1455530593 0626583281 58182 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD10 394103 0 3 LT1 211 1 0 2465 23 1 0 3 0.8000 -14 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-21 BC2063399 0 0 0 1 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD10 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063399 1 0 0 0 0 0 24.6700 35 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455530490 0456474000 696 G.S. THIPPESWAMY - - - - 394103 53 3 LT1 211 0.2400 0 5996 10 1 0 3 0 69 0 0 0 210 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000955848 0 0 0 0 0 0 0 0 0 0 G.S. THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530497 0356474000 300 MARAPPAGOUNDAR - - - - 394103 77 3 LT1 211 1 0 5518 58 1 0 3 0.7800 1 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BD0879990 0 0 0 1 0 0 0 0 0 0 MARAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0879990 1 0 0 0 0 0 55.0800 61 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455530459 0263474000 9475 BHIMAPPA - - - - 394103 150 3 LT1 211 1 0 13790 21 1 0 3 0 -213 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953479 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530438 0163474000 453 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394103 82 3 LT1 211 0.2400 0 3865 0 1 0 3 0 -60 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954830 0 0 0 0 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530491 0156474000 452 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394103 88 3 LT1 211 0.2400 0 3210 0 1 0 3 0 -26 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000951012 0 0 0 0 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530467 0063474000 8739 RAJANNA XXX - 394103 74 3 LT1 211 0.2500 0 17230 98 1 0 3 0 1 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953599 0 0 0 0 0 0 0 0 0 0 RAJANNA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530470 0056474000 AEH952 H.M.RATHNAMMA BIN H.T.MAHALINGANAIK XX - 394103 24 3 LT1 211 3 0 14587 74 1 0 3 0 67 0 0 0 1720 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000956651 0 0 0 0 0 0 0 0 0 0 H.M.RATHNAMMA BIN H.T.MAHALINGANAIK,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530585 9107501384 52620 BHERU LAL AHAIR S/O OMKARJI AHAIR VASAVI KALYANA MANTAPA BEHIND 394103 0 3 LT5 511 0 7 64905 1390 1 0 3 0 0 1255.4500 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 E108652 0 0 0 0 0 0 0 0 1 0 BHERU LAL AHAIR S/O OMKARJI AHAIR,VASAVI KALYANA MANTAPA BEHIND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC1971590 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1455530468 9965535131 TP1566 Smt.BHAGYA.M.B W.O H.M.PRASANNA INFRONT OF MALLESHWARA TEMPLE HIRIYUR 394103 0 3 1LT7A 710 1 0 796 0 1 0 3 1 2462 23.6100 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999 111122521577 0 0 0 0 0 0 0 0 1 0 Smt.BHAGYA.M.B W.O H.M.PRASANNA,INFRONT OF MALLESHWARA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530473 6332170983 TP1581 Smt.B.A.RENUKADEVI W/O R.JAGANATH BEHIND VASAVI MAHAL HIRIYUR 394103 0 3 1LT7A 710 2 0 1264 4 1 0 3 1 -7637 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111122658645 0 0 0 0 0 0 0 0 0 0 Smt.B.A.RENUKADEVI W/O R.JAGANATH,BEHIND VASAVI MAHAL HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530554 3803066898 TP1536 Sri.VASANTHACHAR.P BIN PUTTACHAR ASHOKA ROAD HIRIYUR 394103 0 3 1LT7A 710 1 0 1576 0 1 0 3 1 -11247 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111122168528 0 0 0 0 0 0 0 0 1 0 Sri.VASANTHACHAR.P BIN PUTTACHAR,ASHOKA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530513 1255876421 TP1229 Manjula N. Bin Nanjappa V B P ROAD 394103 0 3 1LT7A 710 2 0 3219 31 1 0 3 1 -6785 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 111118300061 0 0 0 1 0 0 0 0 1 0 Manjula N. Bin Nanjappa,V B P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455530582 8216285339 63946 MADHUSUDHAN RAO M N S.O M NARASINGA RAO VASAVI MAHAL BEHIND, HIRIYUR 394103 0 3 LT1 211 2 0 5459 144 1 0 3 0.9600 -2 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 BC3453574 0 0 0 2 0 0 0 0 1 0 MADHUSUDHAN RAO M N S.O M NARASINGA RAO,VASAVI MAHAL BEHIND, HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455530434 8163474000 334 KAMAKSHAMMA - - - - 394103 50 3 LT1 211 0.1600 0 1267 24 1 0 3 0 -2045 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 BD1129504 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455530437 8156474000 22091 SUJATHA HIRIYUR - 394103 231 3 LT1 211 2 0 6942 54 1 0 3 0 0 0 0 0 350 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004598674 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455530643 8066474000 4363 HEMANNA - - - - 394103 109 3 LT1 211 0.2000 0 4957 59 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955450 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530644 8056474000 8905 G. RANGAPPA - - - - 394103 126 3 LT1 211 0.2500 0 8692 52 1 0 3 0 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953597 0 0 0 0 0 0 0 0 0 0 G. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530417 7946474000 2681 NOOR JAHAN BEGUM W/O MOHAMED ALI JINNAH - - - - 394103 108 3 LT1 211 0.1200 0 6442 51 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000804867 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN BEGUM W/O MOHAMED ALI JINNAH,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455530422 7856474000 3504 PAKRUDHINSAB - - - - 394103 129 3 LT1 211 0.2400 0 8933 66 1 0 3 0 7 1.4500 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000954821A 0 0 0 0 0 0 0 0 0 0 PAKRUDHINSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455530420 7846474000 695 G.S. THIPPESWAMY - - - - 394103 68 3 LT1 211 0.2400 0 2250 49 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 111116022848 0 0 0 0 0 0 0 0 0 0 G.S. THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455530607 7775130475 63060 Sri.H.P.MANJUNATHA S.O H.M.PRASANNA INFRONT OF THERUMALLESHWARA TEMPLE,HIRIYUR 394103 0 3 LT1 211 1 0 3691 74 1 0 3 0 0 0 0 0 240 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3296229 0 0 0 0 0 0 0 0 1 0 Sri.H.P.MANJUNATHA S.O H.M.PRASANNA,INFRONT OF THERUMALLESHWARA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455530639 7756474000 1527 S. KONDAPPA XX - 394103 59 3 LT1 211 0.2000 0 7497 77 1 0 3 0 -6 1 0 0 220 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000956248A 0 0 0 0 0 0 0 0 0 0 S. KONDAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530452 7746474000 6130 SANGAPPAB/N ERAPPA - - - - 394103 149 3 LT1 211 0.2400 0 4684 37 1 0 3 1 12 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 111000179954 0 0 0 1 0 0 0 0 0 0 SANGAPPAB/N ERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455530641 7656474000 2101 H, M SIDHAPPA - - - - 394103 136 3 LT1 211 0.1200 0 7926 59 1 0 3 0 99 0 0 0 540 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100000953594A 0 0 0 0 0 0 0 0 0 0 H, M SIDHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455530456 7646474000 AEH597 SMT. P. CHANNABASAMMA - - - - 394103 10 3 LT1 211 3 0 17667 79 1 0 3 0 -111 0 0 0 1120 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000956247 0 0 0 0 0 0 0 0 0 0 SMT. P. CHANNABASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530651 7556474000 3909 SANNAKALAMMA XX - 394103 100 3 LT1 211 0.2400 0 11616 97 1 0 3 0 0 0 0 0 1980 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100000950601A 0 0 0 0 0 0 0 0 0 0 SANNAKALAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455530415 7456474000 7155 RANGHUBAI C/O THUKARAM - - - - 394103 96 3 LT1 211 0.2800 0 6217 74 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000950690A 0 0 0 0 0 0 0 0 0 0 RANGHUBAI C/O THUKARAM,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455530432 7356474000 2218 H.NEELAKANTAPPA - - - - 394103 45 3 LT1 211 0.1200 0 3997 60 1 0 3 0 7 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000956254A 0 0 0 0 0 0 0 0 0 0 H.NEELAKANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455530559 7339967372 58181 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD5 394103 0 3 LT1 211 2 0 7297 43 1 0 3 0.9600 0 0 0 0 320 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-10-21 BC2063391 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063391 1 0 0 0 0 0 63.5800 70 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455530629 7163474000 698 P.G. GANGAPPASHEETY - - - - 394103 49 3 LT1 211 0.1600 0 8079 65 1 0 3 0 90 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953595 0 0 0 0 0 0 0 0 0 0 P.G. GANGAPPASHEETY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455530418 7156474000 11177 M.S.MRUTHYUNJAYA XX - 394103 179 3 LT1 211 1 0 12743 37 1 0 3 0 -282 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000955645A 0 0 0 0 0 0 0 0 0 0 M.S.MRUTHYUNJAYA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530628 7066474000 15459 VENKATESH HIRIYUR - 394103 185 3 LT1 211 1 0 10250 82 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954620 0 0 0 0 0 0 0 0 0 0 VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530408 7056474000 303 AJANNA - - - - 394103 105 3 LT1 211 1 0 11407 47 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950599 0 0 0 0 0 0 0 0 0 0 AJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530548 6988665000 22328 SATYANARAYANA CHAR S/O KRISHNA CHARA VBP ROAD 394103 0 3 LT1 211 2 0 16663 122 1 0 3 0 1 0 0 0 570 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004589227 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA CHAR S/O KRISHNA CHARA,VBP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455530634 6856474000 867 GIRISH KUMAR D.H S/O D.G HANUMANTHAIAH - - - - 394103 111 3 LT1 211 0.4000 0 9238 22 1 0 3 0 -168 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000956654A 0 0 0 0 0 0 0 0 0 0 GIRISH KUMAR D.H S/O D.G HANUMANTHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530430 6853474000 22090 SUJATHA HIRIYUR - 394103 230 3 LT1 211 1 0 2411 43 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004597641 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455530426 6846474000 AEH1006 D.UGRA NARASIMAIAH STORE HELPER XX - 394103 22 3 LT1 211 3 0 11908 53 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956653 0 0 0 0 0 0 0 0 0 0 D.UGRA NARASIMAIAH STORE HELPER,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530421 6756474000 302 M.S. MOHAMADH - - - - 394103 120 3 LT1 211 1 0 17975 236 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950597 0 0 0 0 0 0 0 0 0 0 M.S. MOHAMADH,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530566 6577409516 MANJULA W/O THARAKESHWARAIAH VBP ROAD2 394103 0 3 LT1 211 1 0 23077 169 1 0 3 1 0 0 0 0 210 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004588187D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O THARAKESHWARAIAH,VBP ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455530626 6556474000 15184 SIDDARAMANNA VALLABHAIPATEL ROAD HIRIYUR 394103 184 3 LT1 211 2 0 6202 40 1 0 3 0 23 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000955041B 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,VALLABHAIPATEL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455530557 6514174089 58179 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD8 394103 0 3 LT1 211 1 0 3904 34 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-21 BC2063392 0 0 0 2 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD8 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063392 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455530547 6485115249 60204 GEETHA T VBP ROAD 394103 0 3 LT1 211 1 0 1498 11 1 0 3 0.8500 -61 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2578807 0 0 0 0 0 0 0 0 0 0 GEETHA T,VBP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2578807 1 0 0 0 0 0 19.0800 29 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455530627 6456474000 AEH312 H.W.ABDUL GHANI XXX - 394103 18 3 LT1 211 3 0 11002 1 1 0 3 0 -71 0 0 0 610 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000954411 0 0 0 0 0 0 0 0 0 0 H.W.ABDUL GHANI,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530518 6398592507 59818 MUJEEBULLA S/O SHARIEF JAN V.L.B ROAD2 394103 77 3 LT1 211 2 0 402 14 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 67457918 0 0 0 1 0 0 0 0 0 0 MUJEEBULLA S/O SHARIEF JAN,V.L.B ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455530594 6363474000 7979 * - - - - 394103 8 3 LT1 211 0.2400 0 10803 147 1 0 3 0 0 0 0 0 250 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000953591A 0 0 0 0 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455530618 6356474000 8570 SIRAJUDDIN - - - - 394103 112 3 LT1 211 0.2400 0 13189 79 1 0 3 0 -194 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950592 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530602 6263474000 539 RANGAMMA - - - - 394103 80 3 LT1 211 1 0 12189 134 1 0 3 0 0 1.1100 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000955846A 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455530624 6256474000 683 G.S. NEELAKANTAPPA - - - - 394103 46 3 LT1 211 0.2400 0 3199 59 1 0 3 1 -2 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 111000155307 0 0 0 1 0 0 0 0 0 0 G.S. NEELAKANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530621 6156474000 2252 S.R.NARASIMHARAO - - - - 394103 145 3 LT1 211 0.2400 0 2272 17 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000950589A 0 0 0 0 0 0 0 0 0 0 S.R.NARASIMHARAO,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530448 6130971200 58177 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD 394103 0 3 LT1 211 2 0 14263 100 1 0 3 0.9200 -311 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-21 BC2063393 0 0 0 1 0 0 0 0 1 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063393 1 0 0 0 0 0 143.0800 157 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455530588 6066474000 21068 RAGHAVENDRACHAR HIRIYUR - 394103 203 3 LT1 211 1 0 13978 91 1 0 3 0 -43 0 0 0 1570 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000955855 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455530620 6056474000 6626 NARAYANARAV BIN M. SHASHAGIRIRAV - - - - 394103 140 3 LT1 211 0.2800 0 2057 59 1 0 3 0 -5 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000955438A 0 0 0 0 0 0 0 0 0 0 NARAYANARAV BIN M. SHASHAGIRIRAV,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530527 5988665000 22327 SATYANARAYANA CHAR S/O KRISHNA CHARA VBP ROAD 394103 0 3 LT1 211 3 0 17892 131 1 0 3 1 0 0 0 0 610 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000833903 0 0 0 2 0 0 0 0 0 0 SATYANARAYANA CHAR S/O KRISHNA CHARA,VBP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455530423 5946474000 AEH165 S. RAMASHETTY - - - - 394103 16 3 LT1 211 3 0 7205 140 1 0 3 1 -103 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111123504792 0 0 0 2 0 0 0 0 0 0 S. RAMASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455530606 5856474000 851 L.NAGARAJ - - - - 394103 93 3 LT1 211 0.2400 0 11025 119 1 0 3 1 -6 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000815515 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530646 5746474000 4291 SHIVALINGAPPA - - - - 394103 63 3 LT1 211 0.2400 0 6281 12 1 0 3 0 -77 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953592 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530640 5646474000 21145 SIDDARAMANNA HIRIYUR - 394103 205 3 LT1 211 1 0 13989 66 1 0 3 0 -57 0 0 0 630 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000955648 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455530615 5556474000 9370 GOWRAMMA BIN MALLAPPA - - - - 394103 75 3 LT1 211 0.4800 0 3000 64 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956051 0 0 0 0 0 0 0 0 0 0 GOWRAMMA BIN MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-01-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530614 5456474000 AEH485 L ANANDASHETTY XX - 394103 19 3 LT1 211 3 0 17503 75 1 0 3 0 -236 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955036 0 0 0 0 0 0 0 0 0 0 L ANANDASHETTY,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530586 5363474000 9762 T.R.NAGARAJ --HIRIYUR - 394103 159 3 LT1 211 1 0 9745 56 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950688 0 0 0 0 0 0 0 0 0 0 T.R.NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530595 5356474000 712 RAGAVENDRACHAR - - - - 394103 55 3 LT1 211 0.2400 0 18950 0 1 0 3 0 8 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956251 0 0 0 0 0 0 0 0 0 0 RAGAVENDRACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530638 5335364572 63061 Sri.H.P.MANJUNATHA S.O H.M.PRASANNA INFRONT OF THERUMALLESHWARA TEMPLE,HIRIYUR 2 394103 0 3 LT1 211 1 0 4015 77 1 0 3 1 -36 0 0 0 1380 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111115275875 0 0 0 0 0 0 0 0 0 0 Sri.H.P.MANJUNATHA S.O H.M.PRASANNA,INFRONT OF THERUMALLESHWARA TEMPLE,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455530450 5326124454 58184 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD6 394103 0 3 LT1 211 2 0 9498 116 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-21 BC2063394 0 0 0 2 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455530488 5292848506 65343 Smt.K.G.ROJAVATHI W.O K.V.GOVINDASHETTY BAMBU BAZAR ROAD HIRIYUR 394103 0 3 LT1 211 1 0 2448 77 1 0 3 0.8900 -10 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 68256174 0 0 0 1 0 0 0 0 1 0 Smt.K.G.ROJAVATHI W.O K.V.GOVINDASHETTY,BAMBU BAZAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455530487 5263474000 2572 H.N.VISHWANATHACHARI - - - - 394103 73 3 LT1 211 0.2400 0 18457 55 1 0 3 0 -51 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956052 0 0 0 0 0 0 0 0 0 0 H.N.VISHWANATHACHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530599 5256474000 17674 SIDDARAMANNA HIRIYUR - 394103 190 3 LT1 211 0.2000 0 4869 24 1 0 3 0 58 1 0 0 220 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000955239 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530561 5166474000 10858 SADASHIVACHARI XX - 394103 176 3 LT1 211 2 0 12072 59 1 0 3 0 85 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953483 0 0 0 0 0 0 0 0 0 0 SADASHIVACHARI,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530563 5163474000 1744 SMT. MANGALAGOWRAMMA - - - - 394103 69 3 LT1 211 0.2400 0 9059 6 1 0 3 1 -5 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111124040337 0 0 0 0 0 0 0 0 0 0 SMT. MANGALAGOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455530584 5066474000 AEH1165 P.KRISHNACHAR HIRIYUR - 394103 186 3 LT1 211 3 0 4596 26 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000845415 0 0 0 0 0 0 0 0 0 0 P.KRISHNACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530583 5063474000 10758 H.M.SIDDARAMANNA XX - 394103 175 3 LT1 211 2 0 3453 83 1 0 3 0.8000 0 0 0 0 680 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD1162754 0 0 0 1 0 0 0 0 0 0 H.M.SIDDARAMANNA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455530613 5056474000 6726 K.SATHYANARAYANACHAR /KRUSHANC XXX - 394103 124 3 LT1 211 1 0 8101 70 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000815985 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANACHAR /KRUSHANC,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455530648 5041507881 61550 H N VISHWANATHACHAR S.O LATE H C NAGARATHNACHAR NEAR SRI THERUMALLESHWARA TEMPLE CIRCLE 394103 0 3 LT1 211 1 0 4243 68 1 0 3 0.9600 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BD1035618 0 0 0 0 0 0 0 0 0 0 H N VISHWANATHACHAR S.O LATE H C NAGARATHNACHAR,NEAR SRI THERUMALLESHWARA TEMPLE CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1035618 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455530592 4956474000 3782 NINGAMMA C/O THIMMANNJA - - - - 394103 142 3 LT1 211 0.3200 0 9620 67 1 0 3 0 1 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954408 0 0 0 0 0 0 0 0 0 0 NINGAMMA C/O THIMMANNJA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530617 4946474000 9924 B.KRISHNACHARI XXX - 394103 165 3 LT1 211 1 0 7607 29 1 0 3 0 -22 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954199 0 0 0 0 0 0 0 0 0 0 B.KRISHNACHARI,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530609 4853474000 8648 B.RAMACHADHRA B/N BIMANNA - - - - 394103 115 3 LT1 211 0.2500 0 5068 13 1 0 3 0 -118 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000955847A 0 0 0 0 0 0 0 0 0 0 B.RAMACHADHRA B/N BIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530631 4846474000 713 RGAVENDRACHAR - - - - 394103 44 3 LT1 211 0.2400 0 9952 4 1 0 3 0 1 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956250 0 0 0 0 0 0 0 0 0 0 RGAVENDRACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530587 4756474000 6025 H.S. NELAKANTAMURTHY - - - - 394103 58 3 LT1 211 0.7200 0 6672 69 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000826000 0 0 0 1 0 0 0 0 0 0 H.S. NELAKANTAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2025-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455530560 4656474000 1578 D.H.RAMANAYKA - - - - 394103 102 3 LT1 211 0.2400 0 1015 1 1 0 3 1 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000822478 0 0 0 0 0 0 0 0 0 0 D.H.RAMANAYKA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455530605 4646474000 20227 H.M.SHIVARUDRAPPA HIRIYUR - 394103 197 3 LT1 211 2 0 19980 157 1 0 3 0 0 0 0 0 370 3941 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2012-02-18 100000955849 0 0 0 0 0 0 0 0 0 0 H.M.SHIVARUDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455530575 4556474000 9923 B.KRISHNACHARI XXX - 394103 164 3 LT1 211 1 0 9402 85 1 0 3 0 -7 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954198 0 0 0 0 0 0 0 0 0 0 B.KRISHNACHARI,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530568 4456474000 AEH978 OBALESHAPPA - - - - 394103 23 3 LT1 211 3 0 7918 99 1 0 3 1 149 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000844755 0 0 0 0 0 0 0 0 0 0 OBALESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455530543 4363474000 19740 B.EASWRACHAR HIRIYUR - 394103 196 3 LT1 211 1 0 12180 98 1 0 3 0 100 0 0 0 1750 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000956246 0 0 0 0 0 0 0 0 0 0 B.EASWRACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530495 4263474000 2663 R.SRINIVAS - - - - 394103 0 3 LT1 211 0.1600 0 3052 54 1 0 3 0.9700 132 1.0600 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 10000 BC2924080 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455530564 4163474000 937 PUTTARANGAIAH - - - - 394103 52 3 LT1 211 0.1600 0 5460 0 1 0 28 0 4820 41.2100 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955234 0 0 0 0 0 0 0 0 0 0 PUTTARANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530567 4156474000 AEH125 K.P.SIDDAIA XX - 394103 25 3 LT1 211 4 0 42315 177 1 0 3 0 1801 9.2400 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000955037A 0 0 0 0 0 0 0 0 0 0 K.P.SIDDAIA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455530538 4056474000 7945 K.SATHYANARAYANACHAR /KRUSHANC - - - - 394103 92 3 LT1 211 1 0 4916 33 1 0 3 0 0 0 0 0 340 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000954406 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANACHAR /KRUSHANC,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530569 3956474000 AEH46 Smt UMA ANANTH W/O ANANTH KUMAR R XXX - 394103 27 3 LT1 211 3 0 17003 168 1 0 3 1 0 0 0 0 1480 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000870637 0 0 0 0 0 0 0 0 0 0 Smt UMA ANANTH W/O ANANTH KUMAR R,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0960 2 1455530610 3946474000 AEH731 Smt UMA ANANTH W/O ANANTH KUMAR R XXX - 394103 26 3 LT1 211 1 0 7026 17 1 0 3 0 -120 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 999999 100000954415A 0 0 0 0 0 0 0 0 0 0 Smt UMA ANANTH W/O ANANTH KUMAR R,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455530455 3905388736 59231 K.VENAKTESH S/O B.KRUSHNA CHAR VALLABHAI PATEL ROAD 394103 0 3 LT1 211 1 0 3571 15 1 0 3 0.9800 -95 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2346253 0 0 0 0 0 0 0 0 1 0 K.VENAKTESH S/O B.KRUSHNA CHAR,VALLABHAI PATEL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2346253 1 0 0 0 0 0 34.3300 44 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455530458 3898768396 59819 MUJEEBULLA S/O SHARIEF JAN V.L.B ROAD 394103 0 3 LT1 211 3 0 9162 80 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2104670 0 0 0 0 0 0 0 0 1 0 MUJEEBULLA S/O SHARIEF JAN,V.L.B ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2104670 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455530589 3846474000 AEH190 LAKSHMMA - - - - 394103 17 3 LT1 211 4 0 1125 0 1 0 28 1 19522 165.7700 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000853761 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530611 3746474000 AEH636 D.R.ANANDA - - - - 394103 11 3 LT1 211 1 0 3836 14 1 0 3 0 -60 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955446 0 0 0 0 0 0 0 0 0 0 D.R.ANANDA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530612 3745142148 60206 GEETHA T VBP ROAD3 394103 0 3 LT1 211 1 0 3235 52 1 0 3 0.9700 64 1 0 0 290 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2578808 0 0 0 0 0 0 0 0 0 0 GEETHA T,VBP ROAD3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2578808 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455530481 3656474000 11178 M.S.PRABHU PRASAD XX - 394103 178 3 LT1 211 1 0 8270 7 1 0 3 0 -183 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955644 0 0 0 0 0 0 0 0 0 0 M.S.PRABHU PRASAD,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530601 3646474000 20226 H.M.SHIVARUDRAPPA HIRIYUR - 394103 198 3 LT1 211 2 0 7675 45 1 0 3 0 -3 0 0 0 660 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000955850 0 0 0 0 0 0 0 0 0 0 H.M.SHIVARUDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455530510 3556474000 1424 H.S.SHIVALINGAMURTHY - - - - 394103 65 3 LT1 211 0.2800 0 15210 3 1 0 3 0 -11 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956253 0 0 0 0 0 0 0 0 0 0 H.S.SHIVALINGAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530642 3524024518 61433 R M KAMALAMMA W.O RAMALINGAPPA BEHIND BAMBOO BAZAR ROAD 394103 0 3 LT1 211 1 0 6148 55 1 0 3 0 0 0 0 0 750 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 9999 BD1006986 0 0 0 0 0 0 0 0 0 0 R M KAMALAMMA W.O RAMALINGAPPA,BEHIND BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD1006986 1 0 0 0 0 0 88.2500 97 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455530511 3456474000 5432 YARAMMA - - - - 394103 87 3 LT1 211 0.2400 0 12320 54 1 0 3 0 55 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955646 0 0 0 0 0 0 0 0 0 0 YARAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530596 3440633461 63091 D.RAGHAVENDRACHAR S.O DANAPPACHAR VALLABAI PATEL ROAD HIRIYUR 394103 0 3 LT1 211 1 0 1308 18 1 0 3 0.9300 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BD1078935 0 0 0 1 0 0 0 0 0 0 D.RAGHAVENDRACHAR S.O DANAPPACHAR,VALLABAI PATEL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455530442 3386612891 60173 C SIDDARAMANNA VBP ROAD 394103 0 3 LT1 211 1 0 2958 60 1 0 3 0 5 1.6500 0 0 260 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2358682 0 0 0 1 0 0 0 0 0 0 C SIDDARAMANNA,VBP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2358682 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455530480 3363474000 11021 K.MAHESHWARI XX - 394103 250 3 LT1 211 0.4800 0 1305 13 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000956445A 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARI,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530482 3356474000 6326 SARASVATHI BAYI C/O RAGANATHARAV - - - - 394103 139 3 LT1 211 0.1600 0 1114 2 1 0 3 0.9900 -16 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BD0857610 0 0 0 0 0 0 0 0 0 0 SARASVATHI BAYI C/O RAGANATHARAV,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0857610 1 0 0 0 0 0 3.6700 14 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455530603 3344595041 58178 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD2 394103 0 3 LT1 211 2 0 13964 143 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-21 BC2063396 0 0 0 2 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063396 1 0 0 0 0 0 121 133 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455530526 3263474000 3322 SHARIP JAN - - - - 394103 61 3 LT1 211 0.1600 0 10150 51 1 0 3 0 1 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955236 0 0 0 0 0 0 0 0 0 0 SHARIP JAN,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530521 3256474000 AEH1166 P.KRISHNACHAR HIRIYUR - 394103 188 3 LT1 211 1 0 3111 27 1 0 3 1 -52 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111119923436 0 0 0 0 0 0 0 0 0 0 P.KRISHNACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455530558 3156474000 10614 RAGHAVENDRA CHAR XXXXX VALLABHAIPATEL ROAD 394103 173 3 LT1 211 1 0 4831 35 1 0 3 0 2 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000956655A 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA CHAR,XXXXX VALLABHAIPATEL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530475 3066474000 6756 RAGAVEDRACHAR - - - - 394103 156 3 LT1 211 0.2400 0 9165 51 1 0 3 0 -2 0 0 0 680 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000956252A 0 0 0 0 0 0 0 0 0 0 RAGAVEDRACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455530483 3060487708 64794 Sri.N.MANJUNATHA GHAGAR VALE BIN NAGOJIRAO BAMBU BAZAR ROAD HIRIYUR 394103 0 3 LT1 211 2 0 3253 93 1 0 3 0.8700 0 0 0 0 440 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 999999 67464275 0 0 0 1 0 0 0 0 1 0 Sri.N.MANJUNATHA GHAGAR VALE BIN NAGOJIRAO,BAMBU BAZAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455530413 3025329000 23757 RAMESH BABU S/O VISWANATH VALLABAHI PATEL ROAD 394103 0 3 LT1 211 1 0 2012 14 1 0 3 0 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 2015-01-03 100004593898 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O VISWANATH,VALLABAHI PATEL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455530550 2956474000 1528 S. KONDAPPA - - - - 394103 60 3 LT1 211 0.1200 0 5539 140 1 0 3 1 0 1 0 0 260 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111117335452 0 0 0 2 0 0 0 0 0 0 S. KONDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455530574 2858801442 ARUNA JYOTHI WO SURYANARAYANA G R ASHOKA ROAD HIRIYUR 394103 0 3 LT1 211 4 0 853 210 1 0 3 0 0 53.8600 0 0 0 3941 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008904 0 0 1E4643889234 0 0 0 2 0 0 0 0 1 0 ARUNA JYOTHI WO SURYANARAYANA G R,ASHOKA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530576 2846474000 4290 SHIVALINGAPPA - - - - 394103 67 3 LT1 211 0.2400 0 3113 98 1 0 3 0.7900 -2 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 68247942 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455530529 2756474000 2139 GOVINDHAPPA - - - - 394103 131 3 LT1 211 0.1200 0 13102 69 1 0 3 0 0 0 0 0 620 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000953596 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530528 2746474000 6667 NARAYANNARAV BIN SHASHAGIRIRAV - - - - 394103 118 3 LT1 211 0.1600 0 3963 53 1 0 3 1 5 0 0 0 390 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000732931 0 0 0 1 0 0 0 0 0 0 NARAYANNARAV BIN SHASHAGIRIRAV,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455530537 2656474000 849 MUTHUGOUNDAR - - - - 394103 123 3 LT1 211 0.2400 0 2195 115 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 1000000 69964716 0 0 0 1 0 0 0 0 0 0 MUTHUGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455530509 2556474000 10015 H.M.PRASANNA XX - 394103 167 3 LT1 211 0.2000 0 1283 118 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 1000000 70342630 0 0 0 1 0 0 0 0 0 0 H.M.PRASANNA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455530505 2550597300 50054 MANJULA W/O THARAKESHWARAIAH VBP ROAD 394103 0 3 LT1 211 2 0 5020 38 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000812061 0 0 0 3 0 0 0 0 1 0 MANJULA W/O THARAKESHWARAIAH,VBP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455530525 2363474000 10315 PRABUPRASAD XX - 394103 171 3 LT1 211 1 0 1020 6 1 0 3 1 -49 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000819590 0 0 0 0 0 0 0 0 0 0 PRABUPRASAD,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530523 2356474000 1068 INDIRA WO RAJU M P - - - - 394103 94 3 LT1 211 0.2000 0 9436 0 1 0 3 0 -117 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000955653A 0 0 0 0 0 0 0 0 0 0 INDIRA WO RAJU M P,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455530591 2337865306 58183 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD3 394103 0 3 LT1 211 2 0 15904 143 1 0 3 1 -2 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-21 110000850872 0 0 0 2 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455530536 2256474000 6541 H.P.KANTHARAJ XXX - 394103 114 3 LT1 211 1 0 8890 26 1 0 3 0 -17 0 0 0 560 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000950381 0 0 0 0 0 0 0 0 0 0 H.P.KANTHARAJ,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530486 2166474000 6590 K.SATHYANARAYANACHAR /KRUSHANC - - - - 394103 146 3 LT1 211 1 0 4273 7 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000835418 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANACHAR /KRUSHANC,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455530517 2056474000 4978 LAKSHMI DEVAMMA - - - - 394103 84 3 LT1 211 0.3200 0 6743 35 1 0 3 1 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000872472 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455530619 2018207961 65045 SHREE MAILARALINGESHWARA TEMPLE VALLABHAI PATEL ROAD HIRIYUR 394103 0 3 LT1 211 1 0 148 5 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 68248170 0 0 0 0 0 0 0 0 0 0 SHREE MAILARALINGESHWARA TEMPLE,VALLABHAI PATEL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455530447 1985418167 63062 Sri.H.P.MANJUNATHA S.O H.M.PRASANNA INFRONT OF THERUMALLESHWARA TEMPLE,HIRIYUR 1 394103 0 3 LT1 211 1 0 1401 48 1 0 3 0.0100 226 1.1400 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BC3296228 0 0 0 0 0 0 0 0 0 0 Sri.H.P.MANJUNATHA S.O H.M.PRASANNA,INFRONT OF THERUMALLESHWARA TEMPLE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455530485 1946474000 820 M.B. BUDEN SAB - - - - 394103 134 3 LT1 211 0.2000 0 3422 20 1 0 3 1 2 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000795355 0 0 0 0 0 0 0 0 0 0 M.B. BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0880708 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530476 1853474000 AEH969 M.MANJULA XX - 394103 157 3 LT1 211 3 0 17827 78 1 0 3 0 -380 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955241 0 0 0 0 0 0 0 0 0 0 M.MANJULA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530477 1846474000 AEH44 L.ANANDASHETTY XX - 394103 20 3 LT1 211 7 0 31491 142 1 0 3 0 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 2009-12-01 100000955035A 0 0 0 0 0 0 0 0 0 0 L.ANANDASHETTY,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455530581 1760497305 58186 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD9 394103 0 3 LT1 211 1 0 1835 1 1 0 3 0.9600 -56 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2063398 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD9 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063398 1 0 0 0 0 0 22.9200 33 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455530579 1756474000 3072 E. SAIYADHALI - - - - 394103 121 3 LT1 211 2 0 12230 88 1 0 3 0 0 0 0 0 400 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000953475 0 0 0 0 0 0 0 0 0 0 E. SAIYADHALI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530580 1746474000 416 B.M. CHANDRASHEKARAYYA - - - - 394103 66 3 LT1 211 0.1600 0 8980 42 1 0 3 1 141 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111115482158 0 0 0 0 0 0 0 0 0 0 B.M. CHANDRASHEKARAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530460 1671628693 64330 Smt.MANJULA W.O B.ESHWARACHAR WARD NO 18 V B P ROAD,HIRIYUR 394103 0 3 LT1 211 1 0 575 18 1 0 3 0.9600 -5696 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 67495159 0 0 0 2 0 0 0 0 1 0 Smt.MANJULA W.O B.ESHWARACHAR,WARD NO 18 V B P ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455530520 1656504528 64797 Sri.N.MANJUNATHA GHAGAR VALE BIN NAGOJIRAO BAMBU BAZAR ROAD HIRIYUR 2 394103 0 3 LT1 211 1 0 1119 61 1 0 3 0.8800 127 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 67464251 0 0 0 1 0 0 0 0 0 0 Sri.N.MANJUNATHA GHAGAR VALE BIN NAGOJIRAO,BAMBU BAZAR ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455530519 1656474000 819 M.B. BUDDENSAB - - - - 394103 101 3 LT1 211 0.2000 0 7032 0 1 0 3 0 -54 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954622 0 0 0 0 0 0 0 0 0 0 M.B. BUDDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530512 1646474000 20509 H.M.PRASANNA HIRIYUR - 394103 200 3 LT1 211 1 0 6888 53 1 0 3 0 0 0 0 0 260 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000955852 0 0 0 0 0 0 0 0 0 0 H.M.PRASANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455530503 1363474000 17901 VEERANNA HIRIYUR - 394103 191 3 LT1 211 0.4800 0 56 43 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 1000000 70362367 0 0 0 1 0 0 0 0 0 0 VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455530524 1356474000 9761 DEVARAJAMURTHY HIRIYUR - 394103 160 3 LT1 211 1 0 21658 120 1 0 3 0 0 0 0 0 300 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000954210 0 0 0 0 0 0 0 0 0 0 DEVARAJAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530514 1256474000 1591 ERANNA - - - - 394103 56 3 LT1 211 0.1200 0 1860 52 1 0 3 0 -2 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000822390 0 0 0 1 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455530453 1166474000 21067 THIPPAMMA HIRIYUR - 394103 204 3 LT1 211 1 0 6293 80 1 0 3 0.9500 0 0 0 0 440 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0857491 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0857491 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455530532 4066474000 AEH1164 KRISHNACHAR HIRIYUR - 394103 187 3 LT1 211 4 0 33794 175 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955039 0 0 0 0 0 0 0 0 0 0 KRISHNACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455530425 7256474000 363 MALLASHRAV - - - - 394103 91 3 LT1 211 0.2400 0 8385 96 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111119446364 0 0 0 0 0 0 0 0 0 0 MALLASHRAV,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4100 104 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455530506 1156474000 868 MANJULA C/O ESHVARACHAR - - - - 394103 141 3 LT1 211 1 0 18441 72 1 0 3 0 -40 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956656 0 0 0 0 0 0 0 0 0 0 MANJULA C/O ESHVARACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530499 1063474000 17948 G.L.EASWRAN HIRIYUR - 394103 192 3 LT1 211 1 0 7950 0 1 0 28 0 4785 41.1400 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 2010-05-01 100000955242 0 0 0 0 0 0 0 0 0 0 G.L.EASWRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530496 1056474000 814 BUDENNSAB - - - - 394103 104 3 LT1 211 0.2000 0 11500 10 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000954618 0 0 0 0 0 0 0 0 0 0 BUDENNSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530531 0946474000 862 G. DHANAKOTTI - - - - 394103 85 3 LT1 211 0.2400 0 2265 48 1 0 3 0 110 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 BC3363494 0 0 0 1 0 0 0 0 0 0 G. DHANAKOTTI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455530530 0846474000 AEH284 T.VIRUPAKSHAPPA XX - 394103 21 3 LT1 211 3 0 8760 3 1 0 3 1 -76 0 0 0 1780 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000798865 0 0 0 0 0 0 0 0 0 0 T.VIRUPAKSHAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0862978 1 0 0 0 0 0 131.9200 145 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530539 0836988706 65621 Smt.T THANUJA W.O SIDDARAMANNA INFRONT OF THERU MALLESHWARA TEMPLE HIRIYUR 394103 0 3 LT1 211 1 0 270 13 1 0 3 0.3800 -44 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 68276179 0 0 0 0 0 0 0 0 1 0 Smt.T THANUJA W.O SIDDARAMANNA,INFRONT OF THERU MALLESHWARA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455530501 0646474000 20508 H.M.PRASANNA HIRIYUR - 394103 201 3 LT1 211 0.4800 0 10056 27 1 0 3 0 16 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955851 0 0 0 0 0 0 0 0 0 0 H.M.PRASANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455530454 1494007478 58947 COMMISSIONER CMC HIRIYUR 394103 0 3 LT2 221 0.5000 0 272 4 1 0 3 1 12504 101.2200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000804819 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530462 9953474000 5924 MOHAMADYUSEFSHAB - - - - 394103 32 3 LT3A 311 0.2400 0 9935 80 1 0 3 1 0 0 0 0 570 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006761098 0 0 0 0 0 0 0 0 1 0 MOHAMADYUSEFSHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455530444 9856474000 MS21902 GOPALA CHAR HIRIYUR - 394103 215 3 LT3A 311 0.2400 0 5748 13 1 0 3 0 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004600907 0 0 0 0 0 0 0 0 0 0 GOPALA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455530440 9853474000 MS21914 MAMATHA HIRIYUR - 394103 227 3 LT3A 311 0.2400 0 5819 45 1 0 3 0 212 1.1300 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004591328 0 0 0 0 0 0 0 0 0 0 MAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530441 9846474000 6830 S HIMACHALESHA B/N ALLURU SIDDAPPA XX - 394103 28 3 LT3A 311 1 0 9254 34 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955031 0 0 0 0 0 0 0 0 0 0 S HIMACHALESHA B/N ALLURU SIDDAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530407 9263474000 MS21907 S.SONAL D/O SURESH KUMAR HIRIYUR - 394103 220 3 LT3A 311 0.2400 0 857 0 1 0 3 0 1545 14.0400 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004590380 0 0 0 0 0 0 0 0 0 0 S.SONAL D/O SURESH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530424 9063474000 1007 E.SYEDALAVI - - - - 394103 37 3 LT3A 311 0.5600 0 3512 49 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006763645 0 0 0 1 0 0 0 0 1 0 E.SYEDALAVI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0881097 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455530647 8856474000 MS21903 ANILKUMAR HIRIYUR - 394103 216 3 LT3A 311 0.2400 0 1883 0 1 0 3 0 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004590557 0 0 0 0 0 0 0 0 0 0 ANILKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530451 8853474000 MS21951 MAMATHA HIRIYUR - 394103 228 3 LT3A 311 0.2400 0 4846 12 1 0 3 0 274 1.4200 0 0 3590 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100004600124 0 0 0 0 0 0 0 0 0 0 MAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530411 8746474000 7697 CHIEF OFFICER MUNCIPALITY - - - - 394103 0 3 LT3A 311 1 0 8700 0 1 0 28 1 8127 70.8500 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006763227 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530650 8363474000 9594 K.N.CHANDRA SHEETY XXXXXXXXXXXXXXXX - 394103 9 3 LT3A 311 0.2400 0 3477 0 1 0 3 1 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111123739254 0 0 0 0 0 0 0 0 1 0 K.N.CHANDRA SHEETY,XXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530645 8063474000 MS21908 S.SONAL D/O SURESH KUMAR HIRIYUR - 394103 221 3 LT3A 311 0.2400 0 3719 28 1 0 3 0 485 2.5200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004598746 0 0 0 0 0 0 0 0 0 0 S.SONAL D/O SURESH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530410 7956474000 7189 SRINIVAS SHETTY - - - - 394103 39 3 LT3A 311 1 0 63 0 1 0 3 1 -231 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006758314 0 0 0 0 0 0 0 0 1 0 SRINIVAS SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530414 7953474000 MS21910 SYED ALVI HIRIYUR - 394103 223 3 LT3A 311 0.2400 0 358 2 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004598830 0 0 0 0 0 0 0 0 0 0 SYED ALVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530544 7942998523 66504 T THANUJA WO H M SIDDARAMANNA INFRONT OF SRI THERUMALLESHWARA TEMPLE HIRIYUR 394103 0 3 LT3A 311 2 0 882 240 1 0 3 0.8400 0 7.7200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 10000 69974313 0 0 0 2 0 0 0 0 1 0 T THANUJA WO H M SIDDARAMANNA,INFRONT OF SRI THERUMALLESHWARA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455530625 7666491760 66448 BHAGYA M B WO H M PRASANNA INFRONT OF SRI THERUMALLESHWARA TEMPLE HIRIYUR 394103 0 3 LT3A 311 2 0 7636 585 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 1000000 69974469 0 0 0 4 0 0 0 0 1 0 BHAGYA M B WO H M PRASANNA,INFRONT OF SRI THERUMALLESHWARA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1455530436 7363474000 9843 H.B.PUTTAMMA XXXX - 394103 163 3 LT3A 311 0.2400 0 4098 116 1 0 3 1 0 0 0 0 320 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006757747 0 0 0 0 0 0 0 0 1 0 H.B.PUTTAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455530632 7263474000 10330 A.TAHERA KHAN XXXXXXXX - 394103 172 3 LT3A 311 0.2000 0 2312 0 1 0 28 0 2648 24.3200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000950795A 0 0 0 0 0 0 0 0 0 0 A.TAHERA KHAN,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530427 7253016718 61922 KOUSHIK S.O JAISHEEL REDDY BAMBOO BAZAR ROAD 394103 0 3 LT3A 311 1 0 6075 153 1 0 3 0.9900 0 6.3600 0 0 1520 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 BD1050670 0 0 0 1 0 0 0 0 1 0 KOUSHIK S.O JAISHEEL REDDY,BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455530630 7166474000 5873 MOHAMADYUSHEFSHAB - - - - 394103 33 3 LT3A 311 0.2400 0 10900 103 1 0 3 0 0 1.7900 0 0 360 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000950594 0 0 0 0 0 0 0 0 0 0 MOHAMADYUSHEFSHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455530549 6993286849 51205 SYED ALVI S/O KUNCHIKUTTI BAMBOO BAZAR ROAD 394103 0 3 LT3A 311 1 0 13369 54 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006758923 0 0 0 1 0 0 0 0 1 0 SYED ALVI S/O KUNCHIKUTTI,BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455530635 6956474000 MS21895 SARASWATHI HIRIYUR - 394103 208 3 LT3A 311 0.2400 0 3499 162 1 0 3 0 56 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004597520 0 0 0 0 0 0 0 0 0 0 SARASWATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530637 6953474000 MS21911 SYED ALVI HIRIYUR - 394103 224 3 LT3A 311 0.2400 0 70 3 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004589129 0 0 0 0 0 0 0 0 0 0 SYED ALVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530598 6166474000 2557 E.SYEDALAVI - - - - 394103 35 3 LT3A 311 0.2000 0 9712 74 1 0 3 1 0 0 0 0 270 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006758680 0 0 0 0 0 0 0 0 1 0 E.SYEDALAVI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455530600 6163474000 3603 E.SYEDALAVI - - - - 394103 36 3 LT3A 311 1 0 6360 60 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950598 0 0 0 0 0 0 0 0 0 0 E.SYEDALAVI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455530597 6063474000 1324 M.N.PRANESHRAU - - - - 394103 38 3 LT3A 311 0.4800 0 27369 86 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953474 0 0 0 0 0 0 0 0 0 0 M.N.PRANESHRAU,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455530622 5956474000 MS21896 SARASWATHI HIRIYUR - 394103 209 3 LT3A 311 0.2400 0 358 0 1 0 3 0 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004596646 0 0 0 0 0 0 0 0 0 0 SARASWATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530623 5953474000 MS21912 MAMATHA HIRIYUR - 394103 225 3 LT3A 311 0.2400 0 1031 0 1 0 3 0 3122 28.7100 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004596608 0 0 0 0 0 0 0 0 0 0 MAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530572 5875329000 23756 RAMESH BABU S/O VISWANATH VALLABAHI PATEL ROAD 394103 0 3 LT3A 311 1 0 9 0 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004596803 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O VISWANATH,VALLABAHI PATEL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530633 5853474000 6942 B.S.SRINIVASAN B/N NARAYANAPPA - - - - 394103 29 3 LT3A 311 0.2000 0 1289 5 1 0 3 1 6 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006747351 0 0 0 1 0 0 0 0 1 0 B.S.SRINIVASAN B/N NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455530463 5519574000 7961 CHIEF OFFICER MUNCIPALITY - - - - 394103 0 3 LT3A 311 0.1200 0 50350 0 1 0 28 1 2849 26.7900 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006829960 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530522 5478943416 66505 T THANUJA WO H M SIDDARAMANNA INFRONT OF SRI THERUMALLESHWARA TEMPLE HIRIYUR 1 394103 0 3 LT3A 311 1 0 11 1 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 10000 69974312 0 0 0 0 0 0 0 0 1 0 T THANUJA WO H M SIDDARAMANNA,INFRONT OF SRI THERUMALLESHWARA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455530565 5178047133 60773 B DADAPEER S.O BUDEN SAB T T ROAD 394103 0 3 LT3A 311 0.5000 0 2126 51 1 0 3 0.9900 -4 2.0200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 10000 BD0896270 0 0 0 0 0 0 0 0 1 0 B DADAPEER S.O BUDEN SAB,T T ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455530604 4953474000 MS21950 ANILKUMAR HIRIYUR - 394103 229 3 LT3A 311 0.2400 0 598 0 1 0 3 0 0 1 0 0 160 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100004595724 0 0 0 0 0 0 0 0 0 0 ANILKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530571 4856474000 MS21897 PRAKASH KUMAR HIRIYUR - 394103 210 3 LT3A 311 0.2400 0 6 0 1 0 3 0 2443 22.4200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004595830 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530493 4256474000 17953 VEERANNA HIRIYUR - 394103 193 3 LT3A 311 0.2400 0 278 3 1 0 3 0 0 1 0 0 240 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000955240A 0 0 0 0 0 0 0 0 0 0 VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455530553 4205942359 60759 B DADAPEER S.O BUDEN SAB T T ROAD 394103 0 3 LT3A 311 0.5000 0 1098 72 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 10000 BD0896265 0 0 0 1 0 0 0 0 1 0 B DADAPEER S.O BUDEN SAB,T T ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455530562 4166474000 2402 MOHAMADYULISHUFSHAB B/N CHARMAD MOHAMADSHAB - - - - 394103 34 3 LT3A 311 1 0 12984 79 1 0 3 0 0 1.9800 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950600 0 0 0 0 0 0 0 0 0 0 MOHAMADYULISHUFSHAB B/N CHARMAD MOHAMADSHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455530474 4099852387 60771 B DADAPEER S.O BUDEN SAB T T ROAD 394103 0 3 LT3A 311 0.5000 0 1952 9 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BD0896269 0 0 0 0 0 0 0 0 1 0 B DADAPEER S.O BUDEN SAB,T T ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455530541 4063474000 6248 B. RAMACHADHRAPPA - - - - 394103 79 3 LT3A 311 1 0 2142 1 1 0 3 1 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100000955845AD 0 0 0 0 0 0 0 0 1 0 B. RAMACHADHRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530533 4058323148 65344 Smt.K.G.ROJAVATHI W.O K.V.GOVINDASHETTY BAMBU BAZAR ROAD HIRIYUR 1 394103 0 3 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 68256164 0 0 0 0 0 0 0 0 1 0 Smt.K.G.ROJAVATHI W.O K.V.GOVINDASHETTY,BAMBU BAZAR ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455530570 3992033795 60772 B DADAPEER S.O BUDEN SAB T T ROAD 394103 0 3 LT3A 311 0.5000 0 1412 25 1 0 3 0.9100 -1 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 10000 BD0896264 0 0 0 1 0 0 0 0 1 0 B DADAPEER S.O BUDEN SAB,T T ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0896264 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455530573 3953474000 7211 RANGBAI C/O TUKARAM - - - - 394103 7 3 LT3A 311 0.4000 0 1026 0 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000950689 0 0 0 0 0 0 0 0 0 0 RANGBAI C/O TUKARAM,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530507 3856474000 MS21898 PRAKASH KUMAR HIRIYUR - 394103 211 3 LT3A 311 0.2400 0 133 2 1 0 3 0 240 1.2600 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004595018 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530435 3817754262 58185 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD7 394103 0 3 LT3A 311 1 0 566 5 1 0 3 0.6100 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BC2063395 0 0 0 0 0 0 0 0 1 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063395 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455530556 3180798575 50125 SYED ALVI S/O KUNCHIKUTTI BAMBU BAZAR ROAD 394103 0 3 LT3A 311 1 0 7820 40 1 0 3 1 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006936947 0 0 0 0 0 0 0 0 1 0 SYED ALVI S/O KUNCHIKUTTI,BAMBU BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455530555 3163474000 21070 THIPPAMMA HIRIYUR - 394103 202 3 LT3A 311 0.2400 0 949 34 1 0 3 0.8400 0 2.4000 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 BD1125727 0 0 0 0 0 0 0 0 1 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455530478 3063474000 7154 MAHAMAD USUF XXXXXXX - 394103 31 3 LT3A 311 0.2400 0 15 0 1 0 28 0 2613 23.9700 0 0 750 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000950596A 0 0 0 0 0 0 0 0 0 0 MAHAMAD USUF,XXXXXXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530577 2856474000 MS21899 GOPALA CHAR HIRIYUR - 394103 212 3 LT3A 311 0.2400 0 4313 38 1 0 3 0 0 1.2200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004593800 0 0 0 0 0 0 0 0 0 0 GOPALA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455530578 2853474000 2551 B.S.SRINIVASAN - - - - 394103 30 3 LT3A 311 2 0 12604 93 1 0 3 1 0 1.2300 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006746329 0 0 0 0 0 0 0 0 1 0 B.S.SRINIVASAN,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455530457 2577236499 59318 RAGHAVENDRACHAR S/O DANAPPA BAMBOOBAJAR ROAD 394103 0 3 LT3A 311 1 0 747 0 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BC2359048 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRACHAR S/O DANAPPA,BAMBOOBAJAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2359048 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455530502 2066474000 11152 SHRINIVASA KANDINAR BHTAP XX - 394103 180 3 LT3A 311 0.2400 0 353 1 1 0 3 1 233 1.1900 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 100006741393 0 0 0 0 0 0 0 0 1 0 SHRINIVASA KANDINAR BHTAP,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530516 2063474000 10662 B.SRINIVASAN XX GANDHI CIRCLE 394103 174 3 LT3A 311 0.2400 0 1227 10 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000953480A 0 0 0 0 0 0 0 0 0 0 B.SRINIVASAN,XX GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530489 1956474000 MS21900 GOPALA CHAR HIRIYUR - 394103 213 3 LT3A 311 0.2400 0 2942 0 1 0 3 0 0 0 0 0 350 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000956048 0 0 0 0 0 0 0 0 0 0 GOPALA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530484 1953474000 MS21909 SYED ALVI HIRIYUR - 394103 222 3 LT3A 311 0.2400 0 2639 0 1 0 3 0 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004585840 0 0 0 0 0 0 0 0 0 0 SYED ALVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455530479 1556474000 10849 SYED ALI XX - 394103 177 3 LT3A 311 0.4800 0 7569 54 1 0 3 0 0 6.2700 0 0 310 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000953481 0 0 0 0 0 0 0 0 0 0 SYED ALI,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455530492 1066474000 MS21904 ANILKUMAR HIRIYUR - 394103 217 3 LT3A 311 0.2400 0 230 0 1 0 3 0 0 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004584859 0 0 0 0 0 0 0 0 0 0 ANILKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530534 0956474000 MS21901 GOPALA CHAR HIRIYUR - 394103 214 3 LT3A 311 0.2400 0 911 0 1 0 3 0 0 9.5300 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000956049 0 0 0 0 0 0 0 0 0 0 GOPALA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530535 0953474000 MS21913 MAMATHA HIRIYUR - 394103 226 3 LT3A 311 0.2400 0 1307 19 1 0 3 0 0 0 0 0 400 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000950799 0 0 0 0 0 0 0 0 0 0 MAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530542 0853474000 6461 PRAKASH REDDY S/O KRISHNA REDDY - - - - 394103 3 3 LT3A 311 1 0 8961 87 1 0 2 0 0 1 0 0 1230 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000950590 0 0 0 0 0 0 0 0 0 0 PRAKASH REDDY S/O KRISHNA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530500 0756474000 9842 H.B.PUTTAMMA XX - 394103 212 3 LT3A 311 0.2400 0 1931 15 1 0 3 0 1 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000956659A 0 0 0 0 0 0 0 0 0 0 H.B.PUTTAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455530498 0746474000 18806 SATHISHBABU HIRIYUR - 394103 0 3 LT3A 311 0.4800 0 669 0 1 0 3 0.1000 1404 12.7400 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BD1099573 0 0 0 0 0 0 0 0 1 0 SATHISHBABU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455530494 0739133402 60174 C SIDDARAMANNA VBP ROAD5 394103 0 3 LT3A 311 0.5000 0 1558 0 1 0 3 0.1000 432 3.3000 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 BC2561782 0 0 0 0 0 0 0 0 1 0 C SIDDARAMANNA,VBP ROAD5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2561782 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455530504 0656474000 9020 RAMALINGAPPA - - - - 394103 122 3 LT3A 311 0.2400 0 7965 2 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955448 0 0 0 0 0 0 0 0 0 0 RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530466 0363474000 MS21906 THIPPESWAMY S S/O SHIVANNACHAR T HIRIYUR - 394103 219 3 LT3A 311 0.2400 0 2815 0 1 0 3 0 0 13.2400 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004592472 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S S/O SHIVANNACHAR T,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530443 0166474000 10136 TAHERKAN XX - 394103 168 3 LT3A 311 0.2000 0 3160 0 1 0 28 0 2605 23.9100 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 100000 100000950796A 0 0 0 0 0 0 0 0 0 0 TAHERKAN,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455530472 0066474000 MS21905 GOPALCHAR HIRIYUR - 394103 218 3 LT3A 311 0.2400 0 1271 0 1 0 3 0 1544 14.0400 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100004584578 0 0 0 0 0 0 0 0 0 0 GOPALCHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530464 9956474000 287 C. NAGAPPA - - - - 394103 110 3 LT1 211 0.1600 0 3337 35 1 0 3 0.8500 37 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BD0863619 0 0 0 0 0 0 0 0 0 0 C. NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0863619 1 0 0 0 0 0 29.3300 39 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455530461 9946474000 1743 D.B. ANANDA - - - - 394103 57 3 LT1 211 0.2000 0 4125 31 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000955650A 0 0 0 0 0 0 0 0 0 0 D.B. ANANDA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530469 9746474000 AEH36 H .S. NILAKANTAMURTHI - - - - 394103 13 3 LT1 211 2.2800 0 38382 229 1 0 3 0 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955443 0 0 0 0 0 0 0 0 0 0 H .S. NILAKANTAMURTHI,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 320.8300 0 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455530465 9656474000 9010 BIJJALARAYA - - - - 394103 71 3 LT1 211 0.2400 0 10490 3 1 0 3 0 26 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000953598 0 0 0 0 0 0 0 0 0 0 BIJJALARAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455530616 9584761190 63290 RANGANAYAKI W.O PRAKASH H N BEHIND VASAVI MAHAL ROAD HIRIYUR 394103 0 3 LT1 211 2 0 3036 53 1 0 3 1 1 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 999999 111112629164 0 0 0 0 0 0 0 0 1 0 RANGANAYAKI W.O PRAKASH H N,BEHIND VASAVI MAHAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455530515 9506387368 60205 GEETHA T VBP ROAD4 394103 0 3 LT1 211 1 0 7357 73 1 0 3 0.9400 0 0 0 0 2110 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2578809 0 0 0 1 0 0 0 0 0 0 GEETHA T,VBP ROAD4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2578809 1 0 0 0 0 0 67.0800 74 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455530449 9456474000 6831 S. HIMACHALISHA B/N AVARU XX - 394103 137 3 LT1 211 2 0 14587 33 1 0 3 0 -329 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955032 0 0 0 0 0 0 0 0 0 0 S. HIMACHALISHA B/N AVARU,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530445 9447732016 58895 SHARADAMMA W/O NIRANJAN MURTHY VBP ROAD 394103 0 3 LT1 211 2 0 3557 47 1 0 3 0.9700 -95 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2256273 0 0 0 2 0 0 0 0 1 0 SHARADAMMA W/O NIRANJAN MURTHY,VBP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2256273 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455530508 9425499622 63451 GEETHA T W.O HIMACHALESH WARD NO 10 VALLABAI PATEL ROAD , HIRIYUR 394103 0 3 LT1 211 1 0 2419 38 1 0 3 1 8 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 9999 111116067806 0 0 0 1 0 0 0 0 1 0 GEETHA T W.O HIMACHALESH,WARD NO 10 VALLABAI PATEL ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455530433 9166474000 1005 D,B. ANANDA - - - - 394103 70 3 LT1 211 0.1800 0 5315 26 1 0 3 0 109 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955649 0 0 0 0 0 0 0 0 0 0 D,B. ANANDA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530431 9163474000 6738 SHARIF JHON B/N P C RAHIM XX - 394103 51 3 LT1 211 0.2000 0 820 1 1 0 3 1 -37 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 111000102755 0 0 0 0 0 0 0 0 0 0 SHARIF JHON B/N P C RAHIM,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455530429 9066474000 317 ABDUL ALIO - - - - 394103 81 3 LT1 211 0.2000 0 16017 75 1 0 3 1 -268 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 111000202409 0 0 0 0 0 0 0 0 0 0 ABDUL ALIO,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455530428 9056474000 6462 PRAKASH REDDY S/O KRISHNA REDDY - - - - 394103 99 3 LT1 211 1 0 13568 39 1 0 3 0 0 1 0 0 730 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000950591 0 0 0 0 0 0 0 0 0 0 PRAKASH REDDY S/O KRISHNA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455530419 8953474000 813 BHUDDENSAB - - - - 394103 153 3 LT1 211 0.2000 0 5040 35 1 0 3 0.9900 -51 0 0 0 220 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0854793 0 0 0 0 0 0 0 0 0 0 BHUDDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BD0854793 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455530545 8946474000 AEH508 M.G RAMAMURTHY - - - - 394103 15 3 LT1 211 1 0 1170 53 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 68275684 0 0 0 1 0 0 0 0 0 0 M.G RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455530552 8945035875 60177 C SIDDARAMANNA VBP ROAD3 394103 0 3 LT1 211 1 0 5076 68 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2018-12-03 BC2561783 0 0 0 2 0 0 0 0 0 0 C SIDDARAMANNA,VBP ROAD3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2561783 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455530471 8846474000 21140 RAGAVENDRACHAR HIRIYUR - 394103 206 3 LT1 211 1 0 20681 92 1 0 3 0 139 1.1600 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955856 0 0 0 0 0 0 0 0 0 0 RAGAVENDRACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455530551 8735294750 60176 C SIDDARAMANNA VBP ROAD4 394103 0 3 LT1 211 0.5000 0 2024 29 1 0 3 0.9600 56 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2561781 0 0 0 1 0 0 0 0 0 0 C SIDDARAMANNA,VBP ROAD4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2561781 1 0 0 0 0 0 25.4200 35 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455530546 8698594747 60175 C SIDDARAMANNA VBP ROAD2 394103 0 3 LT1 211 1 0 3174 34 1 0 3 0.9900 57 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2561784 0 0 0 1 0 0 0 0 0 0 C SIDDARAMANNA,VBP ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2561784 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455530608 8678658300 59228 LOKAMMA W/O SANGAPPA V.B.P.ROAD 394103 0 3 LT1 211 1 0 5127 83 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 BC2338354 0 0 0 1 0 0 0 0 1 0 LOKAMMA W/O SANGAPPA,V.B.P.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2338354 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455530446 8646474000 332 PYARIJAN - - - - 394103 106 3 LT1 211 0.2000 0 11849 108 1 0 3 0 0 0 0 0 2030 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100000954824A 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455530439 8638931739 60207 GEETHA T VBP ROAD2 394103 0 3 LT1 211 1 0 2761 19 1 0 3 1 299 1.5200 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 110000784868 0 0 0 1 0 0 0 0 0 0 GEETHA T,VBP ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2516952 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455530412 8556474000 21183 SIDRAMANNA HIRIYUR - 394103 207 3 LT1 211 0.4800 0 5345 37 1 0 3 0 49 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 100000955244 0 0 0 0 0 0 0 0 0 0 SIDRAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455530636 8456474000 3165 P. VIRUPPAKSHAPPA B/N RUDRAPPA - - - - 394103 113 3 LT1 211 0.1600 0 15710 3 1 0 3 0 -172 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000955038A 0 0 0 0 0 0 0 0 0 0 P. VIRUPPAKSHAPPA B/N RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455530590 8386129000 23741 RAMESH BABU S/O VISHVANATH VALLABAHI PATEL ROAD 394103 0 3 LT1 211 3 0 16987 162 1 0 3 0 7 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008904 0 9999999 2014-05-01 100004599918 0 0 0 0 0 0 0 0 0 0 RAMESH BABU S/O VISHVANATH,VALLABAHI PATEL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455530649 8356474000 1708 LAKSHADIVAMMA - - - - 394103 95 3 LT1 211 0.2000 0 6242 59 1 0 3 0 4 0 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008904 0 99999 100000950797A 0 0 0 0 0 0 0 0 0 0 LAKSHADIVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455530540 8310844540 LAKSHMISHA S/O ANANDA SHETTY V.B.P.ROAD4 394103 0 3 LT1 211 2 0 8921 94 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 2016-10-22 BC2063397 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA S/O ANANDA SHETTY,V.B.P.ROAD4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 BC2063397 1 0 0 0 0 0 75.9200 84 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455530416 8263474000 3485 NINGAMMA XXX - 394103 158 3 LT1 211 1 0 2330 5 1 0 3 1 -59 0 0 0 220 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2273200 0 0 0 0 0 0 0 0 0 0 NINGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455530409 8256474000 970 V.SADASHIVACHARI XX - 394103 90 3 LT1 211 0.1600 0 5027 39 1 0 3 1 107 1 0 0 0 3941 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008904 0 99999 111000218995 0 0 0 2 0 0 0 0 0 0 V.SADASHIVACHARI,XX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2