1447034226 9713786345 59868 SANTHOSH S/O SRINIVASAGUPTHA TERUBEEDHI2 394101 0 3 LT3A 311 3 0 11427 127 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 BC2483626 0 0 0 1 0 0 0 0 1 0 SANTHOSH S/O SRINIVASAGUPTHA,TERUBEEDHI2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483626 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447034275 8112749430 R.DHANANJAYA S/O RAMAKRISHNA SHETTY SUNAGARA CIRCLE2 HOSPITAL ROAD 394101 187 3 LT3A 311 0.2400 0 758 2 1 0 3 1 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 100006757577 0 0 0 0 0 0 0 0 1 0 R.DHANANJAYA S/O RAMAKRISHNA SHETTY,SUNAGARA CIRCLE2 HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447034193 7616474000 9554 SANTHOSH H S S/O SRINIVASA GUPTHA H S - - - - 394101 2 3 LT3A 311 1 0 1207 4 1 0 3 0 -105 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999 100000948840A 0 0 0 0 0 0 0 0 0 0 SANTHOSH H S S/O SRINIVASA GUPTHA H S,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034192 7615770815 59866 SANTHOSH S/O SRINIVASAGUPTHA TERUBEEDHI 394101 0 3 LT3A 311 5 0 20134 277 1 0 3 0.8200 0 3.3300 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 C752350 0 0 0 2 0 0 0 0 1 0 SANTHOSH S/O SRINIVASAGUPTHA,TERUBEEDHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447034209 6406474000 3644 H.SATHYANARAYANA SHETTY, SECRETARY, VASAVI TRUST - - - - 394101 26 3 LT3A 311 1.9800 0 23920 35 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000948846A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA SHETTY, SECRETARY, VASAVI TRUST,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034186 6311402057 50153 FATHIMA W/O ABDUL LATHIEF SIDDANAYAKANA CIRCLE 394101 193 3 LT3A 311 1 0 6078 0 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 100006759827 0 0 0 0 0 0 0 0 1 0 FATHIMA W/O ABDUL LATHIEF,SIDDANAYAKANA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447034166 5316474000 21919 SHANKARNARAYANA SHETTY HIRIYUR - 394101 180 3 LT3A 311 0.2400 0 1342 3 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959260 0 0 0 0 0 0 0 0 0 0 SHANKARNARAYANA SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034180 4706474000 2833 A.SELVA RAJ XXX - 394101 20 3 LT3A 311 0.4000 0 1147 1 1 0 3 1 0 1.9200 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 100006754737 0 0 0 0 0 0 0 0 1 0 A.SELVA RAJ,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447034125 3316474000 1589 D.A.RAMACHANDRASEETY - - - - 394101 68 3 LT3A 311 3 0 31185 28 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000960150A 0 0 0 0 0 0 0 0 0 0 D.A.RAMACHANDRASEETY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034237 2749461696 59867 SANTHOSH S/O SRINIVASAGUPTHA TERUBEEDHI4 394101 0 3 LT3A 311 1 0 10387 164 1 0 3 0.9600 0 0 0 0 440 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2271307 0 0 0 1 0 0 0 0 1 0 SANTHOSH S/O SRINIVASAGUPTHA,TERUBEEDHI4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2271307 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447034161 2716474000 1063 H,Y. SITHARAMAPPA --HIRIYUR - 394101 39 3 LT3A 311 0.2400 0 2955 0 1 0 3 0 650 5.4400 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000948021A 0 0 0 0 0 0 0 0 0 0 H,Y. SITHARAMAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034146 2706474000 3938 H.SATHYANARAYANA SHETTY, SECRETARY, VASAVI TRUST - - - - 394101 24 3 LT3A 311 7.9600 0 52150 362 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000948847A 0 0 0 0 0 0 0 0 0 0 H.SATHYANARAYANA SHETTY, SECRETARY, VASAVI TRUST,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034174 2606474000 P360 PRESIDENT, VASAVI TRUST - - - - 394101 23 3 LT3A 311 0 5 28501 259 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 0 100000948848A 0 0 0 0 0 0 0 0 0 0 PRESIDENT, VASAVI TRUST,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034110 2316474000 9699 * XXX - 394101 146 3 LT3A 311 0.2400 0 1855 34 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000957401 0 0 0 0 0 0 0 0 0 0 *,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034189 2055919755 59865 SANTHOSH S/O SRINIVASAGUPTHA TERUBEEDHI3 394101 0 3 LT3A 311 3 0 2434 25 1 0 3 0.9800 5024 44.7400 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BC2483627 0 0 0 0 0 0 0 0 1 0 SANTHOSH S/O SRINIVASAGUPTHA,TERUBEEDHI3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483627 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447034113 1706474000 3659 H.SATHYANARAYANA SHETTY, SECRETARY, VASAVI TRUST - - - - 394101 25 3 LT3A 311 3.9800 0 9970 160 1 0 3 1 0 6.1100 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 100006749192 0 0 0 3 0 0 0 0 1 0 H.SATHYANARAYANA SHETTY, SECRETARY, VASAVI TRUST,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447034297 0716474000 11036 SUDHAKARA B S/O BASAVARAJAIAH P B XXX - 394101 1 3 LT3A 311 0.4800 0 768 5 1 0 3 0 10 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000959675A 0 0 0 0 0 0 0 0 0 0 SUDHAKARA B S/O BASAVARAJAIAH P B,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034246 9916474000 2071 IMAM - - - - 394101 67 3 LT1 211 0.1200 0 2443 0 1 0 28 0 57 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999 100004601117 0 0 0 0 0 0 0 0 0 0 IMAM,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034288 9906474000 9286 T.EKANTHAPPA - - - - 394101 124 3 LT1 211 0.4800 0 1638 13 1 0 3 1 -36 0 0 0 250 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111123418233 0 0 0 0 0 0 0 0 0 0 T.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1447034273 9816474000 414 NAGALINGANAYAKA - - - - 394101 73 3 LT1 211 0.1600 0 11287 113 1 0 3 1 51 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000204688 0 0 0 0 0 0 0 0 0 0 NAGALINGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447034287 9806474000 1296 SECARETARY - - - - 394101 28 3 LT1 211 1.1800 0 18336 61 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948839 0 0 0 0 0 0 0 0 0 0 SECARETARY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034225 9723915678 51430 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI7 394101 9 3 LT1 211 1 0 7543 54 1 0 3 1 0 0 0 0 340 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000786425 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034221 9716474000 842 NAGALINGANAIKA - - - - 394101 76 3 LT1 211 0.1800 0 7681 37 1 0 3 0 -19 0 0 0 220 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000958239A 0 0 0 0 0 0 0 0 0 0 NAGALINGANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034264 9616474000 1924 KRISHNAPPA - - - - 394101 62 3 LT1 211 0.2400 0 1717 33 1 0 3 0 1 0 0 0 690 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999 BD1163684 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447034267 9606474000 4943 KARIYAMMA - - - - 394101 130 3 LT1 211 0.2400 0 8494 43 1 0 3 0 -43 0 0 0 210 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000957403 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034206 9516474000 1282 A.SUNDAR - - - - 394101 135 3 LT1 211 0.5200 0 7183 57 1 0 3 0 35 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000957828A 0 0 0 0 0 0 0 0 0 0 A.SUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034213 9316474000 15247 SMT DEVAMMA HIRIYUR - 394101 170 3 LT1 211 0.2800 0 16840 125 1 0 3 0 0 0 0 0 2140 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000959671 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034216 9306474000 19577 G.B.RAJU HIRIYUR - 394101 177 3 LT1 211 1 0 15480 88 1 0 3 0 -63 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000958242 0 0 0 0 0 0 0 0 0 0 G.B.RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034248 9216474000 4594 MAHANTESH - - - - 394101 77 3 LT1 211 0.2400 0 15366 82 1 0 3 0 4 0 0 0 250 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000959459 0 0 0 0 0 0 0 0 0 0 MAHANTESH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2025-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034242 9206474000 12685 ASHO KUMAR XX - 394101 168 3 LT1 211 1 0 59 1 1 0 3 1 -52 0 0 0 470 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000959258D 0 0 0 0 0 0 0 0 0 0 ASHO KUMAR,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.2700 11 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034289 9194579995 65427 Smt.C.M.PREMALATHA W.O D A RAMACHANDRASHETTY THERU BEEDI SIDDANAYAKA CIRCLE HIRIYUR 394101 0 3 LT1 211 1 0 1719 93 1 0 3 0.9600 0 1 0 0 340 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68189706 0 0 0 2 0 0 0 0 1 0 Smt.C.M.PREMALATHA W.O D A RAMACHANDRASHETTY,THERU BEEDI SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447034212 9143453878 59718 N. NAGARATHNAMMA S/O SITHARAM RAO MADAKARI NAYAKA ROAD 394101 0 3 LT1 211 2 0 4382 45 1 0 3 0.8900 -36 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BC2475903 0 0 0 0 0 0 0 0 1 0 N. NAGARATHNAMMA S/O SITHARAM RAO,MADAKARI NAYAKA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2475903 1 0 0 0 0 0 37.6700 48 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447034194 9116474000 5981 H.K.BASAVARAJ - - - - 394101 92 3 LT1 211 0.2400 0 3792 20 1 0 3 1 0 1 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 2014-05-01 BD1024249 0 0 0 0 0 0 0 0 0 0 H.K.BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 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 0.0100 2 1447034251 9016474000 2332 T.EKANTHAPPA - - - - 394101 139 3 LT1 211 0.4400 0 4291 62 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BD1069961 0 0 0 1 0 0 0 0 0 0 T.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447034207 8923201506 51369 JAGANNATHACHARI S/O LINGACHARI 11TH WARD BESATRA KERI 394101 188 3 LT1 211 2 0 16262 128 1 0 3 1 0 0 0 0 1580 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2015-08-10 111000168547 0 0 0 1 0 0 0 0 1 0 JAGANNATHACHARI S/O LINGACHARI,11TH WARD BESATRA KERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447034208 8916474000 843 NAGALINGANAYAKA XXX - 394101 107 3 LT1 211 0.1800 0 2387 0 1 0 3 0 -68 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000958029A 0 0 0 0 0 0 0 0 0 0 NAGALINGANAYAKA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034205 8906474000 6588 A.CHIKKANNA - - - - 394101 70 3 LT1 211 0.2400 0 5648 36 1 0 3 1 -41 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000209349 0 0 0 0 0 0 0 0 0 0 A.CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034151 8835393424 62634 LAKSHMIDEVAMMA W.O SHANKARANARAYANA SHETTY HOSAPITAL ROAD 4TH CROSS,HIRIYUR 394101 0 3 LT1 211 0.5000 0 1580 42 1 0 3 0.9700 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BC3203489 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA W.O SHANKARANARAYANA SHETTY,HOSAPITAL ROAD 4TH CROSS,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447034258 8816474000 2809 BOMMANNA - - - - 394101 74 3 LT1 211 0.2800 0 10351 85 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959698 0 0 0 0 0 0 0 0 0 0 BOMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034257 8806474000 4936 H.S. JAYADEVAMURTHY SHETTY - - - - 394101 18 3 LT1 211 0.3200 0 8886 71 1 0 3 1 13 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000094135 0 0 0 0 0 0 0 0 0 0 H.S. JAYADEVAMURTHY SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447034282 8785942817 65234 Smt.RENUKAMMA W.O ESHWARAPPA GOVT HOSPITAL ROAD HIRIYUR 394101 0 3 LT1 211 1 0 1020 32 1 0 3 0.8000 289 2.5800 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 68256547 0 0 0 1 0 0 0 0 1 0 Smt.RENUKAMMA W.O ESHWARAPPA,GOVT HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447034259 8716474000 5756 BHARATHAMMA B.C.CHANDRASHEKARA SHETTY - - - - 394101 113 3 LT1 211 0.4800 0 10240 45 1 0 3 0 0 0 0 0 210 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004589581 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA B.C.CHANDRASHEKARA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034261 8706474000 679 LAKSHAMAKKA XX - 394101 32 3 LT1 211 0.1200 0 9480 45 1 0 3 1 518 7.7500 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000094935 0 0 0 1 0 0 0 0 0 0 LAKSHAMAKKA,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034236 8616474000 2732 N.NARASIMHANNA - - - - 394101 0 3 LT1 211 0.2400 0 929 15 1 0 3 1 -27 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111117819905 0 0 0 0 0 0 0 0 0 0 N.NARASIMHANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447034234 8606474000 1553 H.MARADI RANGANAYAKA - - - - 394101 85 3 LT1 211 0.2000 0 2786 35 1 0 3 0 4 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000957620A 0 0 0 0 0 0 0 0 0 0 H.MARADI RANGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034271 8516474000 1451 R.RANGANATH - - - - 394101 109 3 LT1 211 0.2000 0 9347 77 1 0 3 0 1 0 0 0 1340 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000959696 0 0 0 0 0 0 0 0 0 0 R.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034274 8506474000 7118 V. SRINEVASACHAR - - - - 394101 7 3 LT1 211 1 0 7710 111 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000948643A 0 0 0 0 0 0 0 0 0 0 V. SRINEVASACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034149 8453471327 64819 Sri.D.RANGAPPA S.O DASAPPA BESTAR KERI HOSPITAL ROAD, HIRIYUR 1 394101 0 3 LT1 211 1 0 1273 15 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 67474826 0 0 0 2 0 0 0 0 0 0 Sri.D.RANGAPPA S.O DASAPPA,BESTAR KERI HOSPITAL ROAD, HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447034260 8416474000 9346 THIPPAMMA C/O PANCHAKSHARAIAH - - - - 394101 78 3 LT1 211 0.4800 0 2784 5 1 0 3 0 -49 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959668 0 0 0 0 0 0 0 0 0 0 THIPPAMMA C/O PANCHAKSHARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034256 8406474000 AEH605 K.T.SHANTHAMURTHY. - - - - 394101 3 3 LT1 211 2.6000 0 4274 60 1 0 3 1 -6 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000214171 0 0 0 0 0 0 0 0 0 0 K.T.SHANTHAMURTHY.,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034200 8316474000 6141 SMT JAYAMMMA C/O SELVARAJA A - - - - 394101 132 3 LT1 211 0.8000 0 892 106 1 0 3 0.9200 4 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 69964974 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMMA C/O SELVARAJA A,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447034201 8306474000 AEH648 H.R.RAJANNA XXX - 394101 18 3 LT1 211 3 0 6433 77 1 0 3 0 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000958027A 0 0 0 0 0 0 0 0 0 0 H.R.RAJANNA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034239 8226846150 58707 HEMA W/O PARASHURAM NEAR ANJANEYA TEMPLE 394101 450 3 LT1 211 1 0 9498 75 1 0 3 0.7800 -168 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 2021-03-20 BC2063560 0 0 0 0 0 0 0 0 1 0 HEMA W/O PARASHURAM,NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2063560 1 0 0 0 0 0 95.4200 105 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447034250 8216474000 2170 T.KANNAPPA NAYAIKA - - - - 394101 119 3 LT1 211 0.3000 0 7573 89 1 0 3 0 -642 0 0 0 2170 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000957411 0 0 0 0 0 0 0 0 0 0 T.KANNAPPA NAYAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034247 8206474000 AEH296 H.R.RAJANNA XXX - 394101 17 3 LT1 211 3 0 7743 103 1 0 3 0.8200 0 0 0 0 380 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0855872 0 0 0 1 0 0 0 0 0 0 H.R.RAJANNA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0855872 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447034245 8194028818 RAMACHANDRAPPA SHETTY S/O AJJANNA SHETTY T.T.ROAD1 394101 190 3 LT1 211 1 0 4658 7 1 0 3 1 -186.9500 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000879384 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA SHETTY S/O AJJANNA SHETTY,T.T.ROAD1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447034138 8139063283 51432 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI2 394101 8 3 LT1 211 2 0 8123 60 1 0 3 1 -44 0 0 0 850 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2019-03-11 110000814730 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034276 8116474000 5190 KRISHNAPPA - - - - 394101 93 3 LT1 211 0.4800 0 14632 51 1 0 3 0 20 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000957618 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034230 8016474000 8158 T.EKANTHAPPA - - - - 394101 134 3 LT1 211 0.4800 0 7269 66 1 0 3 1 8 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000215701 0 0 0 1 0 0 0 0 0 0 T.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447034229 7997907548 65835 Smt.GAYITRI W.O SHANTHAPPA HOSPITAL ROAD HIRIYUR 1 394101 0 3 LT1 211 1 0 647 21 1 0 3 0.7800 -33 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 68276118 0 0 0 0 0 0 0 0 0 0 Smt.GAYITRI W.O SHANTHAPPA,HOSPITAL ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447034280 7993296295 58038 S.RAJI W/O SELVA RAJ SIDDA NAYAKA CIRCLE 394101 0 3 LT1 211 1 0 3942 52 1 0 3 0.8700 -7 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BC2184367 0 0 0 1 0 0 0 0 1 0 S.RAJI W/O SELVA RAJ,SIDDA NAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2184367 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447034199 7916474000 562 MAHALINGANAIKA - - - - 394101 95 3 LT1 211 0.1600 0 12548 108 1 0 3 0 0 0 0 0 240 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000959469 0 0 0 0 0 0 0 0 0 0 MAHALINGANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034198 7906474000 5217 B.K.MANJUNATHARAO KRISHNOJIRAO - - - - 394101 72 3 LT1 211 0.5200 0 23928 139 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959467 0 0 0 0 0 0 0 0 0 0 B.K.MANJUNATHARAO KRISHNOJIRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034195 7816474000 9990 H.S SIDDAGANGAMMA XXX - 394101 150 3 LT1 211 1 0 5272 31 1 0 2 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999999 100000958034 0 0 0 0 0 0 0 0 0 0 H.S SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034197 7615164038 65838 NARASAMMA WO G B RAJU NEAR SIDDANAYAKA CIRCLE HIRIYUR 394101 0 3 LT1 211 1 0 1586 80 1 0 3 0.8900 0 1 0 0 580 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 9999 68280705 0 0 0 0 0 0 0 0 1 0 NARASAMMA WO G B RAJU,NEAR SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447034190 7612114374 59506 RAMACHANDRA SETTY S/O DHONTHI ANJAYYA SETTY THERUBEEDI 394101 0 3 LT1 211 1 0 354 18 1 0 3 1 195 1.0400 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000160711 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SETTY S/O DHONTHI ANJAYYA SETTY,THERUBEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2450341 1 0 0 0 0 0 3.4200 13 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034196 7606474000 44 SECRETARY, ARYA VYSYA MANDALI - - - - 394101 143 3 LT1 211 0.1200 0 33701 245 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948646 0 0 0 0 0 0 0 0 0 0 SECRETARY, ARYA VYSYA MANDALI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034278 7588374000 5755 BHARATHAMMA - - - - 394101 200 3 LT1 211 0.2400 0 2066 58 1 0 3 1 -1 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111117967988 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447034266 7516474000 9553 SANTHOSH H S S/O SRINIVASA GUPTHA H S - - - - 394101 4 3 LT1 211 1 0 6420 38 1 0 3 0 461 2.3700 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000948842B 0 0 0 0 0 0 0 0 0 0 SANTHOSH H S S/O SRINIVASA GUPTHA H S,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034263 7506474000 5069 P.S. RAMASHETTRU B/N SINAPPA - - - - 394101 22 3 LT1 211 0.2400 0 1710 1 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000792863 0 0 0 0 0 0 0 0 0 0 P.S. RAMASHETTRU B/N SINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447034227 7416474000 11456 P SHIVNADIAH S]O PARVATHI XX - 394101 15 3 LT1 211 0.2400 0 8487 87 1 0 3 0 23 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948640 0 0 0 0 0 0 0 0 0 0 P SHIVNADIAH S]O PARVATHI,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034223 7406474000 AEH419 T.EKANTHAPPA --HIRIYUR - 394101 16 3 LT1 211 3 0 5180 57 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000957819 0 0 0 0 0 0 0 0 0 0 T.EKANTHAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034130 7360679582 60516 G C VINODA W.O BASAVARAJU P THERU BEEDHI 394101 0 3 LT1 211 1 0 3280 34 1 0 3 1 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000098016 0 0 0 0 0 0 0 0 0 0 G C VINODA W.O BASAVARAJU P,THERU BEEDHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0898108 1 0 0 0 0 0 18.4200 28 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447034141 7331937360 61258 M AMBARISH S.O B K MANJUNATHA RAO BEHIND GOVT HOSPITAL 394101 0 3 LT1 211 2 0 4735 53 1 0 3 0.8600 -163 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BD0939466 0 0 0 0 0 0 0 0 0 0 M AMBARISH S.O B K MANJUNATHA RAO,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0939466 1 0 0 0 0 0 65 72 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447034238 7319074332 64580 Sri.POORNIMA W.O K.THIMMARAJU HOSPITAL ROAD, HIRIYUR 394101 0 3 LT1 211 1 0 421 1 1 0 3 0.9400 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 67465546 0 0 0 0 0 0 0 0 1 0 Sri.POORNIMA W.O K.THIMMARAJU,HOSPITAL ROAD, HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447034244 7316474000 9600 S. NAGARAJU BIN SANNA RANGA NAIK - - - - 394101 127 3 LT1 211 1.2800 0 14185 107 1 0 3 0 7 0 0 0 1200 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000950994 0 0 0 0 0 0 0 0 0 0 S. NAGARAJU BIN SANNA RANGA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2024-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034249 7306474000 AEH843 H.R.VENKATARAMU BIN H.R.RAJANNA XXX - 394101 19 3 LT1 211 3 0 5038 90 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111112479886 0 0 0 0 0 0 0 0 0 0 H.R.VENKATARAMU BIN H.R.RAJANNA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034187 7220334052 520108 ESHWARAPPA S/O RANGAPPA SIDDANAYAKANA CIRCLE 394101 0 3 LT1 211 1 0 9821 106 1 0 3 1 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000161881 0 0 0 3 0 0 0 0 1 0 ESHWARAPPA S/O RANGAPPA,SIDDANAYAKANA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447034188 7216474000 9989 H.M SIDDAGANGAMMA XXX - 394101 156 3 LT1 211 1 0 8385 41 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000958033 0 0 0 0 0 0 0 0 0 0 H.M SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034176 7126834328 58425 KANUMAKKA W/O LATE KRUSHNAPPA HOSPITEL ROAD 394101 0 3 LT1 211 1 0 3855 26 1 0 3 1 147 2.0900 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000816783 0 0 0 0 0 0 0 0 1 0 KANUMAKKA W/O LATE KRUSHNAPPA,HOSPITEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034222 7116474000 5998 H.S. RAVISHANKAR - - - - 394101 54 3 LT1 211 1 0 6843 101 1 0 3 1 0 0 0 0 910 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000181295 0 0 0 0 0 0 0 0 0 0 H.S. RAVISHANKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0897278 1 0 0 0 0 0 89.9200 99 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447034120 7039779169 66488 RAMESH SO SOMANNA HOSPITAL ROAD HIRIYUR 394101 0 3 LT1 211 1 0 671 65 1 0 3 0.7500 0 2.2500 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 1000000 69974291 0 0 0 0 0 0 0 0 1 0 RAMESH SO SOMANNA,HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447034220 7016474000 10169 NILAKANTAPPAB/NALURRANGAP XXX - 394101 159 3 LT1 211 0.4800 0 8358 114 1 0 3 0 0 1 0 0 250 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000957409A 0 0 0 0 0 0 0 0 0 0 NILAKANTAPPAB/NALURRANGAP,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034169 6959911903 66556 SIDDESH H K SO KARIYAPPA HOSPITAL ROAD HIRIYUR 394101 0 3 LT1 211 1 0 561 58 1 0 3 0.7800 37 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 1000000 69988045 0 0 0 0 0 0 0 0 1 0 SIDDESH H K SO KARIYAPPA,HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447034235 6916474000 6990 T.EKANTHAPPA - - - - 394101 140 3 LT1 211 0.4800 0 4739 56 1 0 3 0.8000 3 0 0 0 400 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0897282 0 0 0 0 0 0 0 0 0 0 T.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0897282 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447034262 6906474000 1450 R.RANGANATH - - - - 394101 110 3 LT1 211 0.2000 0 4783 78 1 0 3 1 0 0 0 0 910 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111123453664 0 0 0 0 0 0 0 0 0 0 R.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447034203 6816474000 4875 ANUSOOYA VENKATESH - - - - 394101 106 3 LT1 211 0.4400 0 5634 85 1 0 3 0 -463 0 0 0 820 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000959666 0 0 0 0 0 0 0 0 0 0 ANUSOOYA VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034202 6806474000 8144 BOMMANNA BIN KARIYAPPA - - - - 394101 87 3 LT1 211 0.4000 0 2392 48 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BD0897266 0 0 0 0 0 0 0 0 0 0 BOMMANNA BIN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0897266 1 0 0 0 0 0 21 31 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447034272 6706474000 AEH154 ARAYAVYSHYA MANDALI - - - - 394101 27 3 LT1 211 5 0 9728 80 1 0 3 1 -77 0 0 0 300 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000154519 0 0 0 0 0 0 0 0 0 0 ARAYAVYSHYA MANDALI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447034270 6705289842 65034 RASHMI W/O RAMAKISHOR BEHIND VASAVI TEMPLE HIRIYUR 394101 0 3 LT1 211 1 0 38 1 1 0 3 1 -2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 111122110641 0 0 0 0 0 0 0 0 0 0 RASHMI W/O RAMAKISHOR,BEHIND VASAVI TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034217 6616474000 AEH107 SANTHOSH H S S/O SRINIVASA GUPTHA H S XXXX - 394101 145 3 LT1 211 3 0 3799 21 1 0 3 0 79 1.1200 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000948841A 0 0 0 0 0 0 0 0 0 0 SANTHOSH H S S/O SRINIVASA GUPTHA H S,XXXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034232 6516474000 6895 RANGAPPA - - - - 394101 63 3 LT1 211 0.3200 0 8232 61 1 0 3 0 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000959674A 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034182 6416474000 10691 H.N.MANJUNATHA BIN NAGARAJA NAYAKA XXX SIDDANAYAKA CIRCLE 394101 164 3 LT1 211 2 0 14901 104 1 0 3 0 -221 0 0 0 620 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000957822A 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATHA BIN NAGARAJA NAYAKA,XXX SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034185 6306474000 AEH943 H.S. KRISHNNAMURTHI BN H.S. SATHYANARAYANARAO - - - - 394101 5 3 LT1 211 3 0 11037 11 1 0 3 0 -87 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 2014-12-30 100000948217 0 0 0 0 0 0 0 0 0 0 H.S. KRISHNNAMURTHI BN H.S. SATHYANARAYANARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034144 6216474000 2070 IMAM - - - - 394101 69 3 LT1 211 0.1200 0 138 0 1 0 28 0 171 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100004596828 0 0 0 0 0 0 0 0 0 0 IMAM,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034293 6164725227 62957 K.RAJU S.O KUMAR THERU STREAT,HIRIYUR 394101 0 3 LT1 211 1 0 4804 69 1 0 3 1 -3 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111115246081 0 0 0 0 0 0 0 0 1 0 K.RAJU S.O KUMAR,THERU STREAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034137 6116474000 6896 RANGAPPA - - - - 394101 102 3 LT1 211 0.3200 0 326 0 1 0 3 1 -165 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111115482150 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034243 6077948047 62956 K.RAJU S.O KUMAR THERU STREAT,HIRIYUR 1 394101 0 3 LT1 211 1 0 7961 169 1 0 3 1 0 0 0 0 560 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111115246076 0 0 0 1 0 0 0 0 0 0 K.RAJU S.O KUMAR,THERU STREAT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034123 6016474000 4733 SMT. PATHIMABE C/O ABDUL LATTIF - - - - 394101 25 3 LT1 211 0.1200 0 6017 52 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BD0897276 0 0 0 1 0 0 0 0 0 0 SMT. PATHIMABE C/O ABDUL LATTIF,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447034191 5906474000 8667 NARAYANARAV - - - - 394101 128 3 LT1 211 0.2500 0 6020 6 1 0 3 0 -90 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959253 0 0 0 0 0 0 0 0 0 0 NARAYANARAV,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034171 5816474000 3208 H.V.RAJANAYAKA - - - - 394101 121 3 LT1 211 0.1600 0 6853 71 1 0 3 0 153 0 0 0 1940 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100000957613A 0 0 0 0 0 0 0 0 0 0 H.V.RAJANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034240 5806474000 413 H S SRINIVASA NAYAK - - - - 394101 83 3 LT1 211 0.1600 0 12266 172 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999999 BD1082790 0 0 0 2 0 0 0 0 0 0 H S SRINIVASA NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 218.5800 0 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447034294 5762038812 58037 S.RAJI W/O SELVA RAJ SIDDA NAYAKA CIRCLE2 394101 0 3 LT1 211 2 0 12542 91 1 0 3 0.9200 22 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 2017-07-03 BC2184366 0 0 0 2 0 0 0 0 0 0 S.RAJI W/O SELVA RAJ,SIDDA NAYAKA CIRCLE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2184366 1 0 0 0 0 0 118.8300 131 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447034154 5745566960 R.DHANANJAYA S/O RAMAKRISHNA SHETTY SUNAGARA CIRCLE HOSPITAL ROAD 394101 0 3 LT1 211 2 0 7244 78 1 0 3 1 -3 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 100007282612 0 0 0 1 0 0 0 0 1 0 R.DHANANJAYA S/O RAMAKRISHNA SHETTY,SUNAGARA CIRCLE HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447034163 5716474000 37 SATHAYNARAYANARAO - - - - 394101 41 3 LT1 211 0.1600 0 19949 97 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948220 0 0 0 0 0 0 0 0 0 0 SATHAYNARAYANARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034233 5706474000 AEH735 SMT, JAYAMMA C/O PUTTARAMACHAR - - - - 394101 8 3 LT1 211 3 0 17771 52 1 0 3 0 -156 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000960146 0 0 0 0 0 0 0 0 0 0 SMT, JAYAMMA C/O PUTTARAMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034122 5621999701 62395 A KUMARANAIKA S.O ANADANAIKA BESTARA KERI ,HIRIYURU 394101 0 3 LT1 211 1 0 397 44 1 0 3 1 0 5.8400 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BC3111787 0 0 0 1 0 0 0 0 1 0 A KUMARANAIKA S.O ANADANAIKA,BESTARA KERI ,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447034179 5616474000 1157 H.S. SHANKARANARAYANA SHETTY - - - - 394101 51 3 LT1 211 0.1600 0 3277 63 1 0 3 0.9500 -75 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BD1021009 0 0 0 0 0 0 0 0 0 0 H.S. SHANKARANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447034204 5606474000 9916 SMT S RAJI C/O SELVARAJ A --HIRIYUR - 394101 147 3 LT1 211 0.2500 0 7828 129 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000798249 0 0 0 0 0 0 0 0 0 0 SMT S RAJI C/O SELVARAJ A,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0897275 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447034224 5580135291 RAMACHANDRAPPA SHETTY S/O AJJANNA SHETTY T.T.ROAD 394101 0 3 LT1 211 1 0 8963 44 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000780472 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA SHETTY S/O AJJANNA SHETTY,T.T.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1447034218 5516474000 8792 SHIVAKUMAR - - - - 394101 101 3 LT1 211 0.4800 0 5570 8 1 0 3 0 3 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999 100000959667AA 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034215 5506474000 10185 C.M.PREMALATHA XXX - 394101 160 3 LT1 211 0.1000 0 4878 8 1 0 3 0.9500 -237 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BD1050306 0 0 0 0 0 0 0 0 0 0 C.M.PREMALATHA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447034214 5479701818 59587 GAYITHRAMMA W/O SHANTHAPPA BESATAR KERI 394101 0 3 LT1 211 2 0 6188 69 1 0 3 0.9100 1 0 0 0 290 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2326007 0 0 0 1 0 0 0 0 1 0 GAYITHRAMMA W/O SHANTHAPPA,BESATAR KERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447034291 5460776167 C.M.PREMALATHA W/O D.A.RAMACHANDRASHETTY THERU BEEDI SIDDANAYAKA CIRCLE HIRIYUR 394101 0 3 LT1 211 1 0 3094 99 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 68248148 0 0 0 2 0 0 0 0 0 0 C.M.PREMALATHA W/O D.A.RAMACHANDRASHETTY,THERU BEEDI SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447034219 5416474000 9321 SMT.PREMALATHA - - - - 394101 79 3 LT1 211 1 0 10519 138 1 0 3 0 -3 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 2010-09-14 100000960148 0 0 0 0 0 0 0 0 0 0 SMT.PREMALATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034281 5365517047 63590 TAHERABI W.O PYARUKHAN SUNNAGARA CIRCLE , HIRIYUR 2 394101 0 3 LT1 211 1 0 4727 124 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111116474945 0 0 0 1 0 0 0 0 0 0 TAHERABI W.O PYARUKHAN,SUNNAGARA CIRCLE , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447034165 5306474000 17225 N.ANUSUYAMMA HIRIYUR - 394101 171 3 LT1 211 2 0 11976 58 1 0 3 0 -1 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100004587521 0 0 0 0 0 0 0 0 0 0 N.ANUSUYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034143 5116474000 10012 H.M. SIDDAGANGAMMA XXX - 394101 149 3 LT1 211 0.1000 0 2054 41 1 0 3 1 -4 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 111118794330 0 0 0 1 0 0 0 0 0 0 H.M. SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1447034117 5016474000 6991 T.EKANTHAPPA SIDDA NAYAKA CIRCLE - - 394101 138 3 LT1 211 0.4800 0 6767 100 1 0 3 0 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000958233 0 0 0 0 0 0 0 0 0 0 T.EKANTHAPPA,SIDDA NAYAKA CIRCLE - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034128 4916474000 583 H.PATHANNA, TEMPLE - - - - 394101 94 3 LT1 211 0.1600 0 6534 52 1 0 3 0 2894 25.1900 0 0 270 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000947001A 0 0 0 0 0 0 0 0 0 0 H.PATHANNA, TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034136 4906474000 AEH713 KARIYAPPA BN KARIYAPPA - - - - 394101 12 3 LT1 211 3 0 9504 60 1 0 3 1 23 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000883937 0 0 0 0 0 0 0 0 0 0 KARIYAPPA BN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447034112 4816474000 2105 NANJAPPA - - - - 394101 129 3 LT1 211 0.1200 0 5952 25 1 0 3 0 -3 0 0 0 1730 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000957400 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034181 4806474000 9991 H.N.SIDDAGANGAMMA XXX - 394101 155 3 LT1 211 1 0 7850 41 1 0 3 0 -24 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000958036A 0 0 0 0 0 0 0 0 0 0 H.N.SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034098 4716474000 4745 H.K.PRABHAKARNAIKA KALANAIKA - - - - 394101 108 3 LT1 211 0.2000 0 4214 11 1 0 3 0 5 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000953042 0 0 0 0 0 0 0 0 0 0 H.K.PRABHAKARNAIKA KALANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034097 4616474000 10237 SIDDAGANGAMMA XXX - 394101 161 3 LT1 211 1 0 4241 40 1 0 3 0 5 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000958254A 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034177 4606474000 6522 H.S. MALLESAMURTHY - - - - 394101 31 3 LT1 211 0.4800 0 1210 4 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000948219A 0 0 0 0 0 0 0 0 0 0 H.S. MALLESAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034178 4568676283 64232 Sri.RAJASHEKARA S.O LAKSHMANPPA BESTHARA KERI,HIRIYUR 394101 0 3 LT1 211 1 0 776 33 1 0 3 0.7400 -91 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 67499636 0 0 0 0 0 0 0 0 1 0 Sri.RAJASHEKARA S.O LAKSHMANPPA,BESTHARA KERI,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447034159 4516474000 8194 LAKSHMIBAI C/O GIRINAIKA - - - - 394101 88 3 LT1 211 0.2400 0 10237 58 1 0 3 0 0 0 0 0 520 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000957609 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI C/O GIRINAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034153 4506474000 1581 B.S. CHANNABASAPPA XXX - 394101 29 3 LT1 211 0.2400 0 13894 53 1 0 3 0 -84 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948218 0 0 0 0 0 0 0 0 0 0 B.S. CHANNABASAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034268 4469821224 59227 N.POORNIMA W/O K.THIMMARAJU HOSPITAL ROAD 4th CROSS 394101 0 3 LT1 211 2 0 10003 59 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BC2338353 0 0 0 0 0 0 0 0 1 0 N.POORNIMA W/O K.THIMMARAJU,HOSPITAL ROAD 4th CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 261.5000 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447034107 4416474000 4368 H.S. SOMASHEKARA - - - - 394101 36 3 LT1 211 0.2400 0 3299 0 1 0 3 1 -29 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000873585 0 0 0 0 0 0 0 0 0 0 H.S. SOMASHEKARA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034184 4406474000 73 V.SRINIVASACHAR s/o VEKATARAMANNa shty - - - - 394101 44 3 LT1 211 2 0 13452 97 1 0 3 0 1 0 0 0 720 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000948844A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASACHAR s/o VEKATARAMANNa shty,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034148 4316474000 14767 P.KARIYANNA HIRIYUR - 394101 169 3 LT1 211 1 0 9578 91 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959670 0 0 0 0 0 0 0 0 0 0 P.KARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034116 4216474000 986 LALETHAMMA - - - - 394101 53 3 LT1 211 0.2000 0 4425 104 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111117819899 0 0 0 1 0 0 0 0 0 0 LALETHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1447034210 4183474000 2010 KRUSHNAMRTHY H S S/O Late SRINIVAS RAO H K - - - - 394101 0 3 LT1 211 0.2400 0 10069 69 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959868 0 0 0 0 0 0 0 0 0 0 KRUSHNAMRTHY H S S/O Late SRINIVAS RAO H K,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034145 4116474000 5168 NANJAPPA MAHADEVAPPA - - - - 394101 104 3 LT1 211 0.1600 0 99 13 1 0 3 0.9800 35 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 1000000 70342633 0 0 0 0 0 0 0 0 0 0 NANJAPPA MAHADEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447034255 4083474000 8682 KRUSHNAMURTHY H S S/O Late SRINIVAS RAO H K - - - - 394101 0 3 LT1 211 0.2500 0 7380 38 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959869 0 0 0 0 0 0 0 0 0 0 KRUSHNAMURTHY H S S/O Late SRINIVAS RAO H K,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034119 4026474000 4787 JAYAMMA, PUTTASHYAMACHARI - - - - 394101 65 3 LT1 211 0.5200 0 9447 63 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948214 0 0 0 0 0 0 0 0 0 0 JAYAMMA, PUTTASHYAMACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034118 4016474000 8222 T.EKANTHAPPA - - - - 394101 125 3 LT1 211 0.4800 0 8480 35 1 0 3 0 -216 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000958253 0 0 0 0 0 0 0 0 0 0 T.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034131 3416474000 6322 IMAMSAB - - - - 394101 89 3 LT1 211 0.2000 0 1031 0 1 0 28 0 20 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100004586286A 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034241 6716474000 4744 G.TUKARAM XXX - 394101 115 3 LT1 211 0.1200 0 16120 59 1 0 3 0 -101 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000958439 0 0 0 0 0 0 0 0 0 0 G.TUKARAM,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034126 2806474000 9875 P. S. RAMA SETTY XXXX - 394101 21 3 LT3A 311 0.1600 0 268 1 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 100006745850 0 0 0 0 0 0 0 0 1 0 P. S. RAMA SETTY,XXXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447034104 3925630289 51429 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI 394101 15 3 LT1 211 2 0 9016 69 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000219423 0 0 0 1 0 0 0 0 1 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034101 3916474000 5792 R.MANJUNATH RANGAPPA - - - - 394101 75 3 LT1 211 0.2000 0 8797 112 1 0 3 1 -3 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000828259 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447034103 3906474000 4077 SHIVANANJAIAH .P XXXX - 394101 56 3 LT1 211 0.8000 0 6982 36 1 0 3 1 -70 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000866590 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH .P,XXXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447034164 3816474000 9268 SRI.C.M.PREMALATHA - - - - 394101 99 3 LT1 211 1 0 9963 81 1 0 3 1 -1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000829983 0 0 0 1 0 0 0 0 0 0 SRI.C.M.PREMALATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034162 3806474000 5528 K.P.SULOCHANA C/O PUTTACHAR - - - - 394101 84 3 LT1 211 0.2400 0 2310 18 1 0 3 0.9900 -29 0 0 0 260 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0890117 0 0 0 0 0 0 0 0 0 0 K.P.SULOCHANA C/O PUTTACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447034292 3743084972 61139 M AMBARISH S.O B K MANJUNATHA RAO WARD NO-4 BEHIND HOSPITAL 394101 0 3 LT1 211 1 0 143 1 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BD0938873 0 0 0 0 0 0 0 0 0 0 M AMBARISH S.O B K MANJUNATHA RAO,WARD NO-4 BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0938873 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447034152 3716474000 2228 KARIYAPPA - - - - 394101 112 3 LT1 211 0.1200 0 3528 2 1 0 3 0 -59 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000957405A 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034150 3706474000 846 NARASAPPA - - - - 394101 57 3 LT1 211 0.1600 0 8625 58 1 0 3 0 2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959468 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034142 3616474000 6321 IMAMSAB - - - - 394101 96 3 LT1 211 0.2000 0 6303 0 1 0 28 0 171 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100004595092 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034121 3516474000 1897 R.EASWRAPPA - - - - 394101 133 3 LT1 211 2 0 10009 72 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000957827A 0 0 0 0 0 0 0 0 0 0 R.EASWRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034129 3406474000 AEH252 SUDHAKARA B S/O BASAVARAJAIAH P B XXX - 394101 14 3 LT1 211 3 0 9574 94 1 0 3 1 -96 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000836808 0 0 0 1 0 0 0 0 0 0 SUDHAKARA B S/O BASAVARAJAIAH P B,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0855871 1 0 0 0 0 0 88.5800 97 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447034124 3306474000 AEH16 KANNIKAPARAMESHWARTEMPAL - - - - 394101 6 3 LT1 211 1.5000 0 58946 286 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000954875 0 0 0 0 0 0 0 0 0 0 KANNIKAPARAMESHWARTEMPAL,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034109 3216474000 6788 T.D.PRAKASH - - - - 394101 38 3 LT1 211 2 0 7133 76 1 0 3 1 -4 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000812166 0 0 0 1 0 0 0 0 0 0 T.D.PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0857609 1 0 0 0 0 0 57.3300 63 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447034140 3116474000 3951 H.S.ESHWARAPPA - - - - 394101 82 3 LT1 211 0.1600 0 9436 76 1 0 3 0 2 0 0 0 280 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000959460 0 0 0 0 0 0 0 0 0 0 H.S.ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034269 3086258875 D.RANGAPPA S/O LATE DASAPPA GOVT HOSPITEL 394101 0 3 LT1 211 2 0 5810 33 1 0 3 0.9500 -9 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BC2398729 0 0 0 0 0 0 0 0 1 0 D.RANGAPPA S/O LATE DASAPPA,GOVT HOSPITEL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447034167 3026474000 6765 SMT.H.T.NAGARATHNAMMA C/O KARIYANNA - - - - 394101 111 3 LT1 211 0.2400 0 3815 33 1 0 3 0 0 0 0 0 750 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000957615A 0 0 0 0 0 0 0 0 0 0 SMT.H.T.NAGARATHNAMMA C/O KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034158 3016474000 3838 T.G. GANGASWAMY BIN BEMMANNA - - - - 394101 26 3 LT1 211 0.3600 0 6623 50 1 0 3 0 8 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000958237A 0 0 0 0 0 0 0 0 0 0 T.G. GANGASWAMY BIN BEMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034133 2916474000 9917 SMT JAYAMMMA C/O SELVARAJ A --HIRIYUR - 394101 151 3 LT1 211 0.2500 0 7984 84 1 0 3 1 1 0 0 0 280 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000801808 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMMA C/O SELVARAJ A,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0897264 1 0 0 0 0 0 102.5800 113 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447034135 2906474000 10108 R.NILAKANTAPPA X - 394101 158 3 LT1 211 0.4800 0 8345 20 1 0 3 0 29 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000957408 0 0 0 0 0 0 0 0 0 0 R.NILAKANTAPPA,X - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034127 2885844695 65834 Smt.GAYITRI W.O SHANTHAPPA HOSPITAL ROAD HIRIYUR 394101 0 3 LT1 211 1 0 742 34 1 0 3 0.8800 -20 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 68276090 0 0 0 0 0 0 0 0 1 0 Smt.GAYITRI W.O SHANTHAPPA,HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447034134 2816474000 1818 RAMACHANDRAPPA - - - - 394101 100 3 LT1 211 0.1200 0 6223 52 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000836936 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447034147 2686748438 64818 Sri.D.RANGAPPA S.O DASAPPA BESTAR KERI HOSPITAL ROAD, HIRIYUR 394101 0 3 LT1 211 1 0 1460 75 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 67474836 0 0 0 2 0 0 0 0 1 0 Sri.D.RANGAPPA S.O DASAPPA,BESTAR KERI HOSPITAL ROAD, HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447034175 2616474000 10013 H.N. SIDDAGANGAMMA XXX - 394101 154 3 LT1 211 0.1000 0 10787 28 1 0 3 1 6 0 0 0 520 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111123453663 0 0 0 0 0 0 0 0 0 0 H.N. SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447034173 2583470647 R.DHANANJAYA S/O RAMAKRISHNA SHETTY SUNAGARA CIRCLE1 HOSPITAL ROAD 394101 199 3 LT1 211 2 0 8298 40 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 111000098065 0 0 0 2 0 0 0 0 0 0 R.DHANANJAYA S/O RAMAKRISHNA SHETTY,SUNAGARA CIRCLE1 HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447034157 2516474000 9528 H.N. GUNAVATHI BIN NAGARAJNAIK - - - - 394101 24 3 LT1 211 1 0 8293 130 1 0 3 0 9 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000958236A 0 0 0 0 0 0 0 0 0 0 H.N. GUNAVATHI BIN NAGARAJNAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034156 2416474000 9265 SRI.C.M.PREMALATHA - - - - 394101 90 3 LT1 211 1 0 14549 76 1 0 3 0 -85 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000960149A 0 0 0 0 0 0 0 0 0 0 SRI.C.M.PREMALATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034160 2406474000 AEH313 H.S.NAGARAJANAIK HIRIYUR - 394101 15 3 LT1 211 3 0 14113 164 1 0 3 0 0 0 0 0 2580 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000957404 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJANAIK,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034265 2352096596 62389 A KUMARANAIKA S.O ANADANAIKA BESTARA KERI ,HIRIYURU 394101 0 3 LT1 211 0.4800 0 2231 19 1 0 3 0.7800 -168 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 BC3133269 0 0 0 0 0 0 0 0 1 0 A KUMARANAIKA S.O ANADANAIKA,BESTARA KERI ,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447034108 2306474000 19919 H.N.MANJUNATHA HIRIYUR - 394101 178 3 LT1 211 1 0 15902 84 1 0 3 0 -202 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000957825 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034132 2216474000 1056 MAHAMAD INAYATULLA BIN MAHAMAD HASEEIN ALI - - - - 394101 64 3 LT1 211 0.1200 0 5605 48 1 0 3 0 1 0 0 0 320 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000959669A 0 0 0 0 0 0 0 0 0 0 MAHAMAD INAYATULLA BIN MAHAMAD HASEEIN ALI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034100 2116474000 5630 G.B.PARAMESHWARAPPA, HEAD MASTER - - - - 394101 81 3 LT1 211 0.4000 0 1382 0 1 0 28 1 4819 39.3500 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 110000831152 0 0 0 0 0 0 0 0 0 0 G.B.PARAMESHWARAPPA, HEAD MASTER,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034290 2026474000 7279 PALAMMA C/O KALANAYAKA - - - - 394101 122 3 LT1 211 0.2400 0 6950 72 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000957608 0 0 0 0 0 0 0 0 0 0 PALAMMA C/O KALANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034096 2016474000 668 KADURAPPA - - - - 394101 71 3 LT1 211 0.1600 0 1080 12 1 0 3 1 20 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000816587 0 0 0 0 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447034095 1916474000 10692 H.N.VENKATESH BIN NAGARAJA NAYAKA XXX SIDDANAYAKA CIRCLE 394101 165 3 LT1 211 2 0 19544 129 1 0 3 0 7 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000958256 0 0 0 0 0 0 0 0 0 0 H.N.VENKATESH BIN NAGARAJA NAYAKA,XXX SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034115 1816474000 5169 NANJAPPA MAHADEVAPPA - - - - 394101 116 3 LT1 211 0.1600 0 2338 5 1 0 3 0 -28 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100004592738 0 0 0 0 0 0 0 0 0 0 NANJAPPA MAHADEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034111 1716474000 689 SUSHEELAMMA - - - - 394101 123 3 LT1 211 0.2400 0 3136 28 1 0 3 0 -31 0 0 0 600 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000957616 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034299 1616474000 9279 SUDHAKARA B S/O BASAVARAJAIAH P B - - - - 394101 136 3 LT1 211 0.4800 0 613 0 1 0 3 1 -4 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111116356578 0 0 0 0 0 0 0 0 0 0 SUDHAKARA B S/O BASAVARAJAIAH P B,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447034170 1606474000 455 V.GANGAMMA - - - - 394101 47 3 LT1 211 0.1200 0 10320 0 1 0 28 0 -37 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000959255 0 0 0 0 0 0 0 0 0 0 V.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034303 1516474000 979 A.CHIKKANNA - - - - 394101 117 3 LT1 211 0.2000 0 8410 66 1 0 3 1 -4 0 0 0 800 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000731805 0 0 0 0 0 0 0 0 0 0 A.CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447034102 1506474000 10014 H. SIDDAGANGAMMA. XXX - 394101 153 3 LT1 211 0.1000 0 7985 54 1 0 3 0 0 0 0 0 550 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000948412 0 0 0 0 0 0 0 0 0 0 H. SIDDAGANGAMMA.,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034296 1416474000 5461 SMT JAYAMMA C/O SELVARAJA A - - - - 394101 137 3 LT1 211 0.2000 0 3971 77 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000837373 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA C/O SELVARAJA A,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0897265 1 0 0 0 0 0 33 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447034168 1406474000 12097 B VEERABHADRAIAH XXX - 394101 166 3 LT1 211 0.4800 0 6491 88 1 0 3 0.9700 0 1.4300 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 BD0881102 0 0 0 1 0 0 0 0 0 0 B VEERABHADRAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447034302 1316474000 1623 SHIVALING APPA - - - - 394101 50 3 LT1 211 0.2800 0 4851 96 1 0 3 1 46 0 0 0 340 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000959457D 0 0 0 0 0 0 0 0 0 0 SHIVALING APPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447034099 1306474000 1580 B.S. CHANNABASAPPA --HIRIYUR - 394101 40 3 LT1 211 0.2400 0 10868 78 1 0 3 1 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000806499 0 0 0 1 0 0 0 0 0 0 B.S. CHANNABASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034211 1171823117 51434 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI3 394101 12 3 LT1 211 1 0 5402 43 1 0 3 1 -492 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000885222 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447034231 1162357444 51435 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI6 394101 11 3 LT1 211 2 0 9304 74 1 0 3 1 4 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000848450 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034228 1161013230 51431 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI5 394101 10 3 LT1 211 1 0 6928 35 1 0 3 1 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000822121 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034298 1116474000 4017 H.T.NAGARATNAMMA - - - - 394101 120 3 LT1 211 0.2000 0 3586 24 1 0 3 0 11 0 0 0 480 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000957614A 0 0 0 0 0 0 0 0 0 0 H.T.NAGARATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034284 1026474000 5078 A.N.REVANNACHARI - - - - 394101 60 3 LT1 211 0.1600 0 7810 106 1 0 3 0 -2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 100000 100000959466A 0 0 0 0 0 0 0 0 0 0 A.N.REVANNACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034105 0992798922 63588 TAHERABI W.O PYARUKHAN SUNNAGARA CIRCLE , HIRIYUR 394101 0 3 LT1 211 1 0 4258 114 1 0 3 1 71 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111116473032 0 0 0 0 0 0 0 0 1 0 TAHERABI W.O PYARUKHAN,SUNNAGARA CIRCLE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447034304 0916474000 7773 SULOCHANA C/O PUTTACHAR - - - - 394101 105 3 LT1 211 0.8800 0 10833 57 1 0 3 0 -37 0 0 0 800 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000953263 0 0 0 0 0 0 0 0 0 0 SULOCHANA C/O PUTTACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034305 0915912752 63589 TAHERABI W.O PYARUKHAN SUNNAGARA CIRCLE , HIRIYUR 1 394101 0 3 LT1 211 1 0 2654 68 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 111116473034 0 0 0 0 0 0 0 0 0 0 TAHERABI W.O PYARUKHAN,SUNNAGARA CIRCLE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1447034155 0906474000 21278 UMESH HIRIYUR - 394101 19 3 LT1 211 1 0 5420 7 1 0 3 0 -86 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000948641 0 0 0 0 0 0 0 0 0 0 UMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034301 0816474000 10238 SIDDAGANGAMMA XXX - 394101 162 3 LT1 211 1 0 5565 45 1 0 3 1 -7 1 0 0 290 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000880943 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447034106 0806474000 398 H. RUDRAPPA - - - - 394101 33 3 LT1 211 0.2400 0 20009 198 1 0 3 0 -2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000956455A 0 0 0 0 0 0 0 0 0 0 H. RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034114 0706474000 3770 T.EAKANTHAPPA - - - - 394101 131 3 LT1 211 0.7600 0 13101 103 1 0 3 0 1 0 0 0 1330 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000957818 0 0 0 0 0 0 0 0 0 0 T.EAKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034172 0606474000 12683 ASHOK KUMAR XX - 394101 167 3 LT1 211 2 0 27372 172 1 0 3 0 1 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 2012-03-01 100000959257 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.1100 148 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034295 0516474000 7139 T.EKANATHAPPA - - - - 394101 118 3 LT1 211 0.4800 0 2405 60 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000819542 0 0 0 2 0 0 0 0 0 0 T.EKANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1447034285 0416474000 10680 H.N.DEVARAJ BIN NAGARAJA NAYAKA XXX - 394101 163 3 LT1 211 2 0 3088 227 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 2012-10-22 67458356 0 0 0 1 0 0 0 0 0 0 H.N.DEVARAJ BIN NAGARAJA NAYAKA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447034286 0316474000 4689 POOJARI SIDDAPPA - - - - 394101 103 3 LT1 211 0.1200 0 0 4 1 0 2 0 360 2.7000 0 0 350 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1E3685576308 0 0 0 0 0 0 0 0 0 0 POOJARI SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034300 0306474000 AEH616 SMT B M NAGAMMA - - - - 394101 4 3 LT1 211 1 0 16 0 1 0 28 1 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000887197 0 0 0 0 0 0 0 0 0 0 SMT B M NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034283 0216474000 7356 NANDISHKUMAR T.SANNAPPA - - - - 394101 91 3 LT1 211 0.7600 0 3028 71 1 0 3 0.8200 15 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 9999 67409188 0 0 0 0 0 0 0 0 0 0 NANDISHKUMAR T.SANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447034252 0024501369 64300 BHAGEERATHI N C O NAGARAJA NAYAKA SIDDANAYAKA CIRCLE 394101 0 3 LT5 511 0 3 268 0 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 999999 111119457402 0 0 0 0 0 0 0 0 1 0 BHAGEERATHI N C O NAGARAJA NAYAKA,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447034139 3606474000 P803 H.N.SIDDAGANGAMMA XXX - 394101 157 3 LT5 511 0 1 3364 22 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000958231A 0 0 0 0 0 0 0 0 0 0 H.N.SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034183 5916474000 P747 GUNAVATHI XXX - 394101 144 3 LT5 511 0 1 1669 7 1 0 3 1 -4 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008902 0 9999 100000958241A 0 0 0 0 0 0 0 0 1 0 GUNAVATHI,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447034277 0016474000 AEH667 R. PANCHAKSHRAYAIA BN .S. RUDARYAIA - - - - 394101 11 3 LT1 211 3 0 17009 92 1 0 3 0 -136 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000957612A 0 0 0 0 0 0 0 0 0 0 R. PANCHAKSHRAYAIA BN .S. RUDARYAIA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034254 0026474000 1315 LINGANNA - - - - 394101 59 3 LT1 211 0.2400 0 5107 0 1 0 28 0 -57 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 9999999 100000953040 0 0 0 0 0 0 0 0 0 0 LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447034253 0048671381 51433 VENKATA LAKSHMAMMA W/O JAYASIMHA THERUBEEDHI4 394101 13 3 LT1 211 1 0 10659 105 1 0 3 1 21 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008902 0 99999 110000842851 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA W/O JAYASIMHA,THERUBEEDHI4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447034279 0116474000 544 N NAGARATHNAMMA W/O LATE SEETHATHARAM RAO - - - - 394101 80 3 LT1 211 0.2400 0 8197 101 1 0 3 0 -11 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008902 0 99999 100000957821A 0 0 0 0 0 0 0 0 0 0 N NAGARATHNAMMA W/O LATE SEETHATHARAM RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2