1456806442 6142574000 1907 CHIRANJEEVI H G S/O GOPALA KRISHNA M R --HIRIYUR - 394106 1 5 LT3A 311 0.1600 0 15470 0 1 0 28 1 2455 22.5300 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006785913 0 0 0 0 0 0 0 0 1 0 CHIRANJEEVI H G S/O GOPALA KRISHNA M R,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806269 6058705258 520234 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER2 394106 0 5 LT3A 311 6 0 7599 58 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 C0178252 0 0 0 0 0 0 0 0 1 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456806322 5198143242 59915 ANANDAN. K W/O LATE S.P KARPANNA VISHVESHWARAIAH BADAVANE3 394106 0 5 LT1 211 1 0 1056 6 1 0 3 0.6500 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2393758 0 0 0 1 0 0 0 0 0 0 ANANDAN. K W/O LATE S.P KARPANNA,VISHVESHWARAIAH BADAVANE3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456806316 5194574000 5875 LAKSHMAMMA - - - - 394106 147 5 LT1 211 0.2000 0 7239 52 1 0 3 1 -51 0 0 0 230 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000257396 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806266 5142574000 1298 SHESHAIAH SHETTY - - - - 394106 170 5 LT1 211 0.2000 0 395 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111100087941 0 0 0 0 0 0 0 0 0 0 SHESHAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0862974 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806311 5094574000 AEH740 M.KRISHNAIHA /MUDDURACHAIHA - - - - 394106 40 5 LT1 211 3 0 689 108 1 0 3 0.8700 -6 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 1000000 68275814 0 0 0 2 0 0 0 0 0 0 M.KRISHNAIHA /MUDDURACHAIHA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456806270 5042574000 21044 VELAMMA HIRIYUR - 394106 266 5 LT1 211 1 0 7825 0 1 0 3 0 -59 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004587736 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806336 4884574000 3549 V.THIMMAIAH - - - - 394106 137 5 LT1 211 0.1200 0 11551 98 1 0 3 0 -5 1 0 0 2610 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100000952797A 0 0 0 0 0 0 0 0 0 0 V.THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456806473 4832574000 858 KOLANDAPPA - - - - 394106 85 5 LT1 211 0.2200 0 6096 50 1 0 3 0.8400 2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0862736 0 0 0 1 0 0 0 0 0 0 KOLANDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0862736 1 0 0 0 0 0 65.1700 72 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456806404 4794574000 AEH816 P KUPANNA C/O PERISWAMY - - - - 394106 32 5 LT1 211 3 0 5734 14 1 0 3 0 -73 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951163 0 0 0 0 0 0 0 0 0 0 P KUPANNA C/O PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456806347 4732574000 2263 D.S.CHINNASWAMY - - - - 394106 152 5 LT1 211 0.1200 0 10259 7 1 0 3 0 -53 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000952372 0 0 0 0 0 0 0 0 0 0 D.S.CHINNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806346 4694574000 3826 B.THIPPESWAMYA - - - - 394106 82 5 LT1 211 0.1200 0 8719 41 1 0 3 0 90 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947505 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMYA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456806465 4632574000 AEH61 P.RAMMAIAH GUPTA - - - - 394106 29 5 LT1 211 2 0 6223 6 1 0 3 0 -102 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008907 0 999999 100000948551A 0 0 0 0 0 0 0 0 0 0 P.RAMMAIAH GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806291 4594574000 772 G.LAKSHMINARYANA SHETTY - - - - 394106 139 5 LT1 211 0.1600 0 6606 1 1 0 3 0 -28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000952793 0 0 0 0 0 0 0 0 0 0 G.LAKSHMINARYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456806286 4584574000 18424 K.N.SRIRANGSETTY HIRIYUR - 394106 243 5 LT1 211 1 0 899 6 1 0 3 0 -32 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008907 0 999 2010-09-02 100000947919 0 0 0 0 0 0 0 0 0 0 K.N.SRIRANGSETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806490 4532574000 AEH629 THIPPAIAHSHETTY HIRIYUR - 394106 31 5 LT1 211 3 0 13223 0 1 0 28 0 -85 8.8400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951355 0 0 0 0 0 0 0 0 0 0 THIPPAIAHSHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806273 4494574000 17702 VELAMMA HIRIYUR - 394106 233 5 LT1 211 0.4000 0 3210 16 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000957201 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806275 4442574000 1421 JAFARSAB - - - - 394106 156 5 LT1 211 0.1600 0 9652 78 1 0 3 0 1 1 0 0 420 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000951363 0 0 0 0 0 0 0 0 0 0 JAFARSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456806305 4342574000 9800 H.K. NARAYANASWAMY --HIRIYUR - 394106 191 5 LT1 211 1 0 15299 59 1 0 3 0 -91 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951562 0 0 0 0 0 0 0 0 0 0 H.K. NARAYANASWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456806304 4332574000 21046 VELAMMA HIRIYUR - 394106 270 5 LT1 211 1 0 16921 108 1 0 3 0 -122 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004586988 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806251 4294574000 10090 AFEEJ KHAN HIRIYUR - 394106 198 5 LT1 211 0.1000 0 33929 263 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 110000926509 0 0 0 2 0 0 0 0 0 0 AFEEJ KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456806257 4242574000 AEH377 YOGAMANI - - - - 394106 125 5 LT1 211 3 0 2859 4 1 0 3 0 23 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000952168A 0 0 0 0 0 0 0 0 0 0 YOGAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1456806287 4187460541 520239 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER5 394106 0 5 LT1 211 2 0 9875 126 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2805183 0 0 0 3 0 0 0 0 0 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456806416 4142574000 AEH1139 T.KRISHNAMURTHY B J R BADEVANE - 394106 211 5 LT1 211 3 0 17875 130 1 0 3 0 -296 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 2012-10-19 100000951975A 0 0 0 0 0 0 0 0 0 0 T.KRISHNAMURTHY,B J R BADEVANE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456806392 4094574000 13794 T.KRISHNAMURTHY --HIRIYUR - 394106 216 5 LT1 211 2 0 12345 41 1 0 3 1 -49 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 110000915260 0 0 0 2 0 0 0 0 0 0 T.KRISHNAMURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-11-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456806371 3794574000 AEH507 T S SACHIN S/O S SATHYANARAYANA SHETTY - - - - 394106 34 5 LT1 211 3 0 19658 110 1 0 3 0 -4 0 0 0 129 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.129 (ignore if paid) 0 9999999 100000948542 0 0 0 0 0 0 0 0 0 0 T S SACHIN S/O S SATHYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456806373 3768841093 59947 SUBRAMANI S/O PALANISWAMY HULIYARU ROAD 394106 0 5 LT1 211 1 0 7937 105 1 0 3 0.9800 219 1.1600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BC2520370 0 0 0 2 0 0 0 0 1 0 SUBRAMANI S/O PALANISWAMY,HULIYARU ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2520370 1 0 0 0 0 0 102 112 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456806370 3732574000 2668 M.R.RAMANNA - - - - 394106 153 5 LT1 211 0.1600 0 4692 32 1 0 3 0 92 1 0 0 310 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000952799 0 0 0 0 0 0 0 0 0 0 M.R.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456806357 3694574000 4203 RANAGASHETTY BIN NAGAPPA SHETTY -HIRIYUR - 394106 96 5 LT1 211 2 0 4548 100 1 0 3 1 -1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 111119663229 0 0 0 1 0 0 0 0 0 0 RANAGASHETTY BIN NAGAPPA SHETTY,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456806355 3684574000 4536 H.A.KUPPASWAMI (KANNI NEAR) - - - - 394106 103 5 LT1 211 0.1600 0 6050 30 1 0 3 0 0 0 0 0 430 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000947510 0 0 0 0 0 0 0 0 0 0 H.A.KUPPASWAMI (KANNI NEAR),- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806405 3584574000 18422 K.N.SRIRANGSETTY HIRIYUR - 394106 244 5 LT1 211 1 0 2066 81 1 0 3 0.8200 117 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 2010-09-02 68256159 0 0 0 1 0 0 0 0 0 0 K.N.SRIRANGSETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456806430 3532574000 2565 KAREEMSAB - - - - 394106 145 5 LT1 211 0.2000 0 9751 35 1 0 3 0 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951570 0 0 0 0 0 0 0 0 0 0 KAREEMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806478 3483914334 520240 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER6 394106 0 5 LT1 211 3 0 10722 2 1 0 3 1 0 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 2016-03-16 111100109341 0 0 0 0 0 0 0 0 0 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806263 3442574000 15676 P.K.NALLCHIKANDER HIRIYUR - 394106 224 5 LT1 211 0.2400 0 1939 19 1 0 3 0 15 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000951976A 0 0 0 0 0 0 0 0 0 0 P.K.NALLCHIKANDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806258 3432574000 8174 P.ARUMUGAM - - - - 394106 168 5 LT1 211 0.2400 0 2487 48 1 0 3 0.8400 -15 0 0 0 280 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2479103 0 0 0 0 0 0 0 0 0 0 P.ARUMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456806454 3394574000 AEH273 C.RAMANNA - - - - 394106 129 5 LT1 211 1 0 4291 2 1 0 3 0.9700 20 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0936543 0 0 0 0 0 0 0 0 0 0 C.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0936543 1 0 0 0 0 0 51.0800 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456806245 3342574000 8148 channa keshava s/o venkataswamy - - - - 394106 113 5 LT1 211 0.3200 0 4058 52 1 0 3 1 -18 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111000149344 0 0 0 0 0 0 0 0 0 0 channa keshava s/o venkataswamy,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806418 9332574000 4427 KAMMA RABHIMANNA - - - - 394106 89 5 LT3A 321 0.1200 0 4454 8 1 0 3 0 309 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947726 0 0 0 0 0 0 0 0 0 0 KAMMA RABHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806488 9984574000 AEH175 SMT NALLAMMA - - - - 394106 38 5 LT3A 311 3 0 57880 109 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947302 0 0 0 0 0 0 0 0 0 0 SMT NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1456806307 9832574000 3227 THANGAVELLU - - - - 394106 47 5 LT3A 311 0.1600 0 1180 19 1 0 3 1 -1 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006872188 0 0 0 0 0 0 0 0 1 0 THANGAVELLU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456806332 9794574000 14907 H. KHANUMUGAA KANDRA HIRIYUR - 394106 219 5 LT3A 311 0.2400 0 665 5 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947724 0 0 0 0 0 0 0 0 0 0 H. KHANUMUGAA KANDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456806335 9732574000 15684 T.S.SUSHMA HIRIYUR - 394106 225 5 LT3A 311 0.4800 0 3078 10 1 0 3 1 0 0 0 0 310 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006798389 0 0 0 0 0 0 0 0 1 0 T.S.SUSHMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806432 9632574000 9508 M. GEVAR CHAND --HIRIYUR - 394106 13 5 LT3A 311 2 0 16880 189 1 0 3 1 0 0 0 0 270 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006798517 0 0 0 1 0 0 0 0 1 0 M. GEVAR CHAND,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456806409 9432574000 9804 HABEEBKHAN BIN MYDINSAB -HIRIYUR - 394106 185 5 LT3A 311 1 0 6269 178 1 0 3 1 0 3.8800 0 0 4250 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111124157766 0 0 0 1 0 0 0 0 1 0 HABEEBKHAN BIN MYDINSAB,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002496 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456806406 9406973016 63951 M BASAVARAJ BIN MARIYANNA HULIYAR ROAD ,HIRIYUR 394106 0 5 LT3A 311 5 0 19623 299 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 E128790 0 0 0 1 0 0 0 0 1 0 M BASAVARAJ BIN MARIYANNA,HULIYAR ROAD ,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456806408 9342574000 2845 R.KALIYANNA --HIRIYUR - 394106 10 5 LT3A 311 0.1600 0 6725 83 1 0 3 0 0 0 0 0 1010 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100000949165 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456806497 9232574000 9492 SMT BHAKTHIYARKHAHID C/O HYRL - 394106 80 5 LT3A 311 0.2400 0 1031 1 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951160 0 0 0 0 0 0 0 0 0 0 SMT BHAKTHIYARKHAHID C/O,HYRL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806494 9142574000 1979 CHIRANJEEVI H G S/O GOPALA KRISHNA M R --HIRIYUR - 394106 5 5 LT3A 311 0.1600 0 5130 22 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947305 0 0 0 0 0 0 0 0 0 0 CHIRANJEEVI H G S/O GOPALA KRISHNA M R,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806353 8777202773 520232 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER3 394106 0 5 LT3A 311 8 0 61320 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006793605 0 0 0 0 0 0 0 0 1 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806301 8694574000 9493 SMT BHAKTHIYAR KAHID C/O MOHAMAD ZHAKRIYASHARIF - - - - 394106 81 5 LT3A 311 1 0 212 0 1 0 3 0 5 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951158 0 0 0 0 0 0 0 0 0 0 SMT BHAKTHIYAR KAHID C/O MOHAMAD ZHAKRIYASHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806483 8684574000 2619 H.S.SHANKARACHARYA - - - - 394106 77 5 LT3A 311 0.2400 0 979 4 1 0 3 0 7360 996.6800 0 0 850 3941 2026-02-05 0 0 0 2024-12-06 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 1B5884733268 0 0 0 0 0 0 0 0 1 0 H.S.SHANKARACHARYA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806297 8632574000 1088 M . KRISHNAIAH - - - - 394106 24 5 LT3A 311 0.2400 0 613 3 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951358 0 0 0 0 0 0 0 0 0 0 M . KRISHNAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456806306 8394574000 5632 K.S.SRINIVASMURTHY B/N K.S.RAMAIYAANGER - - - - 394106 69 5 LT3A 311 0.2400 0 2253 8 1 0 3 0 256 1.3500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948755 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASMURTHY B/N K.S.RAMAIYAANGER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456806424 8345375320 58759 V.NAVEEN S/O LATE K.VELU PILLE CHURCH ROAD 394106 0 5 LT3A 311 2 0 21287 40 1 0 3 0.9400 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2224127 0 0 0 0 0 0 0 0 1 0 V.NAVEEN S/O LATE K.VELU PILLE,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2224127 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456806366 8242574000 2880 CHINNAPPA KHANDRA BIN PALINISWAMY --HIRIYUR - 394106 19 5 LT3A 311 0.1600 0 2106 2 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947723 0 0 0 0 0 0 0 0 0 0 CHINNAPPA KHANDRA BIN PALINISWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806246 8206727015 58820 V.NAVEEN S/O K.VELUPILLE CHURCH ROAD 394106 0 5 LT3A 311 0.5000 0 3415 0 1 0 28 1 215 1.1500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 100006792455 0 0 0 0 0 0 0 0 1 0 V.NAVEEN S/O K.VELUPILLE,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2223370 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806438 7784574000 3353 R.SHATHYANARAYANASHETTY -HIRIYUR - 394106 54 5 LT3A 311 0.3200 0 3201 47 1 0 3 0 -4 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948550 0 0 0 0 0 0 0 0 0 0 R.SHATHYANARAYANASHETTY,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456806446 7719989421 520235 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER 394106 0 5 LT3A 311 1 0 1217 29 1 0 3 1 0 2.1900 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 111116022839 0 0 0 0 0 0 0 0 1 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806315 7342574000 10423 KUMAR --HIRIYUR - 394106 201 5 LT3A 311 0.2400 0 985 15 1 0 3 0.5600 -2 5.4400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD0897955 0 0 0 1 0 0 0 0 1 0 KUMAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0897955 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456806388 7337188536 66108 Smt MADHUSHREE WO S SRINIVASAN HULIYAR ROAD HIRIYUR 394106 0 5 LT3A 311 3 0 9882 460 1 0 3 0.7600 -5012 1.3100 0 0 4940 3941 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14008907 ASD to be paid:Rs.4940 (ignore if paid) 0 9999 69956784 0 0 0 2 0 0 0 0 1 0 Smt MADHUSHREE WO S SRINIVASAN,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456806327 7071397782 63948 BASAVARAJA S.O MARIYAPPA HULIYAR ROAD , HIRIYUR 394106 0 5 LT3A 311 8 0 18958 16 1 0 3 0.0100 1718 9.1600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 E128781 0 0 0 0 0 0 0 0 1 0 BASAVARAJA S.O MARIYAPPA,HULIYAR ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456806293 6984574000 9735 R.KALIYANNA --HIRIYUR - 394106 187 5 LT3A 311 0.2400 0 7767 28 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948962 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456806421 6932574000 19448 R KALIYANNA B/N RAMASWAMY HIRIYUR HIRIYUR 394106 255 5 LT3A 311 0.4800 0 4108 1 1 0 3 0 -5 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000950966 0 0 0 0 0 0 0 0 0 0 R KALIYANNA B/N RAMASWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456806324 6832574000 3044 T.S PADMA - - - - 394106 45 5 LT3A 311 0.3200 0 100 0 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 999 100000948127 0 0 0 0 0 0 0 0 0 0 T.S PADMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806428 6693791844 58761 V.NAVEEN S/O LATE K.VELU PILLE CHURCH ROAD4 394106 0 5 LT3A 311 0.5000 0 1383 1 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2224125 0 0 0 0 0 0 0 0 1 0 V.NAVEEN S/O LATE K.VELU PILLE,CHURCH ROAD4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2224125 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456806337 6532574000 8775 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR - - - - 394106 36 5 LT3A 311 0.2000 0 1187 10 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000947300A 0 0 0 0 0 0 0 0 0 0 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456806436 6432574000 246 P.K. ARMUGAM - - - - 394106 26 5 LT3A 311 0.3000 0 905 5 1 0 3 0 221 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD1002497 0 0 0 0 0 0 0 0 1 0 P.K. ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456806317 6342574000 2842 R.KALIYANNA --HIRIYUR - 394106 7 5 LT3A 311 0.1600 0 20179 17 1 0 3 0.9900 -57 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 1000000 BC2271940 0 0 0 0 0 0 0 0 1 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456806285 6212635544 520233 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER4 394106 0 5 LT3A 311 2 0 6008 102 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC3200637 0 0 0 1 0 0 0 0 1 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456806434 5984574000 19055 UAESHA BADAVANE HIRIYUR 394106 253 5 LT3A 311 0.2400 0 505 1 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006802200 0 0 0 0 0 0 0 0 1 0 UAESHA,BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806314 5832574000 3228 THANGAVELLU - - - - 394106 46 5 LT3A 311 0.2000 0 1072 67 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD1129488 0 0 0 0 0 0 0 0 1 0 THANGAVELLU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456806437 5734345187 520121 SHARAVANA S/O SUMATHI HULIYAR ROAD 394106 0 5 LT3A 311 1 0 5751 41 1 0 3 1 0 3.9100 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006802995 0 0 0 3 0 0 0 0 1 0 SHARAVANA S/O SUMATHI,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1456806423 5684574000 18913 UAMASH HYRIUR HYRIUR 394106 246 5 LT3A 311 0.2400 0 1888 5 1 0 3 0 0 0 0 0 260 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000951687 0 0 0 0 0 0 0 0 0 0 UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806320 5632574000 9737 R.KALIYANNA --HIRIYUR - 394106 192 5 LT3A 311 0.2400 0 1220 0 1 0 28 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948964 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806420 5596780160 RANGASWAMY S/O HANUMANTHAPPA VISHWESHWARAIAH BADAVANE 394106 0 5 LT3A 311 0.2400 0 5340 59 1 0 3 0 0 0 0 0 230 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004587578 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S/O HANUMANTHAPPA,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456806379 5432574000 2882 M.R.SHATHYANARAYANASHETTY - - - - 394106 58 5 LT3A 311 0.2000 0 485 5 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000947718A 0 0 0 0 0 0 0 0 0 0 M.R.SHATHYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456806272 5342574000 2843 R.KALIYANNA --HIRIYUR - 394106 8 5 LT3A 311 0.1600 0 7488 35 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948967 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806299 5294574000 1648 R.KRISHNAPPA --HIRIYUR - 394106 64 5 LT3A 311 0.1200 0 1680 4 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006802197 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456806318 5214686923 59273 V.NAVEEN S/O K.VELU PILLE CHURCH ROAD2 394106 0 5 LT3A 311 1 0 4429 83 1 0 3 0.9400 0 1 0 0 210 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2355304 0 0 0 2 0 0 0 0 1 0 V.NAVEEN S/O K.VELU PILLE,CHURCH ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2355304 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456806289 4984574000 15216 T MAMATHA B/NTHIPPAYASHETTY HULIYAR ROAD HIRIYUR 394106 220 5 LT3A 311 0.1000 0 555 3 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006872184 0 0 0 0 0 0 0 0 1 0 T MAMATHA B/NTHIPPAYASHETTY,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806469 4932574000 19447 R KALIYANNA B/N RAMASWAMY HIRIYUR HIRIYUR 394106 254 5 LT3A 311 0.4800 0 13850 61 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000950967 0 0 0 0 0 0 0 0 0 0 R KALIYANNA B/N RAMASWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456806400 4784574000 7051 SMT PAMHIMTHAZ C/O MOHABUBBASHA - - - - 394106 78 5 LT3A 311 0.2400 0 288 1 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000948543A 0 0 0 0 0 0 0 0 0 0 SMT PAMHIMTHAZ C/O MOHABUBBASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1456806351 4684574000 18914 UAMASH HYRIUR HYRIUR 394106 247 5 LT3A 311 0.2400 0 4368 52 1 0 3 0 0 0 0 0 2640 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 100000950965 0 0 0 0 0 0 0 0 0 0 UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456806292 4557849543 57774 MEHABOOB BASHA S/O DADAPEER HARICHANDRA GHAT 394106 0 5 LT3A 311 2 0 18933 47 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111124927282 0 0 0 1 0 0 0 0 1 0 MEHABOOB BASHA S/O DADAPEER,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456806390 4394574000 4268 KUPUSWAMY B/N PERIYASWAMY - - - - 394106 75 5 LT3A 311 0.1200 0 1743 8 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951162 0 0 0 0 0 0 0 0 0 0 KUPUSWAMY B/N PERIYASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806250 4232574000 10399 SAPNTHAKUMAR B/NTHIPPAIH HIRIYUR - 394106 203 5 LT3A 311 1 0 1468 20 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951353 0 0 0 0 0 0 0 0 0 0 SAPNTHAKUMAR B/NTHIPPAIH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456806393 4192188277 MANJUNATHA S/O THIPPESWAMY HULIYAR ROAD 394106 0 5 LT3A 311 0.2500 0 2230 0 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006872456 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S/O THIPPESWAMY,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806389 4042574000 18004 N.R.SURESHKUMAR HIRIYUR - 394106 238 5 LT3A 311 1 0 1250 4 1 0 28 0 1032 9.1700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947918 0 0 0 0 0 0 0 0 0 0 N.R.SURESHKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806449 3984574000 10400 HEMNTHAKUMAR B/NTHIPPAIH X - 394106 202 5 LT3A 311 1 0 2608 8 1 0 3 1 -3 1.0900 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006800003 0 0 0 0 0 0 0 0 1 0 HEMNTHAKUMAR B/NTHIPPAIH,X - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806377 3832574000 866 YOGAMANI - - - - 394106 49 5 LT3A 311 0.1200 0 851 0 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000949175 0 0 0 0 0 0 0 0 0 0 YOGAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806374 3784574000 1308 S.M.T H.V. VEDAVATHI W/O NAGABHUSHANA B.N - - - - 394106 79 5 LT3A 311 0.6400 0 785 0 1 0 28 0 1091 9.7300 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947509 0 0 0 0 0 0 0 0 0 0 S.M.T H.V. VEDAVATHI W/O NAGABHUSHANA B.N,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806356 3676961890 52662 ANGAMUTTHU S/O RANGA SWAMY HULIYAR ROAD3 394106 0 5 LT3A 311 0.5000 0 502 0 1 0 28 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006797047 0 0 0 0 0 0 0 0 1 0 ANGAMUTTHU S/O RANGA SWAMY,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1972084 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806354 3632574000 MSB20 AFEEZKHAN HIRIYUR - 394106 228 5 LT3A 311 30 0 24544 189 10 0 3 1 50419 174.8400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006800466 0 0 0 1 0 0 0 0 1 0 AFEEZKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456806240 3361355357 52663 ANGAMUTTHU S/O RANGA SWAMY HULIYAR ROAD2 394106 0 5 LT3A 311 0.5000 0 353 21 1 0 3 0.7500 0 0 0 0 250 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 69988339 0 0 0 0 0 0 0 0 1 0 ANGAMUTTHU S/O RANGA SWAMY,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1972083 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456806242 3332574000 9509 M.GEVERA CHAND --HIRIYUR - 394106 14 5 LT3A 311 1 0 3671 25 1 0 3 0 0 0 0 0 680 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000947304A 0 0 0 0 0 0 0 0 0 0 M.GEVERA CHAND,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456806452 3294574000 4606 K.R.GANARDAN B/N K.S RAMAIYANGAR - - - - 394106 65 5 LT3A 311 0.1600 0 6548 88 1 0 3 0 3 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948760 0 0 0 0 0 0 0 0 0 0 K.R.GANARDAN B/N K.S RAMAIYANGAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456806281 3278255035 60725 MADHUSHREE THIRUVULLAVAR ROAD2 394106 0 5 LT3A 311 1 0 1895 22 1 0 3 0.7100 423 2.2100 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 10000 BC2690100 0 0 0 0 0 0 0 0 1 0 MADHUSHREE,THIRUVULLAVAR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2690100 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456806280 3242574000 1978 CHIRANJEEVI H G S/O GOPALA KRISHNA M R --HIRIYUR - 394106 4 5 LT3A 311 0.1600 0 5700 23 1 0 3 1 0 2.1700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006800470 0 0 0 1 0 0 0 0 1 0 CHIRANJEEVI H G S/O GOPALA KRISHNA M R,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456806283 3232574000 20044 R.KALIYANNA HIRIYUR - 394106 257 5 LT3A 311 0.2400 0 1532 18 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000953216 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806262 3142574000 2209 SMT LAKSHMAMMA -HIRIYUR - 394106 43 5 LT3A 311 0.1200 0 5145 197 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14008907 0 9999999 100000947921 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806363 3123731861 65499 Sri S M SHAFIULLA BIN T S MUTHALIF HULIYAR ROAD HIRIYUR 394106 0 5 LT3A 311 1 0 63 0 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 68265475 0 0 0 0 0 0 0 0 1 0 Sri S M SHAFIULLA BIN T S MUTHALIF,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456806249 3067205751 58760 V.NAVEEN S/O LATE K.VELU PILLE CHURCH ROAD2 394106 0 5 LT3A 311 1 0 1129 7 1 0 3 0.8200 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2224124 0 0 0 0 0 0 0 0 1 0 V.NAVEEN S/O LATE K.VELU PILLE,CHURCH ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2224124 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456806252 3042574000 8104 E. KOLANDAPPA BIN YATI GOWNDAR - - - - 394106 17 5 LT3A 311 2 0 2419 51 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD0941091 0 0 0 0 0 0 0 0 1 0 E. KOLANDAPPA BIN YATI GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0941091 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456806255 3036866401 Smt.LATHAMANI C T W.O NATARAJA B HULIYAR ROAD HIRIYUR 394106 0 5 LT3A 311 3 0 5414 238 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 68273238 0 0 0 1 0 0 0 0 1 0 Smt.LATHAMANI C T W.O NATARAJA B,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456806248 3035719785 59271 V.NAVEEN S/O K.VELU PILLE CHURCH ROAD 394106 0 5 LT3A 311 1 0 3812 0 1 0 28 1 228 1.1500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006795235 0 0 0 0 0 0 0 0 1 0 V.NAVEEN S/O K.VELU PILLE,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2355301 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806277 2884574000 5111 MALESHAPPA B/N BAILAPPA - - - - 394106 52 5 LT3A 311 1 0 11616 119 1 0 3 0.9300 -20 2.0500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD0908433 0 0 0 1 0 0 0 0 1 0 MALESHAPPA B/N BAILAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0908433 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456806278 2832574000 5912 K.R.JANARDAN B/N RAMAIYAANGER - - - - 394106 71 5 LT3A 311 0.2000 0 19181 153 1 0 3 0 0 1.2900 0 0 11750 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.11750 (ignore if paid) 0 9999999 100000948753 0 0 0 0 0 0 0 0 0 0 K.R.JANARDAN B/N RAMAIYAANGER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1456806274 2732574000 20961 ANGAMUTHU HIRIYUR - 394106 264 5 LT3A 311 1 0 6988 19 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004593797 0 0 0 0 0 0 0 0 0 0 ANGAMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456806233 2532574000 15217 T HEMANTHAKUMAR JAYANAGARA HIRIYUR 394106 221 5 LT3A 311 0.1000 0 4540 42 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006787844 0 0 0 1 0 0 0 0 1 0 T HEMANTHAKUMAR,JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456806259 2432574000 5596 K.N. SRIRANGASHETTY B/N KURIGUDELANAGAPPA - - - - 394106 57 5 LT3A 311 0.7200 0 4291 55 1 0 3 0 0 0 0 0 370 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000947715 0 0 0 0 0 0 0 0 0 0 K.N. SRIRANGASHETTY B/N KURIGUDELANAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806340 2394574000 9226 THIPESWAMY - - - - 394106 72 5 LT3A 311 0.2400 0 2105 17 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000948956A 0 0 0 0 0 0 0 0 0 0 THIPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456806343 2342574000 2846 R.KALIYANNA --HIRIYUR - 394106 11 5 LT3A 311 0.2000 0 6766 28 1 0 3 0 0 0 0 0 1070 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000948960 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456806339 2332574000 1709 C. MALIKARJUNAPPA - - - - 394106 25 5 LT3A 311 0.1200 0 3481 26 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000951559A 0 0 0 0 0 0 0 0 0 0 C. MALIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456806341 2294574000 5227 THIMAIYA B/N YERAPPA - - - - 394106 63 5 LT3A 311 0.1200 0 1630 15 1 0 3 0 0 0 0 0 910 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000947512 0 0 0 0 0 0 0 0 0 0 THIMAIYA B/N YERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806344 2242574000 1976 CHIRANJEEVI H G S/O GOPALA KRISHNA M R --HIRIYUR - 394106 2 5 LT3A 311 0.1600 0 1286 17 1 0 3 1 0 0 0 0 920 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006788128 0 0 0 0 0 0 0 0 1 0 CHIRANJEEVI H G S/O GOPALA KRISHNA M R,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806456 2178880803 60724 MADHUSHREE THIRUVULLAVAR ROAD 394106 0 5 LT3A 311 1 0 2095 16 1 0 3 0.6100 333 1.7200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 10000 BC2690101 0 0 0 0 0 0 0 0 1 0 MADHUSHREE,THIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2690101 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456806458 2142574000 2632 P GANESH RATHINAM S/O PALANIYAPPAN - - - - 394106 44 5 LT3A 311 3 0 19338 107 1 0 3 0 0 2.5000 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947929 0 0 0 0 0 0 0 0 0 0 P GANESH RATHINAM S/O PALANIYAPPAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456806375 1929515664 62789 Dr.MURTHY S.O HEMLANAIK HULIYAR ROAD,HIRIYUR 394106 0 5 LT3A 311 2 0 6382 82 1 0 3 0.6700 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC3158223 0 0 0 0 0 0 0 0 1 0 Dr.MURTHY S.O HEMLANAIK,HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456806365 1884574000 8103 P.R.ASHOKKUMAR B/N P.R.RAMAIYAGUPTHA - - - - 394106 55 5 LT3A 311 1 0 1820 11 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000948346A 0 0 0 0 0 0 0 0 0 0 P.R.ASHOKKUMAR B/N P.R.RAMAIYAGUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806361 1684574000 4706 M.G.SHULECHANABAI C/O H.G ESHVARARAU - - - - 394106 56 5 LT3A 311 0.2400 0 6012 23 1 0 28 0 -3 8.3200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000947713A 0 0 0 0 0 0 0 0 0 0 M.G.SHULECHANABAI C/O H.G ESHVARARAU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806254 1657679543 520231 DR.MURTHY.H S/O HEMLANAIK OPP. PUSHPANJALI THEATRE 394106 0 5 LT3A 311 25 0 15337 121 10 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100006786479 0 0 0 0 0 0 0 0 1 0 DR.MURTHY.H S/O HEMLANAIK,OPP. PUSHPANJALI THEATRE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456806453 1594574000 9205 JAGANATH - - - - 394106 118 5 LT3A 311 0.2800 0 311 0 1 0 28 0 3490 31.8200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000951561A 0 0 0 0 0 0 0 0 0 0 JAGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806455 1584574000 18912 SRI UAMASH HYRIUR HYRIUR 394106 251 5 LT3A 311 0.2400 0 13250 5 1 0 3 0 -4 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000945581 0 0 0 0 0 0 0 0 0 0 SRI UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806491 1728581924 59916 ANANDAN. K W/O LATE S.P KARPANNA VISHVESHWARAIAH BADAVANE 394106 0 5 LT1 211 2 0 5470 12 1 0 3 0.9600 -3 0 0 0 700 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2515837 0 0 0 0 0 0 0 0 1 0 ANANDAN. K W/O LATE S.P KARPANNA,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2515837 1 0 0 0 0 0 54.6700 60 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456806358 1694574000 AEH330 K.S .SHANKARANARAYANARAO B/N SHIVARAMASHETTY - - - - 394106 37 5 LT1 211 3 0 25528 148 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948538 0 0 0 0 0 0 0 0 0 0 K.S .SHANKARANARAYANARAO B/N SHIVARAMASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456806243 1532574000 3475 NAGARAJ - - - - 394106 169 5 LT1 211 0.1200 0 1987 36 1 0 3 0.9800 0 0 0 0 360 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC2516374 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456806376 1494574000 17699 VELAMMA HIRIYUR - 394106 230 5 LT1 211 0.4000 0 1319 0 1 0 3 0 -16 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000957198 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456806378 1470390580 520237 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER8 394106 0 5 LT1 211 0.5000 0 1033 5 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111100219955 0 0 0 2 0 0 0 0 0 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1456806282 1442574000 9864 HABEEB KHAN BIN MYDUN KHAN HULIYAR ROAD - 394106 193 5 LT1 211 1 0 6630 0 1 0 3 1 0 0 0 0 300 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000128774 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN BIN MYDUN KHAN,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806482 1294574000 9663 P.V. NAGARAJ --HIRIYUR - 394106 194 5 LT1 211 2 0 20968 112 1 0 3 0 -72 0 0 0 640 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000952170 0 0 0 0 0 0 0 0 0 0 P.V. NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456806265 1232574000 4025 MST. SUMADI - - - - 394106 87 5 LT1 211 0.4800 0 14585 66 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947727 0 0 0 0 0 0 0 0 0 0 MST. SUMADI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456806342 1194574000 9618 SHAMIN BANU C/O S. MAHABUB BASHA -HIRIYUR - 394106 186 5 LT1 211 1 0 2592 58 1 0 3 0.9900 57 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 BC3198536 0 0 0 1 0 0 0 0 0 0 SHAMIN BANU C/O S. MAHABUB BASHA,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-11-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456806237 1188352961 59274 V.NAVEEN S/O K.VELU PILLE CHURCH ROAD6 394106 0 5 LT1 211 0.5000 0 3216 66 1 0 3 0.8600 -5 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2269329 0 0 0 1 0 0 0 0 0 0 V.NAVEEN S/O K.VELU PILLE,CHURCH ROAD6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2047377 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456806232 1142574000 10696 ABBAS SAB --HIRIYUR - 394106 206 5 LT1 211 0.4800 0 9991 110 1 0 3 0 5 0 0 0 260 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000952583 0 0 0 0 0 0 0 0 0 0 ABBAS SAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806231 1113984966 62713 BASAVARAJA S.O MARIYAPPA K R C CIRCLE,HIRIYUR HYR1 394106 0 5 LT1 211 1 0 1631 40 1 0 3 1 973 7.4200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 111113977302 0 0 0 0 0 0 0 0 0 0 BASAVARAJA S.O MARIYAPPA,K R C CIRCLE,HIRIYUR HYR1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806235 0984574000 1484 KRISHNAPPA - - - - 394106 144 5 LT1 211 0.2400 0 7201 0 1 0 28 1 -49 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111000145870 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0862737 1 0 0 0 0 0 72.8300 80 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806234 0932574000 10738 CHENNAPPA NAYAKA --HIRIYUR - 394106 207 5 LT1 211 1 0 7813 73 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 10000095258A 0 0 0 0 0 0 0 0 0 0 CHENNAPPA NAYAKA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456806479 0784574000 18917 UAMASH HYRIUR HYRIUR 394106 249 5 LT1 211 1 0 8423 70 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951154 0 0 0 0 0 0 0 0 0 0 UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456806260 0732574000 4441 GAREEB SAB - - - - 394106 155 5 LT1 211 0.2400 0 4600 39 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000951567A 0 0 0 0 0 0 0 0 0 0 GAREEB SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456806464 0694574000 2923 P.H.ABBHAS - - - - 394106 99 5 LT1 211 0.2800 0 2029 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111000132119 0 0 0 0 0 0 0 0 0 0 P.H.ABBHAS,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0873051 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806486 0684574000 7041 T.U.SHIVANNA BIN CHANNAPPA - - - - 394106 102 5 LT1 211 1 0 5273 28 1 0 3 1 -11 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111000255526 0 0 0 3 0 0 0 0 0 0 T.U.SHIVANNA BIN CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1456806402 0632574000 AEH250 PADMA B.S. C/O B.BARMANNA -HIRIYUR - 394106 27 5 LT1 211 3 0 11226 96 1 0 3 1 -217 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 110000916209 0 0 0 2 0 0 0 0 0 0 PADMA B.S. C/O B.BARMANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456806386 0584574000 18915 SRI UAMASH HYRIUR HYRIUR 394106 252 5 LT1 211 0.4800 0 1811 29 1 0 3 0 15 1 0 0 300 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000951364 0 0 0 0 0 0 0 0 0 0 SRI UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806350 0494574000 1736 T.N.SHIVANNA - - - - 394106 110 5 LT1 211 0.1600 0 5138 43 1 0 3 0.9600 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0908427 0 0 0 1 0 0 0 0 0 0 T.N.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0908427 1 0 0 0 0 0 36.5000 47 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456806415 0432574000 AEH371 B.SARADAR PASHA - - - - 394106 131 5 LT1 211 2 0 21231 109 1 0 3 0 0 0 0 0 520 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000951565 0 0 0 0 0 0 0 0 0 0 B.SARADAR PASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1456806470 0294574000 10211 B.SARDAR BASH --HIRIYUR - 394106 199 5 LT1 211 2 0 1731 86 1 0 3 0.8600 28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 69956604 0 0 0 1 0 0 0 0 0 0 B.SARDAR BASH,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0855025 1 0 0 0 0 0 93.1700 102 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456806463 0195438801 59487 DR.MURTHY.H S/O HEMLA NAIK OPP PUSHAPANJALI TLAKIES 394106 0 5 LT1 211 8 0 11513 55 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 1000000 111122515178 0 0 0 3 0 0 0 0 1 0 DR.MURTHY.H S/O HEMLA NAIK,OPP PUSHAPANJALI TLAKIES 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456806394 0042574000 18012 N.R.SURESHKUMAR HIRIYUR - 394106 237 5 LT1 211 1 0 10206 60 1 0 3 1 -28 0 0 0 400 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100110308 0 0 0 1 0 0 0 0 0 0 N.R.SURESHKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456806475 7242574000 P699 P.R.PURUSHOTHAMA - - - - 394106 176 5 LT5 511 0 18 124375 1456 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000952375 0 0 0 0 0 0 0 0 0 0 P.R.PURUSHOTHAMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456806384 0566312117 64135 C.Thangamani W.O Mohan Sundaram TIRUVALLAVARA ROAD,HIRIYUR 394106 0 5 LT5 511 0 17 33366 774 1 0 3 0.4300 0 0 0 0 3060 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 D626275 0 0 0 6 0 0 0 0 1 0 C.Thangamani W.O Mohan Sundaram,TIRUVALLAVARA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1456806348 2984574000 P569 M.NARAYANA IYAR - - - - 394106 177 5 LT5 511 0 3 29770 138 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 100007061599 0 0 0 1 0 0 0 0 1 0 M.NARAYANA IYAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1456806462 4322801929 58703 MAHAMMED YUNUS S/O SHARIF SAB HULIYAR ROAD 394106 0 5 LT5 511 0 7 11303 106 1 0 3 0.8200 7 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 C226586 0 0 0 2 0 0 0 0 1 0 MAHAMMED YUNUS S/O SHARIF SAB,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456806399 5932574000 P781 HABEEB KHAN -HIRIYUR - 394106 190 5 LT5 511 0 1 12237 116 1 0 3 0 0 1.9400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000947922A 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456806414 5584574000 18092 BAGAHYAMMA HIRIYUR - 394106 239 5 LT1 211 1 0 4464 29 1 0 3 0 70 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000952786 0 0 0 0 0 0 0 0 0 0 BAGAHYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456806244 1542574000 13999 P R ASHOKA BIN PRAMAI --HIRIYUR - 394106 213 5 LT3A 311 0.4800 0 555 5 1 0 3 0 261 1.3500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000947516A 0 0 0 0 0 0 0 0 0 0 P R ASHOKA BIN PRAMAI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456806471 1394574000 1752 THIPAIYASHETTY HIRIYUR - 394106 73 5 LT3A 311 2 0 9119 22 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951356 0 0 0 0 0 0 0 0 0 0 THIPAIYASHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456806247 1342574000 3125 K.S. - - - - 394106 15 5 LT3A 311 0.4000 0 1202 8 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD0880850 0 0 0 0 0 0 0 0 1 0 K.S.,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0880850 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456806256 1332574000 3063 S.NURULLA - - - - 394106 61 5 LT3A 311 0.1200 0 699 0 1 0 28 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947514 0 0 0 0 0 0 0 0 0 0 S.NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806261 1242574000 3323 CHINNAPPA KHANDAR BIN PALINISWAMY - - - - 394106 20 5 LT3A 311 0.1200 0 1966 18 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947312 0 0 0 0 0 0 0 0 0 0 CHINNAPPA KHANDAR BIN PALINISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456806239 1171874000 P1552 SATHYANARAYANA SHETTY HIRIYUR - 394106 149 5 LT3A 311 20 0 15504 133 10 0 3 1 0 0 0 0 7860 3941 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008907 ASD to be paid:Rs.7860 (ignore if paid) 0 0 100004584846A 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456806345 1068587553 62201 AFEEZ KHAN RAMA MANDIRA ROAD 394106 0 5 LT3A 311 12 0 28668 467 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 E004652 0 0 0 3 0 0 0 0 1 0 AFEEZ KHAN,RAMA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456806480 0794574000 928 B.SUBRAMANYAM - - - - 394106 33 5 LT3A 311 0.4000 0 3315 42 1 0 3 0 -7 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947310 0 0 0 0 0 0 0 0 0 0 B.SUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456806401 0636704666 52661 ANGAMUTTHU S/O RANGA SWAMY HULIYAR ROAD 394106 0 5 LT3A 311 0.5000 0 2744 56 1 0 3 0.7900 7 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC1972082 0 0 0 1 0 0 0 0 1 0 ANGAMUTTHU S/O RANGA SWAMY,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1972082 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456806383 0594574000 17703 VELAMMA HIRIYUR - 394106 234 5 LT3A 311 0.2400 0 5422 266 1 0 3 0.8100 0 2.2800 0 0 2990 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 BC2303323 0 0 0 2 0 0 0 0 1 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456806385 0542574000 9738 R.KALIYANNA --HIRIYUR - 394106 184 5 LT3A 311 0.2400 0 554 0 1 0 28 1 -1 1 0 0 290 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006790170 0 0 0 0 0 0 0 0 1 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806429 0442574000 2844 R.KALIYAPPA --HIRIYUR - 394106 9 5 LT3A 311 0.1200 0 300 5 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD1002499 0 0 0 0 0 0 0 0 1 0 R.KALIYAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1002499 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456806472 0394574000 2946 S.R.NARAYAN - - - - 394106 74 5 LT3A 311 0.1200 0 114 0 1 0 28 0 0 1 0 0 220 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000951164 0 0 0 0 0 0 0 0 0 0 S.R.NARAYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806466 0342574000 2841 R.KALIYANNA XX - 394106 6 5 LT3A 311 0.1600 0 126 1 1 0 28 0 -29 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000947717A 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806474 0332574000 499 P.ARMUGHAM - - - - 394106 62 5 LT3A 311 0.0800 0 1920 13 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD1050150 0 0 0 0 0 0 0 0 1 0 P.ARMUGHAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456806396 0242574000 1977 CHIRANJEEVI H G S/O GOPALA KRISHNA M R --HIRIYUR - 394106 3 5 LT3A 311 0.1600 0 2419 40 1 0 3 0 -846 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000947307A 0 0 0 0 0 0 0 0 0 0 CHIRANJEEVI H G S/O GOPALA KRISHNA M R,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456806468 0194574000 10739 CHENNAPPA NAYAKA --HIRIYUR - 394106 205 5 LT3A 311 0.4800 0 599 6 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000952585A 0 0 0 0 0 0 0 0 0 0 CHENNAPPA NAYAKA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806395 0142574000 2365 ANGAMUTHU XX - 394106 42 5 LT3A 311 3 0 79800 60 1 0 3 0 89 2.1000 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000952587A 0 0 0 0 0 0 0 0 0 0 ANGAMUTHU,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456806397 0111795264 58762 V.NAVEEN S/O LATE K.VELU PILLE CHURCH ROAD3 394106 0 5 LT3A 311 0.5000 0 3277 23 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC2224126 0 0 0 0 0 0 0 0 1 0 V.NAVEEN S/O LATE K.VELU PILLE,CHURCH ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2224126 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456806333 0094574000 9736 R.KALIYANNA --HIRIYUR - 394106 189 5 LT3A 311 0.2400 0 1034 29 1 0 3 1 0 0 0 0 690 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111111553255 0 0 0 1 0 0 0 0 1 0 R.KALIYANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456806298 9932574000 20838 DEVIKA HIRIYUR - 394106 262 5 LT1 211 4 0 6131 0 1 0 28 0 -3823 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004601173 0 0 0 0 0 0 0 0 0 0 DEVIKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806331 9694574000 AEH427 S.M.T H.V. VEDAVATHI W/O NAGABHUSHANA B.N - - - - 394106 35 5 LT1 211 3 0 1302 0 1 0 28 1 -68 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 111112972453 0 0 0 0 0 0 0 0 0 0 S.M.T H.V. VEDAVATHI W/O NAGABHUSHANA B.N,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806268 9684574000 18918 UAMASH HYRIUR HYRIUR 394106 250 5 LT1 211 1 0 3587 27 1 0 3 0 0 1 0 0 220 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000950968 0 0 0 0 0 0 0 0 0 0 UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1456806461 9584574000 18091 BAGAHYAMMA HIRIYUR - 394106 240 5 LT1 211 2 0 20000 134 1 0 3 0 0 0 0 0 1210 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000952787 0 0 0 0 0 0 0 0 0 0 BAGAHYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456806457 9579806437 61437 MADHUSHREE THIRUVULLAVAR ROAD 394106 0 5 LT1 211 1 0 5082 63 1 0 3 0.9800 0 0 0 0 540 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2875899 0 0 0 1 0 0 0 0 0 0 MADHUSHREE,THIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2875899 1 0 0 0 0 0 68.8300 76 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456806459 9532574000 1860 S. RAMAKRISHNA S/O S.SURYANARAYANA SHETTY - - - - 394106 132 5 LT1 211 1 0 7863 69 1 0 3 0.7500 -411 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 2023-08-05 BD0857498 0 0 0 1 0 0 0 0 0 0 S. RAMAKRISHNA S/O S.SURYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0857498 1 0 0 0 0 0 149.5800 165 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456806460 9494574000 17704 VELAMMA HIRIYUR - 394106 235 5 LT1 211 1 0 13999 35 1 0 3 0 -209 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000957203 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806500 9259826800 51249 SUSHMA W/O SHIVAKUMAR BJR BADAVANE 394106 0 5 LT1 211 1 0 4451 21 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111100211871 0 0 0 2 0 0 0 0 1 0 SUSHMA W/O SHIVAKUMAR,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1456806495 9248613664 520236 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER9 394106 0 5 LT1 211 0.5000 0 388 3 1 0 3 0.7200 -76 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC3200635 0 0 0 0 0 0 0 0 0 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456806499 9242574000 6645 K.R.JANARDHAN B/N RAMA AIYANGAR - - - - 394106 112 5 LT1 211 0.2400 0 6605 85 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000952582A 0 0 0 0 0 0 0 0 0 0 K.R.JANARDHAN B/N RAMA AIYANGAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456806498 9194574000 13790 T.KRISHANAMURTHY --HIRIYUR - 394106 215 5 LT1 211 1 0 5998 25 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951777 0 0 0 0 0 0 0 0 0 0 T.KRISHANAMURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456806493 9094574000 13793 KRISHNAMURTHY --HIRIYUR - 394106 217 5 LT1 211 2 0 3279 0 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 110000927133 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806485 9042574000 AEH139 THAMMAIAH SHETTY HIRIYUR - 394106 182 5 LT1 211 4 0 19721 10 1 0 3 0 -546 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000951166A 0 0 0 0 0 0 0 0 0 0 THAMMAIAH SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456806359 8984574000 AEH350 M.KRISHNAIHA - - - - 394106 39 5 LT1 211 1 0 4905 47 1 0 3 1 163 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 111115035776 0 0 0 1 0 0 0 0 0 0 M.KRISHNAIHA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806290 8932680757 64435 Smt.JAYAMMA W.O K.RAJAPPA VISHWESHWARAIAH BADAVANE,HIRIYUR 394106 0 5 LT1 211 1 0 2552 66 1 0 3 0.8500 58 0 0 0 850 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 999999 67413267 0 0 0 0 0 0 0 0 1 0 Smt.JAYAMMA W.O K.RAJAPPA,VISHWESHWARAIAH BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456806288 8932574000 20839 DEVIKA HIRIYUR - 394106 263 5 LT1 211 6 0 35434 0 1 0 28 0 381 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 2017-03-03 100004590774 0 0 0 0 0 0 0 0 0 0 DEVIKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806496 8884574000 3878 KAREEMSAB - - - - 394106 148 5 LT1 211 0.7200 0 1796 41 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 BD1162855 0 0 0 0 0 0 0 0 0 0 KAREEMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456806284 8794574000 793 KAREEMSAB - - - - 394106 134 5 LT1 211 0.2000 0 5360 34 1 0 3 1 0 0 0 0 730 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000918920 0 0 0 1 0 0 0 0 0 0 KAREEMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806448 8732574000 15685 T.S.SUSHMA HIRIYUR - 394106 226 5 LT1 211 1 0 7520 6 1 0 3 0 -174 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948345 0 0 0 0 0 0 0 0 0 0 T.S.SUSHMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456806296 8594574000 2058 H.S.SHANKARACHARYA - - - - 394106 107 5 LT1 211 0.4800 0 1312 0 1 0 28 1 141 1 0 0 520 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111124927281 0 0 0 0 0 0 0 0 0 0 H.S.SHANKARACHARYA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806382 8584574000 19548 ANGAMUTHU HIRIYUR - 394106 256 5 LT1 211 5 0 7481 63 1 0 3 0 199 1 0 0 1080 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000947507 0 0 0 0 0 0 0 0 0 0 ANGAMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806279 8532574000 3134 K, SUBBAYAIA KHANDAR - - - - 394106 88 5 LT1 211 0.1600 0 4184 40 1 0 3 0.9200 2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0897956 0 0 0 0 0 0 0 0 0 0 K, SUBBAYAIA KHANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0897956 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456806411 8442574000 13997 GEVERCHAND --HIRIYUR - 394106 212 5 LT1 211 2 0 766 9 1 0 3 1 0 0 0 0 540 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000255298 0 0 0 1 0 0 0 0 0 0 GEVERCHAND,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456806300 8294574000 9084 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR - - - - 394106 120 5 LT1 211 0.1200 0 1035 12 1 0 3 0 0 0 0 0 680 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000951563A 0 0 0 0 0 0 0 0 0 0 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806367 8251375596 59913 ANANDAN. K W/O LATE S.P KARPANNA VISHVESHWARAIAH BADAVANE2 394106 0 5 LT1 211 2 0 1570 12 1 0 3 0.9900 50 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BC2515835 0 0 0 2 0 0 0 0 0 0 ANANDAN. K W/O LATE S.P KARPANNA,VISHVESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2515835 1 0 0 0 0 0 12.9200 23 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456806391 8142574000 5674 S.RAMANNA - - - - 394106 133 5 LT1 211 0.4000 0 2684 2 1 0 3 0.9800 23 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0897957 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0897957 1 0 0 0 0 0 23.8300 34 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456806302 8094574000 13791 T.KRISHNAMURTHY --HIRIYUR - 394106 218 5 LT1 211 1 0 4843 114 1 0 3 0.9600 0 15.7200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0908428 0 0 0 2 0 0 0 0 0 0 T.KRISHNAMURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456806372 8042574000 5657 PAPA MMALA C/O SABAPATI - - - - 394106 119 5 LT1 211 0.1600 0 6463 16 1 0 3 0 3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000947311 0 0 0 0 0 0 0 0 0 0 PAPA MMALA C/O SABAPATI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456806467 7984574000 6631 RANGASWAMY - - - - 394106 127 5 LT1 211 0.1600 0 5433 72 1 0 3 0.9900 42 0 0 0 940 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0936542 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0936542 1 0 0 0 0 0 68.1700 75 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456806439 7832574000 270 P.K. KANDASAWMI - - - - 394106 84 5 LT1 211 0.2300 0 13300 82 1 0 3 1 0 0 0 0 290 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000737871 0 0 0 1 0 0 0 0 0 0 P.K. KANDASAWMI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806443 7794574000 7716 AIAHYAPPA ALIYAS KANNAN KRISHNASWAMY - - - - 394106 146 5 LT1 211 0.2400 0 2765 5 1 0 3 0 35 0 0 0 480 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000952999 0 0 0 0 0 0 0 0 0 0 AIAHYAPPA ALIYAS KANNAN KRISHNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456806445 7732574000 15311 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR HIRIYUR - 394106 222 5 LT1 211 1 0 2637 33 1 0 3 0 -1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000947102A 0 0 0 0 0 0 0 0 0 0 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456806447 7694574000 2633 P GANESH RATHINAM S/O PALANIYAPPAN - - - - 394106 93 5 LT1 211 0.5600 0 1733 18 1 0 3 0 0 3.4600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000948126 0 0 0 0 0 0 0 0 0 0 P GANESH RATHINAM S/O PALANIYAPPAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806501 7684574000 7616 P.KUPPANNA BIN PERISWAMI - - - - 394106 105 5 LT1 211 1 0 9918 110 1 0 3 0.8600 -2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0908425 0 0 0 1 0 0 0 0 0 0 P.KUPPANNA BIN PERISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0908425 1 0 0 0 0 0 116.7500 128 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456806431 7632574000 726 SMT. K V VARALAKSHMI W/O K.R VENKATESH - - - - 394106 141 5 LT1 211 0.2000 0 10320 46 1 0 3 1 -206 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111100096183 0 0 0 1 0 0 0 0 0 0 SMT. K V VARALAKSHMI W/O K.R VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456806433 7594574000 2564 KAREEMSAB - - - - 394106 165 5 LT1 211 0.2000 0 754 40 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 1000000 69974534 0 0 0 1 0 0 0 0 0 0 KAREEMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456806426 7532574000 AEH376 YOGAMANI - - - - 394106 28 5 LT1 211 3 0 8875 70 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000949174 0 0 0 0 0 0 0 0 0 0 YOGAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456806319 7442574000 8147 S.RAMANNA BIN LET HANUMANTHAPPA - - - - 394106 172 5 LT1 211 0.4800 0 8960 39 1 0 3 0 45 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000952575 0 0 0 0 0 0 0 0 0 0 S.RAMANNA BIN LET HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456806387 7432574000 1177 P.K. ARMUGAKHANDER - - - - 394106 130 5 LT1 211 0.7200 0 19135 51 1 0 3 0 -188 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951768 0 0 0 0 0 0 0 0 0 0 P.K. ARMUGAKHANDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456806412 7394574000 9969 N.R.SURESHKUMAR -HIRIYUR - 394106 196 5 LT1 211 1 0 6236 0 1 0 28 1 70 4.0900 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 24 0 14008907 0 99999 2010-05-13 111000128683 0 0 0 0 0 0 0 0 0 0 N.R.SURESHKUMAR,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806407 7332574000 21049 VELAMMA HIRIYUR - 394106 267 5 LT1 211 1 0 8841 36 1 0 3 0 -13 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004600371 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806410 7294574000 4957 KALIYANNA - - - - 394106 101 5 LT1 211 0.3600 0 9876 50 1 0 3 0 75 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999 100000948961 0 0 0 0 0 0 0 0 0 0 KALIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456806481 7232574000 20046 R.KALIYANNA HIRIYUR - 394106 259 5 LT1 211 0.2400 0 4347 43 1 0 3 0 0 0 0 0 1230 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000953218 0 0 0 0 0 0 0 0 0 0 R.KALIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456806477 7194574000 2778 JAGANNATHAN -HIRIYUR - 394106 109 5 LT1 211 0.1600 0 2888 31 1 0 3 0.9700 0 1 0 0 530 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0908432 0 0 0 0 0 0 0 0 0 0 JAGANNATHAN,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0908432 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456806441 7142574000 11233 PERUMAL --HIRIYUR - 394106 210 5 LT1 211 0.2400 0 7181 38 1 0 3 0 99 0 0 0 830 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000952586 0 0 0 0 0 0 0 0 0 0 PERUMAL,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456806330 7094574000 7315 M.SUBRAMMANI - - - - 394106 128 5 LT1 211 0.2400 0 6608 47 1 0 3 0 -3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000952371AA 0 0 0 0 0 0 0 0 0 0 M.SUBRAMMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456806403 7042574000 1896 K.KRISHNAMURTHY - - - - 394106 114 5 LT1 211 0.4800 0 3078 29 1 0 3 0.9900 -591 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0854842 0 0 0 0 0 0 0 0 0 0 K.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456806487 6961182485 59275 V.NAVEEN S/O K.VELU PILLE CHURCH ROAD3 394106 0 5 LT1 211 0.5000 0 1962 1 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BC2355303 0 0 0 0 0 0 0 0 0 0 V.NAVEEN S/O K.VELU PILLE,CHURCH ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2355303 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456806328 6884574000 6115 DHANALAKSHMI - - - - 394106 138 5 LT1 211 0.2000 0 6382 32 1 0 3 0 59 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000952795 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806329 6867658000 22845 SATYANARAYANA SHETTY S/O RAMACHANDRA SHETTY HULIYAR ROAD 394106 0 5 LT1 211 4 0 24471 235 1 0 3 0 0 0 0 0 1600 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2014-06-01 100004597693 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA SHETTY S/O RAMACHANDRA SHETTY,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456806313 6784574000 5985 H.A .KUPPUSWAMY - - - - 394106 163 5 LT1 211 0.4800 0 6883 34 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000951767A 0 0 0 0 0 0 0 0 0 0 H.A .KUPPUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456806425 6694574000 7007 T.U.SHIVANNA BIN CHANNAPPA - - - - 394106 12 5 LT1 211 1 0 3399 75 1 0 3 0.9400 -10 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD1129487 0 0 0 1 0 0 0 0 0 0 T.U.SHIVANNA BIN CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456806303 6684574000 2249 H.S.SHANKARACHARYA - - - - 394106 106 5 LT1 211 0.4400 0 602 0 1 0 3 0.0100 142 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0857496 0 0 0 0 0 0 0 0 0 0 H.S.SHANKARACHARYA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0857496 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456806435 6632574000 20765 SHARADAMMA HIRIYUR - 394106 261 5 LT1 211 1 0 5724 45 1 0 3 0 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004598294 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456806310 6594574000 9494 SMT BAKTIAR SYADC/O MOHAMADJIKRIASHARIF - - - - 394106 117 5 LT1 211 1 0 12150 84 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000951159 0 0 0 0 0 0 0 0 0 0 SMT BAKTIAR SYADC/O MOHAMADJIKRIASHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806309 6584574000 5673 C..RAMANNA - - - - 394106 149 5 LT1 211 0.4000 0 4172 21 1 0 3 0 30 0 0 0 630 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000951360 0 0 0 0 0 0 0 0 0 0 C..RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456806312 6577578511 63934 B S CHANDRASHEKAR BIN SHREE RAMASHETTY VISHWESHWARAIAH BADAVANE HIRIYUR 394106 0 5 LT1 211 2 0 2362 24 1 0 3 0.9000 -79 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BD1135977 0 0 0 0 0 0 0 0 0 0 B S CHANDRASHEKAR BIN SHREE RAMASHETTY,VISHWESHWARAIAH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456806484 6562448422 62712 BASAVARAJA S.O MARIYAPPA K R C CIRCLE,HIRIYUR 394106 0 5 LT1 211 1 0 1885 46 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC3173537 0 0 0 0 0 0 0 0 1 0 BASAVARAJA S.O MARIYAPPA,K R C CIRCLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456806338 6494574000 17700 VELAMMA HIRIYUR - 394106 231 5 LT1 211 0.4000 0 1580 26 1 0 3 0 312 2.4300 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000957199 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806444 6422938937 66564 BHAGYAMMA WO VENKATESH O VISHVESHWARAIH BADAVANE HIRIYUR 394106 0 5 LT1 211 1 0 142 11 1 0 3 0.9300 188 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 1000000 69987739 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA WO VENKATESH O,VISHVESHWARAIH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456806417 6394574000 4564 E.R.SATYANARAYANA SHETTY, RANGAIAAH SHETTY - - - - 394106 115 5 LT1 211 0.2400 0 5242 31 1 0 3 0.8700 -116 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BD0873046 0 0 0 0 0 0 0 0 0 0 E.R.SATYANARAYANA SHETTY, RANGAIAAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456806323 6332574000 21048 VELAMMA HIRIYUR - 394106 268 5 LT1 211 0.4800 0 5266 25 1 0 3 0 -34 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004598124 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806308 6294574000 4575 ABDHUL SAB - - - - 394106 162 5 LT1 211 0.2400 0 7838 35 1 0 3 0 -51 0 0 0 240 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000952579 0 0 0 0 0 0 0 0 0 0 ABDHUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456806334 6232574000 5113 P.ARMUGAM - - - - 394106 150 5 LT1 211 0.7500 0 53 2 1 0 3 0.9100 -28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 67458105 0 0 0 0 0 0 0 0 0 0 P.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456806325 6194574000 3684 K.SADHANANDAR - - - - 394106 135 5 LT1 211 0.2000 0 6725 45 1 0 3 1 80 1.1200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111000260830 0 0 0 1 0 0 0 0 0 0 K.SADHANANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806398 6094574000 7675 THIMMAKKA - - - - 394106 164 5 LT1 211 0.2400 0 1414 31 1 0 3 0.9900 68 0 0 0 530 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD1162854 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456806321 6042574000 21045 VELAMMA HIRIYUR - 394106 265 5 LT1 211 1 0 9742 0 1 0 28 0 1129 10.3000 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004596949 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806267 5953476592 520238 DR.MURTHY.H S/O HEMLANAIK NEAR PUSHPANJALI THEATER7 394106 0 5 LT1 211 0.5000 0 75 0 1 0 3 0.0100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 999999 BC3200636 0 0 0 0 0 0 0 0 0 0 DR.MURTHY.H S/O HEMLANAIK,NEAR PUSHPANJALI THEATER7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456806294 5794574000 1912 SARADAR BHASHA - - - - 394106 161 5 LT1 211 0.1200 0 1033 33 1 0 3 0.9700 57 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 BD1145107 0 0 0 0 0 0 0 0 0 0 SARADAR BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456806295 5784574000 9451 DEVAMMA C/O NARENDRA BABU - - - - 394106 91 5 LT1 211 0.3200 0 11200 70 1 0 3 1 47 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111100097049 0 0 0 1 0 0 0 0 0 0 DEVAMMA C/O NARENDRA BABU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456806422 5694574000 6534 VARALAKSHMI - - - - 394106 140 5 LT1 211 1 0 1450 17 1 0 3 1 -186 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 111121808819 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806419 5594574000 5976 BAALARAJU - - - - 394106 159 5 LT1 211 0.1200 0 5199 64 1 0 3 0 1 0 0 0 440 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000952380A 0 0 0 0 0 0 0 0 0 0 BAALARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456806413 5576778296 59272 V.NAVEEN S/O K.VELU PILLE CHURCH ROAD4 394106 0 5 LT1 211 0.5000 0 1572 18 1 0 3 0.8500 0 0 0 0 290 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2355305 0 0 0 2 0 0 0 0 0 0 V.NAVEEN S/O K.VELU PILLE,CHURCH ROAD4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2355305 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456806440 5532574000 1013 P.K.NALLACHI GOWNDER - - - - 394106 157 5 LT1 211 0.1600 0 9008 40 1 0 3 0 -57 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000951770A 0 0 0 0 0 0 0 0 0 0 P.K.NALLACHI GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456806427 5494574000 17701 VELAMMA HIRIYUR - 394106 232 5 LT1 211 0.4000 0 3280 9 1 0 3 0 -45 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000957200 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806381 5332574000 21047 VELAMMA HIRIYUR - 394106 269 5 LT1 211 1 0 3752 2 1 0 3 0 9 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100004591215 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456806326 5271708598 63882 M S MADHU S.O SURYANARAYANA SETTY VISHWESHWARAIAH BADAVANE HIRIYUR 394106 0 5 LT1 211 2 0 2856 109 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 BD1137197 0 0 0 1 0 0 0 0 0 0 M S MADHU S.O SURYANARAYANA SETTY,VISHWESHWARAIAH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 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 1.3300 2 1456806271 5242574000 9199 JAHERAABEE - - - - 394106 171 5 LT1 211 0.2400 0 3608 0 1 0 28 0 -4 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 100000 100000951766A 0 0 0 0 0 0 0 0 0 0 JAHERAABEE,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806380 5232574000 AEH1110 HABHIBKAN B/N MUDINKAN -HIRIYUR - 394106 197 5 LT1 211 2 0 9495 47 1 0 3 1 290 1.4600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111000132994 0 0 0 1 0 0 0 0 0 0 HABHIBKAN B/N MUDINKAN,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456806368 3194574000 5668 K.R.JANARDAN - - - - 394106 0 5 LT1 211 0.2000 0 3240 12 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008907 0 999999 100000948754A 0 0 0 0 0 0 0 0 0 0 K.R.JANARDAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806364 3125446163 61716 N VIJAYA S.O NARASIMHA NAIDU TIRUVULLAVAR ROAD 394106 0 5 LT1 211 1 0 8525 90 1 0 3 0.6100 0 5.7900 0 0 1098 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.1098 (ignore if paid) 0 999999 BD1050700 0 0 0 1 0 0 0 0 0 0 N VIJAYA S.O NARASIMHA NAIDU,TIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456806253 3094574000 4786 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR - - - - 394106 121 5 LT1 211 0.6000 0 1030 23 1 0 3 0 225 2.1500 0 0 700 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000951560A 0 0 0 0 0 0 0 0 0 0 S.M. SHFIULLA S/O T.S.MUTHALI RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806276 2784574000 20217 MANJUNATHA HIRIYUR - 394106 260 5 LT1 211 0.4800 0 1804 0 1 0 28 0 -19 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000953215 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806349 2694574000 13792 T.KRISHNMURTHY --HIRIYUR - 394106 214 5 LT1 211 1 0 2978 7 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951974 0 0 0 0 0 0 0 0 0 0 T.KRISHNMURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806352 2684574000 5216 S.R.NARAYANA BIN RANGASWAMI THEVAR - - - - 394106 104 5 LT1 211 0.2400 0 16679 76 1 0 3 0 -6 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 100000951165 0 0 0 0 0 0 0 0 0 0 S.R.NARAYANA BIN RANGASWAMI THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456806241 2632574000 9841 HABIBUKHAN -HIRIYUR - 394106 195 5 LT1 211 0.4800 0 5661 72 1 0 3 1 0 1 0 0 780 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100218443 0 0 0 0 0 0 0 0 0 0 HABIBUKHAN,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456806236 2594574000 4121 SANNA GURAMMA - - - - 394106 142 5 LT1 211 0.1200 0 8216 73 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 99999 100000952377A 0 0 0 0 0 0 0 0 0 0 SANNA GURAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806238 2584574000 18423 K.N.SRIRANGSETTY HIRIYUR - 394106 245 5 LT1 211 1 0 13000 32 1 0 3 0 -157 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999999 2010-10-02 100000948344 0 0 0 0 0 0 0 0 0 0 K.N.SRIRANGSETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456806476 2494574000 17698 VELAMMA HIRIYUR - 394106 229 5 LT1 211 0.4000 0 1790 7 1 0 3 0 1 0 0 0 100 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000957197 0 0 0 0 0 0 0 0 0 0 VELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-11-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456806264 2442574000 4760 SHESHAIAH SHETTY - - - - 394106 181 5 LT1 211 0.2000 0 6825 0 1 0 28 0 -47 0 0 0 270 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000952370 0 0 0 0 0 0 0 0 0 0 SHESHAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806450 2094574000 2165 ADEVAPPA - - - - 394106 160 5 LT1 211 0.1200 0 5150 0 1 0 28 0 -81 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 0 9999 100000953221 0 0 0 0 0 0 0 0 0 0 ADEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806451 2059046352 59914 ANANDAN. K W/O LATE S.P KARPANNA VISHVESHWARAIAH BADAVANE4 394106 0 5 LT1 211 1 0 116 0 1 0 3 0.0100 -1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 BC2515836 0 0 0 0 0 0 0 0 0 0 ANANDAN. K W/O LATE S.P KARPANNA,VISHVESHWARAIAH BADAVANE4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456806369 1984574000 9721 N.BGHYAMMA C/O VENKATESH --HIRIYUR - 394106 188 5 LT1 211 0.2400 0 14693 158 1 0 3 0 0 0 0 0 1300 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008907 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100000952373A 0 0 0 0 0 0 0 0 0 0 N.BGHYAMMA C/O VENKATESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0200 2 1456806360 1856307555 59276 V.NAVEEN S/O K.VELU PILLE CHURCH ROAD5 394106 0 5 LT1 211 0.5000 0 1274 0 1 0 28 1 0 8.0600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 110000739698 0 0 0 0 0 0 0 0 0 0 V.NAVEEN S/O K.VELU PILLE,CHURCH ROAD5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2355302 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456806362 1832574000 15686 T.S.SUSHMA HIRIYUR - 394106 227 5 LT1 211 1 0 2075 0 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 99999 111100218226 0 0 0 0 0 0 0 0 0 0 T.S.SUSHMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456806489 1784574000 18916 UAMASH HYRIUR HYRIUR 394106 248 5 LT1 211 1 0 11569 48 1 0 3 0 48 6.0600 0 0 650 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 24 0 14008907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000951155 0 0 0 0 0 0 0 0 0 0 UAMASH,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456806492 1732574000 2883 M.R.SATYNARAYANA SHETTY - - - - 394106 111 5 LT1 211 0.4400 0 992 7 1 0 3 1 -29 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008907 0 9999 111120899717 0 0 0 0 0 0 0 0 0 0 M.R.SATYNARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2