1441097071 6486574000 12593 JAGADESH --HIRIYUR - 394104 205 6 LT1 211 1 0 5432 44 1 0 3 1 363 2.9400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 0 99999 111100194576 0 0 0 1 0 0 0 0 0 0 JAGADESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097075 6475162328 65321 Smt.JAITHUNBI W.O HONNUR SAB HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 2610 75 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 111115488132 0 0 0 1 0 0 0 0 1 0 Smt.JAITHUNBI W.O HONNUR SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097169 6468591618 64319 BHAGYALAKSHAMI W O THIPPESWAMY HARISCHANDRA GHAT 394104 0 6 LT1 211 1 0 2254 58 1 0 3 0.8200 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 67494966 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHAMI W O THIPPESWAMY,HARISCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441097061 6386574000 KEL127 K. SUBRAMANI BIN KUMARSWAMY - - - - 394104 29 6 LT1 211 0.2400 0 9370 84 1 0 3 1 0 8.0400 0 0 530 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100176388 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI BIN KUMARSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097109 6296574000 KEL186 PERUMOLA BIN SENGOOD - - - - 394104 38 6 LT1 211 0.2800 0 2472 20 1 0 3 1 -2 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100228862 0 0 0 1 0 0 0 0 0 0 PERUMOLA BIN SENGOOD,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097086 6286574000 KEL28 ESHAWARAPPA BIN THYAIRAPPA - - - - 394104 21 6 LT1 211 0.1200 0 6023 41 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100064478 0 0 0 1 0 0 0 0 0 0 ESHAWARAPPA BIN THYAIRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097040 6196574000 KEL81 K. R AMASWAMY BIN KARPANNA - - - - 394104 19 6 LT1 211 0.2400 0 10771 85 1 0 3 0 -10 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000949566 0 0 0 0 0 0 0 0 0 0 K. R AMASWAMY BIN KARPANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097072 6107574000 KEL108 SMT MALEYAMMA W/O K RAVIKUMAR - - - - 394104 46 6 LT1 211 0.2400 0 18060 153 1 0 3 1 -9 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100197276 0 0 0 1 0 0 0 0 0 0 SMT MALEYAMMA W/O K RAVIKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097066 6096574000 8994 MARAKKA - - - - 394104 147 6 LT1 211 0.2000 0 4475 5 1 0 28 1 -68 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100217652 0 0 0 0 0 0 0 0 0 0 MARAKKA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097140 6060917314 62200 BHAGYALAKHMI S W.O SIDDALINGAPPA HARICHSHANDRA GHAT ,HIRIYURU 394104 0 6 LT1 211 0.5000 0 3049 62 1 0 3 0.9300 -1 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3038204 0 0 0 2 0 0 0 0 1 0 BHAGYALAKHMI S W.O SIDDALINGAPPA,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441096927 6038927080 57836 IMAM SAB S/O HUSEN SAB HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 9481 126 1 0 3 0.9800 1686 23.6800 0 0 1140 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2063113 0 0 0 1 0 0 0 0 1 0 IMAM SAB S/O HUSEN SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441096926 6007574000 7790 RUDRAPPA BIN SIDDAPPA - - - - 394104 152 6 LT1 211 0.2400 0 6831 75 1 0 3 1 63 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100065496 0 0 0 1 0 0 0 0 0 0 RUDRAPPA BIN SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097073 5996574000 7728 TIPPESWAMY - - - - 394104 142 6 LT1 211 0.2400 0 5634 39 1 0 3 0 -37 0 0 0 100 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000946181A 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097067 5986574000 KEL110 PERESWAMY BIN RAMASWAMY - - - - 394104 27 6 LT1 211 0.2000 0 6532 20 1 0 3 1 -34 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100099356 0 0 0 1 0 0 0 0 0 0 PERESWAMY BIN RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096996 5919786854 58723 KANIYAMMA W/O KANDA SWAMY HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 1415 74 1 0 3 0.9800 0 1 0 0 390 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2223732 0 0 0 0 0 0 0 0 1 0 KANIYAMMA W/O KANDA SWAMY,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441096988 5916658000 22836 Ganaganna w/o Basanna HARICHANDRAGHATA 394104 274 6 LT1 211 0.4800 0 2038 4 1 0 3 0 -20 0 0 0 220 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004588615 0 0 0 0 0 0 0 0 0 0 Ganaganna w/o Basanna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097113 5888088099 52613 ARASAMMA W/O MAHALINGAPPA HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3999 1 1 0 3 1 -63 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100172290 0 0 0 0 0 0 0 0 1 0 ARASAMMA W/O MAHALINGAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441097115 5886574000 7162 PARAMESHWARAPPA - - - - 394104 60 6 LT1 211 0.2000 0 5981 36 1 0 3 1 3 0 0 0 1090 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100051507 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441097124 5869677531 51464 SOMASHEKARA S/O HANUMANTHAPPA HARISHCHANDRA GHAT 394104 279 6 LT1 211 0.5000 0 4477 47 1 0 3 1 291 2.6500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006814880 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA S/O HANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.3500 56 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097117 5866601861 63088 RATHNAMMA W.O THIPPESWAMY HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 1 0 1618 38 1 0 3 0.9100 4 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3213711 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W.O THIPPESWAMY,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441097010 5796574000 8023 RAJASHEKAR - - - - 394104 144 6 LT1 211 0.3200 0 8252 7 1 0 3 1 -59 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100182715 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441097004 5786574000 8397 HAAISADI - - - - 394104 71 6 LT1 211 0.2500 0 6284 53 1 0 3 1 64 0 0 0 270 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100202455 0 0 0 1 0 0 0 0 0 0 HAAISADI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441097069 5686574000 KEL109 SHIVAKUMAR BIN VEERABADRAPPA - - - - 394104 43 6 LT1 211 0.2000 0 14523 84 1 0 3 1 -101 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100034490 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR BIN VEERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097055 5666466160 60075 MUMTAZ WO IMAM SAB HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 1722 26 1 0 3 0.9500 104 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0881772 0 0 0 0 0 0 0 0 0 0 MUMTAZ WO IMAM SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0881772 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441096896 5618073431 64783 Smt.LAKSHMIDEVI W.O DURUGESH HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 1693 43 1 0 3 0.9300 426 5.8400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 67464279 0 0 0 1 0 0 0 0 1 0 Smt.LAKSHMIDEVI W.O DURUGESH,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441096918 5607574000 10352 SUMETRAMMA --HIRIYUR - 394104 194 6 LT1 211 0.2400 0 5964 40 1 0 3 0 9 0 0 0 230 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000945744A 0 0 0 0 0 0 0 0 0 0 SUMETRAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096921 5596574000 KEL196 VIJAY KUMAR M S/O MALLESH T - - - - 394104 53 6 LT1 211 0.2500 0 6622 23 1 0 3 1 -18 0 0 0 260 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100188900 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR M S/O MALLESH T,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097021 5580876269 60420 VENKATAMMA W.O SANNAHANUMANTHAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 712 8 1 0 3 0.9800 -10 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0896541 0 0 0 0 0 0 0 0 0 0 VENKATAMMA W.O SANNAHANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0896541 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441096901 5507574000 7159 KOUSALYA - - - - 394104 134 6 LT1 211 0.2000 0 10366 19 1 0 3 1 1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100072585 0 0 0 1 0 0 0 0 0 0 KOUSALYA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096900 5496574000 KEL259 KARIYANNA - - - - 394104 108 6 LT1 211 0.2400 0 16421 56 1 0 3 1 34 0 0 0 190 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111100090429 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096899 5493940887 52573 JAVEED KHAN S/O HABEEB KHAN HARICHANDRA GHAT 394104 0 6 LT1 211 1 0 10081 158 1 0 3 0.8800 0 8.6600 0 0 2230 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC1919899 0 0 0 1 0 0 0 0 1 0 JAVEED KHAN S/O HABEEB KHAN,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC1919899 1 0 0 0 0 0 88.9200 98 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441097025 5486574000 KELAEH2 TALUK SOCIAL WELFEAR OFFICER K.M KOTTIGE - - - - 394104 5 6 LT1 211 7 0 15684 0 1 0 28 1 60063 457.9600 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100033486 0 0 0 0 0 0 0 0 0 0 TALUK SOCIAL WELFEAR OFFICER K.M KOTTIGE,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096865 5407574000 19816 MAHABOOB BI HIRIYUR - 394104 238 6 LT1 211 0.2400 0 4862 37 1 0 3 0 5 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945651 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096864 5396574000 9188 SAIDANY - - - - 394104 73 6 LT1 211 0.2500 0 16290 119 1 0 3 1 -42 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100071010 0 0 0 1 0 0 0 0 0 0 SAIDANY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096868 5386574000 KEL76 ARMUGAM - - - - 394104 23 6 LT1 211 0.2400 0 9500 67 1 0 3 1 -89 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100040917 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097162 5337306000 22423 Mangalamma w/o Ananda ASHRAYA COLONY 394104 604 6 LT1 211 0.4800 0 5821 32 1 0 3 0 133 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100004597239 0 0 0 0 0 0 0 0 0 0 Mangalamma w/o Ananda,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097160 5318476604 58939 THIPPAMMA W/O ERAKYATHAPPA HARICHANDRA GHAT 394104 0 6 LT1 211 1 0 2592 37 1 0 3 0.9300 -4 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC2274438 0 0 0 0 0 0 0 0 1 0 THIPPAMMA W/O ERAKYATHAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441096878 5307574000 8684 VIJAYAMMA - - - - 394104 123 6 LT1 211 0.2500 0 4242 1 1 0 3 1 1794 16.0300 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100048602 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441096908 4607574000 7160 RAJAMMA - - - - 394104 133 6 LT1 211 0.2000 0 12420 109 1 0 3 1 -1 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100224310 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097045 4596574000 8467 SHIVKUMAR - - - - 394104 92 6 LT1 211 0.2500 0 6803 66 1 0 3 1 -6 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100169671 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097034 4586574000 19713 SIDDAMMA HIRIYUR - 394104 233 6 LT1 211 0.4800 0 1682 0 1 0 28 0 4633 38.6900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000946673 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097046 4560036926 52542 VENKATESHAPPA S/O CHINNABHOVI HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 500 0 1 0 28 1 3 1.3900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100214677 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA S/O CHINNABHOVI,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097185 4551464722 58722 SUMITRAMMA W/O SURYA NARAYANA HARICHANDRA GHAT 394104 0 6 LT1 211 1 0 843 10 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC2225656 0 0 0 0 0 0 0 0 1 0 SUMITRAMMA W/O SURYA NARAYANA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441096915 4516279236 61583 SUJATA W.O BASAVARAJ HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 4128 52 1 0 3 0.9000 48 0 0 0 670 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1030805 0 0 0 0 0 0 0 0 0 0 SUJATA W.O BASAVARAJ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441096914 4508279411 62349 EXTENSION OFFICER BACKWARD CLASSES WELFARE DEPT NANJAIAHNA KOTTIGE 394104 0 6 LT1 211 7 0 102295 1450 1 0 3 0.9500 34871 263.7200 0 0 53310 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.53310 (ignore if paid) 0 999999 E037081 0 0 0 7 0 0 0 0 1 0 EXTENSION OFFICER BACKWARD CLASSES WELFARE DEPT,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 1441096920 4507574000 10395 PREMANATHA C SOVEERABHADRAPPA --HIRIYUR - 394104 193 6 LT1 211 0.2400 0 8523 67 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100065340 0 0 0 1 0 0 0 0 0 0 PREMANATHA C SOVEERABHADRAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097049 4493148182 63937 SAROJAMMA W.O DHANANJAYA H T HARISCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 1 0 1889 30 1 0 28 1 53 0 0 0 220 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111117719966 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W.O DHANANJAYA H T,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097060 4458700268 52587 LAKSHMAKKA W/O NARASIMHANNA HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3245 26 1 0 3 0.9800 -52 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC1953614 0 0 0 1 0 0 0 0 1 0 LAKSHMAKKA W/O NARASIMHANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441096952 4407574000 19776 MAHABOOBBI HIRIYUR - 394104 236 6 LT1 211 0.4800 0 6238 22 1 0 3 0 -26 0 0 0 540 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000945965 0 0 0 0 0 0 0 0 0 0 MAHABOOBBI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097112 4386574000 19210 P EASWARI C/O THANGARAJU KN KOTEGE HIRIYUR 394104 228 6 LT1 211 0.2400 0 11530 70 1 0 3 0 -52 0 0 0 970 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000947331 0 0 0 0 0 0 0 0 0 0 P EASWARI C/O THANGARAJU,KN KOTEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097097 4360346482 65548 Smt SABIRA BANU W.O MUJEEB H R HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 1754 68 1 0 3 0.8800 0 1.3200 0 0 510 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 999999 68265361 0 0 0 1 0 0 0 0 1 0 Smt SABIRA BANU W.O MUJEEB H R,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441096879 4207574000 17861 SARASAMMA HIRIYUR - 394104 218 6 LT1 211 0.2400 0 2126 14 1 0 3 0 74 1 0 0 570 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000949979 0 0 0 0 0 0 0 0 0 0 SARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096994 4113889714 60129 SHAMSHAD BANU WO RASHEED SAB HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 8108 112 1 0 3 0.9200 4 7.1700 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0886077 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU WO RASHEED SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441096993 4107574000 8345 KHARIYAPPA - - - - 394104 185 6 LT1 211 0.2400 0 3969 21 1 0 3 1 -24 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100036358 0 0 0 1 0 0 0 0 0 0 KHARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096995 4096574000 7576 P. HANUMANTHAPPA - - - - 394104 107 6 LT1 211 0.4800 0 9436 83 1 0 3 1 171 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100099177 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097100 4074574000 5115 BASHIR UNISA BIN ABDUL KHADAR HIRIYUR - 394104 0 6 LT1 211 0.4400 0 4411 35 1 0 3 0 1074 8.4000 0 0 1220 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100004594909 0 0 0 0 0 0 0 0 0 0 BASHIR UNISA BIN ABDUL KHADAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097200 4017813671 57972 ANASUYAMMA W/O THIPPESWAMY HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3400 15 1 0 3 0.7400 17 0 0 0 470 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2063139 0 0 0 0 0 0 0 0 1 0 ANASUYAMMA W/O THIPPESWAMY,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441096932 4007574000 20280 NINGAMMA HIRIYURU - 394104 247 6 LT1 211 0.0800 0 3696 43 1 0 3 0 451 3.7900 0 0 8 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 24 0 14008905 ASD to be paid:Rs.8 (ignore if paid) 0 9999999 100004594640 0 0 0 0 0 0 0 0 0 0 NINGAMMA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096929 3996574000 8132 KAMALAMMA C/ CHANDRAPPA - - - - 394104 146 6 LT1 211 0.2400 0 1668 0 1 0 28 1 33 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100217790 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/ CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096928 3986574000 7702 LAXMINARAYANASHEETY - - - - 394104 85 6 LT1 211 0.3200 0 6550 38 1 0 3 1 -3 0 0 0 590 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100050822 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANASHEETY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097076 3969953070 60062 C SHIVAVARDAN SO CHANDRAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2953 49 1 0 3 0.9900 94 1 0 0 828 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.828 (ignore if paid) 0 99999 BD0881770 0 0 0 1 0 0 0 0 0 0 C SHIVAVARDAN SO CHANDRAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0881770 1 0 0 0 0 0 75 83 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441097081 3938050903 63514 TALLUK EXTENSION OFFICER MINORITY WELFARE OFFICE HARISHCHANDRA GHAT ,HIRIYUR 394104 0 6 LT1 211 4 0 34494 890 1 0 3 0.8000 0 2.2900 0 0 18550 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.18550 (ignore if paid) 0 999999 BC3359781 0 0 0 2 0 0 0 0 1 0 TALLUK EXTENSION OFFICER MINORITY WELFARE OFFICE,HARISHCHANDRA GHAT ,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441096951 3896574000 P478 P. PRAVEEN XX - 394104 161 6 LT1 211 3 0 12000 21 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100174695 0 0 0 1 0 0 0 0 0 0 P. PRAVEEN,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096957 3886574000 KEL185 AMRUTHACHARI B/O HANUMANTHACHARI - - - - 394104 20 6 LT1 211 0.2800 0 8770 76 1 0 3 1 -145 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100202997 0 0 0 1 0 0 0 0 0 0 AMRUTHACHARI B/O HANUMANTHACHARI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096895 3796574000 9861 PERRISWAMY BIN VEERAPPA KHANDAR --HIRIYUR - 394104 189 6 LT1 211 0.2000 0 23343 120 1 0 3 1 0 0 0 0 270 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100174877 0 0 0 1 0 0 0 0 0 0 PERRISWAMY BIN VEERAPPA KHANDAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096919 3696574000 7814 SMT RAZIYA - - - - 394104 77 6 LT1 211 0.3200 0 6012 23 1 0 3 1 3 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100066001 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441097029 3689230608 65288 Sri.SIDDARTH.R S.O RANGAPPA.M HARISCHANDRA GHAT HIRIYUR 1 394104 0 6 LT1 211 1 0 1904 91 1 0 3 0.8200 0 1 0 0 420 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 999999 68256837 0 0 0 1 0 0 0 0 0 0 Sri.SIDDARTH.R S.O RANGAPPA.M,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441097027 3687575773 60159 Sri RAMANNA C S/O CHIKKOBANNA K M KOTTIGE 394104 0 6 LT1 211 1 0 4430 53 1 0 3 0.8900 -20 0 0 0 158 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.158 (ignore if paid) 0 99999 BD0886822 0 0 0 0 0 0 0 0 0 0 Sri RAMANNA C S/O CHIKKOBANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0886822 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441097024 3686574000 18969 PUSHPA C/O BASAVARAJ HIRIYUR HIRIYUR 394104 227 6 LT1 211 1 0 7278 44 1 0 3 0 -99 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945653 0 0 0 0 0 0 0 0 0 0 PUSHPA C/O BASAVARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097054 3653199003 61781 GURUSIDDAMMA W.O RAJU HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2773 64 1 0 3 0.9900 5 1.1000 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD1052503 0 0 0 2 0 0 0 0 0 0 GURUSIDDAMMA W.O RAJU,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441096933 3607574000 8486 JAREENA - - - - 394104 155 6 LT1 211 0.2400 0 7904 80 1 0 3 1 319 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100086376 0 0 0 1 0 0 0 0 0 0 JAREENA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096930 3596574000 8402 UMADEVI - - - - 394104 62 6 LT1 211 0.2500 0 6629 97 1 0 3 1 0 0 0 0 1100 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100176240 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097079 3586574000 KEL79 MANIKAYAM - - - - 394104 25 6 LT1 211 0.2400 0 3641 14 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100077398 0 0 0 1 0 0 0 0 0 0 MANIKAYAM,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097122 3560939052 64149 MARY.K.J. W.O JOSEPH.K.A K M KOTTIGE ,HIRIYUR 394104 0 6 LT1 211 1 0 1714 76 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1162703 0 0 0 1 0 0 0 0 0 0 MARY.K.J. W.O JOSEPH.K.A,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441097118 3546242980 61519 LAKKAMMA W.O KARIYAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2616 47 1 0 3 0.9900 78 0 0 0 1080 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1052430 0 0 0 0 0 0 0 0 0 0 LAKKAMMA W.O KARIYAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441096984 3496574000 KEL232 HEADMASTER L.P.S.SCHOOL --K.M.KOTTIGE - 394104 280 6 LT1 211 0.2500 0 532 2 1 0 3 1 4369 37.0700 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100057873 0 0 0 0 0 0 0 0 0 0 HEADMASTER L.P.S.SCHOOL,--K.M.KOTTIGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441097105 3486574000 8386 THIMMAKKA - - - - 394104 54 6 LT1 211 0.2500 0 8342 45 1 0 3 1 -55 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100041552 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097116 3434825228 61338 RATHNAMMA WO JAYARAMAPPA H GHAT HIRIYUR 394104 0 6 LT1 211 0.5000 0 2125 2 1 0 3 1 -40 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 9999 111111582814 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO JAYARAMAPPA,H GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096866 3407574000 7157 S. MANJULA --HIRIYUR - 394104 141 6 LT1 211 0.2000 0 9776 70 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100184824 0 0 0 1 0 0 0 0 0 0 S. MANJULA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096871 3402301552 MANJAMMA W/O HANUMANTHAPPA HARISHCHANDRA GHAT 394104 409 6 LT1 211 0.4800 0 799 3 1 0 3 0 -22 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 100000 100004595375 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096869 3386574000 20113 KAMALAMMA HIRIYUR - 394104 244 6 LT1 211 0.0800 0 7252 132 1 0 3 0 9 2.4200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999 100000945865 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097000 3348219000 23423 MURUGHESH S/O CHINNAJI GOWNDER HARISHCHANDRA GHOT HIRIYUR 394104 268 6 LT1 211 0.4800 0 1754 0 1 0 28 0 6664 53.0200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100004595550 0 0 0 0 0 0 0 0 0 0 MURUGHESH S/O CHINNAJI GOWNDER,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096986 3307574000 20946 HASINA HIRIYUR - 394104 250 6 LT1 211 0.4800 0 5903 158 1 0 3 0.8900 1995 18.1400 0 0 3570 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 BC3142989 0 0 0 1 0 0 0 0 0 0 HASINA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 192.2700 200 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441097095 3260785131 60838 SANNAMMA W.O SHIVANNA HARISHCHANDRA GHAT 394104 0 6 LT1 211 1 0 6905 97 1 0 3 0.8700 -68 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD0908369 0 0 0 1 0 0 0 0 0 0 SANNAMMA W.O SHIVANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0908369 1 0 0 0 0 0 62.5800 69 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441096975 3196574000 7729 P.M.SHIVU SWAMY - - - - 394104 70 6 LT1 211 0.3200 0 8871 44 1 0 3 1 -22 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100183521 0 0 0 1 0 0 0 0 0 0 P.M.SHIVU SWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096945 3107574000 14759 LALITHAMMA HIRIYUR - 394104 206 6 LT1 211 0.2400 0 5269 6 1 0 3 1 -67 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100068763 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096942 3096574000 KEL27 JEEVANAMMA WO PHILIP - - - - 394104 26 6 LT1 211 0.2000 0 7606 42 1 0 3 1 80 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100065615 0 0 0 1 0 0 0 0 0 0 JEEVANAMMA WO PHILIP,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096944 3076506000 22222 SHARADAMMA W/O MANJANNA K.M.KOTTIGE 394104 455 6 LT1 211 0.4800 0 3624 0 1 0 28 0 -54 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 99999 100004594048 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O MANJANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097091 3055353136 JITHUBI W/O HONNUR SAB H.GHAT 394104 276 6 LT1 211 2.4800 0 14455 137 1 0 3 1 -390 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100004528458D 0 0 0 1 0 0 0 0 0 0 JITHUBI W/O HONNUR SAB,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096969 2996574000 KEL85 RAMASWAMY - - - - 394104 47 6 LT1 211 0.2400 0 6528 73 1 0 3 1 1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100065159 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441097106 2986574000 7654 A.S MANI - - - - 394104 105 6 LT1 211 0.2400 0 8652 72 1 0 3 1 15 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100174798 0 0 0 1 0 0 0 0 0 0 A.S MANI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096958 2896574000 14758 LALITAMMA HIRIYUR - 394104 209 6 LT1 211 0.2400 0 3582 24 1 0 3 1 66 1 0 0 110 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100227567 0 0 0 1 0 0 0 0 0 0 LALITAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097093 2843097497 60127 GEETHA S WO RAMESH HARISHCHANDRA GHAT WARD NO 23 394104 0 6 LT1 211 0.5000 0 3506 43 1 0 3 0.9800 -102 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0886076 0 0 0 1 0 0 0 0 0 0 GEETHA S WO RAMESH,HARISHCHANDRA GHAT WARD NO 23 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441097092 2838756234 50085 RATHNAMMA W/O RAJU H.GHAT 394104 277 6 LT1 211 0.5000 0 7321 60 1 0 3 1 2 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100114818 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O RAJU,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096913 2796574000 7629 SMT HONNURAMMA - - - - 394104 131 6 LT1 211 0.2800 0 11677 174 1 0 3 1 -7 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100063979 0 0 0 1 0 0 0 0 0 0 SMT HONNURAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096917 2786574000 8398 BHADARBHASHA - - - - 394104 59 6 LT1 211 0.2500 0 4680 14 1 0 3 1 -30 0 0 0 270 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100199011 0 0 0 1 0 0 0 0 0 0 BHADARBHASHA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 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 0.8000 1441096890 2696574000 KEL130 G. JAYAKUMAR BIN GURU SWAMY - - - - 394104 14 6 LT1 211 0.2000 0 9856 60 1 0 3 1 -4 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100048282 0 0 0 1 0 0 0 0 0 0 G. JAYAKUMAR BIN GURU SWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097028 2640954570 59569 SHANTHA KUMAR S/O MALLIKARJUNAPPA H.GHAT3 394104 0 6 LT1 211 0.5000 0 2711 6 1 0 3 0.9800 4 0 0 0 210 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2449368 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR S/O MALLIKARJUNAPPA,H.GHAT3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441096962 2596574000 KEL73 S.K. PARASHIVANAN - - - - 394104 30 6 LT1 211 0.1600 0 12699 100 1 0 3 0 -1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000949774 0 0 0 0 0 0 0 0 0 0 S.K. PARASHIVANAN,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096964 2592692688 GANGAMMA W/O KOTRAPPA HARICHANDRA GHAT 394104 600 6 LT1 211 0.5000 0 3140 17 1 0 3 0.9300 7 1 0 0 570 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1953086 0 0 0 0 0 0 0 0 1 0 GANGAMMA W/O KOTRAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441096971 2586574000 20098 MANJAMMA HIRIYURU - 394104 246 6 LT1 211 0.0800 0 2833 96 1 0 3 0 2 17.4100 0 0 0 3941 2025-12-06 0 0 0 2024-12-06 0 0 0 0 0 14008905 0 9999999 111115884160 0 0 0 0 0 0 0 0 0 0 MANJAMMA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -48 0 0 0 75 83 2023-06-25 2024-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097111 2565998877 59145 D.VASANTHA S/O DYAMANNA HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 5818 91 1 0 3 0.9900 -1 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 9999 BC2271047 0 0 0 0 0 0 0 0 1 0 D.VASANTHA S/O DYAMANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2271047 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441096980 2486574000 KEL59 K. SENNARAJU BIN KARUPPAN - - - - 394104 22 6 LT1 211 0.2400 0 6551 150 1 0 3 0.8000 -31 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 9999 BC2482875 0 0 0 1 0 0 0 0 0 0 K. SENNARAJU BIN KARUPPAN,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441096976 2483563171 52692 BASHA SAB S/O KAREEM SAM HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 4503 12 1 0 3 0.7300 111 1.6100 0 0 320 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1990641 0 0 0 0 0 0 0 0 1 0 BASHA SAB S/O KAREEM SAM,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC1990641 1 0 0 0 0 0 35.3300 45 2023-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441097196 2407574000 21322 CHENNAMMA HIRIYUR - 394104 253 6 LT1 211 0.4800 0 708 2 1 0 3 0 -22 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945417 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096970 2396574000 7624 HANUMANTHAPPA --HIRIYUR - 394104 91 6 LT1 211 0.2800 0 3868 0 1 0 28 1 2720 23.8200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100214670 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096968 2386574000 19616 Vedamma w/o Eranna HIRIYUR - 394104 232 6 LT1 211 0.4800 0 8066 30 1 0 3 0 -67 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000957275 0 0 0 0 0 0 0 0 0 0 Vedamma w/o Eranna,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096967 2386205506 61088 JAYAMMA W.O CHANDRAPPA K M KOTTIGE DC COLONY 394104 0 6 LT1 211 0.5000 0 0 0 1 0 2 0 -6906 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 1639 0 14008905 0 9999 111116458415 0 0 0 0 0 0 0 0 0 0 JAYAMMA W.O CHANDRAPPA,K M KOTTIGE DC COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097137 2307574000 7704 J.MANJAMMA - - - - 394104 125 6 LT1 211 0.3200 0 3205 0 1 0 28 1 -88 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100081259 0 0 0 0 0 0 0 0 0 0 J.MANJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097138 2296574000 8374 NAGAMMA - - - - 394104 75 6 LT1 211 0.2500 0 8666 151 1 0 3 1 -27 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100208099 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097120 2228773315 58138 ASHALATA W/O CHANDRA SHEKAR HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 6897 47 1 0 3 0.9100 -354 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC2104234 0 0 0 0 0 0 0 0 1 0 ASHALATA W/O CHANDRA SHEKAR,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441096983 2196574000 8407 ABDULBHASHEERSHABABDULNABISHAB - - - - 394104 79 6 LT1 211 0.2500 0 7600 154 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100069248 0 0 0 1 0 0 0 0 0 0 ABDULBHASHEERSHABABDULNABISHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441097193 2107574000 KEL236 RAJAMMA - - - - 394104 119 6 LT1 211 0.2400 0 1651 16 1 0 3 1 0 0 0 0 590 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100073163 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-10-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096960 2096574000 KEL123 UMESH BIN VEERABHADRAPPA --HIRIYUR - 394104 44 6 LT1 211 0.4800 0 5828 60 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100192566 0 0 0 1 0 0 0 0 0 0 UMESH BIN VEERABHADRAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096961 2078395483 61426 BHUTHAMMA W.O NARASAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 1085 2 1 0 3 0.9800 1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1002601 0 0 0 0 0 0 0 0 0 0 BHUTHAMMA W.O NARASAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD1002601 1 0 0 0 0 0 14 24 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441097195 2011172885 63586 LASHMIBAYI W.O CHANDRANAYKA HARISHCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 1 0 960 19 1 0 3 1 1203 9.6200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 1000000 111116538073 0 0 0 1 0 0 0 0 1 0 LASHMIBAYI W.O CHANDRANAYKA,HARISHCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097204 2007574000 7892 NAGAPPA - - - - 394104 129 6 LT1 211 0.2800 0 5100 25 1 0 3 1 15 0 0 0 840 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100050106 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441096941 1996574000 21891 MEGHA HIRIYUR - 394104 255 6 LT1 211 0.4800 0 10976 6 1 0 3 1 -37 0 0 0 1180 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111123418219 0 0 0 1 0 0 0 0 0 0 MEGHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096936 1983248881 61444 R ASHA BAI D.O RAJANAIK HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2887 33 1 0 3 0.9700 -37 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD0939613 0 0 0 0 0 0 0 0 0 0 R ASHA BAI D.O RAJANAIK,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441096940 1975942967 65506 Sri.SENDIL KUMAR P S.O S K PARAMASHIVAM K M KOTTIGE HIRIYUR 394104 0 6 LT1 211 1 0 1552 95 1 0 3 0.9000 1481 11.2700 0 0 340 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68265183 0 0 0 2 0 0 0 0 1 0 Sri.SENDIL KUMAR P S.O S K PARAMASHIVAM,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441096939 1975550763 58571 ARUL RAJ S/O FRANSIS K.M.KOTTIGE 394104 0 6 LT1 211 1 0 2768 5 1 0 3 0.9900 4 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC2153487 0 0 0 0 0 0 0 0 1 0 ARUL RAJ S/O FRANSIS,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2153487 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441097110 1969090143 63134 Smt.NAGMABANU W.O AZARUDDIN HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 1 0 1309 26 1 0 3 0.9300 1218 11.3000 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 0 99999 BC3300410 0 0 0 0 0 0 0 0 1 0 Smt.NAGMABANU W.O AZARUDDIN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441096979 1896574000 8555 LOKANATHAN HULIYAR ROAD - - 394104 48 6 LT1 211 2 0 612 78 1 0 3 1 139 1.7500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100000946685AD 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,HULIYAR ROAD - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441096977 1886574000 KEL216 ARUMUGAM - - - - 394104 13 6 LT1 211 0.2000 0 4668 0 1 0 28 1 6126 50.8900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100116991 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097108 1860734891 63670 UMADEVI W.O BASAVARAJU HARISHCHANDRA GHAT ,HIRIYUR 394104 0 6 LT1 211 1 0 1248 35 1 0 3 1 1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 111116822573 0 0 0 1 0 0 0 0 1 0 UMADEVI W.O BASAVARAJU,HARISHCHANDRA GHAT ,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097102 1848368931 63975 C MURUGAN BIN CHINNARAJU K M KOTTIGE , HIRIYUR 394104 0 6 LT1 211 1 0 4112 32 1 0 3 0.9100 -76 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3452816 0 0 0 1 0 0 0 0 1 0 C MURUGAN BIN CHINNARAJU,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441097119 1817574000 20282 KRNAKUMAR HIRIYURU - 394104 267 6 LT1 211 0.0800 0 3124 44 1 0 3 0 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100004592741 0 0 0 0 0 0 0 0 0 0 KRNAKUMAR,HIRIYURU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097121 1815058000 22841 Cnadranna s/o Sannamallappa HARICHANDRAGHATA 394104 266 6 LT1 211 0.4800 0 5168 44 1 0 3 0 -1 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100004592737 0 0 0 0 0 0 0 0 0 0 Cnadranna s/o Sannamallappa,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097211 1796574000 7124 RANGASWAMY XX - 394104 132 6 LT1 211 0.4000 0 7286 71 1 0 3 1 588 5.5500 0 0 440 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100058110 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096931 1786574000 8025 BHYRAPP --HIRIYUR - 394104 93 6 LT1 211 0.2400 0 2152 0 1 0 28 0 -40 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 99999 100000946278A 0 0 0 0 0 0 0 0 0 0 BHYRAPP,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097080 1707197341 63143 Sri.SHEKAR S.O SWAMIYAR K M KOTTIGE,HIRIYUR 394104 0 6 LT1 211 1 0 4529 137 1 0 3 0.9300 2311 19.1600 0 0 220 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3295283 0 0 0 2 0 0 0 0 1 0 Sri.SHEKAR S.O SWAMIYAR,K M KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441096938 1689519000 23409 JAYALAKSHMI W/O BASAVARAJ HARISHCHANDRA GHOT HIRIYUR 394104 265 6 LT1 211 0.4800 0 1427 19 1 0 3 0.9200 -8 0 0 0 500 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD1114066 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O BASAVARAJ,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441096934 1686574000 8391 SUNDARAMA - - - - 394104 65 6 LT1 211 0.2500 0 3003 27 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100224035 0 0 0 1 0 0 0 0 0 0 SUNDARAMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097087 1607574000 17891 MAMTAZ HIRIYUR - 394104 219 6 LT1 211 0.2400 0 16126 108 1 0 3 0 0 4.7900 0 0 520 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000948735 0 0 0 0 0 0 0 0 0 0 MAMTAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097198 1596574000 8388 LAKSHAMIDEVE - - - - 394104 81 6 LT1 211 0.2500 0 12380 89 1 0 3 1 4 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100033465 0 0 0 1 0 0 0 0 0 0 LAKSHAMIDEVE,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096985 1586574000 8024 JARINA C/O MOHAMMED KHAN - - - - 394104 72 6 LT1 211 1 0 6254 36 1 0 3 1 15 0 0 0 370 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100049005 0 0 0 1 0 0 0 0 0 0 JARINA C/O MOHAMMED KHAN,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096953 1486574000 21141 BABUJAN HIRIYUR - 394104 252 6 LT1 211 0.4800 0 9662 60 1 0 3 0 0 0 0 0 310 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000945867 0 0 0 0 0 0 0 0 0 0 BABUJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097205 1415432704 61452 RAZIYA BANU W.O AMEER JAAN HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 1278 0 1 0 28 1 -41 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111111702809 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU W.O AMEER JAAN,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097206 1407574000 19777 JAYALAXMI HIRIYUR - 394104 237 6 LT1 211 0.2400 0 7592 63 1 0 3 0 -100 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945652 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096978 1386574000 20246 JAMUNAMMA HIRIYUR - 394104 241 6 LT1 211 1 0 12968 4 1 0 3 0 -122 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000959700 0 0 0 0 0 0 0 0 0 0 JAMUNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097210 1313262803 52548 MANJULA W/O MANJUNATH H.GHAT 394104 0 6 LT1 211 1 0 3099 15 1 0 3 0.9700 -85 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC1953085 0 0 0 0 0 0 0 0 1 0 MANJULA W/O MANJUNATH,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441097194 1307574000 10663 KAMARUNNIS --HIRIYUR - 394104 196 6 LT1 211 0.2400 0 2521 17 1 0 3 1 -20 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100068780 0 0 0 1 0 0 0 0 0 0 KAMARUNNIS,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096909 1296574000 7597 K.BHIMAIYA - - - - 394104 111 6 LT1 211 0.2800 0 12385 85 1 0 3 1 -19 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100112160 0 0 0 1 0 0 0 0 0 0 K.BHIMAIYA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096910 1292161875 60082 SAVITRAMMA HARISHCHANDRA GHAT WARD NO 23 394104 0 6 LT1 211 0.5000 0 2493 52 1 0 3 1 0 14.8500 0 0 910 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100186608 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,HARISHCHANDRA GHAT WARD NO 23 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097048 1245966804 51503 KARTHIK S/O PERESWAMY HARISHCHANDRA GHAT2 394104 270 6 LT1 211 1 0 4786 74 1 0 3 1 0 0 0 0 280 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100104517 0 0 0 1 0 0 0 0 0 0 KARTHIK S/O PERESWAMY,HARISHCHANDRA GHAT2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097047 1235539507 60059 SADIQA BANU WO ABEED HARISHCHANDRA GHAT WARD NO 23 394104 0 6 LT1 211 0.5000 0 718 35 1 0 3 0.7400 1011 11.7100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3360247 0 0 0 0 0 0 0 0 0 0 SADIQA BANU WO ABEED,HARISHCHANDRA GHAT WARD NO 23 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441097044 1235459513 61756 MEENAMMA W.O MANJUNATH HARISHCHANDRAGHAT 394104 0 6 LT1 211 0.5000 0 1700 21 1 0 3 0.9500 41 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1050325 0 0 0 0 0 0 0 0 0 0 MEENAMMA W.O MANJUNATH,HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441097179 1218965247 66669 SADHIKA BANU M CO BABAJAN RANGANATHA NAGARA HIRIYUR 394104 0 6 LT1 211 1 0 762 83 1 0 3 0.8900 170 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 1000000 69987669 0 0 0 1 0 0 0 0 1 0 SADHIKA BANU M CO BABAJAN,RANGANATHA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441097212 1207574000 8130 SHAHAJADI - - - - 394104 150 6 LT1 211 0.2400 0 5306 48 1 0 3 1 15 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100049809 0 0 0 1 0 0 0 0 0 0 SHAHAJADI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096882 1196574000 KEL195 RANI . - 394104 186 6 LT1 211 0.2500 0 512 1 1 0 3 1 52 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100031128 0 0 0 1 0 0 0 0 0 0 RANI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096880 1192055749 60270 SHIVALINGAMMA W.O VISHWANATH HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2782 55 1 0 3 0.9700 -45 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0894302 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA W.O VISHWANATH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0894302 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441097153 1107574000 21599 LAKSHMAMMA HIRIYUR - 394104 254 6 LT1 211 0.4800 0 4655 14 1 0 3 0 -42 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945656 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097152 1096574000 6061 B.JAYALAKSHMINHAI - - - - 394104 153 6 LT1 211 0.2400 0 2723 40 1 0 3 1 -47 0 0 0 280 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100112729 0 0 0 1 0 0 0 0 0 0 B.JAYALAKSHMINHAI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097156 1007574000 7815 IBRAHEEM SAB - - - - 394104 143 6 LT1 211 0.2400 0 8302 47 1 0 3 1 -68 0 0 0 310 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100171708 0 0 0 1 0 0 0 0 0 0 IBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097155 0996574000 7766 CHOUDAMMA XX - 394104 135 6 LT1 211 0.2800 0 1691 11 1 0 3 1 50 1 0 0 210 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100211058 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096877 0986574000 8217 BHIRAPPA - - - - 394104 90 6 LT1 211 0.2400 0 5296 54 1 0 3 1 254 1.6200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100056595 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096873 0973774000 KEL129 VASANTHAMMA - - - - 394104 263 6 LT1 211 0.2400 0 8262 92 1 0 3 0 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 99999 100004591971 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097005 0945068392 52681 NAGAMMA W/O GIRISH HARICHSNDRA GHAT 394104 0 6 LT1 211 1 0 6654 63 1 0 3 0.9900 -32 0 0 0 620 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1989916 0 0 0 1 0 0 0 0 1 0 NAGAMMA W/O GIRISH,HARICHSNDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441097178 0896574000 8459 THIPESWAMY - - - - 394104 151 6 LT1 211 0.2500 0 1968 18 1 0 3 1 -31 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100061506 0 0 0 1 0 0 0 0 0 0 THIPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097192 0796574000 6185 SIDDESHA - - - - 394104 130 6 LT1 211 0.1200 0 6036 50 1 0 3 0 1 0 0 0 190 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000945642A 0 0 0 0 0 0 0 0 0 0 SIDDESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096974 0787118479 51493 KARTHIK S/O PERESWAMY HARISHCHANDRA GHAT 394104 258 6 LT1 211 1 0 4480 69 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100223110 0 0 0 1 0 0 0 0 1 0 KARTHIK S/O PERESWAMY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096973 0787061545 63177 JAYAMMA W.O BALARAJA HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 1 0 2425 74 1 0 3 0.9700 9 2.3000 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3203256 0 0 0 2 0 0 0 0 1 0 JAYAMMA W.O BALARAJA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441096972 0786574000 15135 MURUGESH HIRIYUR - 394104 214 6 LT1 211 0.2400 0 9481 105 1 0 3 1 678 5.5100 0 0 450 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100210900 0 0 0 1 0 0 0 0 0 0 MURUGESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096963 0669969768 59707 ROSHANBE W/O AFZAL HARICHANDARA GHAT 394104 0 6 LT1 211 1 0 4097 0 1 0 28 1 6910 63.3400 0 0 520 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100193755 0 0 0 0 0 0 0 0 1 0 ROSHANBE W/O AFZAL,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2458268 1 0 0 0 0 0 20.4200 30 2023-12-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096886 0596574000 8384 SHARADAMMA - - - - 394104 78 6 LT1 211 0.2500 0 5918 0 1 0 28 1 12 0 0 0 1410 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100099805 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096883 0564927963 64551 Sri.RANGANATH S.O YALLAPPA K M KOTTIGE HIRIYUR 394104 0 6 LT1 211 1 0 577 34 1 0 3 0.8600 -78 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 67465062 0 0 0 1 0 0 0 0 1 0 Sri.RANGANATH S.O YALLAPPA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441097214 0496574000 7625 VENKATESH XX - 394104 113 6 LT1 211 0.2800 0 3311 31 1 0 3 0 81 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 100000 100000945542A 0 0 0 0 0 0 0 0 0 0 VENKATESH,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097216 0493808991 H.RAMANNA S/O HANUMANTHAPPA K.M KOTTIGE 394104 0 6 LT1 211 1 0 9970 75 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3289345 0 0 0 0 0 0 0 0 1 0 H.RAMANNA S/O HANUMANTHAPPA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2398722 1 0 0 0 0 0 253.9200 0 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441096954 0490877544 64793 Smt.ZARINA W.O NADEEM PASHA HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 1833 89 1 0 3 0.9600 1347 11.3000 0 0 290 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67465878 0 0 0 1 0 0 0 0 1 0 Smt.ZARINA W.O NADEEM PASHA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441097096 0413709437 62097 JABIULLA S.O GAFOOR SAB HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 0.4800 0 3721 93 1 0 3 0.9800 853 5.3200 0 0 1330 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC3049622 0 0 0 2 0 0 0 0 1 0 JABIULLA S.O GAFOOR SAB,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441097098 0407574000 KELAEH3 TALUK SOCIAL WELFARE OFFIECER - - - - 394104 183 6 LT1 211 7 0 89423 930 1 0 3 1 43729 363.5900 0 0 2560 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111100186456 0 0 0 2 0 0 0 0 0 0 TALUK SOCIAL WELFARE OFFIECER,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441096876 0386574000 18617 MAHALAXMI HIRIYUR - 394104 224 6 LT1 211 0.2400 0 5562 36 1 0 3 0 -2 3.2100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945864 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097177 0307574000 7959 K.K RAMAKRISHNAIYA - - - - 394104 126 6 LT1 211 0.2400 0 10672 66 1 0 3 1 69 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100106314 0 0 0 1 0 0 0 0 0 0 K.K RAMAKRISHNAIYA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097126 0296574000 8337 DASTHAGIRI - - - - 394104 68 6 LT1 211 0.2500 0 9912 69 1 0 3 1 19 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100055034 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441097203 0196574000 9023 V.SHNUMUGHAPPA - - - - 394104 83 6 LT1 211 0.2400 0 8916 133 1 0 3 1 -21 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100214841 0 0 0 1 0 0 0 0 0 0 V.SHNUMUGHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441097197 0186186630 50140 BABU S/O ISMAIL KHAN HARISHCHANDRA GHAT 394104 281 6 LT1 211 0.5000 0 15434 108 1 0 3 1 -229 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100211436 0 0 0 1 0 0 0 0 1 0 BABU S/O ISMAIL KHAN,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097077 0126187067 60406 KARIYAPPA S.O CHANNAGIRIYAPPA K M KOTTIGE 394104 0 6 LT1 211 0.5000 0 2630 76 1 0 3 0 135 1 0 0 290 3941 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0896181 0 0 0 0 0 0 0 0 0 0 KARIYAPPA S.O CHANNAGIRIYAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441097125 0107574000 8906 SURESH - - - - 394104 117 6 LT1 211 0.2400 0 6804 34 1 0 3 1 -73 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100034477 0 0 0 1 0 0 0 0 0 0 SURESH,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097051 0009336389 SHANTHA KUMAR S/O MALLIKARJUNAPPA H.GHAT 394104 0 6 LT1 211 0.5000 0 5594 78 1 0 3 0.9500 0 0 0 0 690 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2271086 0 0 0 0 0 0 0 0 1 0 SHANTHA KUMAR S/O MALLIKARJUNAPPA,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441097164 0000095363 22602 LAKSHMAKKA W/O KRISHNAPPA HARISHCHANDRA GHAT 394104 652 6 LT1 211 0.4800 0 7058 53 1 0 3 0 0 0 0 0 340 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004591646 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA W/O KRISHNAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097163 7596574000 P376 NAGARAJ INDUSTRIES - - - - 394104 166 6 LT5 511 0 28 170143 1790 1 0 3 0 0 69.1000 0 0 12150 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.12150 (ignore if paid) 0 9999999 100000957493 0 0 0 0 0 0 0 0 0 0 NAGARAJ INDUSTRIES,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096906 7548476242 63217 SHASHIDHARA S.O LINGAPPA HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT5 511 0 10 41425 1045 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 E075566 0 0 0 6 0 0 0 0 1 0 SHASHIDHARA S.O LINGAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 1441097026 6596574000 P518 K SIDDAPPA - - - - 394104 178 6 LT5 511 0 8 449 2 1 0 3 1 0 6.4500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100007059512 0 0 0 1 0 0 0 0 1 0 K SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441097050 6407574000 P416 SRI KANTHAYINI CO E MANJUNATHA - - - - 394104 160 6 LT5 511 0 20 742 0 10 0 28 1 3013 15 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008905 0 999999 100000949559B 0 0 0 0 0 0 0 0 1 0 SRI KANTHAYINI CO E MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096937 4296574000 P493 S VENKATACHALA SHETTY XX - TC NO 34(RAGHU) 394104 172 6 LT5 511 0 25 3651 125 10 0 3 0.5000 11 46.6500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008905 0 999999 3801682 0 0 0 2 0 0 0 0 1 0 S VENKATACHALA SHETTY,XX - TC NO 34(RAGHU) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441097020 3786574000 P622 M SANJAY KUMAR - - - - 394104 164 6 LT5 511 0 17 10250 481 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100007060820 0 0 0 1 0 0 0 0 1 0 M SANJAY KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096955 2886574000 P392 M.HARISH - - - - 394104 163 6 LT5 511 0 8 24123 28 1 0 3 1 1355 7.3100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 100007055462 0 0 0 1 0 0 0 0 1 0 M.HARISH,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096981 1396574000 P375 SMT T GEETHA C/O VENKATACHALA XX - 394104 167 6 LT5 511 0 30 7016 48 10 0 28 0 60000 608.9100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 999999 100000957497A 0 0 0 0 0 0 0 0 0 0 SMT T GEETHA C/O VENKATACHALA,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097202 0396574000 P642 M. HARISH - - - - 394104 168 6 LT5 511 0 11 18870 0 1 0 28 1 1658 8.2500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 100007051142 0 0 0 0 0 0 0 0 1 0 M. HARISH,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097078 1733142073 TP1062 PROJECT MANAGERE USHA CONSTRACTION BEHIND BCM HOSTEL , HIRIYUR 394104 0 6 1LT7A 710 16 0 47551 559 1 0 3 0 9449 9.2700 0 0 0 3941 2025-12-06 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 1000000 111116472066 0 0 0 0 0 0 0 0 1 0 PROJECT MANAGERE USHA CONSTRACTION,BEHIND BCM HOSTEL , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096881 4196574000 KELBJ16 NAGARAJA --HIRIYUR - 394104 11 6 1LT1-M 110 0.0400 0 566 0 1 0 28 0 -20 0 0 0 0 3941 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14008905 0 99999 100000949360A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097189 7686574000 18298 LAXMIBAYI HIRIYUR - 394104 221 6 LT2 221 0.2400 0 18123 47 1 0 3 1 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111123418220 0 0 0 1 0 0 0 0 0 0 LAXMIBAYI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096949 9679616611 51700 RAGHAVENDRA PRASAD S/O RAMAKRISHNAPPA HARISHCHANDRA GHAT 394104 0 6 LT3A 311 1 0 2948 18 1 0 3 1 849 11.5700 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 59 0 14008905 0 999999 100006921401 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD S/O RAMAKRISHNAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097129 8993025205 65989 Sri HARISHKUMAR BIN KRISHNAMURTHY HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT3A 311 1 0 24 1 1 0 3 0.9600 451 3.2300 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 69956635 0 0 0 0 0 0 0 0 1 0 Sri HARISHKUMAR BIN KRISHNAMURTHY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441096916 6207574000 P1439 THE MANAGER M/S INDUS TOWER LT HIRIYUR - 394104 156 6 LT3A 311 18 0 71899 883 10 0 3 1 0 0 0 0 36210 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.36210 (ignore if paid) 0 999999 100006815729 0 0 0 1 0 0 0 0 0 0 THE MANAGER M/S INDUS TOWER LT,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097114 5896574000 KEL183 P.VELUSWAMY XX - 394104 3 6 LT3A 311 0.4800 0 718 0 1 0 28 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006812601 0 0 0 0 0 0 0 0 0 0 P.VELUSWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097127 5643951627 59575 N.KRISHNA MURTHI S/O NARAYANA SWAMY HARICHANDARA GHAT 394104 0 6 LT3A 311 1 0 1721 0 1 0 28 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006815203 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHI S/O NARAYANA SWAMY,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097132 5635805078 59896 GEETHA W/O VENKATACHALA HULIYAR ROAD3 394104 0 6 LT3A 311 1 0 195 7 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC2483630 0 0 0 0 0 0 0 0 0 0 GEETHA W/O VENKATACHALA,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441096894 5420547910 65990 Sri HARISHKUMAR BIN KRISHNAMURTHY HARISCHANDRA GHAT HIRIYUR 1 394104 0 6 LT3A 311 1 0 182 13 1 0 3 0.8200 339 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 69956612 0 0 0 0 0 0 0 0 0 0 Sri HARISHKUMAR BIN KRISHNAMURTHY,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441096965 5107574000 7701 NAGARAJ --HIRIYUR - 394104 7 6 LT3A 311 0.2400 0 1432 3 1 0 3 1 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006812744 0 0 0 1 0 0 0 0 0 0 NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097056 3670663401 59897 GEETHA W/O VENKATACHALA HULIYAR ROAD 394104 0 6 LT3A 311 1 0 23 0 1 0 28 1 146 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006809977 0 0 0 0 0 0 0 0 1 0 GEETHA W/O VENKATACHALA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096950 3078381217 63133 RAJASHEKHARA S.O BHEEMABHOVI HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT3A 311 0.5000 0 360 0 1 0 28 1 8708 72.4100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 111115343310 0 0 0 0 0 0 0 0 1 0 RAJASHEKHARA S.O BHEEMABHOVI,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097191 3007574000 KEL193 S.K..PARMESHIVAN --HIRIYUR - 394104 2 6 LT3A 311 0.2500 0 1884 18 1 0 3 1 0 1 0 0 370 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006811458 0 0 0 1 0 0 0 0 0 0 S.K..PARMESHIVAN,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097058 2740077036 59673 SUJATHA W/O ARMUGAM HARISHANDARA GHAT 394104 0 6 LT3A 311 0.2400 0 1796 11 1 0 28 1 142 3.0400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006808433 0 0 0 0 0 0 0 0 0 0 SUJATHA W/O ARMUGAM,HARISHANDARA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2449129 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097186 2618266345 59568 SHANTHA KUMAR S/O MALLIKARJUNAPPA H.GHAT4 394104 0 6 LT3A 311 0.5000 0 235 0 1 0 28 1 1092 9.3800 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006808854 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR S/O MALLIKARJUNAPPA,H.GHAT4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097094 2021591515 61751 SHAKEELA W.O NAWAB JAN HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT3A 311 0.5000 0 2919 0 1 0 28 1 291 57.2200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 111111836007 0 0 0 0 0 0 0 0 0 0 SHAKEELA W.O NAWAB JAN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097088 1915286098 61578 EXTENSION OFFICER BACKWARD CLASSES WELFARE DEPT DEVARAJU A NEAR NANJAIAHNA KOTTIGE 394104 0 6 LT3A 311 5 0 8189 372 1 0 3 0.9100 4321 20.8800 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 C939653 0 0 0 3 0 0 0 0 0 0 EXTENSION OFFICER BACKWARD CLASSES WELFARE DEPT DEVARAJU A,NEAR NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1441096982 1893619611 59567 SHANTHA KUMAR S/O MALLIKARJUNAPPA H.GHAT5 394104 0 6 LT3A 311 0.5000 0 62 0 1 0 28 1 1092 9.3800 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006808329 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR S/O MALLIKARJUNAPPA,H.GHAT5 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2449365 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097082 1656985936 60083 SAVITRAMMA HARISHCHANDRA GHAT WARD NO 232 394104 0 6 LT3A 311 0.5000 0 413 2 1 0 3 1 4813 42.0400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 59 0 14008905 0 999999 100006808609 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,HARISHCHANDRA GHAT WARD NO 232 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441097085 1629574000 10343 KRISHNA SHETTY X - 394104 0 6 LT3A 311 0.2400 0 1329 6 1 0 3 0 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 99999 100000948385A 0 0 0 0 0 0 0 0 0 0 KRISHNA SHETTY,X - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096997 1052249425 63630 HASEENA W.O MAHAMAD SHAFIULLA HARISHCHANDRA GHAT , HIRIYUR 394104 0 6 LT3A 311 0.5000 0 1550 41 1 0 3 0.9400 1 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3387805 0 0 0 0 0 0 0 0 1 0 HASEENA W.O MAHAMAD SHAFIULLA,HARISHCHANDRA GHAT , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441096872 0959679975 63101 H.RAMANNA S.O HANUMANTHAPPA K M KOTTIGE ,HIRIYUR 394104 0 6 LT3A 311 1 0 3260 81 1 0 3 0.5100 -3 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3290345 0 0 0 0 0 0 0 0 1 0 H.RAMANNA S.O HANUMANTHAPPA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441097201 0686574000 22267 JAYAMMA HIRIYUR - 394104 257 6 LT3A 311 0.2400 0 3218 51 1 0 3 0 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100004591788 0 0 0 0 0 0 0 0 0 0 JAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096885 0586574000 18143 G K SURESH SO D KAMPALANAIK HIRIYUR - 394104 154 6 LT3A 311 3 0 216 0 1 0 28 0 6613 58.7400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000950352 0 0 0 0 0 0 0 0 0 0 G K SURESH SO D KAMPALANAIK,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097057 0007574000 7845 VELUSWAMY S/O KUPPANNA GAUNDARA - - - - 394104 128 6 LT3A 311 0.2800 0 1925 14 1 0 3 0 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 100000 100000945533A 0 0 0 0 0 0 0 0 0 0 VELUSWAMY S/O KUPPANNA GAUNDARA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097148 9507574000 IP187 R.CHANDRANNA .K M KOTTIGE - 394104 159 6 1LT4A-MS 410 0 5 75812 0 1 0 28 1 17396 0 0 0 7800 3941 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.7800 (ignore if paid) 0 999999 100007074281 0 0 0 0 0 0 0 0 0 0 R.CHANDRANNA,.K M KOTTIGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096959 9996574000 KEL75 K.. DEVASI - - - - 394104 32 6 LT1 211 0.2400 0 6181 28 1 0 3 1 -29 0 0 0 630 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100190971 0 0 0 1 0 0 0 0 0 0 K.. DEVASI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096956 9986574000 7679 SARDAR SAB - - - - 394104 87 6 LT1 211 0.2000 0 3480 14 1 0 3 1 17 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100074111 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097038 5296574000 8784 SUSHILAMMA - - - - 394104 10 6 LT1 211 0.1200 0 4010 22 1 0 3 1 -1 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100187683 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097006 5286574000 19702 MANGALAMMA HIRIYUR - 394104 234 6 LT1 211 1 0 2332 21 1 0 3 0 -14 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945655 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096943 5207574000 KEL134 P.T. THAMOS BIN SABASTHA - - - - 394104 15 6 LT1 211 0.2400 0 6203 99 1 0 3 1 1077 7.4400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100064003 0 0 0 1 0 0 0 0 0 0 P.T. THAMOS BIN SABASTHA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2025-05-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097107 5196574000 KEL172 SMT. KAMALAMMA C/O JAYANNA - - - - 394104 31 6 LT1 211 0.4000 0 3072 33 1 0 3 0 524 4.5400 0 0 270 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000949561A 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA C/O JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097090 5158834740 59757 VISHALAKSHI W/O MURTHAPPA HARICHANDARA GHAT 394104 0 6 LT1 211 0.5000 0 1813 23 1 0 3 0.9600 -36 0 0 0 230 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2510585 0 0 0 0 0 0 0 0 1 0 VISHALAKSHI W/O MURTHAPPA,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2510585 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441096966 5107623459 52052 RESHMATHAZ W/O MOHAMUD MUSTHAF 26TH WARD HARISHCHANDRA GHOT HIRIYUR 394104 0 6 LT1 211 1 0 11954 105 1 0 3 1 -346 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100118105 0 0 0 1 0 0 0 0 0 0 RESHMATHAZ W/O MOHAMUD MUSTHAF,26TH WARD HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097101 5059263653 59419 GEETHAMMA W/O RAMESH H.GHAT 394104 0 6 LT1 211 0.5000 0 5436 107 1 0 3 0.9600 17 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC2393834 0 0 0 2 0 0 0 0 1 0 GEETHAMMA W/O RAMESH,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2393834 1 0 0 0 0 0 67.2500 74 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441096893 5007574000 6181 NARASIMHAMURTHY - - - - 394104 136 6 LT1 211 0.1200 0 8666 55 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100061519 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096891 4996574000 20010 DADAPEER HIRIYUR - 394104 240 6 LT1 211 1 0 7559 96 1 0 3 0 444 2.1000 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 24 0 14008905 0 9999999 100000945296 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097041 4986574000 KEL237 LOKKAMMA - - - - 394104 112 6 LT1 211 0.2000 0 5533 16 1 0 3 1 7 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100189244 0 0 0 1 0 0 0 0 0 0 LOKKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096874 4896574000 10631 GOVINDHA CHARI --HIRIYUR - 394104 197 6 LT1 211 1 0 146 15 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100048740 0 0 0 1 0 0 0 0 0 0 GOVINDHA CHARI,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097002 4886574000 8327 KUBEERAPPA - - - - 394104 61 6 LT1 211 0.2500 0 4355 0 1 0 28 1 -71 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100042313 0 0 0 0 0 0 0 0 0 0 KUBEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097009 4870231316 59741 PRAVATHAMMA W/O KENCHAPPA HARICHANDARA GHAT 394104 0 6 LT1 211 0.5000 0 899 17 1 0 3 1 1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100049082 0 0 0 0 0 0 0 0 1 0 PRAVATHAMMA W/O KENCHAPPA,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441097167 4841402415 61573 RASOOLBI W.O BASHEER SAB K M KOTTIGE DC COLONY 394104 0 6 LT1 211 0.5000 0 1761 21 1 0 2 0 32 19.1200 0 0 240 3941 2025-12-06 0 0 0 2024-05-06 3 0 0 152 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111756123 0 0 0 0 0 0 0 0 0 0 RASOOLBI W.O BASHEER SAB,K M KOTTIGE DC COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -40 0 0 0 16.9200 27 2023-06-30 2024-05-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096903 4796574000 10664 BABHU --HIRIYUR - 394104 199 6 LT1 211 0.2400 0 5425 94 1 0 3 1 -7 16.2100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006903694 0 0 0 1 0 0 0 0 0 0 BABHU,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-10-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096904 4786574000 7930 MALLIKARJUNAPPA - - - - 394104 95 6 LT1 211 0.2400 0 2923 11 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100106410 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097134 4735642950 61372 LAKKAMMA W.O LATE LAKSHMANA K M KOTTIGE 394104 0 6 LT1 211 1 0 2671 37 1 0 3 0.7900 0 0 0 0 490 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD1002473 0 0 0 0 0 0 0 0 0 0 LAKKAMMA W.O LATE LAKSHMANA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441097136 4727948000 22840 Channappa s/o Ninganna HARICHANDRAGHATA 394104 272 6 LT1 211 0.4800 0 1740 0 1 0 28 0 1840 16.2800 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100004587851 0 0 0 0 0 0 0 0 0 0 Channappa s/o Ninganna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096935 4696574000 8383 KARIYAMMA - - - - 394104 66 6 LT1 211 0.2500 0 2181 16 1 0 3 1 75 1 0 0 520 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100214151 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097099 9960522875 60070 RAMANJINI D SO LATE DURGAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3041 13 1 0 3 1 27 0 0 0 448 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.448 (ignore if paid) 0 99999 BD0880851 0 0 0 0 0 0 0 0 0 0 RAMANJINI D SO LATE DURGAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441097199 9916137860 60751 PANDURANGAPPA S.O MARUTHAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3196 0 1 0 28 1 120 1.6400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 100006684102 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA S.O MARUTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0938064 1 0 0 0 0 0 36 46 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096948 9896574000 17833 ZABEENA HIRIYUR - 394104 216 6 LT1 211 0.2400 0 4899 51 1 0 3 0 1005 7.9900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945963 0 0 0 0 0 0 0 0 0 0 ZABEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096946 9886574000 7789 SMT RATHNAMMA - - - - 394104 103 6 LT1 211 0.2400 0 3679 5 1 0 3 1 -16 0 0 0 240 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100094424 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097089 9823595271 51275 USHA W/O RAJU K.M.KOTTIGE 394104 264 6 LT1 211 2 0 10077 103 1 0 3 1 23 0 0 0 0 3941 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 2015-02-11 111100065860 0 0 0 1 0 0 0 0 1 0 USHA W/O RAJU,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096884 9786574000 8973 RANGAMMA - - - - 394104 63 6 LT1 211 0.2400 0 2731 48 1 0 3 1 -27 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100081242 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441097130 9701270452 61068 MEHABOOB SAB HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2235 61 1 0 3 0.8100 0 3.2900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD0897926 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441097131 9700218956 66833 ESHWARI THAPA CO VIKRAM BAHUDUR THAPA HARISHCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 1 0 314 36 1 0 3 1 -1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 1000000 1E2335057235 0 0 0 0 0 0 0 0 1 0 ESHWARI THAPA CO VIKRAM BAHUDUR THAPA,HARISHCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441096947 9696574000 8493 PUSHAPA - - - - 394104 145 6 LT1 211 0.2500 0 7279 58 1 0 3 1 0 0 0 0 260 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100179364 0 0 0 1 0 0 0 0 0 0 PUSHAPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096889 9586574000 14885 GANGAMMA HIRIYUR - 394104 6 6 LT1 211 0.2400 0 3178 14 1 0 3 1 28 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100186104 0 0 0 1 0 0 0 0 0 0 GANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097149 9496574000 7158 NAGAVENI - - - - 394104 99 6 LT1 211 0.2000 0 4828 0 1 0 28 1 -67 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100107825 0 0 0 0 0 0 0 0 0 0 NAGAVENI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096875 9486574000 6440 GANESH - - - - 394104 80 6 LT1 211 0.1200 0 4633 27 1 0 3 1 -38 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100224918 0 0 0 1 0 0 0 0 0 0 GANESH,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097003 9440985215 58478 COMMISSIONER CMC H.GHAT 394104 0 6 LT1 211 0.5000 0 1856 14 1 0 3 1 11403 74.9900 0 0 710 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100189245 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441097176 9409047449 64152 R.N.RANGANATHA S.O NEELAKANTACHAR HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 2 0 1780 52 1 0 3 0.9500 82 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3514922 0 0 0 1 0 0 0 0 1 0 R.N.RANGANATHA S.O NEELAKANTACHAR,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441097165 9407574000 9118 HUSHAINAMMA BABUSHAB - - - - 394104 148 6 LT1 211 0.1200 0 4855 41 1 0 3 1 92 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100094530 0 0 0 1 0 0 0 0 0 0 HUSHAINAMMA BABUSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441097174 9396598800 64284 Smt.RENUKA W.O RAJU HARISCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 1 0 1526 32 1 0 3 1 56 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 111119365583 0 0 0 1 0 0 0 0 1 0 Smt.RENUKA W.O RAJU,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097173 9396574000 KEL244 DADAPERA - - - - 394104 110 6 LT1 211 0.1600 0 1767 0 1 0 28 1 3056 21.9400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100077453 0 0 0 0 0 0 0 0 0 0 DADAPERA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097166 9386574000 KEL95 SMT. GOWRAMMA C/O CHINNAG --HIRIYUR - 394104 39 6 LT1 211 0.8000 0 3122 53 1 0 3 1 -17 0 0 0 540 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100061070 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA C/O CHINNAG,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097084 9322984104 61753 BHAGYAMMA W.O ANJINAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3406 43 1 0 3 0.9600 30 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1035762 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W.O ANJINAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441097083 9307574000 KEL187 ARULRAJ - - - - 394104 36 6 LT1 211 0.3200 0 3283 31 1 0 3 1 -2 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100040660 0 0 0 1 0 0 0 0 0 0 ARULRAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441097190 9286574000 18585 MANJULA HIRIYUR - 394104 225 6 LT1 211 0.2400 0 7063 68 1 0 3 0 40 0 0 0 1070 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000945650 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097158 9218219000 23487 GHAYATHRI W/O MADU KUMAR HARISH CHANDRA GHOT HIRIYUR 394104 0 6 LT1 211 0.4800 0 3041 22 1 0 3 0 10 0 0 0 830 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004590646 0 0 0 0 0 0 0 0 0 0 GHAYATHRI W/O MADU KUMAR,HARISH CHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097159 9214041963 65050 Smt.RESHMA W.O MOHAMMAD MUSTHAFA HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 214 7 1 0 3 0.8900 396 3.7400 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 68247485 0 0 0 1 0 0 0 0 1 0 Smt.RESHMA W.O MOHAMMAD MUSTHAFA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441097161 9207574000 8476 DADA KALANDAR BIN MIHABUB --HIRIYUR - 394104 149 6 LT1 211 0.2500 0 5417 46 1 0 3 1 -9 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100191061 0 0 0 1 0 0 0 0 0 0 DADA KALANDAR BIN MIHABUB,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096989 9196574000 8030 YALLAMMA - - - - 394104 76 6 LT1 211 0.2400 0 7635 67 1 0 3 0 216 1.8200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 99999 100004590520 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096992 9195425165 62861 KAVYA W.O CHANDRAPPA HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 0.5000 0 2117 50 1 0 3 0.9500 606 5.6900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 0 999999 BC3203129 0 0 0 0 0 0 0 0 1 0 KAVYA W.O CHANDRAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441096990 9174153627 59093 RANGASWAMY S/O LATE NINGAPPA HARICHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 5911 83 1 0 3 0.9600 0 0 0 0 620 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2311713 0 0 0 2 0 0 0 0 1 0 RANGASWAMY S/O LATE NINGAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441097104 9143366801 58822 PRAKASH S/O VEERA BHADRAPPA K.M.KOTTIGE 394104 0 6 LT1 211 2 0 4033 55 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 2017-11-27 BC2150508 0 0 0 1 0 0 0 0 1 0 PRAKASH S/O VEERA BHADRAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441097103 9112225552 60359 HEMALATHA W.O BOJARAJA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 934 5 1 0 3 0.9800 -36 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0897960 0 0 0 0 0 0 0 0 0 0 HEMALATHA W.O BOJARAJA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441097207 9107574000 KEL258 KOLLAN THRASA C/O BHGYA SWAMYA - - - - 394104 118 6 LT1 211 0.1200 0 5952 73 1 0 3 1 -19 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100079728 0 0 0 1 0 0 0 0 0 0 KOLLAN THRASA C/O BHGYA SWAMYA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097209 9100034504 60805 KARIYAMMA W.O BHEEMABHOVI HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3685 76 1 0 3 0.9900 1 2.5700 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD0941102 0 0 0 2 0 0 0 0 0 0 KARIYAMMA W.O BHEEMABHOVI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0941102 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441097208 9096574000 9175 GOVINDRAJANJINAPPA - - - - 394104 84 6 LT1 211 0.2500 0 5526 80 1 0 3 0 0 6.8500 0 0 320 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000955595A 0 0 0 0 0 0 0 0 0 0 GOVINDRAJANJINAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097052 9036598081 64116 INDARAMMA W O RAMANNA HARISHCHANDRA GHAT 394104 0 6 LT1 211 1 0 1804 53 1 0 3 0.9200 70 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC3494305 0 0 0 0 0 0 0 0 1 0 INDARAMMA W O RAMANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441096922 8986574000 8503 NAGARATHNA --HARICHANDRAGAT - 394104 106 6 LT1 211 0.2500 0 8355 88 1 0 3 1 84 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100039820 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,--HARICHANDRAGAT - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096924 8979257318 61665 UMADEVI W.O D CHANDRAPPA HARISHCHANDRA GHAT 394104 0 6 LT1 211 1 0 3992 81 1 0 3 0.9600 523 3.7800 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1002480 0 0 0 1 0 0 0 0 0 0 UMADEVI W.O D CHANDRAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441097139 8896574000 20049 USHARANI HIRIYUR - 394104 251 6 LT1 211 0.4800 0 305 0 1 0 28 0 -19 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000945647 0 0 0 0 0 0 0 0 0 0 USHARANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096905 8886574000 12511 H.S.VENKATESMURTHY --HIRIYUR - 394104 203 6 LT1 211 0.2400 0 670 0 1 0 28 0 3442 32.9700 0 0 440 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000945416 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESMURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096902 8867283383 65697 Sri.DADAPEER BIN AJEEZ SAB HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 1209 63 1 0 3 0.9800 6 3.3300 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 68267554 0 0 0 1 0 0 0 0 1 0 Sri.DADAPEER BIN AJEEZ SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441097213 8786574000 KEL269 SARAVANNA - - - - 394104 64 6 LT1 211 0.2500 0 2512 0 1 0 28 1 -26 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100197866 0 0 0 0 0 0 0 0 0 0 SARAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097183 8696574000 11590 BASHERSAB --HIRIYUR - 394104 1 6 LT1 211 0.1600 0 13736 124 1 0 3 1 0 0 0 0 1420 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100105745 0 0 0 1 0 0 0 0 0 0 BASHERSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097188 8686574000 KEL164 JYOTHI C/O K.N. CHANDRASHAKAR - - - - 394104 37 6 LT1 211 0.2400 0 12149 80 1 0 3 1 -18 0 0 0 260 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100067317 0 0 0 1 0 0 0 0 0 0 JYOTHI C/O K.N. CHANDRASHAKAR,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096987 8664855377 64864 Smt.FATHIMA W.O AMEER SAB HARISCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 1 0 1585 56 1 0 3 0.8500 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 67481432 0 0 0 0 0 0 0 0 1 0 Smt.FATHIMA W.O AMEER SAB,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441096991 8656442895 61428 RAJANNA S.O DODDANNA HARISHCHANDRA GHAT 394104 0 6 LT1 211 1 0 5214 64 1 0 3 0.9100 24 0 0 0 1150 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BD0939619 0 0 0 1 0 0 0 0 0 0 RAJANNA S.O DODDANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0939619 1 0 0 0 0 0 106 117 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441097123 8616424202 50141 GOPAMMA W/O SATISH HARISHCHANDRA GHAT 394104 284 6 LT1 211 0.5000 0 5043 42 1 0 3 1 109 1 0 0 130 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100033782 0 0 0 1 0 0 0 0 1 0 GOPAMMA W/O SATISH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096892 8549231300 60302 SELWI W.O SUNDARAM HARISHCHANDRA GHAT 394104 0 6 LT1 211 1 0 7008 68 1 0 3 0.9800 -77 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0919261 0 0 0 0 0 0 0 0 0 0 SELWI W.O SUNDARAM,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441096898 8543563735 61835 SULTANAMMA W.O BABA SAB HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 220 0 1 0 28 1 -45 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111111868989 0 0 0 0 0 0 0 0 0 0 SULTANAMMA W.O BABA SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097023 8507574000 17844 S.LAXMIBAI HIRIYUR - 394104 217 6 LT1 211 0.2400 0 3178 37 1 0 3 1 -183 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 9999 111112672549 0 0 0 1 0 0 0 0 0 0 S.LAXMIBAI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 172.2900 190 2023-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097182 8496574000 8043 NAGARAJA - - - - 394104 116 6 LT1 211 0.2000 0 3285 0 1 0 28 1 3912 33.7000 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100091517 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097215 8486574000 18476 SURESH HIRIYUR - 394104 223 6 LT1 211 0.2400 0 9559 72 1 0 3 0 475 3.6600 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000957908 0 0 0 0 0 0 0 0 0 0 SURESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441096923 8462824163 64114 RAMADAS S O RAMANNA HARISHCHANDRA GHAT 394104 0 6 LT1 211 1 0 2725 59 1 0 3 0.9700 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC3494304 0 0 0 1 0 0 0 0 1 0 RAMADAS S O RAMANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441097063 8422189490 52526 GAFUR SAB S/O YUSUF SAB H.GHAT 394104 0 6 LT1 211 0.5000 0 14571 220 1 0 3 0.8500 0 5.3600 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC1953615 0 0 0 2 0 0 0 0 1 0 GAFUR SAB S/O YUSUF SAB,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC1953615 1 0 0 0 0 0 111.6700 123 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441097171 8407574000 14714 MADINABI HIRIYUR - 394104 210 6 LT1 211 0.2400 0 2453 0 1 0 28 1 3271 28.3900 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100177230 0 0 0 0 0 0 0 0 0 0 MADINABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097175 8396574000 KEL234 LELAVATHI - - - - 394104 101 6 LT1 211 0.2400 0 9441 25 1 0 3 1 -90 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100048538 0 0 0 1 0 0 0 0 0 0 LELAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097168 8386574000 KEL175 PANDU BIN MANIKAIYAM - - - - 394104 40 6 LT1 211 0.4800 0 3423 111 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100174942 0 0 0 1 0 0 0 0 0 0 PANDU BIN MANIKAIYAM,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096897 8379676132 60126 MANJULA WO VENKATESH HARISHCHANDRA GHAT WARD NO 23 394104 0 6 LT1 211 0.5000 0 3113 49 1 0 3 0.8500 56 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0886075 0 0 0 1 0 0 0 0 0 0 MANJULA WO VENKATESH,HARISHCHANDRA GHAT WARD NO 23 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441097170 8307574000 KEL192 SEKAR - - - - 394104 49 6 LT1 211 0.2500 0 7841 128 1 0 3 1 928 5.8500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100058423 0 0 0 1 0 0 0 0 0 0 SEKAR,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441097135 8296574000 KEL273 KALIYAPPA TEMPLE KARYADARSHI - - - - 394104 74 6 LT1 211 0.2500 0 7484 59 1 0 3 0 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000949776 0 0 0 0 0 0 0 0 0 0 KALIYAPPA TEMPLE KARYADARSHI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097142 8286574000 19599 MAHAMAEDMUSTHAPPA HIRIYUR - 394104 231 6 LT1 211 0.2400 0 9981 79 1 0 3 0 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 9999999 100000946285 0 0 0 0 0 0 0 0 0 0 MAHAMAEDMUSTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097141 8282071966 65004 Smt.LALITHAMMA BIN RAJANNA HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 1417 87 1 0 3 0.9100 32 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 68248149 0 0 0 1 0 0 0 0 0 0 Smt.LALITHAMMA BIN RAJANNA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441097062 8207574000 KEL83 K. PALANIYAPPA BIN PARPUNNA - - - - 394104 16 6 LT1 211 0.2400 0 9172 79 1 0 3 1 -107 0 0 0 270 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100093947 0 0 0 1 0 0 0 0 0 0 K. PALANIYAPPA BIN PARPUNNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441096925 8163619000 23404 JAMUNA W/O RAJASHEKAR HARISHCHANDRA GHOT HIRIYUR 394104 280 6 LT1 211 0.4800 0 13109 133 1 0 3 1 14 0 0 0 630 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100058069 0 0 0 1 0 0 0 0 0 0 JAMUNA W/O RAJASHEKAR,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097043 8140578711 60191 HANUMANTAPA K O S/O OBALAPPA HARISHCHANDRA GHAT 1 CROSS 394104 0 6 LT1 211 2 0 6988 108 1 0 3 0.6000 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BD0917126 0 0 0 2 0 0 0 0 0 0 HANUMANTAPA K O S/O OBALAPPA,HARISHCHANDRA GHAT 1 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441097074 8107574000 14760 SANMUGA HIRIYUR - 394104 207 6 LT1 211 0.2400 0 6146 32 1 0 3 1 121 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100189304 0 0 0 1 0 0 0 0 0 0 SANMUGA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097064 8106327144 66834 TEJASHWINI WO D KENCHARAYA HARISCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 1 0 1035 139 1 0 3 1 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 1000000 1E2736153852 0 0 0 1 0 0 0 0 1 0 TEJASHWINI WO D KENCHARAYA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097070 8102784884 63947 RAMESHA BIN RAJANNA HARISCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 1 0 486 0 1 0 28 1 -76 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111117768313 0 0 0 0 0 0 0 0 1 0 RAMESHA BIN RAJANNA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097145 8096574000 8404 MANJUNATH - - - - 394104 82 6 LT1 211 0.2500 0 1404 12 1 0 3 1 -2 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100192286 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097147 8095124997 JAIBUN W/O BASHIRASABA HARISHCHANDRA GHAT 394104 283 6 LT1 211 0.4800 0 7036 67 1 0 3 0 12 2.0100 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 100000 100004598843 0 0 0 0 0 0 0 0 0 0 JAIBUN W/O BASHIRASABA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097001 8007574000 7705 ASAMATHUNNISA C/O MEHABUB SAB - - - - 394104 137 6 LT1 211 0.3200 0 13199 144 1 0 3 1 1086 8.5500 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100035811 0 0 0 1 0 0 0 0 0 0 ASAMATHUNNISA C/O MEHABUB SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441097146 7996574000 8401 REHANA - - - - 394104 57 6 LT1 211 0.2500 0 9881 77 1 0 3 1 1 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100168404 0 0 0 1 0 0 0 0 0 0 REHANA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097144 7986574000 7706 KUBERA - - - - 394104 88 6 LT1 211 0.3200 0 14436 0 1 0 3 1 8 0 0 0 940 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100175235 0 0 0 1 0 0 0 0 0 0 KUBERA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096887 7948512944 52088 PAPATHI W/O RAJANNA H.GHAT 394104 0 6 LT1 211 0.5000 0 3740 51 1 0 3 1 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100210455 0 0 0 1 0 0 0 0 1 0 PAPATHI W/O RAJANNA,H.GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097013 7928330096 59468 R. VENKATESH S/O RAJABHOVI HARICHANDARA GHAT 394104 0 6 LT1 211 0.5000 0 3109 51 1 0 3 0.9300 86 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC2419230 0 0 0 1 0 0 0 0 1 0 R. VENKATESH S/O RAJABHOVI,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441097017 7921584062 62386 VEERABHADRAPPA D S.O DASAPPA HARICHSHANDRA GHAT , HIRIYURU 394104 0 6 LT1 211 0.4800 0 91 9 1 0 3 0.9800 -42 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 BC3100917 0 0 0 0 0 0 0 0 1 0 VEERABHADRAPPA D S.O DASAPPA,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441097018 7896574000 17832 DADAPEER HIRIYUR - 394104 215 6 LT1 211 0.2400 0 6741 155 1 0 3 0.9900 0 8.3200 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BC3115298 0 0 0 1 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441097180 7886574000 8462 MANIYAN PERUMAL - - - - 394104 89 6 LT1 211 0.2500 0 1972 4 1 0 3 1 51 1 0 0 230 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100117302 0 0 0 1 0 0 0 0 0 0 MANIYAN PERUMAL,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096870 7864129997 62268 SHOBHA S W.O MANJUNATHA B J K M KOTTIGE 394104 0 6 LT1 211 1 0 8 3 1 0 3 1 -33 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 1000000 1E9949449082 0 0 0 1 0 0 0 0 1 0 SHOBHA S W.O MANJUNATHA B J,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441096867 7857994223 63746 SHIVAMMA W.O NARASIMHAMURTHY HARISCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 1 0 812 0 1 0 3 1 -28 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 111116971679 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W.O NARASIMHAMURTHY,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097031 7696574000 7727 Smt MAALA W/O LINGARAJU - - - - 394104 115 6 LT1 211 0.2400 0 6106 104 1 0 3 0 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 0 100000 100000945537A 0 0 0 0 0 0 0 0 0 0 Smt MAALA W/O LINGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097015 7612630910 65011 Sri.JAIMUNI BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 3175 41 1 0 3 0.7300 8 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 68247653 0 0 0 1 0 0 0 0 0 0 Sri.JAIMUNI BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441097014 7607574000 9187 NASEMA --HIRIYUR - 394104 121 6 LT1 211 0.2500 0 7699 47 1 0 3 1 5 0 0 0 330 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100174830 0 0 0 1 0 0 0 0 0 0 NASEMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097181 7586574000 12477 PUSPAVATHI X - 394104 204 6 LT1 211 0.1600 0 7813 38 1 0 3 1 63 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100092602 0 0 0 1 0 0 0 0 0 0 PUSPAVATHI,X - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096912 7573241116 63130 LAKSHMAMMA W.O HANUMANTHABOVI HARISHCHANDRA GHAT,HIRIYUR 394104 0 6 LT1 211 1 0 3013 5 1 0 3 0.9900 545 4.9000 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 0 999999 BD1078665 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W.O HANUMANTHABOVI,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441097036 7507574000 10295 KARIYANNA B/N CHIKKABASAN K.M. KOTTIGE - 394104 192 6 LT1 211 0.2400 0 5748 93 1 0 3 1 -79 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100173563 0 0 0 1 0 0 0 0 0 0 KARIYANNA B/N CHIKKABASAN,K.M. KOTTIGE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097187 7496574000 KEL80 K. KUNNMANI BIN KURPANNA - - - - 394104 41 6 LT1 211 0.2400 0 9564 65 1 0 3 1 -28 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100202572 0 0 0 1 0 0 0 0 0 0 K. KUNNMANI BIN KURPANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097184 7486574000 20171 DEVAMMA W.O HIRIYUR - 394104 242 6 LT1 211 0.0800 0 6514 0 1 0 28 0 -13 0 0 0 490 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000945553 0 0 0 0 0 0 0 0 0 0 DEVAMMA W.O,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097008 7407574000 KEL158 SMT. SIDDAGANGAMMA C/O SIDDAPPA - - - - 394104 34 6 LT1 211 0.1200 0 7886 61 1 0 3 1 163 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100044524 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAGANGAMMA C/O SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441097007 7396574000 KEL86 H. RAMAKRISHNA BIN HANUMANTHAPPA - - - - 394104 18 6 LT1 211 0.8000 0 12566 34 1 0 3 1 -103 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100059022 0 0 0 1 0 0 0 0 0 0 H. RAMAKRISHNA BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097151 7373631757 64013 PARVEEN W.O NIJAMUDDIN HARISCHANDRAGHAT HIRIYUR 394104 0 6 LT1 211 0.5000 0 918 66 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1145126 0 0 0 0 0 0 0 0 0 0 PARVEEN W.O NIJAMUDDIN,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441097053 7307574000 KEL111 K. MARANA BIN KYACHAPPA - - - - 394104 35 6 LT1 211 0.2400 0 10346 146 1 0 3 1 0 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100030691 0 0 0 1 0 0 0 0 0 0 K. MARANA BIN KYACHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097059 7296574000 7703 NAGAMMA - - - - 394104 127 6 LT1 211 0.3200 0 3959 24 1 0 3 1 58 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100193342 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441097154 7286574000 7768 HANUMANTHAPPA BIN ANJINAPPA - - - - 394104 104 6 LT1 211 0.2800 0 9249 41 1 0 3 1 -74 0 0 0 410 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100060174 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA BIN ANJINAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097157 7286115852 51462 PICHAYAMMA W/O RAJU HARISHCHANDRA GHAT 394104 291 6 LT1 211 0.5000 0 4412 17 1 0 3 1 -40 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100205375 0 0 0 1 0 0 0 0 1 0 PICHAYAMMA W/O RAJU,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096907 7239980537 65983 Sri VEERESH BIN VISHWANATH HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 346 28 1 0 3 0.8800 36 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 68273485 0 0 0 1 0 0 0 0 1 0 Sri VEERESH BIN VISHWANATH,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441096911 7226776127 62613 BABAJAN S.O GAFOOR SAB HARICHSHANDRA GHAT ,HIRIYURU 394104 0 6 LT1 211 0.4800 0 1993 51 1 0 3 0.9700 178 1.1800 0 0 210 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3111325 0 0 0 0 0 0 0 0 1 0 BABAJAN S.O GAFOOR SAB,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441097033 7207574000 11337 FAYAZ M. --HIRIYUR - 394104 200 6 LT1 211 0.2400 0 6555 75 1 0 3 1 -2 2.4300 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 0 99999 111100188565 0 0 0 1 0 0 0 0 0 0 FAYAZ M.,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097039 7196574000 KEL94 HANUMANTHAPPA BIN POTHRAJU HOBANNA - - - - 394104 24 6 LT1 211 0.8000 0 6876 75 1 0 3 1 33 0 0 0 630 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100032216 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA BIN POTHRAJU HOBANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097143 7164681878 65699 Smt.RANGAMMA W.O NAGAPPA HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 1610 82 1 0 3 0.9500 387 1.6800 0 0 550 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 68271986 0 0 0 1 0 0 0 0 1 0 Smt.RANGAMMA W.O NAGAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441096888 7151603201 65287 Sri.SIDDARTH.R S.O RANGAPPA.M HARISCHANDRA GHAT HIRIYUR 394104 0 6 LT1 211 1 0 731 45 1 0 3 0.7500 -58 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 68256823 0 0 0 1 0 0 0 0 1 0 Sri.SIDDARTH.R S.O RANGAPPA.M,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441097022 7107574000 14732 IBRIMSAB HIRIYUR - 394104 208 6 LT1 211 0.2400 0 4442 85 1 0 3 1 -54 3.1700 0 0 810 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100182903 0 0 0 1 0 0 0 0 0 0 IBRIMSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097019 7105509389 64689 Sri.H.RAMANNA BIN HANUMANTHAPPA K M KOTTIGE,HIRIYUR 394104 0 6 LT1 211 2 0 3271 127 1 0 3 0.9600 0 0 0 0 290 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67464364 0 0 0 1 0 0 0 0 1 0 Sri.H.RAMANNA BIN HANUMANTHAPPA,K M KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441097128 7064394452 61706 SHABEENA G W.O ANWAR BASHA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 3759 73 1 0 3 0.9600 532 3.6500 0 0 430 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1035763 0 0 0 1 0 0 0 0 0 0 SHABEENA G W.O ANWAR BASHA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441096999 7007574000 11425 SMT KALAMMA HARISHCHANDRA GHA - 394104 202 6 LT1 211 0.2400 0 6928 29 1 0 3 1 2 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100204969 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,HARISHCHANDRA GHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441096998 6996574000 10549 JANAKAMMA --HIRIYUR - 394104 195 6 LT1 211 0.4800 0 2985 6 1 0 3 1 -45 0 0 0 360 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100050829 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097011 6896574000 11737 SHABEENA BANU C/O HANEEF --HIRIYUR - 394104 201 6 LT1 211 0.2400 0 11892 158 1 0 3 1 1365 11.9600 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 24 0 14008905 0 99999 111100053137 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU C/O HANEEF,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097172 6886574000 KEL191 PERIYASWAMI - - - - 394104 52 6 LT1 211 0.2500 0 2668 5 1 0 3 1 -22 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100170849 0 0 0 1 0 0 0 0 0 0 PERIYASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097016 6796574000 7787 DYAMANNA - - - - 394104 120 6 LT1 211 0.2400 0 3057 36 1 0 3 1 -38 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100210786 0 0 0 1 0 0 0 0 0 0 DYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097012 6786574000 8438 JAYAMMA - - - - 394104 94 6 LT1 211 0.2500 0 4383 44 1 0 3 1 3 1 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100063102 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097133 6770833097 60362 LAKSHMAMMA W.O ASHWATHCHARI HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 2011 2 1 0 3 1 38 0 0 0 260 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100173575 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W.O ASHWATHCHARI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441097042 6702171079 51380 RAJU S/O POOJARI THIMMANNA HARISHCHANDRA GHAT 394104 0 6 LT1 211 0.5000 0 8834 77 1 0 3 1 -3 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100202444 0 0 0 1 0 0 0 0 1 0 RAJU S/O POOJARI THIMMANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097037 6692875879 59565 SHANTHA KUMAR S/O MALLIKARJUNAPPA H.GHAT2 394104 0 6 LT1 211 0.5000 0 868 17 1 0 3 0.9600 13 0 0 0 0 3941 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 2018-05-31 BC2449367 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR S/O MALLIKARJUNAPPA,H.GHAT2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441097035 6686574000 KEL74 P. VALLUSWAMY BIN PALANI SWAMY - - - - 394104 28 6 LT1 211 0.1600 0 22499 26 1 0 3 1 -344 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100035683 0 0 0 1 0 0 0 0 0 0 P. VALLUSWAMY BIN PALANI SWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441097030 6607574000 19398 PRASHAMASHI B/N HANUMATHAPPA HARICHANDRA GATE HARICHANDRA GATE 394104 229 6 LT1 211 0.4800 0 8389 70 1 0 3 0 571 2.8600 0 0 420 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000945762 0 0 0 0 0 0 0 0 0 0 PRASHAMASHI B/N HANUMATHAPPA,HARICHANDRA GATE HARICHANDRA GATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097032 6586574000 KEL235 MAHESHWARI - - - - 394104 114 6 LT1 211 0.4000 0 6822 72 1 0 3 1 245 1.1700 0 0 3440 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111100052745 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441097150 6567398615 61769 T NAGARAJ S.O THIPPESWAMY HARISHCHANDRAGHAT 394104 0 6 LT1 211 0.5000 0 1399 35 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 999999 BD1050692 0 0 0 1 0 0 0 0 0 0 T NAGARAJ S.O THIPPESWAMY,HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441097065 6507574000 19749 MANJUNATHA HIRIYUR - 394104 235 6 LT1 211 0.2400 0 6413 34 1 0 3 0 70 1 0 0 500 3941 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000945556 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441097068 6496574000 8686 H.K NEEMATH - - - - 394104 98 6 LT1 211 0.2500 0 4121 43 1 0 3 1 0 0 0 0 0 3941 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008905 0 99999 111100057286 0 0 0 1 0 0 0 0 0 0 H.K NEEMATH,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000