 0 0 P.RASHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1446464057 8758374000 10942 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 25 2 LT1 211 1 0 4289 27 1 0 3 0 -37 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947856A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1446464081 8748374000 5088 GANGAMMA - - - - 394103 124 2 LT1 211 0.1600 0 1471 13 1 0 3 0.9800 -42 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC3164193 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446464052 8658374000 5241 ABDUL AFEEZ - - - - 394103 185 2 LT1 211 0.7200 0 7109 50 1 0 3 0.9900 106 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BD0857869 0 0 0 1 0 0 0 0 0 0 ABDUL AFEEZ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446464037 8568374000 4859 MOHAMED ALI SAB - - - - 394103 199 2 LT1 211 0.2000 0 6496 72 1 0 3 0.9000 -163 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD0863368 0 0 0 0 0 0 0 0 0 0 MOHAMED ALI SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446464056 8558374000 10931 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 14 2 LT1 211 1 0 7596 59 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947449A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1446464079 8548374000 3754 BALARAJU H S S/O Late SUBBAIAH SHETTY M B - - - - 394103 111 2 LT1 211 0.4400 0 4925 11 1 0 3 0 -39 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000950137 0 0 0 0 0 0 0 0 0 0 BALARAJU H S S/O Late SUBBAIAH SHETTY M B,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1446464042 8468374000 10921 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 255 2 LT1 211 2 0 11470 78 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000855154 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446464060 8458374000 7055 H.S.SRIKANTACHAR - - - - 394103 75 2 LT1 211 0.4000 0 6153 57 1 0 3 0 -63 0 0 0 350 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000947237 0 0 0 0 0 0 0 0 0 0 H.S.SRIKANTACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464043 8368374000 9231 KOLARAPPA - - - - 394103 138 2 LT1 211 0.2400 0 3752 0 1 0 28 0 2685 24.4900 0 0 450 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004598486 0 0 0 0 0 0 0 0 0 0 KOLARAPPA,- - - - 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 1446464059 8358374000 7437 NAGALASHMI - - - - 394103 50 2 LT1 211 0.3200 0 1595 12 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000948481A 0 0 0 0 0 0 0 0 0 0 NAGALASHMI,- - - - 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 1446464255 8188585811 NETRA W.O SHREEKANTAMURTHY DURGAMMA TEMPLE NEAR , HIRIYURU 394103 0 2 LT1 211 1 0 2735 47 1 0 3 0.8600 0 0 0 0 270 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3134867 0 0 0 0 0 0 0 0 1 0 NETRA W.O SHREEKANTAMURTHY,DURGAMMA TEMPLE NEAR , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446464147 8129006993 63385 JAYARAMANAYAK S.O MALLANAYAKA BESIDE REVANNA SIDDESHWARA TEMPLE,HIRIYUR 1 394103 0 2 LT1 211 1 0 300 8 1 0 3 0 -59 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC3297423 0 0 0 0 0 0 0 0 0 0 JAYARAMANAYAK S.O MALLANAYAKA,BESIDE REVANNA SIDDESHWARA TEMPLE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446464028 8068374000 21040 RAJESHWARI HIRIYUR - 394103 250 2 LT1 211 2 0 12148 92 1 0 3 0 0 0 0 0 360 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004590028 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,HIRIYUR - 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 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464049 8058374000 10016 RAJAGOPAL XX - 394103 206 2 LT1 211 0.4800 0 5680 41 1 0 3 0 448 3.8000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949152 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464031 7958374000 9707 JAYALAVUDEEN XX - 394103 204 2 LT1 211 0.2400 0 4837 66 1 0 3 0 0 0 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000949107A 0 0 0 0 0 0 0 0 0 0 JAYALAVUDEEN,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1446464053 7948374000 6507 R.THIPPESWAMY - - - - 394103 88 2 LT1 211 0.2400 0 3600 8 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948686 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,- - - - 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 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464096 7930747050 60651 B HANUMANTHACHAR S.O LATE BHEEMACHAR ASHOK ROAD 394103 0 2 LT1 211 1 0 2831 66 1 0 3 1 141 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007170066 0 0 0 1 0 0 0 0 0 0 B HANUMANTHACHAR S.O LATE BHEEMACHAR,ASHOK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446464045 7848374000 209 MAHALINGAPPA - - - - 394103 174 2 LT1 211 0.3200 0 7832 52 1 0 3 0 8 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000952643 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1446464029 7758374000 5958 P.RUKKAMMA XX - 394103 184 2 LT1 211 0.2000 0 16945 192 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948274 0 0 0 0 0 0 0 0 0 0 P.RUKKAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464051 7748374000 2258 K T VISHWANATHA - - - - 394103 101 2 LT1 211 0.1600 0 9239 1 1 0 3 0 -42 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947854 0 0 0 0 0 0 0 0 0 0 K T VISHWANATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1446464257 7668374000 4184 JIYAULLADDIN - - - - 394103 154 2 LT1 211 0.4000 0 12232 82 1 0 2 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948064 0 0 0 0 0 0 0 0 0 0 JIYAULLADDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1446464025 7658374000 9086 SHANKARAMURTHY - - - - 394103 103 2 LT1 211 0.1200 0 4695 64 1 0 3 1 1052 16.6700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000849261 0 0 0 1 0 0 0 0 0 0 SHANKARAMURTHY,- - - - 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 1 2 1446464270 7568374000 3988 SAMEEULLA - - - - 394103 187 2 LT1 211 0.1600 0 2399 46 1 0 3 0.8300 64 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD1057490 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446464027 7558374000 10932 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 15 2 LT1 211 1 0 9266 67 1 0 3 0 13 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947451A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 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 1446464232 7368374000 10924 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 3 2 LT1 211 2 0 10495 57 1 0 3 0 -118 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947238A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1446464036 7358374000 20047 SANNAERAPPA HIRIYUR - 394103 238 2 LT1 211 0.4800 0 11270 46 1 0 3 0 26 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947035 0 0 0 0 0 0 0 0 0 0 SANNAERAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95 105 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 1446464228 7271333682 62571 NETRA W.O SHREEKANTAMURTHY DURGAMMA TEMPLE NEAR , HIRIYURU HYR 394103 0 2 LT1 211 1 0 3818 50 1 0 3 0.7700 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BC3134870 0 0 0 0 0 0 0 0 0 0 NETRA W.O SHREEKANTAMURTHY,DURGAMMA TEMPLE NEAR , HIRIYURU HYR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446464148 7020874000 22046 KENCHARAYA HIRIYUR - 394103 321 2 LT1 211 1 0 10990 58 1 0 3 0 0 0 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004589322 0 0 0 0 0 0 0 0 0 0 KENCHARAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464014 6958374000 11465 PHAEMAUNESSA C\O MAHAMEDA XX - 394103 26 2 LT1 211 0.2400 0 6769 105 1 0 3 0 0 2.0200 0 0 850 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000949110 0 0 0 0 0 0 0 0 0 0 PHAEMAUNESSA C\O MAHAMEDA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464032 6948374000 8863 SHRIKANTAMURTHY - - - - 394103 89 2 LT1 211 0.2400 0 1895 36 1 0 3 0.9700 -1099 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 BD1052506 0 0 0 1 0 0 0 0 0 0 SHRIKANTAMURTHY,- - - - 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 0.6900 2 1446464218 6858374000 10925 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 8 2 LT1 211 1 0 5120 4 1 0 3 0 -79 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947240A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1446464041 6848374000 8767 SHANTHAIYA - - - - 394103 122 2 LT1 211 0.2000 0 10590 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 14008904 0 9999999 100000949588 0 0 0 0 0 0 0 0 0 0 SHANTHAIYA,- - - - 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 0 2 1446464231 6758374000 20767 SMT SHARADAMMA C/O J K SHIVAKUMAR HIRIYUR - 394103 242 2 LT1 211 1 0 6477 51 1 0 3 0 7 0 0 0 320 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100004598268 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA C/O J K SHIVAKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 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 1446464038 6748374000 6132 CHANDRAKALA - - - - 394103 65 2 LT1 211 0.2400 0 7990 20 1 0 3 0 -40 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948892 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,- - - - 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 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464242 6668374000 2492 RAJAMMA - - - - 394103 115 2 LT1 211 0.1200 0 11550 64 1 0 3 0 -72 0 0 0 1200 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000948483 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 91 100 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 1446464033 6648374000 AEH621 PADMA - - - - 394103 96 2 LT1 211 3 0 4874 114 1 0 3 1 0 0 0 0 310 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114947373D 0 0 0 1 0 0 0 0 0 0 PADMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446464266 6578359322 63384 JAYARAMANAYAK S.O MALLANAYAKA BESIDE REVANNA SIDDESHWARA TEMPLE,HIRIYUR 394103 0 2 LT1 211 1 0 2339 91 1 0 3 1 0 0 0 0 570 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111115986315 0 0 0 0 0 0 0 0 1 0 JAYARAMANAYAK S.O MALLANAYAKA,BESIDE REVANNA SIDDESHWARA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446464240 6568374000 4565 C.H.MANJUNATH - - - - 394103 117 2 LT1 211 0.1600 0 3395 0 1 0 28 0 -60 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948688 0 0 0 0 0 0 0 0 0 0 C.H.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 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 1446464182 2548374000 18367 GAYATHRI HIRIYUR - 394103 232 2 LT1 211 1 0 17390 82 1 0 3 0 -113 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949794 0 0 0 0 0 0 0 0 0 0 GAYATHRI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464134 2468374000 MSB34 SHARADAMMA HIRIYUR - 394103 251 2 LT1 211 5 0 35785 188 1 0 3 0 0 0 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004594232 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 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 1446464160 2458374000 1772 KANNAPPA VEERALINGESHWARA TEMPLE - - - - 394103 158 2 LT1 211 0.2400 0 2303 281 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007177774 0 0 0 1 0 0 0 0 0 0 KANNAPPA VEERALINGESHWARA TEMPLE,- - - - 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 0.9200 2 1446464213 2317619000 23342 MAHESH S/O SHANKARACHAR DIRGA TEMPLE ROAD HIRIYUR 394103 1200 2 LT1 211 2 0 10382 74 1 0 3 0 -75 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 2015-01-14 100004585491 0 0 0 0 0 0 0 0 0 0 MAHESH S/O SHANKARACHAR,DIRGA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 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 1446464137 2268374000 2244 G.ESHWARAPPA - - - - 394103 173 2 LT1 211 0.2400 0 7510 76 1 0 3 0 56 1 0 0 310 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000949591 0 0 0 0 0 0 0 0 0 0 G.ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464164 2258374000 AEH117 K.LINGACHAR - - - - 394103 95 2 LT1 211 3 0 10084 82 1 0 2 0 -96 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948489 0 0 0 0 0 0 0 0 0 0 K.LINGACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464063 2183982434 64967 Smt.NETHRA W.O H.E.SRIKANTAMURTHY DURAGAMMA TEMPLE ROAD HIRIYUR 394103 0 2 LT1 211 1 0 2240 78 1 0 3 0.7900 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 67482767 0 0 0 1 0 0 0 0 1 0 Smt.NETHRA W.O H.E.SRIKANTAMURTHY,DURAGAMMA 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 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 1.4000 2 1446464123 2168374000 6542 P.GEETHA - - - - 394103 146 2 LT1 211 0.2400 0 2053 37 1 0 3 0.8900 -2 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BD0856786 0 0 0 0 0 0 0 0 0 0 P.GEETHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446464143 2158374000 6133 CHANDRAKALA - - - - 394103 110 2 LT1 211 0.2400 0 5637 51 1 0 3 0 51 1 0 0 500 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000948893A 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1446464235 2130139380 60407 K M ESHWAR CHAR ASHOKA ROAD 394103 0 2 LT1 211 1 0 6878 147 1 0 3 0.9600 13 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BC2483358 0 0 0 1 0 0 0 0 0 0 K M ESHWAR CHAR,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446464159 2058374000 10310 H.G.RAJU B/N GUNDACHAR XX - 394103 208 2 LT1 211 1 0 2263 39 1 0 3 0 29 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000949595A 0 0 0 0 0 0 0 0 0 0 H.G.RAJU B/N GUNDACHAR,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464206 2017737239 51371 NAGARAJ S/O VISHWANATH DURGI TEMPLE ROAD2 394103 0 2 LT1 211 1 0 366 1 1 0 3 1 803 7.0900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008904 0 9999 111117391638 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/O VISHWANATH,DURGI TEMPLE ROAD2 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 0.1000 2 1446464105 1958750447 520227 PARAVIJ S/O CHOWARLABDUL JABBER ASHOKA ROAD 394103 0 2 LT1 211 2 0 24001 260 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000843726 0 0 0 1 0 0 0 0 1 0 PARAVIJ S/O CHOWARLABDUL JABBER,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446464115 1958374000 AEH764 B. HANUMANTHAPPACHAR - - - - 394103 102 2 LT1 211 3 0 24194 48 1 0 3 0 -186 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 2011-11-26 100000952864 0 0 0 0 0 0 0 0 0 0 B. HANUMANTHAPPACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464145 1948374000 AEH792 NARASAMMA - - ASHOK ROAD- - 394103 91 2 LT1 211 1 0 13160 96 1 0 3 0 39 1 0 0 1360 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000947858 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - ASHOK ROAD- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 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 1446464112 1858374000 10936 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 19 2 LT1 211 1 0 4331 42 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947457A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464236 1819641940 520424 ANURADHA W/O RAGHAVENDRA NEAR BANASHANKARI TEMPLE 394103 0 2 LT1 211 1 0 3309 40 1 0 3 1 0 0 0 0 290 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000889574 0 0 0 1 0 0 0 0 1 0 ANURADHA W/O RAGHAVENDRA,NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446464116 1758374000 10938 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 21 2 LT1 211 1 0 4559 0 1 0 3 0 2837 25.6000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947653A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 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 1446464073 1668374000 17855 NAFEEZBANU HIRIYUR - 394103 217 2 LT1 211 1 0 35510 260 1 0 3 0 0 1.1700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948061 0 0 0 0 0 0 0 0 0 0 NAFEEZBANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 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 1446464111 1658374000 20771 NAGAMANI HIRIYUR - 394103 246 2 LT1 211 1 0 9139 72 1 0 3 0 -44 0 0 0 2390 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100004593552 0 0 0 0 0 0 0 0 0 0 NAGAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464142 1648374000 18314 B.HANUMANTHACHAR HIRIYUR - 394103 221 2 LT1 211 1 0 1086 23 1 0 3 0.7700 1 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 2010-07-27 BD1129506 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.2700 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446464090 1568374000 6617 S.SHADANANDBHUT - - - - 394103 104 2 LT1 211 0.3200 0 21294 141 1 0 3 0 32 1 0 0 980 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000949313 0 0 0 0 0 0 0 0 0 0 S.SHADANANDBHUT,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 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 1446464141 1548374000 1759 HABEEBULLA M S/O ASTHEER A M - - - - 394103 131 2 LT1 211 0.7600 0 13666 186 1 0 3 0 0 1.1000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949316 0 0 0 0 0 0 0 0 0 0 HABEEBULLA M S/O ASTHEER A M,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464107 1468374000 8980 DADAPIR JARINA - - - - 394103 32 2 LT1 211 0.2400 0 3880 0 1 0 28 1 4774 82.8200 0 0 0 3941 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008904 0 99999 100007160243 0 0 0 0 0 0 0 0 0 0 DADAPIR JARINA,- - - - 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 1446464138 1458374000 9936 ARIFULLA ASHOKA ROAD - 394103 207 2 LT1 211 0.2500 0 5337 16 1 0 3 0 -78 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949101 0 0 0 0 0 0 0 0 0 0 ARIFULLA,ASHOKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1446464088 1368374000 8021 SATHYANARAYANA CHAR S/O HANUMANTHA CHAR - - - - 394103 119 2 LT1 211 0.8400 0 12453 91 1 0 3 0 7 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948698 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA CHAR S/O HANUMANTHA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464122 1358374000 8057 BHIMAKKA - - - - 394103 86 2 LT1 211 0.4800 0 12432 167 1 0 3 1 215 1.0600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008904 0 99999 BC2275110 0 0 0 1 0 0 0 0 0 0 BHIMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446464126 1258374000 21437 PRAKASH HIRIYUR - 394103 253 2 LT1 211 1 0 11531 93 1 0 3 0 0 0 0 0 1460 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100004593479 0 0 0 0 0 0 0 0 0 0 PRAKASH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1446464262 1228949005 57892 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY DURGAMMA TEMPLE NEAR6 394103 0 2 LT1 211 2 0 8481 81 1 0 3 1 -247 0 0 0 1110 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007254901 0 0 0 0 0 0 0 0 0 0 T.S.RAMESH S/O LATE T.SHREE RANGA SHETTY,DURGAMMA TEMPLE NEAR6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446464133 1158374000 15750 MANJUNATA CHARY S/ O HIRIYUR - 394103 215 2 LT1 211 2 0 11529 63 1 0 3 0 -227 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 2019-08-22 100000948054A 0 0 0 0 0 0 0 0 0 0 MANJUNATA CHARY S/ O,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464174 1143719000 23341 MAHESH S/O SHANKARACHAR DIRGA TEMPLE ROAD HIRIYUR 394103 1200 2 LT1 211 1 0 6093 17 1 0 3 0 1 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 2015-01-14 1143719642 0 0 0 0 0 0 0 0 0 0 MAHESH S/O SHANKARACHAR,DIRGA 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 30.8300 41 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464104 1068374000 1461 KONTHAM SANNA THIMMAPPA - - - - 394103 171 2 LT1 211 0.2000 0 9145 58 1 0 3 0 0 0 0 0 340 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000948066 0 0 0 0 0 0 0 0 0 0 KONTHAM SANNA THIMMAPPA,- - - - 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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464139 1058374000 498 H NARASIMHAMURTHY - - - - 394103 69 2 LT1 211 0.3600 0 5710 37 1 0 3 0 1622 14.8100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947655 0 0 0 0 0 0 0 0 0 0 H NARASIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464121 0958374000 AEH301 SUNDHARA LAKSHMAMMA - - - - 394103 198 2 LT1 211 3 0 20891 148 1 0 3 0 0 1 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 2017-11-27 100000948952 0 0 0 0 0 0 0 0 0 0 SUNDHARA LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 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 1446464258 0928363523 SMT SHARADAMMA B C/O J K SHIVAKUMAR ASHOKA ROAD 394103 0 2 LT1 211 1 0 660 3 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100004585151 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA B C/O J K SHIVAKUMAR,ASHOKA ROAD 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 1446464070 0863427534 61440 KENCHALINGAPPA S.O N MALLAPPA ASHOK ROAD 394103 0 2 LT1 211 0.5000 0 113 0 1 0 28 1 1027 9.3400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 111111702930 0 0 0 0 0 0 0 0 0 0 KENCHALINGAPPA S.O N MALLAPPA,ASHOK ROAD 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 1446464085 0858374000 10937 H.SATHYANARAYANACHARI DURGAMMA TEMPLE STREET - 394103 20 2 LT1 211 1 0 5557 35 1 0 3 0 -13 0 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000947650A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANACHARI,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1446464065 0768374000 7800 R.PRAKASHCHAR - - - - 394103 105 2 LT1 211 0.4000 0 7947 23 1 0 3 0 18 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948894 0 0 0 0 0 0 0 0 0 0 R.PRAKASHCHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464097 0760958360 60408 K M ESHWAR CHAR ASHOKA ROAD2 394103 0 2 LT1 211 1 0 4222 61 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 14008904 0 99999 BC2581083 0 0 0 1 0 0 0 0 0 0 K M ESHWAR CHAR,ASHOKA ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446464095 0758374000 10939 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 22 2 LT1 211 1 0 7325 97 1 0 3 0 108 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 100000 100000947654A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 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 1446464128 0748374000 2397 PUTTARANGAMMA - - - - 394103 175 2 LT1 211 0.1600 0 5527 158 1 0 3 0 -7 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948901 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 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 1446464068 0668374000 17856 NAFEEZBANU HIRIYUR - 394103 218 2 LT1 211 1 0 11867 81 1 0 3 0 -23 0 0 0 1030 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000948062 0 0 0 0 0 0 0 0 0 0 NAFEEZBANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1446464171 0630268680 63125 NETHRA W.O H E SRIKANTAMURTHY NEAR DURGAMMA TEMPLE,HIRIYUR 394103 0 2 LT1 211 1 0 1278 30 1 0 3 1 51 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 999999 111112657455 0 0 0 0 0 0 0 0 1 0 NETHRA W.O H E SRIKANTAMURTHY,NEAR DURGAMMA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446464076 0568374000 5120 M B SUBHAIAH SHETTY - - - - 394103 137 2 LT1 211 0.2000 0 3160 12 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007156758 0 0 0 1 0 0 0 0 0 0 M B SUBHAIAH SHETTY,- - - - 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 1 2 1446464098 0558374000 7799 R.PRAKASHACHAR - - - - 394103 107 2 LT1 211 0.4000 0 14338 81 1 0 3 0 66 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948895 0 0 0 0 0 0 0 0 0 0 R.PRAKASHACHAR,- - - - 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464084 0468374000 8922 H S PRAKASH BABU DURGAMMA TEMPLE STREET - 394103 142 2 LT1 211 0.2000 0 7026 2 1 0 3 0 322 3.0300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999 100000950135 0 0 0 0 0 0 0 0 0 0 H S PRAKASH BABU,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464119 0458374000 10943 H.SATHYANARAYANA CHARI S/ DURGAMMA TEMPLE STREET - 394103 28 2 LT1 211 1 0 9189 63 1 0 3 0 0 0 0 0 390 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000947659A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,DURGAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464093 0368374000 360 ABDHUL RAHIM SAB - - - - 394103 182 2 LT1 211 0.2000 0 8242 127 1 0 3 0.8500 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 BD0877572 0 0 0 0 0 0 0 0 0 0 ABDHUL RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446464124 0358374000 1923 H.G.GUNDHACHAR - - - - 394103 186 2 LT1 211 0.2400 0 2955 68 1 0 3 0.7600 0 1.4900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 9999 BC2521603 0 0 0 1 0 0 0 0 0 0 H.G.GUNDHACHAR,- - - - 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 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446464118 0258374000 AEH505 B.HANUMANTHAPPACHAR HIRIYUR - 394103 53 2 LT1 211 3 0 2270 1 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007151685 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPACHAR,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 0.1000 2 1446464129 0158374000 1477 M.GOVINDARAJA - - - - 394103 100 2 LT1 211 0.1600 0 10132 89 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 100007144720 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446464091 0068374000 82 M.GOVINDARAJA - - - - 394103 194 2 LT1 211 0.5500 0 5081 1 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000947649 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJA,- - - - 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 1446464127 0058374000 4759 P. RASHMI - - - - 394103 90 2 LT1 211 0.2000 0 5341 88 1 0 3 1 0 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 2009-12-01 100007143940 0 0 0 1 0 0 0 0 0 0 P. RASHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464039 7858374000 P881 H.SATHYANARAYANA CHARI S/ XX - 394103 7 2 LT5 511 0 6 61311 406 1 0 3 0 13 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 0 100000952644A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA CHARI S/,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 1446464229 1802648920 50124 VIJAYALAKSHMI W/O NAGARAJACHAR ASHOK ROAD 394103 0 2 LT5 511 2 0 586 1 1 0 3 1 573 3.7200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 118 0 14008904 0 999999 100007054695 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI W/O NAGARAJACHAR,ASHOK 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 0.1000 2 1446464015 7268374000 14920 H V NAGARAJ HIRIYUR - 394103 213 2 LT1 211 2 0 13842 58 1 0 3 0 -45 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000949310A 0 0 0 0 0 0 0 0 0 0 H V NAGARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464035 7258374000 771 M.HANUMANTHARAO - - - - 394103 94 2 LT1 211 0.2000 0 9427 45 1 0 3 0 -144 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 99999 100000949312A 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464109 7231776025 51492 MAHESHWARA CHARI S/O MAHALINGA CHARI DURGAMMA TEMPLE ROAD 394103 0 2 LT1 211 3 0 16608 137 1 0 3 1 -85 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 110000842208 0 0 0 2 0 0 0 0 1 0 MAHESHWARA CHARI S/O MAHALINGA CHARI,DURGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446464022 7168374000 19401 T MAHANTESH HHIRIYUR HHIRIYUR 394103 236 2 LT1 211 1 0 7639 38 1 0 3 0 -28 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000949303 0 0 0 0 0 0 0 0 0 0 T MAHANTESH,HHIRIYUR HHIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1446464021 7068374000 43 LAKSHMIPATHI DEVAMMA - - - - 394103 195 2 LT1 211 0.1600 0 4227 14 1 0 3 0 -30 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008904 0 9999999 100000948955 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI DEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 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