1449081250 0258574000 211 NILAMAN JAIN ASURAJI - - - - 394103 23 8 LT3A 311 4 0 26744 458 1 0 3 1 0 1.5900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006828133 0 0 0 2 0 0 0 0 1 0 NILAMAN JAIN ASURAJI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449081251 5668574000 7516 H.V.SURYANARAYANA HIRIYUR - 394103 27 8 LT3A 311 0.4800 0 4351 93 1 0 3 1 0 0 0 0 2350 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006830198 0 0 0 1 0 0 0 0 1 0 H.V.SURYANARAYANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081252 0268574000 10723 SMT SHRI DEVI HOSPITAL ROAD HYR - 394103 186 8 LT3A 311 0.2400 0 317 3 1 0 3 1 490 3.6400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 BD0940587 0 0 0 0 0 0 0 0 1 0 SMT SHRI DEVI,HOSPITAL ROAD HYR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449081258 8258574000 P209 RANJITHA - - - - 394103 150 8 LT3A 311 4 0 14661 92 1 0 3 1 -1 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006834462 0 0 0 1 0 0 0 0 1 0 RANJITHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449081259 3068574000 7735 H.S. RATNAMMA - - - - 394103 108 8 LT3A 311 0.4800 0 680 5 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940110 0 0 0 0 0 0 0 0 1 0 H.S. RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081260 3168574000 3854 LINGAMMA - - - - 394103 89 8 LT3A 311 0.1600 0 1451 16 1 0 3 1 0 0 0 0 750 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006940117 0 0 0 0 0 0 0 0 1 0 LINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081267 7058574000 9499 RAFEEQ AHAMED - - - - 394103 33 8 LT3A 311 8 0 2242 355 1 0 3 1 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 1000000 7836768 0 0 0 3 0 0 0 0 1 0 RAFEEQ AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8860 2 1449081270 3422060784 64150 D.L.MANJAMMA W.O V.NAGARAJA CHURCH ROAD A K COLONY,HIRIYUR 394103 0 8 LT3A 311 1 0 1492 24 1 0 3 0.9600 2317 20.9800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 BD1162702 0 0 0 0 0 0 0 0 1 0 D.L.MANJAMMA W.O V.NAGARAJA,CHURCH ROAD A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449081271 5158574000 3994 S.V.NAGARAJESHKUMAR - - - - 394103 123 8 LT3A 311 0.4000 0 9443 89 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830216 0 0 0 1 0 0 0 0 1 0 S.V.NAGARAJESHKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449081272 6258574000 566 H.S.NAGARAJANAYAKA - - - - 394103 18 8 LT3A 311 0.4400 0 14451 82 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830731 0 0 0 1 0 0 0 0 1 0 H.S.NAGARAJANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449081273 5058574000 3872 GOWRAMMA WO BOJARAJA XX - 394103 77 8 LT3A 311 0.3200 0 1607 0 1 0 3 1 2720 25.0500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 9999 100006830522 0 0 0 0 0 0 0 0 1 0 GOWRAMMA WO BOJARAJA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081274 7258574000 564 H.S.SIDDANAYAKA - - - - 394103 19 8 LT3A 311 0.4400 0 21642 140 1 0 3 1 -5 3.1700 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006823572 0 0 0 1 0 0 0 0 1 0 H.S.SIDDANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449081275 5468574000 16899 N.VENKATACHALASETTY HIRIYUR - 394103 199 8 LT3A 311 25 0 165183 1363 1 0 3 0 0 9.9400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 999999 100004597220 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081276 7268574000 799 MURIGENNA - - - - 394103 99 8 LT3A 311 0.3200 0 980 5 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006823591 0 0 0 0 0 0 0 0 1 0 MURIGENNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449081278 5458574000 157 T.S.RAMACHNDRA SHETTY - - - - 394103 29 8 LT3A 311 0.0800 0 1151 9 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830498 0 0 0 0 0 0 0 0 1 0 T.S.RAMACHNDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081280 6468574000 16898 N.VENKATACHALASE HIRIYUR - 394103 198 8 LT3A 311 2 0 62931 380 1 0 3 0 0 10.1900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100004598164 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081284 7858574000 7993 JANSIRANI XX - 394103 9 8 LT3A 311 0.2400 0 8458 47 1 0 3 1 572 2.9600 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006823738 0 0 0 0 0 0 0 0 1 0 JANSIRANI,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449081286 7168574000 3859 M.T. SURESH, V.V.SANGHA - - - - 394103 92 8 LT3A 311 0.4800 0 8208 0 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 99999 100000958851A 0 0 0 0 0 0 0 0 0 0 M.T. SURESH, V.V.SANGHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081292 6058574000 6718 S.V NAGARAJESHKUMAR - - - - 394103 134 8 LT3A 311 0.8000 0 16319 123 1 0 3 1 0 2.6700 0 0 210 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 110000909920 0 0 0 1 0 0 0 0 1 0 S.V NAGARAJESHKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449081293 5842645070 520430 JAYASHREE W/O SADASHIVACHAR MAIN ROAD 394103 0 8 LT3A 311 2 0 3558 87 1 0 3 0.9000 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 67409192 0 0 0 2 0 0 0 0 1 0 JAYASHREE W/O SADASHIVACHAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449081294 5858574000 4104 SWAMYYAPPAGOWDRA XX - 394103 11 8 LT3A 311 0.1200 0 5210 2 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 99999 100000960488A 0 0 0 0 0 0 0 0 0 0 SWAMYYAPPAGOWDRA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081301 7558574000 2984 P.SIDDAIAH BIN PATANNA - - - - 394103 40 8 LT3A 311 0.1600 0 2156 285 1 0 3 0.9500 6198 45.5800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 1000000 69987709 0 0 0 1 0 0 0 0 1 0 P.SIDDAIAH BIN PATANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449081145 0558574000 5437 PANIRASELO XX - 394103 15 8 LT3A 311 0.2400 0 2721 0 1 0 28 1 1720 15.7100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006826861 0 0 0 0 0 0 0 0 1 0 PANIRASELO,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081146 1558574000 4530 N.VENKATACHLL SHEETY HIRIYUR - 394103 14 8 LT3A 311 0.7200 0 5895 57 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940173 0 0 0 1 0 0 0 0 1 0 N.VENKATACHLL SHEETY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449081148 6068574000 2056 GIRISHA SCHOOL - - - - 394103 130 8 LT3A 311 0.1200 0 4508 21 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830478 0 0 0 1 0 0 0 0 1 0 GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081149 3258574000 14669 H.V.SURYANARAYANA HYR - 394103 190 8 LT3A 311 1 0 1830 11 1 0 3 0 0 0 0 0 860 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100004586202 0 0 0 0 0 0 0 0 0 0 H.V.SURYANARAYANA,HYR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081150 1758574000 6613 M.U. SHIVARAM BIN UGRAPPA - - - - 394103 38 8 LT3A 311 0.2400 0 14007 100 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006827961 0 0 0 0 0 0 0 0 1 0 M.U. SHIVARAM BIN UGRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449081151 5092863450 66318 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 6 394103 0 8 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280741 0 0 0 0 0 0 0 0 1 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449081152 3568574000 3993 GIRISHA SCHOOL - - - - 394103 98 8 LT3A 311 0.6000 0 3279 17 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940119 0 0 0 0 0 0 0 0 1 0 GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449081155 5068574000 7745 SECRETARY, G.V.V.SANGHA - - - - 394103 101 8 LT3A 311 1 0 4471 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 100006830232 0 0 0 0 0 0 0 0 1 0 SECRETARY, G.V.V.SANGHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081156 3558574000 3043 P.THIMMAIAH, SECRETARY, T.A.P.C.M.S - - - - 394103 39 8 LT3A 311 0.1600 0 12103 103 1 0 3 1 -199 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830580 0 0 0 0 0 0 0 0 1 0 P.THIMMAIAH, SECRETARY, T.A.P.C.M.S,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449081157 0458574000 563 H.S.NAGARAJANAYAKA - - - - 394103 21 8 LT3A 311 0.2800 0 24640 183 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940158 0 0 0 1 0 0 0 0 1 0 H.S.NAGARAJANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449081158 3458574000 548 H.S.SIDDANAYAKA - - - - 394103 20 8 LT3A 311 0.1600 0 8486 158 1 0 3 1 1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 9999 111119995519 0 0 0 1 0 0 0 0 1 0 H.S.SIDDANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449081159 3468574000 6620 KENCHAPPA - - - - 394103 75 8 LT3A 311 0.2400 0 4429 40 1 0 3 1 -4 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940113 0 0 0 1 0 0 0 0 1 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449081161 6558574000 2986 P.L.CHANDRASHEKAR BIN PARASMAL - - - - 394103 220 8 LT3A 311 2 0 8269 63 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 99999 100000956291A 0 0 0 0 0 0 0 0 0 0 P.L.CHANDRASHEKAR BIN PARASMAL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081165 6858574000 7992 JHONSIRANI XX - 394103 10 8 LT3A 311 0.2400 0 313 0 1 0 3 1 215 1.1500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830743 0 0 0 0 0 0 0 0 1 0 JHONSIRANI,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081166 5168574000 2029 M.G. JETENDRA RAO, LAKSHMINARASIMHA SWAMY - - - - 394103 86 8 LT3A 311 2 0 10306 61 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006829958 0 0 0 0 0 0 0 0 1 0 M.G. JETENDRA RAO, LAKSHMINARASIMHA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449081168 6768574000 3606 SECARETARY GIRISHA SCHOOL - - - - 394103 95 8 LT3A 311 0.7200 0 8431 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830144 0 0 0 0 0 0 0 0 1 0 SECARETARY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081169 6848574000 1672 H.V.SURYANARAYANA - - - - 394103 35 8 LT3A 311 6 0 9146 264 1 0 3 0.9900 0 8.8100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 9999 E108370 0 0 0 1 0 0 0 0 1 0 H.V.SURYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449081170 6268574000 6125 SECRETARY, G.V.V.S - - - - 394103 106 8 LT3A 311 0.2400 0 3557 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830176 0 0 0 0 0 0 0 0 1 0 SECRETARY, G.V.V.S,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081173 2958574000 4732 N.KRISHNA MURTHY HIRIYUR - 394103 12 8 LT3A 311 2 0 22856 15 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006836187 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449081175 1858574000 2982 SANGAMANATHA XX - 394103 5 8 LT3A 311 0.2400 0 8133 88 1 0 3 1 4 1 0 0 1890 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006940175 0 0 0 1 0 0 0 0 1 0 SANGAMANATHA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081176 1868574000 2494 N.VISHWANATH - - - - 394103 44 8 LT3A 311 0.1600 0 3438 47 1 0 3 1 -330 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940178 0 0 0 0 0 0 0 0 1 0 N.VISHWANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449081178 4758574000 6403 SMT. R.PRABHAVATHI C/O P.H.MALLIKARJUNA SHETTY - - - - 394103 53 8 LT3A 311 2 0 13006 85 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006837251 0 0 0 0 0 0 0 0 1 0 SMT. R.PRABHAVATHI C/O P.H.MALLIKARJUNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449081179 5268574000 2057 SECRETARY GIRISHA SCHOOL - - - - 394103 88 8 LT3A 311 0.1200 0 7570 52 1 0 3 1 547 2.8400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 59 0 14008904 0 999999 100006829954 0 0 0 0 0 0 0 0 1 0 SECRETARY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449081180 4768574000 4808 H.S. RATNAMMA - - - - 394103 96 8 LT3A 311 0.2400 0 7156 52 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940134 0 0 0 0 0 0 0 0 1 0 H.S. RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449081182 4268574000 6126 SECRETARY, G.V.V.S - - - - 394103 105 8 LT3A 311 0.2400 0 1068 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940133 0 0 0 0 0 0 0 0 1 0 SECRETARY, G.V.V.S,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081186 2068574000 AEH317 POSTMOSTAR OFFICE HIRIYUR - 394103 119 8 LT3A 311 3 0 54 7 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 1 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940180 0 0 0 0 0 0 0 0 1 0 POSTMOSTAR OFFICE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449081188 8058574000 2730 SHRINIVASACHAR - - - - 394103 32 8 LT3A 311 0.1200 0 1371 4 1 0 3 1 -470 1.1900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006838513 0 0 0 0 0 0 0 0 1 0 SHRINIVASACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081189 8068574000 3858 M.T. SURESH, V.V.SANGHA - - - - 394103 109 8 LT3A 311 0.4800 0 4999 51 1 0 3 1 -675 0 0 0 530 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006838236 0 0 0 1 0 0 0 0 1 0 M.T. SURESH, V.V.SANGHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081192 8658574000 17270 ONKARLAXMI HIRYUR - 394103 200 8 LT3A 311 1 0 12806 0 1 0 3 0 215 1.1500 0 0 640 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000960274 0 0 0 0 0 0 0 0 0 0 ONKARLAXMI,HIRYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081193 8668574000 3319 M,RADHAKRISHNA SHETTY - - - - 394103 45 8 LT3A 311 0.1200 0 222 0 1 0 3 1 -66 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006838480 0 0 0 0 0 0 0 0 1 0 M,RADHAKRISHNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081197 7958574000 2120 GIRISHA SCHOOL - - - - 394103 118 8 LT3A 311 0.1200 0 3920 39 1 0 3 1 0 0 0 0 470 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006823599 0 0 0 0 0 0 0 0 1 0 GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449081198 9858574000 6402 P.N.NANJAIAH SHETTY - - - - 394103 52 8 LT3A 311 1 0 8198 31 1 0 3 1 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006831193 0 0 0 1 0 0 0 0 1 0 P.N.NANJAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081200 8848574000 18949 D L MANJAMMA -HIRIYUR -HIRIYUR 394103 205 8 LT3A 311 0.4800 0 1504 1 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000958442 0 0 0 0 0 0 0 0 0 0 D L MANJAMMA,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081202 8358574000 3898 K.G.SHRIDAR BIN GOVINDA SHETTY - - - - 394103 22 8 LT3A 311 2 0 8834 77 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006834410 0 0 0 0 0 0 0 0 1 0 K.G.SHRIDAR BIN GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449081203 9068574000 7274 SECRETARY, G.V.V.S - - - - 394103 103 8 LT3A 311 0.2400 0 6271 0 1 0 3 1 0 0 0 0 3350 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.3350 (ignore if paid) 0 9999 111119995518 0 0 0 0 0 0 0 0 1 0 SECRETARY, G.V.V.S,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081205 8958574000 3220 T.R. SHAKUNTALAMMA LATE X - 394103 3 8 LT3A 311 0.2400 0 96 0 1 0 28 1 4889 87.5100 0 0 750 3941 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006838242 0 0 0 0 0 0 0 0 1 0 T.R. SHAKUNTALAMMA LATE,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081206 8887156118 63750 VENUGOPAL S.O SUBRAMANI INFRONT OF HOSAPITAL,HIRIYUR 394103 0 8 LT3A 311 0.4800 0 1418 30 1 0 3 1 490 2.5400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 111117019771 0 0 0 0 0 0 0 0 1 0 VENUGOPAL S.O SUBRAMANI,INFRONT OF HOSAPITAL,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449081211 9748574000 19227 PARAMASHAPPA B/NV MALANNA MAIN ROAD MAIN ROAD 394103 208 8 LT3A 311 1 0 795 5 1 0 3 0 0 0 0 0 220 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000958441 0 0 0 0 0 0 0 0 0 0 PARAMASHAPPA B/NV MALANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081213 6568574000 3082 H.L. SREE NIVASA GUPTA - - - - 394103 104 8 LT3A 311 1.7400 0 9563 110 1 0 3 1 -5 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830174 0 0 0 0 0 0 0 0 1 0 H.L. SREE NIVASA GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449081215 5658574000 15725 RANGASWAMY HIRIYUR - 394103 196 8 LT3A 311 0.1600 0 5035 66 1 0 3 1 797 4.1200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830506 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449081217 7068574000 3106 GOWRAMMA - - - - 394103 115 8 LT3A 311 5.2800 0 35805 166 1 0 3 1 0 6.4900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006823585 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449081221 5368574000 2344 SECRETARY GIRISHA SCHOOL - - - - 394103 116 8 LT3A 311 0.1600 0 1494 60 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830192 0 0 0 1 0 0 0 0 1 0 SECRETARY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081224 8158574000 7514 H.V.SURYANARAYANA - - - - 394103 26 8 LT3A 311 0.4800 0 3299 1 1 0 3 1 0 0 0 0 770 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006838492 0 0 0 0 0 0 0 0 1 0 H.V.SURYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081226 5558574000 2985 P.CHETHANRAJ BIN PARASMAL - - - - 394103 42 8 LT3A 311 1 0 14341 114 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006829952 0 0 0 1 0 0 0 0 1 0 P.CHETHANRAJ BIN PARASMAL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449081227 3948574000 P12 B.THIPPANNA PETROL BANK - - - - 394103 147 8 LT3A 311 8 0 96170 562 1 0 3 0 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 0 100000958862A 0 0 0 0 0 0 0 0 0 0 B.THIPPANNA PETROL BANK,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081230 5758574000 4768 M.JAGANATHA XX - 394103 8 8 LT3A 311 0.2400 0 648 3 1 0 3 1 3 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006830527 0 0 0 0 0 0 0 0 1 0 M.JAGANATHA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081234 5533997829 58662 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY MAIN ROAD2 394103 0 8 LT3A 311 1 0 70 0 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 BC2149291 0 0 0 0 0 0 0 0 1 0 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449081235 3858574000 DP12 SUB DIVISION OFFICER TELE PHONE HIRIYUR - 394103 148 8 LT3A 311 2 0 0 0 1 0 28 0 0 0 0 0 0 3941 2026-01-08 0 1 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000958650 0 0 0 0 0 0 0 0 0 0 SUB DIVISION OFFICER TELE PHONE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081238 2468574000 2343 SECRETARY GIRISHA SCHOOL - - - - 394103 113 8 LT3A 311 0.1600 0 4449 40 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940186 0 0 0 0 0 0 0 0 1 0 SECRETARY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449081240 1445377877 59088 OMKARA LAKSHMI W/O D.JAGANNATHA SHETTY MAIN ROAD 394103 0 8 LT3A 311 0 3 2412 29 1 0 3 0.3200 725 3.8100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 C274123 0 0 0 0 0 0 0 0 1 0 OMKARA LAKSHMI W/O D.JAGANNATHA SHETTY,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449081302 7658574000 2119 GIRISHA SCHOOL - - - - 394103 111 8 LT3A 311 0.1200 0 15557 110 1 0 3 1 0 0 0 0 270 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006823588 0 0 0 1 0 0 0 0 1 0 GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081303 7668574000 2495 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY - - - - 394103 46 8 LT3A 311 0.1600 0 13593 151 1 0 3 1 -12 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006823842 0 0 0 0 0 0 0 0 1 0 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449081306 6733691858 59451 R ONKARA LAKSHMI W/O D.JAGANNATHA SHETTY MAIN ROAD HIRIYUR 394103 0 8 LT3A 311 3 0 25821 793 1 0 3 0.9600 6906 35.3700 0 0 3720 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 BC2396639 0 0 0 3 0 0 0 0 1 0 R ONKARA LAKSHMI W/O D.JAGANNATHA SHETTY,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1449081307 9158574000 7515 H.V.GEETHA - - - - 394103 25 8 LT3A 311 0.4800 0 36151 252 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006831337 0 0 0 2 0 0 0 0 1 0 H.V.GEETHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449081309 9168574000 12681 H.V.SURYANARAYANA BIN VEN XX - 394103 191 8 LT3A 311 2 0 7778 71 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006831153 0 0 0 0 0 0 0 0 1 0 H.V.SURYANARAYANA BIN VEN,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449081310 6758574000 3748 D L MAJAMMA XX - 394103 7 8 LT3A 311 0.2400 0 7527 98 1 0 3 1 0 0 0 0 270 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006830182 0 0 0 0 0 0 0 0 1 0 D L MAJAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449081314 9468574000 927 MURIGENNA - - - - 394103 97 8 LT3A 311 0.3000 0 8188 69 1 0 3 1 0 0 0 0 260 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006831605 0 0 0 0 0 0 0 0 1 0 MURIGENNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449081316 2590531035 60360 V PARAMESHWARAPPA S.O ANGADI VEERANNA BESIDE POST OFFICE MAIN ROAD 394103 0 8 LT3A 311 0.5000 0 84 0 1 0 3 0.6700 0 1.7200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 BD0896267 0 0 0 0 0 0 0 0 1 0 V PARAMESHWARAPPA S.O ANGADI VEERANNA,BESIDE POST OFFICE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449081321 1668574000 2496 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY - - - - 394103 47 8 LT3A 311 0.1600 0 1098 0 1 0 28 1 7549 134.0300 0 0 0 3941 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940176 0 0 0 0 0 0 0 0 1 0 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081322 1358574000 10470 M.PARAMESHVARAPPA HIRIYUR - 394103 180 8 LT3A 311 2 0 1042 0 1 0 28 1 0 13.4000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940168 0 0 0 0 0 0 0 0 1 0 M.PARAMESHVARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081326 0768574000 MSB6 SECRETARY GIRISHA VEERASHAIVA VIDYA VARDAK SANGA - - - - 394103 127 8 LT3A 311 10 0 41165 307 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006824229 0 0 0 2 0 0 0 0 1 0 SECRETARY GIRISHA VEERASHAIVA VIDYA VARDAK SANGA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449081328 2258574000 4544 H.S.NAGARAJANAYAKA - - - - 394103 17 8 LT3A 311 1 0 25253 240 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006836435 0 0 0 0 0 0 0 0 1 0 H.S.NAGARAJANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449081329 2268574000 7517 H.V.SURYANARAYANA - - - - 394103 157 8 LT3A 311 18 0 227679 944 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000957626 0 0 0 0 0 0 0 0 0 0 H.V.SURYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081330 4568574000 5201 SMT INDRAMMA HIRIYUR - 394103 160 8 LT3A 311 0.2400 0 1690 21 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006837221 0 0 0 0 0 0 0 0 1 0 SMT INDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081333 4574007064 60183 BHAGYA RATHNAMMA W.O KRISHNA MURTHY N CHURCH ROAD 394103 110 8 LT3A 311 0.5000 0 9776 169 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 BD0895575 0 0 0 1 0 0 0 0 1 0 BHAGYA RATHNAMMA W.O KRISHNA MURTHY N,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449081334 4558574000 5664 V.VENKATESHLU BIN NAGAPPA - - - - 394103 24 8 LT3A 311 0.2400 0 3769 120 1 0 3 1 0 0 0 0 850 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111117335454 0 0 0 1 0 0 0 0 1 0 V.VENKATESHLU BIN NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081336 5325288235 64278 Smt.SHIVAMMA D.O SANNAKARIYAPPA CHURCH ROAD,HIRIYUR 394103 0 8 LT3A 311 0.5000 0 2773 77 1 0 3 0.8900 0 2.1900 0 0 290 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67496135 0 0 0 0 0 0 0 0 1 0 Smt.SHIVAMMA D.O SANNAKARIYAPPA,CHURCH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449081341 8218306603 65886 SATHYANARAYANACHAR BIN B HANUMANTHACHAR MAIN ROAD HIRIYUR 394103 0 8 LT3A 311 3 0 21627 1299 1 0 3 0.8600 0 0 0 0 6390 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 68280681 0 0 0 5 0 0 0 0 1 0 SATHYANARAYANACHAR BIN B HANUMANTHACHAR,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1449081344 2858574000 1479 S.K.KENCHAPPA XX - 394103 0 8 LT3A 311 0.1600 0 3443 40 1 0 3 1 2966 26.9800 0 0 230 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006940184 0 0 0 0 0 0 0 0 1 0 S.K.KENCHAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081345 2868574000 7204 P.LCHETHANRAJ BIN PARASMAL, NARENDRA TEXTILES - - - - 394103 43 8 LT3A 311 1 0 2152 12 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006836189 0 0 0 0 0 0 0 0 1 0 P.LCHETHANRAJ BIN PARASMAL, NARENDRA TEXTILES,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081347 4168574000 800 LINGAMMA - - - - 394103 99 8 LT3A 311 0.3000 0 14488 98 1 0 3 1 0 1.5900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006838562 0 0 0 0 0 0 0 0 1 0 LINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449081349 4058574000 6327 ADAMMA LATE SIDDAPPA - - - - 394103 30 8 LT3A 311 1 0 3631 23 1 0 3 0 -7 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 100000 100000954832A 0 0 0 0 0 0 0 0 0 0 ADAMMA LATE SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081350 4068574000 825 SUPER INTENDENT OF POST OFFICE HIRIYUR - 394103 102 8 LT3A 311 0.6800 0 79654 545 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 1 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940135 0 0 0 1 0 0 0 0 1 0 SUPER INTENDENT OF POST OFFICE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449081351 2758574000 6124 SECRETARY, GIRISHA VEERASHAIVA VIDYA VARDAKA SANG - - - - 394103 90 8 LT3A 311 0.2400 0 1994 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940183 0 0 0 0 0 0 0 0 1 0 SECRETARY, GIRISHA VEERASHAIVA VIDYA VARDAKA SANG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081352 4858574000 2082 RANJITHA - - - - 394103 93 8 LT3A 311 0.3600 0 8932 212 1 0 3 1 0 0 0 0 1060 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006838375 0 0 0 1 0 0 0 0 1 0 RANJITHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449081353 2558574000 4531 N.KRISHN MURTHY HIRIYUR - 394103 13 8 LT3A 311 0.2400 0 5494 24 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940107 0 0 0 0 0 0 0 0 1 0 N.KRISHN MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081354 4868574000 2433 SECRETARY, GIRISHA SCHOOL - - - - 394103 128 8 LT3A 311 0.7200 0 5965 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940136 0 0 0 0 0 0 0 0 1 0 SECRETARY, GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081355 1158574000 625 ESHWRA SHETTY - - - - 394103 31 8 LT3A 311 0.1200 0 715 9 1 0 3 1 284 1.4600 0 0 680 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006827957 0 0 0 0 0 0 0 0 1 0 ESHWRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081358 2568574000 2338 H.KRISHNAMURTY - - - - 394103 49 8 LT3A 311 0.1600 0 1644 22 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940182 0 0 0 1 0 0 0 0 1 0 H.KRISHNAMURTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081361 3958574000 5180 THE SECRETARY, T.A.P.C.M.S - - - - 394103 37 8 LT3A 311 0.2400 0 321 2 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006832294 0 0 0 1 0 0 0 0 1 0 THE SECRETARY, T.A.P.C.M.S,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449081241 1458574000 10686 Y.N.SIDDESHWARA HIRIYUR A.K.COLONY 394103 184 8 LT1 211 1 0 8270 46 1 0 3 1 622 3.5300 0 0 70 3941 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.70 (ignore if paid) 0 99999 2009-12-01 110000890569 0 0 0 2 0 0 0 0 0 0 Y.N.SIDDESHWARA,HIRIYUR A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449081246 0848574000 19228 PARAMASHAPPA B/NV MALANNA MAIN ROAD MAIN ROAD 394103 207 8 LT1 211 1 0 2140 7 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100004591906 0 0 0 0 0 0 0 0 0 0 PARAMASHAPPA B/NV MALANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081247 4468574000 10638 A.JAGANNATHA BIN ANTHONI XX CHURCH ROAD 394103 181 8 LT1 211 1 0 11790 63 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000907287 0 0 0 1 0 0 0 0 0 0 A.JAGANNATHA BIN ANTHONI,XX CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2024-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449081253 0270524950 65460 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 2 394103 0 8 LT1 211 1 0 334 30 1 0 3 0.9200 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 68256911 0 0 0 2 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449081254 8458574000 1404 SRIKANTAIAH .H - - - - 394103 94 8 LT1 211 0.4800 0 5751 0 1 0 28 1 994 9.0300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000900829 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH .H,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081255 4658574000 2991 SAGAY K SO KASHMIR CHINAPA - - - - 394103 67 8 LT1 211 0.1600 0 8933 74 1 0 3 0 -16 1 0 0 230 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000955894 0 0 0 0 0 0 0 0 0 0 SAGAY K SO KASHMIR CHINAPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081256 8255298000 22960 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 219 8 LT1 211 1 0 934 13 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 999 100004589520 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081257 0068574000 9714 K .M.RANJITHA HIRIYUR - 394103 171 8 LT1 211 0.2400 0 17165 112 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110522016 0 0 0 2 0 0 0 0 0 0 K .M.RANJITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449081262 3158574000 6576 CHANDRAMMA C/O APPAJI RAO - - - - 394103 71 8 LT1 211 0.2400 0 7840 60 1 0 3 0 95 1.3100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000960271 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA C/O APPAJI RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-10-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081263 4668574000 7997 JANSIRANI XX - 394103 69 8 LT1 211 1 0 8853 65 1 0 3 1 -68 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110414375 0 0 0 1 0 0 0 0 0 0 JANSIRANI,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449081264 6948574000 5331 HONNUR SAB BIN HUSEIN SAB - - - - 394103 62 8 LT1 211 0.2400 0 11973 91 1 0 3 0 -18 0 0 0 560 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000960270 0 0 0 0 0 0 0 0 0 0 HONNUR SAB BIN HUSEIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081265 4847371332 59467 PRAVATHAMMA W/O LATE KARIYAPPA GOVT HOSPITAL BE HEND 394103 0 8 LT1 211 1 0 6909 94 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110448542 0 0 0 0 0 0 0 0 1 0 PRAVATHAMMA W/O LATE KARIYAPPA,GOVT HOSPITAL BE HEND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449081266 4948574000 9847 ABDUL KHADARSAB HIRIYUR - 394103 169 8 LT1 211 1 0 11970 57 1 0 3 1 -21 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110412223 0 0 0 0 0 0 0 0 0 0 ABDUL KHADARSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449081268 4848574000 19672 V.PARAMESWARAPPA HIRIYUR - 394103 210 8 LT1 211 1 0 15060 9 1 0 3 0 -160 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000950231 0 0 0 0 0 0 0 0 0 0 V.PARAMESWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081269 2613909143 59855 MARAPPA S/O RAMAPPA GOPALAPURA 394103 0 8 LT1 211 2 0 9326 202 1 0 3 0.9800 510 2.5900 0 0 650 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2458127 0 0 0 2 0 0 0 0 1 0 MARAPPA S/O RAMAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449081277 5469403758 66319 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 1 394103 0 8 LT1 211 1 0 965 81 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280740 0 0 0 2 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449081281 6458574000 1671 H.V.GEETHA - - - - 394103 28 8 LT1 211 0.5600 0 4590 22 1 0 3 1 0 1.7800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110046184 0 0 0 0 0 0 0 0 0 0 H.V.GEETHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081282 7748574000 19138 MARAPPA HIRIYUR HIRIYUR 394103 206 8 LT1 211 0.2400 0 15554 55 1 0 3 0 71 1 0 0 0 3941 2026-01-08 3 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 2020-02-26 100000960273 0 0 0 0 0 0 0 0 0 0 MARAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081283 7768574000 11028 C.KARIYAPPA HIRIYUR - 394103 1 8 LT1 211 0.4800 0 5958 30 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 100005531954D 0 0 0 1 0 0 0 0 0 0 C.KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449081285 7848574000 9801 SHIVANNA B M S/O MARADAPPA X - 394103 165 8 LT1 211 0.4800 0 5932 32 1 0 3 1 4 0 0 0 2710 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111100160454 0 0 0 0 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449081287 7158574000 2768 T.A JIAVUDEEN - - - - 394103 120 8 LT1 211 0.1200 0 594 0 1 0 28 1 -66 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 100000957837AD 0 0 0 0 0 0 0 0 0 0 T.A JIAVUDEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081289 6055619000 23417 SHRIDEVI W/O SHYAM SUNDHAR NEAR GOVT HOSPITAL HIRIYUR 394103 218 8 LT1 211 1 0 7931 117 1 0 3 0 1097 8.1700 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 24 0 14008904 0 9999999 100004588437 0 0 0 0 0 0 0 0 0 0 SHRIDEVI W/O SHYAM SUNDHAR,NEAR GOVT HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081290 2358574000 7428 SURESH BABU BIN ASHWATHA SHETTY - - - - 394103 61 8 LT1 211 0.4800 0 5011 6 1 0 3 0 91 1.2000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000960272 0 0 0 0 0 0 0 0 0 0 SURESH BABU BIN ASHWATHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081291 2368574000 10339 GOWRAMMA WO BOJARAJA HIRIYUR - 394103 175 8 LT1 211 0.2400 0 9229 93 1 0 3 0 896 8 0 0 410 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 24 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000955897A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO BOJARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081295 9958574000 9846 ABDUL KHADAR SAB HIRIYUR - 394103 172 8 LT1 211 1 0 12275 35 1 0 3 1 -58 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110218538 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449081296 9258574000 1698 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 135 8 LT1 211 0.6800 0 6087 0 1 0 3 1 3014 27.3600 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 24 0 14008904 0 99999 111100156606 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081297 9987358689 65459 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 1 394103 0 8 LT1 211 2 0 5069 249 1 0 3 0.8700 0 1 0 0 940 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.940 (ignore if paid) 0 999999 68256219 0 0 0 3 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1449081298 9948574000 9802 SHIVANNA B M S/O MARADAPPA HIRIYUR - 394103 164 8 LT1 211 0.4800 0 6948 81 1 0 3 1 -37 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000891962 0 0 0 0 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449081299 9558574000 AEH34 Y.N.SIDDESHWARA - - - - 394103 34 8 LT1 211 1.7800 0 9600 47 1 0 3 1 -123 0 0 0 680 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100159042 0 0 0 1 0 0 0 0 0 0 Y.N.SIDDESHWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081300 9568574000 4257 HONNUR SAB BIN HUSEIN SAB - - - - 394103 56 8 LT1 211 0.1600 0 5837 46 1 0 3 0 -82 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000953852 0 0 0 0 0 0 0 0 0 0 HONNUR SAB BIN HUSEIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081144 6000650352 66321 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 3 394103 0 8 LT1 211 1 0 876 47 1 0 3 0.8200 2 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280721 0 0 0 1 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449081147 1568574000 AEH183 JAYASHREE JAYASHREEE huliyar road 394103 156 8 LT1 211 4 0 23143 179 1 0 3 1 -3 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110363489 0 0 0 2 0 0 0 0 1 0 JAYASHREE,JAYASHREEE huliyar road 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449081154 7184598377 66322 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 2 394103 0 8 LT1 211 1 0 465 28 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280753 0 0 0 2 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449081160 0468574000 14898 MARANNA HIRIYUR - 394103 192 8 LT1 211 0.2400 0 5076 39 1 0 3 0 -21 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000953854 0 0 0 0 0 0 0 0 0 0 MARANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081162 2168574000 1696 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 141 8 LT1 211 0.6800 0 4457 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000912422 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081164 0758574000 5693 ABDUL AZIZ SAB - - - - 394103 79 8 LT1 211 0.2400 0 4986 0 1 0 3 0 17 0 0 0 670 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000955702 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081167 5258574000 9746 I BARKAT ALI HIRIYUR - 394103 168 8 LT1 211 2 0 1670 0 1 0 3 1 2044 18.5000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 100000957414AD 0 0 0 0 0 0 0 0 0 0 I BARKAT ALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081171 2948574000 18034 V.THIPPESWAMY HIRIYUR - 394103 201 8 LT1 211 1 0 11073 131 1 0 3 0 0 0 0 0 3340 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100000960236 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081172 1948574000 AEH391 M R VIJAYA BIN RAGHAVAN M - - - - 394103 36 8 LT1 211 1 0 6276 45 1 0 3 1 56 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000906557 0 0 0 1 0 0 0 0 0 0 M R VIJAYA BIN RAGHAVAN M,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449081177 4368574000 5728 B.T.SANNATHIMAIAH - - - - 394103 117 8 LT1 211 0.4800 0 12197 66 1 0 3 1 1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110125903 0 0 0 1 0 0 0 0 0 0 B.T.SANNATHIMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449081181 4258574000 1694 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 144 8 LT1 211 0.5200 0 7163 0 1 0 3 1 3143 28.5500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 24 0 14008904 0 99999 111100143535 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081183 3368574000 10637 A.JAGANNATHA XX CHURCH ROAD 394103 182 8 LT1 211 1 0 13350 73 1 0 3 1 164 1.1200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110107317 0 0 0 1 0 0 0 0 0 0 A.JAGANNATHA,XX CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-12-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449081184 2092180484 66320 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 4 394103 0 8 LT1 211 1 0 79 0 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280759 0 0 0 0 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449081185 3358574000 6802 M.R VIJAYA BIN M RAGHAVAN - - - - 394103 60 8 LT1 211 0.7200 0 9068 76 1 0 3 0 146 1.3900 0 0 210 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000960464A 0 0 0 0 0 0 0 0 0 0 M.R VIJAYA BIN M RAGHAVAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081236 1058574000 6924 NARAYANAPPA REDDY BIN THIMMAREADY - - - - 394103 63 8 LT1 211 0.2000 0 6595 10 1 0 3 0 -253 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000960463 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA REDDY BIN THIMMAREADY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081237 1268574000 8414 P.ANNAPOORNAMMA - - - - 394103 74 8 LT1 211 0.4800 0 1300 0 1 0 28 1 3150 28.4300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110327604 0 0 0 0 0 0 0 0 0 0 P.ANNAPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081239 3758574000 4105 H.M PARVATHAMMA BIN KARIYAMMA - - - - 394103 78 8 LT1 211 0.2000 0 7445 44 1 0 3 0 4 0 0 0 650 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000955703 0 0 0 0 0 0 0 0 0 0 H.M PARVATHAMMA BIN KARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081304 8768574000 6408 B.SHASHIKALA - - - - 394103 112 8 LT1 211 0.4800 0 12184 49 1 0 3 1 -48 0 0 0 400 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100166308 0 0 0 0 0 0 0 0 0 0 B.SHASHIKALA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449081305 9358574000 5639 SAGAY K SO KASHMIR CHINNAPPA - - - - 394103 80 8 LT1 211 0.2400 0 6576 58 1 0 3 0.9500 -7 2.2500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 BD0896762 0 0 0 3 0 0 0 0 0 0 SAGAY K SO KASHMIR CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1449081308 9368574000 15505 M.C.YOGESHBABU HIRIYUR - 394103 195 8 LT1 211 1.5000 0 17329 168 1 0 3 1 -23 0 0 0 0 3941 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 2012-09-01 111110377279 0 0 0 2 0 0 0 0 0 0 M.C.YOGESHBABU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449081311 7400330324 65462 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 4 394103 0 8 LT1 211 1 0 628 22 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 68256234 0 0 0 1 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449081312 7458574000 15506 M.C.YOGISHBABU HIRIYUR - 394103 194 8 LT1 211 1.5000 0 7449 40 1 0 3 1 -104 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110213381 0 0 0 1 0 0 0 0 0 0 M.C.YOGISHBABU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081313 6368574000 6409 B.MALLIMMA - - - - 394103 107 8 LT1 211 0.4800 0 2474 15 1 0 3 1 1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111100157920 0 0 0 0 0 0 0 0 0 0 B.MALLIMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449081315 6358574000 7336 KHURSHIVABIN IBRAHIM - - - - 394103 57 8 LT1 211 0.2400 0 5337 29 1 0 3 0 0 0 0 0 300 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000960462 0 0 0 0 0 0 0 0 0 0 KHURSHIVABIN IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081317 1168574000 9476 H.D.LALITHAMMA - - - - 394103 64 8 LT1 211 0.8000 0 20596 144 1 0 3 1 -215 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111100046102 0 0 0 1 0 0 0 0 0 0 H.D.LALITHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449081318 4126298000 22957 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 216 8 LT1 211 2 0 1360 16 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100004586774 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081319 1658574000 1697 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 138 8 LT1 211 0.6800 0 7208 50 1 0 3 1 2 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110419719 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-12-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449081320 5768574000 9845 ABDUL KHADARSAB HIRIYUR - 394103 174 8 LT1 211 1 0 20549 137 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111000122474 0 0 0 1 0 0 0 0 0 0 ABDUL KHADARSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449081323 8558574000 5440 K.G SRIDHARA BIN K.S GOVINDASHEETY - - - - 394103 158 8 LT1 211 2 0 28438 170 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 100000957422AD 0 0 0 1 0 0 0 0 0 0 K.G SRIDHARA BIN K.S GOVINDASHEETY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-10-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449081324 0168574000 3418 D.BYRAPPA BIN DASAPPA - - - - 394103 65 8 LT1 211 0.1200 0 6537 41 1 0 3 0 5 0 0 0 730 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000954971 0 0 0 0 0 0 0 0 0 0 D.BYRAPPA BIN DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081325 0058574000 11003 NEANMAL JAIN HIRIYUR - 394103 187 8 LT1 211 2 0 17378 85 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110515845 0 0 0 1 0 0 0 0 0 0 NEANMAL JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081327 0158574000 1964 SEETHARAM BIN RAMANNA - - - - 394103 72 8 LT1 211 0.2000 0 8655 35 1 0 3 0 -110 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000955704 0 0 0 0 0 0 0 0 0 0 SEETHARAM BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081331 2668574000 2515 A.INDIRAMMA - - - - 394103 76 8 LT1 211 0.4400 0 2771 7 1 0 3 0 -263 0 0 0 470 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000960487A 0 0 0 0 0 0 0 0 0 0 A.INDIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081332 2673298000 22958 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 215 8 LT1 211 2 0 6184 78 1 0 3 1 -36 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 9999 111123739255 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449081335 0368574000 5943 S.V NAGARAJESHKUMAR HIRIYUR - 394103 84 8 LT1 211 4 0 28885 215 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 110000912879 0 0 0 3 0 0 0 0 0 0 S.V NAGARAJESHKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449081338 8102539188 66316 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 394103 0 8 LT1 211 1 0 1234 125 1 0 3 0.9100 7 3.4100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280739 0 0 0 2 0 0 0 0 1 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449081339 7358574000 4545 FAKRUDDINSAB BIN BUDEN SAB - - - - 394103 73 8 LT1 211 0.2000 0 10385 54 1 0 3 0 26 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000955896 0 0 0 0 0 0 0 0 0 0 FAKRUDDINSAB BIN BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081340 7368574000 AEH100 M.G.DEVENDRA RAO XX - 394103 131 8 LT1 211 2 0 3444 85 1 0 3 0.9300 -9 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 9999 7827579 0 0 0 1 0 0 0 0 0 0 M.G.DEVENDRA RAO,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5580 2 1449081342 8209977763 65461 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 3 394103 0 8 LT1 211 1 0 1602 69 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 68256202 0 0 0 0 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449081343 4158574000 5093 SHIVANNA B M S/O MARADAPPA - - - - 394103 124 8 LT1 211 0.3000 0 3279 0 1 0 3 1 333 2.9300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110348881 0 0 0 0 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081346 8200148177 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 5 394103 0 8 LT1 211 1 0 621 47 1 0 3 0.8700 16 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 10000 68280752 0 0 0 1 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449081348 2768574000 AEH49 H.V.SURYANARAYANA HIRIYUR - 394103 161 8 LT1 211 2.2000 0 27916 165 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110357272 0 0 0 1 0 0 0 0 0 0 H.V.SURYANARAYANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081356 4873208372 65458 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 394103 0 8 LT1 211 2 0 284 30 1 0 7 0 -88 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 111122533303 0 0 0 0 0 0 0 0 1 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081357 0948574000 10724 SMT SHRI DEVI HIRIYUR - 394103 185 8 LT1 211 0.2400 0 4950 49 1 0 3 0 -6 2.9900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000953853 0 0 0 0 0 0 0 0 0 0 SMT SHRI DEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081359 0958574000 7932 BHAGYAMMA - - - - 394103 55 8 LT1 211 0.2400 0 6885 28 1 0 3 0 -34 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000953850 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081360 3961724856 62356 E AJJANNA S.O ERANNA BEHIND POST OFFICE HIRIYURU 394103 0 8 LT1 211 1 0 1321 12 1 0 3 0.9700 16 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 BC3089539 0 0 0 1 0 0 0 0 1 0 E AJJANNA S.O ERANNA,BEHIND POST OFFICE HIRIYURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449081261 3058574000 P271 M.RADHAKRUSHNASHETTY - - - - 394103 153 8 LT5 511 0 6 1394 9 1 0 3 1 -1805 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100007081765 0 0 0 0 0 0 0 0 1 0 M.RADHAKRUSHNASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449081163 2158574000 P779 K.G.SRIDHAR HIRIYUR - 394103 167 8 LT5 511 0 1 1559 3 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100007064139 0 0 0 0 0 0 0 0 1 0 K.G.SRIDHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449081337 0358574000 P743 H.M.RAFIK AHAMED ABDUL JABBAR SAB - - - - 394103 149 8 LT5 511 0 1 1315 12 1 0 3 1 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100007072108 0 0 0 1 0 0 0 0 1 0 H.M.RAFIK AHAMED ABDUL JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081222 8168574000 P766 BARKATH ALLI HIRIYUR - 394103 162 8 LT5 511 0 1 1644 5 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100007050409 0 0 0 0 0 0 0 0 1 0 BARKATH ALLI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081187 2058574000 5441 M.PARAMESHWARAPPA - - - - 394103 136 8 LT1 211 0.2000 0 8995 33 1 0 3 1 -49 0 0 0 330 3941 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2009-12-01 110000890767 0 0 0 1 0 0 0 0 0 0 M.PARAMESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081190 9658574000 7549 RAJAMMA - - - - 394103 82 8 LT1 211 0.1200 0 12707 172 1 0 3 1 0 1.3200 0 0 1530 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000908702 0 0 0 2 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449081191 9668574000 9719 V.VENKATESHALU 12 MAIN ROAD - 394103 173 8 LT1 211 2 0 1522 0 1 0 28 0 3178 29.0500 0 0 470 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000957621 0 0 0 0 0 0 0 0 0 0 V.VENKATESHALU,12 MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081194 3668574000 3892 VITALA RAO BIN SARVANNA RAO - - - - 394103 193 8 LT1 211 0.2000 0 12342 50 1 0 3 0 -82 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 99999 100000960495A 0 0 0 0 0 0 0 0 0 0 VITALA RAO BIN SARVANNA RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081195 3658574000 11002 NEANMAL JAIN HIRIYUR - 394103 188 8 LT1 211 1 0 520 1 1 0 3 1 -114 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110351356 0 0 0 0 0 0 0 0 0 0 NEANMAL JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449081196 9848574000 18950 D L MANJAMMA -HIRIYUR -HIRIYUR 394103 204 8 LT1 211 0.4800 0 10280 73 1 0 3 0 -2 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000958440 0 0 0 0 0 0 0 0 0 0 D L MANJAMMA,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081199 8368574000 8084 RAFI - - - - 394103 126 8 LT1 211 0.2400 0 19743 127 1 0 3 1 54 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111100161714 0 0 0 1 0 0 0 0 0 0 RAFI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449081201 8858574000 3099 SHIVANNA B M S/O MARADAPPA - - - - 394103 132 8 LT1 211 0.3600 0 7465 103 1 0 3 1 293 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000906913 0 0 0 1 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081204 9058574000 1439 H.C.SRIKANTAIAH - - - - 394103 122 8 LT1 211 0.3000 0 4692 0 1 0 28 1 -62 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110043367 0 0 0 0 0 0 0 0 0 0 H.C.SRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081207 8948574000 10458 A.JAGANNATHA XX - 394103 179 8 LT1 211 1 0 20797 104 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110322872 0 0 0 2 0 0 0 0 0 0 A.JAGANNATHA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449081208 6658574000 7244 B.T. SANNATHIMAIAH - - - - 394103 110 8 LT1 211 0.4800 0 12451 129 1 0 3 1 0 0 0 0 570 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100157908 0 0 0 1 0 0 0 0 0 0 B.T. SANNATHIMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449081209 8758574000 1695 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 137 8 LT1 211 0.6800 0 7243 43 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110364527 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-05-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081210 8748574000 1693 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 140 8 LT1 211 0.5200 0 3525 4 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110510589 0 0 0 1 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081212 9768574000 3744 H. MARANNA BIN HANUMANTHAPPPA - - - - 394103 68 8 LT1 211 0.2800 0 2730 26 1 0 3 1 -14 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110357803 0 0 0 1 0 0 0 0 0 0 H. MARANNA BIN HANUMANTHAPPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449081214 4958574000 9745 I BARKAT ALI HIRIYUR - 394103 170 8 LT1 211 2 0 1650 1 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110125259 0 0 0 0 0 0 0 0 0 0 I BARKAT ALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449081216 4855298000 22959 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 217 8 LT1 211 2 0 1446 6 1 0 3 0 -92 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100004587834 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081218 4358574000 10303 LALYANAMMA C/O NARASIMHAJ HIRIYUR - 394103 176 8 LT1 211 0.2400 0 4333 10 1 0 3 1 -47 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 110000902451 0 0 0 0 0 0 0 0 0 0 LALYANAMMA C/O NARASIMHAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081219 5358574000 2771 BABUSAB - - - - 394103 59 8 LT1 211 0.1600 0 4081 2 1 0 3 0 -35 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000960461 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081220 0711810778 58175 HONNUR SAB S/O HUSSIAN SAB GOPAL PURA 394103 0 8 LT1 211 1 0 3452 18 1 0 3 1 -1065 0 0 0 890 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100156409 0 0 0 1 0 0 0 0 1 0 HONNUR SAB S/O HUSSIAN SAB,GOPAL PURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2173892 1 0 0 0 0 0 28.5800 39 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449081223 6958574000 11570 GOWRAMMA C\O NARAYANRAOV HIRIYUR - 394103 2 8 LT1 211 0.2400 0 3538 48 1 0 3 0.9900 36 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 BD0879985 0 0 0 1 0 0 0 0 0 0 GOWRAMMA C\O NARAYANRAOV,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449081225 2733780389 58661 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY MAIN ROAD 394103 0 8 LT1 211 2 0 1692 1 1 0 3 1 -148 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 111100147961 0 0 0 0 0 0 0 0 1 0 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081228 5948574000 7190 H.S RATHNAMMA - - - - 394103 139 8 LT1 211 0.2400 0 648 13 1 0 3 1 -5 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 99999 111110051188 0 0 0 0 0 0 0 0 0 0 H.S RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081229 5958574000 20263 DANDAMMA HIRIYURU - 394103 212 8 LT1 211 0.0800 0 5482 36 1 0 3 0 -19 0 0 0 720 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004596648 0 0 0 0 0 0 0 0 0 0 DANDAMMA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081231 1258574000 1183 B.SHASHIKALA - - - - 394103 121 8 LT1 211 0.1600 0 5781 77 1 0 3 1 0 0 0 0 410 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100146069 0 0 0 0 0 0 0 0 0 0 B.SHASHIKALA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-03-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449081232 3848574000 19598 CHANDRAMMA HIRIYUR - 394103 209 8 LT1 211 0.4800 0 6003 33 1 0 3 0 45 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 9999999 100000960302 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081233 1068574000 20264 GANGAMALAMMA HIRIYURU - 394103 213 8 LT1 211 0.0800 0 4650 14 1 0 3 0 -14 0 0 0 270 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004591868 0 0 0 0 0 0 0 0 0 0 GANGAMALAMMA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081279 6168574000 549 R. SIDDAIYA HIRIYUR - 394103 142 8 LT2 221 0.1500 0 7131 74 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 99999 100000958448A 0 0 0 0 0 0 0 0 0 0 R. SIDDAIYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081288 5848574000 3852 SECRETORYGIRISHA COLLEGE HIRIYUR - 394103 145 8 LT2 221 2 0 3632 1 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008904 0 999999 100000958450A 0 0 0 0 0 0 0 0 0 0 SECRETORYGIRISHA COLLEGE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081153 3268574000 2131 R. VISHWANATHASHETTY - - - - 394103 91 8 LT2 221 2 0 3026 74 1 0 3 0.8400 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 BC3032138 0 0 0 2 0 0 0 0 1 0 R. VISHWANATHASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449081174 1958574000 1187 SECRETORY GIRISHA COLLEGE - - - - 394103 143 8 LT2 221 0.1900 0 46 0 1 0 28 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 100000 100000958645A 0 0 0 0 0 0 0 0 0 0 SECRETORY GIRISHA COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081242 3768574000 3107 GOWRAMMA - - - - 394103 125 8 LT3A 311 0.2800 0 11643 53 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940121 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449081243 2458574000 P659 SUB POST MASTER HIRIYUR - 394103 146 8 LT3A 311 3 0 27153 142 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 1 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006836649 0 0 0 4 0 0 0 0 1 0 SUB POST MASTER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1449081244 1468574000 16897 N.VENKATACHALASE HIRIYUR - 394103 197 8 LT3A 311 2 0 490 0 1 0 3 0 862 6.5900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008904 0 999 100004593315 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081245 0868574000 7736 H.S. RATNAMMA - - - - 394103 83 8 LT3A 311 0.4800 0 931 6 1 0 3 1 548 4.0500 0 0 230 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006940157 0 0 0 0 0 0 0 0 1 0 H.S. RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449081248 0858574000 1001 S.K.KENCHAPPA XX - 394103 6 8 LT3A 311 0.2400 0 8466 4 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 0 999999 100006940156 0 0 0 0 0 0 0 0 1 0 S.K.KENCHAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449081249 5868574000 9744 I .BARKATH ALI 22 - 394103 166 8 LT3A 311 2 0 15505 132 1 0 3 1 0 0 0 0 450 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006830244 0 0 0 1 0 0 0 0 1 0 I .BARKATH ALI,22 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2