1449081363 6119574000 AEH167 GOVINDA SINGH - - - - 394104 0 8 LT3A 311 3 0 6073 27 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953727 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - - - 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 1449081364 6088574000 14724 R SHIVAMURTY HIRIYUR - 394104 163 8 LT3A 311 2 0 3695 53 1 0 3 1 1376 7.1200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006830412 0 0 0 1 0 0 0 0 1 0 R SHIVAMURTY,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 0.8000 2 1449081366 6078574000 1779 HY CHANNABASAVANNA - - - - 394104 100 8 LT3A 311 2 0 48914 430 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 999999 100000953625 0 0 0 0 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 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 1449081367 6029574000 20335 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 6 0 14201 69 1 0 3 0 1862 9.7900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953951 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHI,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 1449081368 6019574000 P286 E.G.RANGANATH X - 394104 0 8 LT3A 311 2 0 27524 242 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006830164 0 0 0 2 0 0 0 0 1 0 E.G.RANGANATH,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 1.8000 2 1449081369 1578574000 2355 C SUGANA - - - - 394104 25 8 LT3A 311 0.1600 0 1276 4 1 0 3 0 233 1.2300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000953749A 0 0 0 0 0 0 0 0 0 0 C SUGANA,- - - - 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 1449081370 5978574000 19307 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 180 8 LT3A 311 0.2400 0 2056 0 1 0 28 0 1092 9.7400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956006 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,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 1449081371 1729574000 6978 SMT.T SULOCHANA - - - - 394104 0 8 LT3A 311 1.5000 0 8343 121 1 0 3 0 0 1 0 0 2080 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000954972A 0 0 0 0 0 0 0 0 0 0 SMT.T SULOCHANA,- - - - 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 1449081373 5088574000 5978 J KALLESHA --HIRIYUR - 394104 50 8 LT3A 311 2 0 19666 159 1 0 3 1 0 1 0 0 990 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006830500 0 0 0 1 0 0 0 0 1 0 J KALLESHA,--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 1.1000 2 1449081374 7178574000 48 K A VARUN SO K V AMARESH - - - - 394104 120 8 LT3A 311 0.3200 0 9676 45 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006823573 0 0 0 1 0 0 0 0 1 0 K A VARUN SO K V AMARESH,- - - - 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 1449081378 1778574000 17652 H.S.SRINIVASA HIRIYUR - 394104 166 8 LT3A 311 0.5000 0 12468 62 1 0 3 0 0 2.1900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954271 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,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 1449081382 3495769196 51288 HARISHA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 444 51 1 0 3 1 0 0 0 0 250 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006830015 0 0 0 0 0 0 0 0 1 0 HARISHA S/O NAGARAJA SHETTY,T T 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 0.1000 2 1449081383 6478574000 5577 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY - - - - 394104 23 8 LT3A 311 3 0 21517 205 1 0 3 1 0 2.3000 0 0 90 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100006830741 0 0 0 1 0 0 0 0 1 0 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY,- - - - 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 1.2300 2 1449081384 0488574000 1776 HY CHANNABASAVANNA - - - - 394104 79 8 LT3A 311 0.2000 0 14096 123 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006824747 0 0 0 1 0 0 0 0 1 0 HY CHANNABASAVANNA,- - - - 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 1449081601 9488574000 14649 B.HANUMANTHACHAR GANDI SARKAL - 394104 158 8 LT3A 311 0.5000 0 4014 73 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831355 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHACHAR,GANDI SARKAL - 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 1449081602 9419574000 1287 THE PRESIDENT T.M.C - - - - 394104 0 8 LT3A 311 3 0 32079 150 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831611 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT T.M.C,- - - - 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 1449081603 3319574000 7445 ASSISTENT CHIEF EXECUTIVEENG - - - - 394104 0 8 LT3A 311 0.2400 0 10358 10 1 0 3 1 0 1.5000 0 0 1860 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006831242 0 0 0 1 0 0 0 0 1 0 ASSISTENT CHIEF EXECUTIVEENG,- - - - 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 1449081604 2588574000 14651 B.HANUMANTHACHAR GANDI SARKAL - 394104 160 8 LT3A 311 0.5000 0 3843 69 1 0 3 1 731 3.7800 0 0 690 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 59 0 14008905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006940188 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHACHAR,GANDI SARKAL - 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 1449081605 1178574000 17688 PRAKASHCHANDBAFNA HIRIYUR - 394104 168 8 LT3A 311 0.1600 0 227 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 14008905 0 9999999 100000954782 0 0 0 0 0 0 0 0 0 0 PRAKASHCHANDBAFNA,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 1449081606 4129574000 20332 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2000 0 5541 30 1 0 3 0 0 2.5800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999 100000953954 0 0 0 0 0 0 0 0 0 0 R.KIRAN,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 1449081608 0578574000 9778 T.V. CHANDRASHEKARASHETTY --HIRIYUR - 394104 146 8 LT3A 311 0.7200 0 2440 35 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000956480A 0 0 0 0 0 0 0 0 0 0 T.V. CHANDRASHEKARASHETTY,--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 1449081609 1632824237 58530 H.N.SIDDAGANGAMMA D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 0 0 1 0 28 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006834593 0 0 0 0 0 0 0 0 1 0 H.N.SIDDAGANGAMMA D/O LATE H.S.NAGARAJU NAYAIK,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 0 0 0 0 2 1449081380 5119574000 10061 HABEBKHAN X - 394104 0 8 LT1 211 2 0 20690 207 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111100149300 0 0 0 1 0 0 0 0 0 0 HABEBKHAN,X - 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 1 2 1449081381 3488574000 AEH40 T V CHANDRASEKHARSHETTY - - - - 394104 4 8 LT1 211 5 0 26826 166 1 0 3 1 -512 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 837224369377AD 0 0 0 1 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081607 1588574000 AEH1088 T V CHANDRASEKHARSHETTY --HIRIYUR - 394104 7 8 LT1 211 5 0 26599 182 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110326268 0 0 0 1 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081620 2288574000 AEH220 B HAMANTHACHARA - - - - 394104 1 8 LT1 211 3 0 3039 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 14008905 0 99999 111100157158 0 0 0 1 0 0 0 0 0 0 B HAMANTHACHARA,- - - - 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 1449081621 4619574000 AEH306 M.PALANIYAPPA GOWNDER - - - - 394104 0 8 LT1 211 3 0 10954 104 1 0 3 1 7 0 0 0 1420 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100165821 0 0 0 1 0 0 0 0 0 0 M.PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081622 4578574000 4736 K SADASHIVADEVARU - - - - 394104 101 8 LT1 211 0.1200 0 816 1 1 0 3 1 -3 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110122634 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081632 7378574000 4739 K SADASHIVADEVARU - - - - 394104 126 8 LT1 211 0.1200 0 623 0 1 0 3 1 -4 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110054560 0 0 0 0 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449081633 7278574000 4453 K SADASHIVAIAH DEVARU - - - - 394104 121 8 LT1 211 0.1200 0 858 0 1 0 3 1 -34 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111100146515 0 0 0 1 0 0 0 0 0 0 K SADASHIVAIAH DEVARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081639 2886577314 58645 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD7 394104 0 8 LT1 211 1 0 13664 117 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 BC2143469 0 0 0 1 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD7 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2143469 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449081385 0429574000 AEH63 RAJESWARE - - - - 394104 0 8 LT1 211 2 0 13139 96 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 14008905 0 99999 BD0854843 0 0 0 2 0 0 0 0 0 0 RAJESWARE,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449081390 8419574000 AEH136 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 14712 5 1 0 3 0 -49 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000948386 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 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 1449081392 8388574000 AEH404 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 3 8 LT1 211 3 0 8850 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 14008905 0 99999 111110310818 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081395 2178574000 AEH633 GIRISHA NANDA A M S/O AMRUTHESWARA - - - - 394104 75 8 LT1 211 2.4000 0 22426 187 1 0 3 1 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110093005 0 0 0 1 0 0 0 0 0 0 GIRISHA NANDA A M S/O AMRUTHESWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-12-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081409 6909574000 6901 VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 4150 26 1 0 3 0 -60 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000954159A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 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 1449081410 1970696356 63671 MAMATHA R W.O RAGHAVENDRACHAR D BEHIND SHREE SHAILA TEATRE , HIRIYUR 394104 0 8 LT1 211 1 0 1574 43 1 0 3 1 29 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 111116825602 0 0 0 1 0 0 0 0 1 0 MAMATHA R W.O RAGHAVENDRACHAR D,BEHIND SHREE SHAILA TEATRE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1449081416 0329574000 AEH1093 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 10012 8 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 0 100000955168A 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081429 7978574000 7941 VENUGOPAL - - - - 394104 127 8 LT1 211 0.2400 0 1450 0 1 0 28 0 11169 82.9300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000956604A 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - - - 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 1449081431 8078574000 5224 SMT LAKSHMI - - - - 394104 125 8 LT1 211 0.7200 0 11372 97 1 0 3 1 -48 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 100000954679AD 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081433 9699381550 62202 J.HABEEBULLA S.O JAINULLA T T ROAD,HIRIYUR 394104 0 8 LT1 211 1 0 771 3 1 0 3 0.9900 46 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3031407 0 0 0 0 0 0 0 0 1 0 J.HABEEBULLA S.O JAINULLA,T T ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449081436 8678574000 AEH81 SADASHIVA DEVARU - - - - 394104 139 8 LT1 211 2.7500 0 11569 8 1 0 3 1 -197 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110304278 0 0 0 1 0 0 0 0 0 0 SADASHIVA DEVARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081439 3736451013 58724 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA MAIN RAOD 394104 0 8 LT1 211 1 0 2362 56 1 0 3 0.9200 0 1 0 0 210 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1989742 0 0 0 1 0 0 0 0 1 0 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA,MAIN RAOD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC1989742 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 1.4900 2 1449081454 9029574000 3013 SAVITRAMMA L W/O THIPPESWAMY M L - - - - 394104 0 8 LT1 211 0.1600 0 19088 169 1 0 3 0 204 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955171 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA L W/O THIPPESWAMY M L,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 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 1449081610 1319574000 775 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 4 0 67999 0 1 0 28 0 878 4.5800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954168 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 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 1449081612 1678574000 5223 LAKSHMI KRISHNA MURTHY - - - - 394104 141 8 LT3A 311 0.4800 0 1687 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 14008905 0 999999 100006827733 0 0 0 1 0 0 0 0 1 0 LAKSHMI KRISHNA MURTHY,- - - - 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 1449081613 5778574000 P635 K A VISHNU SO K V AMARESH --HIRIYUR - 394104 133 8 LT3A 311 5 0 44898 296 1 0 3 0 0 4.9100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 0 100000955373a 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,--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 1449081614 0778574000 17651 H.S.SRINIVASA HIRIYUR - 394104 167 8 LT3A 311 0.5000 0 7541 69 1 0 3 0 4399 39.7400 0 0 2300 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000954273 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,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 1449081615 8488574000 14650 B.HANUMANTHA CHAR GANDI SARKAL - 394104 159 8 LT3A 311 0.5000 0 13053 92 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956598 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHA CHAR,GANDI SARKAL - 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 1449081616 8519574000 6998 T.S MANJUNATHASHETY BIN RANGASHETY - - - - 394104 0 8 LT3A 311 5 0 168123 2289 1 0 3 1 0 0 0 0 61390 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.61390 (ignore if paid) 0 999999 100006834452 0 0 0 2 0 0 0 0 1 0 T.S MANJUNATHASHETY BIN RANGASHETY,- - - - 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 2.1000 2 1449081617 2279616116 58647 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD5 394104 0 8 LT3A 311 1 0 859 0 1 0 3 0.0100 215 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2137463 0 0 0 0 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2137463 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 0.0010 2 1449081618 4553042264 57913 T.LOKAMMA W/O B.V.MADAVA TERU BEDI 394104 0 8 LT3A 311 0.5000 0 3931 10 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC1990353 0 0 0 0 0 0 0 0 1 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI 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 0.4500 2 1449081619 2678574000 5977 MANGALAMMA C/O KALESH - - - - 394104 76 8 LT3A 311 0.1200 0 1185 0 1 0 28 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940185 0 0 0 0 0 0 0 0 1 0 MANGALAMMA C/O KALESH,- - - - 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 1449081623 4588574000 10099 M.N.SWBHAGYAMMADEVARU PURASABE - 394104 149 8 LT3A 311 0.2400 0 2971 23 1 0 3 1 -6 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940144 0 0 0 1 0 0 0 0 1 0 M.N.SWBHAGYAMMADEVARU,PURASABE - 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 1449081624 4429574000 5233 A.BALAJA - - - - 394104 0 8 LT3A 311 0.2400 0 3827 17 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000950528 0 0 0 0 0 0 0 0 0 0 A.BALAJA,- - - - 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 1449081625 0678574000 1840 HV SHRINIVASA - - - - 394104 118 8 LT3A 311 0.4200 0 5216 65 1 0 3 1 0 4.0300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940164 0 0 0 1 0 0 0 0 1 0 HV SHRINIVASA,- - - - 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 1449081626 8088574000 2609 RAGAVENDRAGUPTHA - - - - 394104 60 8 LT3A 311 1 0 3135 0 1 0 28 1 1783 77.8300 0 0 0 3941 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14008905 0 999999 100006838476 0 0 0 0 0 0 0 0 1 0 RAGAVENDRAGUPTHA,- - - - 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 1449081627 0378574000 2319 VITAL RAO - - - - 394104 42 8 LT3A 311 0.2000 0 2099 0 1 0 28 0 2402 110.6500 0 0 290 3941 2026-01-08 0 0 0 2025-08-08 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000956602A 0 0 0 0 0 0 0 0 0 0 VITAL RAO,- - - - 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 1449081628 7288574000 20467 VASANTH KUMAR HIRIYUR - 394104 185 8 LT3A 311 0.4800 0 168 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 14008905 0 9999999 100004597917 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,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 1449081629 7297962836 50180A BALAJI S/O ANANDA SHETTY T T ROAD3 394104 0 8 LT3A 311 0.2500 0 726 29 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 111116080505 0 0 0 1 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T ROAD3 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 1449081630 7319574000 1178 K.HAJIR BEGUM W/O SHAREEF - - - - 394104 0 8 LT3A 311 0.1600 0 6395 0 1 0 28 0 0 4.8100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954165 0 0 0 0 0 0 0 0 0 0 K.HAJIR BEGUM W/O SHAREEF,- - - - 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 1449081631 7350685892 58646 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD3 394104 500 8 LT3A 311 1 0 4988 28 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2143470 0 0 0 1 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2143470 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 0.7700 2 1449081635 4178574000 5615 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 26 8 LT3A 311 0.2400 0 1782 3 1 0 3 0 7633 66.7700 0 0 570 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000949153A 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 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 1449081636 8188574000 4738 K.SADHASHIVA DEVAR - - - - 394104 140 8 LT3A 311 0.1200 0 1569 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 14008905 0 999999 100006834460 0 0 0 1 0 0 0 0 1 0 K.SADHASHIVA DEVAR,- - - - 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 1449081637 8219574000 1601 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.1600 0 9074 0 1 0 28 0 3261 30.1300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954166 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 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 1449081638 2909574000 6082 T. TRIYANBAKA MURTHY BIN G,S, THIPPESWAMY - - - - 394104 0 8 LT3A 311 0.2400 0 10200 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 14008905 0 9999999 100000948997 0 0 0 0 0 0 0 0 0 0 T. TRIYANBAKA MURTHY BIN G,S, THIPPESWAMY,- - - - 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 1449081640 2878574000 7737 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA - - - - 394104 30 8 LT3A 311 0.4800 0 8775 135 1 0 3 0 0 0 0 0 300 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000953745B 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA,- - - - 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 1449081641 4088574000 9718 T.S. SHANTALAKSHMI HULIYAR ROAD - 394104 148 8 LT3A 311 2 0 27246 280 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006838542 0 0 0 1 0 0 0 0 1 0 T.S. SHANTALAKSHMI,HULIYAR 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 1.2000 2 1449081642 1129574000 20337 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 16877 0 1 0 3 0 167 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953756 0 0 0 0 0 0 0 0 0 0 R PRAKASH KUMAR,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 1449081643 1119574000 7023 SRI Y.H RAJANNA B/N Y.H. X - 394104 0 8 LT3A 311 3 0 3526 18 1 0 3 1 1661 12.6200 0 0 800 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006827717 0 0 0 1 0 0 0 0 1 0 SRI Y.H RAJANNA B/N Y.H.,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 0.8000 2 1449081644 0968574000 19308 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 178 8 LT3A 311 0.2400 0 1664 1 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956004 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,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 1449081645 2578574000 1624 V.SRINIVASSHETTY - - - - 394104 17 8 LT3A 311 0.2000 0 8058 41 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006836199 0 0 0 1 0 0 0 0 1 0 V.SRINIVASSHETTY,- - - - 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 1449081646 2529574000 5236 N.SHRINIVAS - - - - 394104 0 8 LT3A 311 0.2400 0 4711 191 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000950531A 0 0 0 0 0 0 0 0 0 0 N.SHRINIVAS,- - - - 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 1449081647 4878574000 1557 SMT.RUSIYADEVI HIRIYUR - 394104 145 8 LT3A 311 2 0 13816 139 1 0 3 1 -3 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006837227 0 0 0 1 0 0 0 0 1 0 SMT.RUSIYADEVI,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 2 1449081648 0933037927 63160 H.S.VASANTH KUMAR S.O SURAPPA SRISHAIL TALKIES ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 2821 48 1 0 3 0.9700 -4 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3297641 0 0 0 0 0 0 0 0 1 0 H.S.VASANTH KUMAR S.O SURAPPA,SRISHAIL TALKIES 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 0.3400 2 1449081649 4909574000 6083 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY - - - - 394104 0 8 LT3A 311 10 0 32641 877 1 0 3 0.9000 0 2.9400 0 0 3790 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 E146354 0 0 0 4 0 0 0 0 1 0 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY,- - - - 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 3.9000 2 1449081650 2778574000 P212 H.R.KRISHNA MURTHI BALAJI CLINIC - - - - 394104 131 8 LT3A 311 3 0 21322 136 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006836651 0 0 0 1 0 0 0 0 1 0 H.R.KRISHNA MURTHI BALAJI CLINIC,- - - - 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 1.2000 2 1449081651 0129574000 20336 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 2 0 51506 232 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953955 0 0 0 0 0 0 0 0 0 0 R PRAKASH KUMAR,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 1449081652 0144487766 62403 S MANI S.O SUBBAYYA THEVAR SHREE SAILA ROAD , HIRIYURU 394104 0 8 LT3A 311 0.4800 0 453 29 1 0 3 0.7900 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3111990 0 0 0 1 0 0 0 0 1 0 S MANI S.O SUBBAYYA THEVAR,SHREE SAILA ROAD , HIRIYURU 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 0.6400 2 1449081653 0111146185 63049 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 1 394104 0 8 LT3A 311 1 0 3291 27 1 0 3 0.0100 0 10.8200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3296225 0 0 0 0 0 0 0 0 1 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 1 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 0.0010 2 1449081654 3978574000 14653 B.HANUMANTHA CHAER GANDI SARKAL MEN R - 394104 156 8 LT3A 311 0.5000 0 1515 10 1 0 3 1 0 1.8600 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940112 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHA CHAER,GANDI SARKAL MEN R - 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 1449081386 0439228522 520265 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 18000 166 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006828023 0 0 0 1 0 0 0 0 1 0 PURADA BASANNA S/O CHANNA BASANNA,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 1 2 1449081387 3529574000 5235 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 1829 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 14008905 0 9999999 100000950530 0 0 0 0 0 0 0 0 0 0 A.BALAJI,- - - - 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 1449081388 3478574000 2618 T.S.SHAKARANARAYANASHETTY - - - - 394104 22 8 LT3A 311 6 0 23702 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 14008905 0 999999 100006832811 0 0 0 1 0 0 0 0 1 0 T.S.SHAKARANARAYANASHETTY,- - - - 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 1449081389 6488574000 2898 H.A. SHRINIVAS KUMAR - - - - 394104 77 8 LT3A 311 0.1600 0 1117 7 1 0 3 0 -6 3.2200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000956401A 0 0 0 0 0 0 0 0 0 0 H.A. SHRINIVAS KUMAR,- - - - 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 1449081391 0761339075 63781 S MANI BIN SUBBAIAH THEVAR SHREE SHAILA ROAD , HIRIYUR 394104 0 8 LT3A 311 2 0 12006 266 1 0 3 0.9900 0 0 0 0 3240 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 BC3398965 0 0 0 2 0 0 0 0 1 0 S MANI BIN SUBBAIAH THEVAR,SHREE SHAILA 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 1.9600 2 1449081393 0029574000 77 LAKSHMAIAH X - 394104 0 8 LT3A 311 3 0 30306 270 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006825944 0 0 0 2 0 0 0 0 1 0 LAKSHMAIAH,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 1.8000 2 1449081394 0729574000 9256 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 5812 20 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000954364A 0 0 0 0 0 0 0 0 0 0 MAHESH Y.H.RAJANNA,- - - - 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 1449081396 5378574000 12067 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 153 8 LT3A 311 0.4800 0 4794 51 1 0 3 1 0 1 0 0 840 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006830212 0 0 0 1 0 0 0 0 1 0 R CHANDRA SHEKAR,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 0 0 0 1 2 1449081397 6861544737 58534 H.N.USHADEVI D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 429 0 1 0 28 1 0 9.3300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006825763 0 0 0 0 0 0 0 0 1 0 H.N.USHADEVI D/O LATE H.S.NAGARAJU NAYAIK,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 0 0 0 0 2 1449081398 5219574000 7507 Y.H.RAJANNA Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.4800 0 1849 0 1 0 28 0 0 18.3800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954164 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA Y.H.HANUMANTHAPPA,- - - - 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 1449081417 5278574000 9518 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 36 8 LT3A 311 0.2400 0 14010 135 1 0 3 0 1212 6.2300 0 0 890 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000953753 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, 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 1449081418 4278574000 34 Y RUDRAIAH - - - - 394104 94 8 LT3A 311 0.3200 0 266 3 1 0 3 1 0 1 0 0 240 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006940143 0 0 0 1 0 0 0 0 1 0 Y RUDRAIAH,- - - - 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 1449081419 0619574000 9315 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 9336 55 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954988 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 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 1449081420 6968574000 7096 B/N SHADHATHULLAKHAN HIRIYUR - - 394104 29 8 LT3A 311 0.5000 0 1115 2 1 0 3 0 3 1.2000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000951206 0 0 0 0 0 0 0 0 0 0 B/N SHADHATHULLAKHAN,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 1449081421 4778574000 1777 HY CHANNABASAVANNA - - - - 394104 66 8 LT3A 311 0.2000 0 29491 243 1 0 3 1 0 5.6300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940139 0 0 0 1 0 0 0 0 1 0 HY CHANNABASAVANNA,- - - - 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 1.2000 2 1449081422 6178574000 5616 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 27 8 LT3A 311 0.2400 0 8342 56 1 0 3 0 723 3.7300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000953750A 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 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 1449081423 4968574000 21155 RAMEGOWDA HIRIYUR - 394104 188 8 LT3A 311 0.2800 0 848 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 14008905 0 99999 100004595772A 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,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 1449081424 3388574000 2573 K SADASHIVADEVARU - - - - 394104 85 8 LT3A 311 1.2000 0 3444 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 14008905 0 999999 100006940116 0 0 0 1 0 0 0 0 1 0 K SADASHIVADEVARU,- - - - 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 1449081425 4978574000 14652 B.HANUMANTHAPPA GANDI SARKAL - 394104 155 8 LT3A 311 0.5000 0 1875 17 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956193 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,GANDI SARKAL - 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 1449081426 2078574000 134 B HANUMANTHACHARA BIN LATE BHIAMACHARA - - - - 394104 16 8 LT3A 311 3 0 35858 242 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940189 0 0 0 2 0 0 0 0 1 0 B HANUMANTHACHARA BIN LATE BHIAMACHARA,- - - - 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 1.5000 2 1449081427 7976953130 62850 L.GOVIND RAJ S.O LAKSHMAIAH JAIN ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 6665 95 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3203405 0 0 0 1 0 0 0 0 1 0 L.GOVIND RAJ S.O LAKSHMAIAH,JAIN 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 1.0200 2 1449081428 8019574000 7024 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 10819 216 1 0 3 0 0 0 0 0 2360 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100000954363A 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 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 1449081430 8029574000 20333 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2400 0 12184 106 1 0 3 0 1038 5.3400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953953 0 0 0 0 0 0 0 0 0 0 R.KIRAN,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 1449081432 9629574000 9316 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 1612 5 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954989 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 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 1449081434 9688509000 23245 MANJULA W/O UDAYAKUMAR P.W.D,OFFIECE OPPOSITE,HIRIYR 394104 0 8 LT3A 311 1 0 25989 222 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100004533104 0 0 0 0 0 0 0 0 0 0 MANJULA W/O UDAYAKUMAR,P.W.D,OFFIECE OPPOSITE,HIRIYR 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 1449081435 9619574000 6903 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 1136 6 1 0 3 0 0 0 0 0 550 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000954160 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 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 1449081437 3690601942 51286 SRINIVASA BABU S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 251 0 1 0 28 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006829493 0 0 0 0 0 0 0 0 1 0 SRINIVASA BABU S/O NAGARAJA SHETTY,T T 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 1449081438 3678574000 5122 MANAGER OF THE URBAN BANK - - - - 394104 122 8 LT3A 311 6 0 45331 20 1 0 3 1 -4 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 100006830788 0 0 0 2 0 0 0 0 1 0 MANAGER OF THE URBAN 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 1.5000 2 1449081440 3719574000 9422 T.S NILAKANTAIHA SHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 2604 28 1 0 3 0 0 23.8500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955183 0 0 0 0 0 0 0 0 0 0 T.S NILAKANTAIHA 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 1449081442 9814171733 59059 H.A.DEVA DAS S/O C.ANANTHAPPA SRISHAILA CIRCLE2 394104 0 8 LT3A 311 0.5000 0 4314 23 1 0 3 0.9100 0 0 0 0 740 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2269840 0 0 0 0 0 0 0 0 1 0 H.A.DEVA DAS S/O C.ANANTHAPPA,SRISHAILA CIRCLE2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2269840 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 0.4900 2 1449081443 7971967098 66053 CREST DIGITEL PRIVATE LIMITED JAIN TEMPLE ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 10520 592 1 0 3 0.9800 0 0 0 0 5880 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 69956461 0 0 0 2 0 0 0 0 1 0 CREST DIGITEL PRIVATE LIMITED,JAIN TEMPLE 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 1.5300 2 1449081444 9910900622 65810 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 1 394104 0 8 LT3A 311 1 0 85 2 1 0 3 1 258 1.3400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 68275520 0 0 0 0 0 0 0 0 1 0 Sri A J DIVITH BIN A M JAYADEVAIAH,MAIN ROAD HIRIYUR 1 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 0.0100 2 1449081445 7968574000 5202 M.RAMEGAUDA B/N MARAPPAGOUNDER - - - - 394104 15 8 LT3A 311 3 0 22981 164 1 0 3 0 0 0 0 0 1140 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000952449 0 0 0 0 0 0 0 0 0 0 M.RAMEGAUDA B/N MARAPPAGOUNDER,- - - - 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 1449081446 8346799712 60484 H A HARSHA NEAR JAIN TEMPLE3 394104 0 8 LT3A 311 2 0 10015 96 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 14008905 0 999999 BC2589251 0 0 0 1 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2589251 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 1.4000 2 1449081447 8838338988 51287 SRIDHARA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 139 0 1 0 28 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006836934 0 0 0 0 0 0 0 0 1 0 SRIDHARA S/O NAGARAJA SHETTY,T T 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 1449081448 8378574000 15042 H.S ANAND MURTHY HRIYUR - 394104 165 8 LT3A 311 2 0 3510 35 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006834430 0 0 0 1 0 0 0 0 1 0 H.S ANAND MURTHY,HRIYUR - 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 1449081449 8878574000 806 GOPICHAND - - - - 394104 31 8 LT3A 311 0.7000 0 6184 39 1 0 3 0 -12 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000954680A 0 0 0 0 0 0 0 0 0 0 GOPICHAND,- - - - 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 1449081450 8288574000 20464 VASANTH KUMAR HIRIYUR - 394104 184 8 LT3A 311 0.4800 0 8127 20 1 0 3 0 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100004598736 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,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 1449081451 8868574000 19306 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 179 8 LT3A 311 0.2400 0 1088 0 1 0 28 0 1092 9.7400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956005 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,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 1449081452 8819574000 6673 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 3405 28 1 0 3 0.7500 -5 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BD0862789 0 0 0 0 0 0 0 0 1 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0862789 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 0.2700 2 1449081453 8911502389 58105 THIPPESWAMY S/O BASANNA MAIN ROAD2 394104 200 8 LT3A 311 1 0 7202 25 1 0 3 0.8300 0 2.4500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2026335 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2026335 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 1449081455 8943781774 60482 H A HARSHA NEAR JAIN TEMPLE4 394104 0 8 LT3A 311 2 0 3238 6 1 0 28 1 0 1 0 0 1960 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006832440 0 0 0 0 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2589253 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 1449081456 6588574000 22 M.H. ANJINAPPA --HIRIYUR - 394104 143 8 LT3A 311 2 0 19062 140 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006830150 0 0 0 1 0 0 0 0 1 0 M.H. ANJINAPPA,--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 1.2000 2 1449081458 9078574000 3402 H.T. RANGASWAMY - - - - 394104 51 8 LT3A 311 1 0 57153 314 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954582 0 0 0 0 0 0 0 0 0 0 H.T. RANGASWAMY,- - - - 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 1449081460 7119574000 7441 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 3572 12 1 0 3 0 299 1.5300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000955181A 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 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 1449081461 8709574000 18921 UMA ANANTH W/O ANANTH KUMAR R HIRIYUR MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 0.4000 0 17507 141 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000948797 0 0 0 0 0 0 0 0 0 0 UMA ANANTH W/O ANANTH KUMAR R,HIRIYUR 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 0 0 0 0 2 1449081462 7819574000 6672 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 4726 39 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006823730 0 0 0 1 0 0 0 0 1 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 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 1449081464 7088574000 5421 HR KRISHNAPPA - - - - 394104 96 8 LT3A 311 0.2400 0 2495 0 1 0 28 1 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006823732 0 0 0 0 0 0 0 0 1 0 HR KRISHNAPPA,- - - - 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 1449081466 8719574000 7097 SHAREEF S/O KULAI SAB X - 394104 0 8 LT3A 311 0.2400 0 32 0 1 0 28 0 0 5.0800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000954170A 0 0 0 0 0 0 0 0 0 0 SHAREEF S/O KULAI SAB,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 1449081467 1619574000 9257 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 494 8 1 0 3 0 -257 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954366 0 0 0 0 0 0 0 0 0 0 MAHESH Y.H.RAJANNA,- - - - 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 1449081468 6575533115 RUDRANNA S/O BASANNA MAIN ROAD2 394104 0 8 LT3A 311 2 0 9686 96 1 0 3 0.9600 9 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2139503 0 0 0 1 0 0 0 0 1 0 RUDRANNA S/O BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2139503 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 0.8800 2 1449081469 2629574000 20334 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 12449 92 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100004594433 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHI,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 1449081470 0909574000 19924 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 2 0 1342 21 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955187 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,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 1449081471 3129574000 2694 VENKATACHALA SHETTY BIN SUBBARAYASHETTY - - - - 394104 0 8 LT3A 311 0.1600 0 2996 28 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954064 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY BIN SUBBARAYASHETTY,- - - - 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 1449081472 4850616809 64002 RELIANCE JIO INFOCOMM PVT LTD URBAN BANK ROAD , HIRIYUR 394104 0 8 LT3A 311 4 0 9296 211 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 14008905 0 999999 E132387 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD,URBAN BANK 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 2.1900 2 1449081473 0388574000 20466 VASANTH KUMAR HIRIYUR - 394104 186 8 LT3A 311 0.4800 0 785 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 14008905 0 9999999 100004592571 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,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 1449081474 8178574000 9524 S.SURENDRA BIN SATHYANARAYANA SHETTY - - - - 394104 39 8 LT3A 311 1 0 11632 129 1 0 3 1 1394 7.1600 0 0 440 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006838535 0 0 0 1 0 0 0 0 1 0 S.SURENDRA BIN SATHYANARAYANA 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 0.8000 2 1449081476 2310174334 64652 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 1916 34 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 67464544 0 0 0 0 0 0 0 0 1 0 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY,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 0.4200 2 1449081478 1488574000 4380 KM JAYAKALLESHA - - - - 394104 69 8 LT3A 311 0.2000 0 524 7 1 0 3 0 0 0 0 0 230 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000954688A 0 0 0 0 0 0 0 0 0 0 KM JAYAKALLESHA,- - - - 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 1449081479 2506963797 50181A BALAJI S/O ANANDA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 11582 25 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 111116053512 0 0 0 1 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T 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 1 2 1449081480 2319574000 5394 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.2000 0 17289 0 1 0 28 0 1350 12.2100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954167 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 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 1449081482 0288574000 9517 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 35 8 LT3A 311 0.2400 0 3059 59 1 0 3 0.9900 605 3.1400 0 0 1130 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 BC2927908 0 0 0 0 0 0 0 0 1 0 CHIEF EXECUTIVE, PURASABHE, 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 0.4000 2 1449081483 5949842082 66680 K LINGANNA SO AGASARA KARIYAPPA T T ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 1000000 1B7971095353 0 0 0 0 0 0 0 0 1 0 K LINGANNA SO AGASARA KARIYAPPA,T T 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 0 0 0 0 2 1449081484 0278574000 2072 HT RANGASWAMY - - - - 394104 98 8 LT3A 311 3 0 27756 210 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000954583A 0 0 0 0 0 0 0 0 0 0 HT RANGASWAMY,- - - - 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 1449081485 4246311656 58532 SHRUTHI ASHOKW/O S.P.ASHOK MAIN ROAD 394104 0 8 LT3A 311 6 0 17209 341 1 0 3 0.9700 0 8.9400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 C223457 0 0 0 2 0 0 0 0 1 0 SHRUTHI ASHOKW/O S.P.ASHOK,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 1.6000 2 1449081486 8278574000 2858 T.S.RAMESH - - - - 394104 43 8 LT3A 311 0.8800 0 1708 45 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 BD1083391 0 0 0 1 0 0 0 0 1 0 T.S.RAMESH,- - - - 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 0.5100 2 1449081488 3878574000 4393 K SADASHIVADEVARU --HIRIYUR - 394104 84 8 LT3A 311 0.1200 0 5401 80 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940118 0 0 0 1 0 0 0 0 1 0 K SADASHIVADEVARU,--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 0.8000 2 1449081489 5478574000 64 T.V.CHANDRASHEKAR SHETTY --HIRIYUR - 394104 19 8 LT3A 311 1 0 2089 9 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956477 0 0 0 0 0 0 0 0 0 0 T.V.CHANDRASHEKAR SHETTY,--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 1449081490 1078574000 5979 K A VARUN SO K V AMARESH - - - - 394104 104 8 LT3A 311 1 0 17115 141 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006827713 0 0 0 1 0 0 0 0 1 0 K A VARUN SO K V AMARESH,- - - - 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 1449081491 5496513333 58642 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD4 394104 0 8 LT3A 311 1 0 2102 87 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 14008905 0 999999 BC2137465 0 0 0 2 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2137465 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 1.5900 2 1449081493 1088574000 61 VISWANATH - - - - 394104 88 8 LT3A 311 0.2400 0 11211 40 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940169 0 0 0 1 0 0 0 0 1 0 VISWANATH,- - - - 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 1449081494 3919574000 10183 Maheshwari w/o H.D.Sathis MIGADDR 10183 394104 0 8 LT3A 311 0.2400 0 8051 70 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954981 0 0 0 0 0 0 0 0 0 0 Maheshwari w/o H.D.Sathis,MIGADDR 10183 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 1449081495 1278574000 12065 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 154 8 LT3A 311 0.2400 0 3361 19 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006827691 0 0 0 1 0 0 0 0 1 0 R CHANDRA SHEKAR,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 0 0 0 0.8000 2 1449081496 3809574000 19926 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 0.2400 0 13275 104 1 0 3 0 -75 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955191 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,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 1449081497 2429574000 4884 THIPPESWAMY B N - - - - 394104 0 8 LT3A 311 4 0 11614 278 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 1000000 E075568 0 0 0 3 0 0 0 0 1 0 THIPPESWAMY B N,- - - - 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 3.1100 2 1449081498 3778574000 P426 H.R.KRISHNAMURTHI X-RAY CLINIC - - - - 394104 130 8 LT3A 311 0 4 21365 121 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831252 0 0 0 2 0 0 0 0 1 0 H.R.KRISHNAMURTHI X-RAY CLINIC,- - - - 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 1.5000 2 1449081499 3819574000 6674 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 5028 11 1 0 3 0 349 1.8200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953960 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 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 1449081500 2478574000 2375 V.SRINIVASSHETTY - - - - 394104 21 8 LT3A 311 1.3800 0 14016 120 1 0 3 0 0 3.4000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000953548A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASSHETTY,- - - - 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 1449081501 1478574000 2423 H.S.RADHAKRISHNA - - - - 394104 20 8 LT3A 311 4 0 26805 136 1 0 3 0 0 0 0 0 3310 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000956479 0 0 0 0 0 0 0 0 0 0 H.S.RADHAKRISHNA,- - - - 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 1449081502 2427282647 58531 H.N.SHARADAMMA D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 120 0 1 0 28 1 1341 12.0500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006834999 0 0 0 0 0 0 0 0 1 0 H.N.SHARADAMMA D/O LATE H.S.NAGARAJU NAYAIK,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 0 0 0 0 2 1449081503 2488574000 4378 KM JAYAKALLESWARA - - - - 394104 68 8 LT3A 311 3 0 19428 316 1 0 3 1 -4 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940105 0 0 0 1 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 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 1.2000 2 1449081504 1419574000 6904 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 693 2 1 0 3 0.9600 0 0 0 0 300 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD0857494 0 0 0 0 0 0 0 0 1 0 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA,- - - - 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 0.1200 2 1449081506 1429574000 36 HANUMANTHAPPA X - 394104 0 8 LT3A 311 0.3600 0 9435 0 1 0 28 0 0 18.1300 0 0 1710 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000954163 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,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 1449081507 0829574000 7234 T.S.NIELAKANTAIAH - - - - 394104 0 8 LT3A 311 1 0 13373 25 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955182 0 0 0 0 0 0 0 0 0 0 T.S.NIELAKANTAIAH,- - - - 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 1449081508 5629574000 5237 N.SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 1179 10 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000950532 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS BABU,- - - - 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 1449081509 4488574000 AEH403 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 2 8 LT3A 311 3 0 11610 78 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940123 0 0 0 1 0 0 0 0 1 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 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 1449081510 5607341671 58643 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 1453 1 1 0 3 0.9700 215 0 0 0 970 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2137461 0 0 0 0 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2137461 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 0.0100 2 1449081512 4519574000 1437 BLOCK EDUCATION OFFICER - - - - 394104 0 8 LT3A 311 1.4400 0 37412 200 1 0 28 1 3902 37.2500 0 0 350 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006838757 0 0 0 0 0 0 0 0 1 0 BLOCK EDUCATION OFFICER,- - - - 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 1449081513 5578574000 17769 SHIVAMURTHY HIRIYUR - 394104 169 8 LT3A 311 0.4800 0 8640 24 1 0 3 0 0 1.1900 0 0 460 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000956008 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,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 1449081514 0871405609 58644 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 6968 31 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006825564 0 0 0 1 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,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 1 2 1449081515 0884756581 66603 A N SUJATHA WO SHANTHAKUMAR H S URBAN BANK ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 66 5 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 14008905 0 1000000 69974594 0 0 0 0 0 0 0 0 1 0 A N SUJATHA WO SHANTHAKUMAR H S,URBAN BANK 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 0.1900 2 1449081517 5588574000 6290 K A VISHNU S/O K V AMARESH - - - - 394104 0 8 LT3A 311 0.2400 0 344 13 1 0 3 0 0 1.7400 0 0 940 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.940 (ignore if paid) 0 999 100000956393 0 0 0 0 0 0 0 0 0 0 K A VISHNU S/O K V AMARESH,- - - - 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 1449081518 0262139494 58575 S.K.CHANNA BASANNA S/O MAIN ROAD 394104 0 8 LT3A 311 3 0 23688 205 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006825266 0 0 0 1 0 0 0 0 1 0 S.K.CHANNA BASANNA S/O,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 1.4000 2 1449081519 5936173374 520103 DEVADAS KUMAR S/O ANANTHAPPA SRISHILA ROAD 394104 0 8 LT3A 311 1 0 7432 86 1 0 3 1 -2 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006830318 0 0 0 1 0 0 0 0 1 0 DEVADAS KUMAR S/O ANANTHAPPA,SRISHILA 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 0.8000 2 1449081520 5878574000 6114 MAHAMAD YUSUF - - - - 394104 64 8 LT3A 311 0.2400 0 1132 0 1 0 28 0 2194 100.6000 0 0 0 3941 2026-01-08 0 0 0 2025-08-08 0 0 0 0 0 14008905 0 100000 100000956603A 0 0 0 0 0 0 0 0 0 0 MAHAMAD YUSUF,- - - - 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 1449081522 0229574000 7116 SMT VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.1600 0 218 0 1 0 28 1 0 18.3700 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111123484691 0 0 0 0 0 0 0 0 1 0 SMT VENKATAMMA C/O HANUMANTHAPPA,- - - - 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 1449081523 3088574000 17999 H.Y.RAJANNA HIRIYUR - 394104 171 8 LT3A 311 0.4800 0 9189 46 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956195 0 0 0 0 0 0 0 0 0 0 H.Y.RAJANNA,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 1449081524 3110455632 60483 H A HARSHA NEAR JAIN TEMPLE2 394104 0 8 LT3A 311 2 0 8968 67 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 14008905 0 999999 BC2589252 0 0 0 3 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2589252 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 3.3400 2 1449081525 3150975922 52622 SURESH S/O ANANDAMURTHY JAIN TEMPLE NEAR 394104 0 8 LT3A 311 4 0 46794 450 1 0 3 0.9500 0 1.4100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 C0191552 0 0 0 3 0 0 0 0 1 0 SURESH S/O ANANDAMURTHY,JAIN TEMPLE NEAR 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 2.7200 2 1449081526 4678574000 6292 K A VARUN SO K V AMARESH - - - - 394104 55 8 LT3A 311 0.2400 0 2114 162 1 0 3 0 0 8.1900 0 0 850 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000956202 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 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 1449081527 3078574000 136 B HANUMANTHACHARYA LATE BHIMACHARA - - - - 394104 13 8 LT3A 311 0.2000 0 4255 2 1 0 3 0 232 1.2300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954274 0 0 0 0 0 0 0 0 0 0 B HANUMANTHACHARYA LATE BHIMACHARA,- - - - 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 1449081528 3188574000 5584 S PRAKASH CHANDH - - - - 394104 87 8 LT3A 311 0.2400 0 8761 95 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100000955999ED 0 0 0 1 0 0 0 0 1 0 S PRAKASH CHANDH,- - - - 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 1449081530 3178574000 4379 KM JAYAKALLESWARA - - - - 394104 74 8 LT3A 311 3 0 30013 708 1 0 3 1 -2 0 0 0 1360 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006940114 0 0 0 2 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 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 2.1000 2 1449081532 7029574000 4189 M.K.GAJENDRA BIN KRISHNA MURTHI - - - - 394104 0 8 LT3A 311 0.7200 0 1806 16 1 0 3 1 0 0 0 0 320 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006823595 0 0 0 1 0 0 0 0 1 0 M.K.GAJENDRA BIN KRISHNA MURTHI,- - - - 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 1449081534 5157737812 59412 GUNAVATHI W/O NAGARAJA NAYAKA CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006829758 0 0 0 0 0 0 0 0 1 0 GUNAVATHI W/O NAGARAJA NAYAKA,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 0 0 0 0 2 1449081535 3019574000 10360 K.MAHESHVARI X - 394104 0 8 LT3A 311 0.2400 0 1414 3 1 0 3 0 58 1.4000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955185 0 0 0 0 0 0 0 0 0 0 K.MAHESHVARI,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 1449081536 2619574000 170 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.8000 0 5904 83 1 0 3 0 -2 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000955804A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 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 1449081537 2129574000 20331 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.3200 0 11821 159 1 0 3 0 -26 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953952 0 0 0 0 0 0 0 0 0 0 R.KIRAN,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 1449081538 1819574000 6805 M VENKATESHASHETTY - - - - 394104 0 8 LT3A 311 0.2000 0 602 8 1 0 3 1 316 1.6200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 111116872180 0 0 0 1 0 0 0 0 1 0 M VENKATESHASHETTY,- - - - 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 1449081539 8578574000 P5 V.KRISHNA MURTHY ADIGA - - - - 394104 134 8 LT3A 311 0 5 44562 406 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 0 100000953747A 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY ADIGA,- - - - 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 1449081540 0188574000 6907 SHA ULCHANDH - - - - 394104 78 8 LT3A 311 0.4800 0 2870 27 1 0 3 0.8200 -7 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC1990361 0 0 0 0 0 0 0 0 1 0 SHA ULCHANDH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC1990361 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 1449081541 0078574000 19309 HS SRINIVASA HIRIYUR JAIN TEMPAL ROAD 394104 177 8 LT3A 311 0.2400 0 271 0 1 0 28 0 1092 9.7300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955180 0 0 0 0 0 0 0 0 0 0 HS SRINIVASA,HIRIYUR JAIN TEMPAL 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 1449081542 3629574000 5238 N,SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 4154 29 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000950533 0 0 0 0 0 0 0 0 0 0 N,SRINIVAS BABU,- - - - 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 1449081543 8478574000 9243 ANANDAMOORTHY - - - - 394104 112 8 LT3A 311 1 0 1794 12 1 0 3 1 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006834458 0 0 0 1 0 0 0 0 1 0 ANANDAMOORTHY,- - - - 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 1449081545 1919574000 6228 Y.H.PANDURANGAPPA B/N H.Y X - 394104 0 8 LT3A 311 2 0 2492 0 1 0 28 0 2639 23.7900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953956 0 0 0 0 0 0 0 0 0 0 Y.H.PANDURANGAPPA B/N H.Y,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 1449081546 1029574000 7442 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 5855 10 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000955184A 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 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 1449081547 6378574000 P636 K A VISHNU SO K V AMARESH - - - - 394104 0 8 LT3A 311 0 6 31689 17 1 0 3 1 2 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006830472 0 0 0 1 0 0 0 0 1 0 K A VISHNU SO K V AMARESH,- - - - 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 1449081548 6383094301 60762 B N THIPPESWAMY MAIN ROAD 394104 0 8 LT3A 311 5 0 37915 342 1 0 3 0.9700 0 0 0 0 270 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 C811759 0 0 0 1 0 0 0 0 1 0 B N THIPPESWAMY,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 1.0500 2 1449081549 6392774000 4737 K SADASHIVAIAHA DEVARU - - - - 394104 452 8 LT3A 311 0.1200 0 2577 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 14008905 0 999999 100006830446 0 0 0 1 0 0 0 0 1 0 K SADASHIVAIAHA DEVARU,- - - - 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 1449081551 7695745996 60071 SANTOSH H S SO SRINIVAS GUPTA H S MAIN ROAD 394104 0 8 LT3A 311 5 0 101977 986 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008905 0 999999 D412132 0 0 0 0 0 0 0 0 1 0 SANTOSH H S SO SRINIVAS GUPTA H S,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 2 1449081552 7698795362 57841 T.LOKAMMA W/O B.V.MADAVA TERU BEDI2 394104 0 8 LT3A 311 0.5000 0 1623 2 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC1990354 0 0 0 0 0 0 0 0 1 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC1990354 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 0.1400 2 1449081553 7729574000 2482 SAVITHARAMMA - - - - 394104 0 8 LT3A 311 0.2800 0 3568 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 14008905 0 999999 100006823711 0 0 0 1 0 0 0 0 1 0 SAVITHARAMMA,- - - - 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 1449081554 8978574000 1894 T.S.SACHIN - - - - 394104 49 8 LT3A 311 0.6400 0 2026 19 1 0 3 0 -2 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000953825A 0 0 0 0 0 0 0 0 0 0 T.S.SACHIN,- - - - 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 1449081555 7868574000 3169 LAKSHMI KANTHA SHETTY - - - - 394104 90 8 LT3A 311 0.4000 0 846 2 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953627 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA 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 1449081556 1388574000 4377 KM JAYAKALLESWARA - - - - 394104 54 8 LT3A 311 1.2400 0 9125 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 14008905 0 999999 100006827949 0 0 0 1 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 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 1449081557 2388574000 4800 S PRAKASH CHANDH - - - - 394104 86 8 LT3A 311 1.7200 0 33909 295 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006836387 0 0 0 2 0 0 0 0 1 0 S PRAKASH CHANDH,- - - - 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 1.5000 2 1449081558 6145089998 63048 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 394104 0 8 LT3A 311 1 0 2501 71 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3296224 0 0 0 0 0 0 0 0 1 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL 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 0.3700 2 1449081559 2384930110 520444 CHANNABASANNA S/O KENCHANNA MAIN ROAD 394104 0 8 LT3A 311 5 0 46359 539 1 0 3 0.8800 0 11.6100 0 0 6590 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 C0176122 0 0 0 6 0 0 0 0 1 0 CHANNABASANNA S/O KENCHANNA,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 5.5600 2 1449081560 1703747703 62931 RELIANCE JIO INFOCOMM LTD HIRIYUR 394104 0 8 LT3A 311 2 0 13089 227 1 0 3 0.9700 20 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC3156299 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,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 0.9500 2 1449081561 1188574000 1470 B.H MAHESHWARAIAH/HATTAPP - - - - 394104 9 8 LT3A 311 0.2400 0 7695 35 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954931 0 0 0 0 0 0 0 0 0 0 B.H MAHESHWARAIAH/HATTAPP,- - - - 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 1449081562 2378574000 3649 SMT SOWBHGYAVATHI DEVARU - - - - 394104 119 8 LT3A 311 0.2000 0 6158 29 1 0 3 1 0 1.3300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940190 0 0 0 1 0 0 0 0 1 0 SMT SOWBHGYAVATHI DEVARU,- - - - 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 1449081563 1189771629 61643 TOWN POLICE STATION SUB INSPECTOR OF POLICE MAIN ROAD 394104 0 8 LT3A 311 8 0 66918 1553 1 0 3 0.9900 38320 401.1900 0 0 20080 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.20080 (ignore if paid) 0 999999 C947585 0 0 0 6 0 0 0 0 1 0 TOWN POLICE STATION SUB INSPECTOR OF POLICE,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 6.4400 2 1449081564 0588574000 14654 B.HANUMATHA CHAR GANDISARKAL MEIN R - 394104 157 8 LT3A 311 0.5000 0 2705 47 1 0 3 1 -1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006940154 0 0 0 1 0 0 0 0 1 0 B.HANUMATHA CHAR,GANDISARKAL MEIN R - 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 1449081565 9954252047 59444 ASST DIRECTOR VETERNARY HOSPITAL HKN LAYOUT 394104 0 8 LT3A 311 3 0 20804 188 1 0 3 0.9300 8697 72.2100 0 0 8470 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.8470 (ignore if paid) 0 999999 BC2393678 0 0 0 2 0 0 0 0 1 0 ASST DIRECTOR VETERNARY HOSPITAL,HKN LAYOUT 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 2 1449081566 9288574000 20463 VASANTH KUMAR HIRIYUR - 394104 183 8 LT3A 311 0.4800 0 1598 11 1 0 3 0 627 4.6700 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 59 0 14008905 0 9999999 100004599493 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,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 1449081567 9968574000 1469 LAXMISHA - - - - 394104 12 8 LT3A 311 0.2400 0 6330 48 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954269 0 0 0 0 0 0 0 0 0 0 LAXMISHA,- - - - 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 1449081568 9205860873 520272 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 27700 86 1 0 3 1 0 8.3300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831705 0 0 0 1 0 0 0 0 1 0 PURADA BASANNA S/O CHANNA BASANNA,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 0 0 0 1 2 1449081569 9976155266 65809 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2513 135 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 68275485 0 0 0 1 0 0 0 0 1 0 Sri A J DIVITH BIN A M JAYADEVAIAH,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 0.7800 2 1449081570 9278574000 9519 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 37 8 LT3A 311 0.2400 0 1121 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 14008905 0 99999 100000953752A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, 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 1449081572 9578574000 12066 R CHANDRA SHEKAR HIRIYUR TOWN - 394104 152 8 LT3A 311 0.2400 0 1291 14 1 0 3 1 298 1.5400 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831177 0 0 0 1 0 0 0 0 1 0 R CHANDRA SHEKAR,HIRIYUR TOWN - 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 1449081573 9588574000 18000 SARVANALATHA HIRIYUR - 394104 172 8 LT3A 311 0.4800 0 12198 19 1 0 3 0 737 5.4600 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 59 0 14008905 0 9999999 100000956196 0 0 0 0 0 0 0 0 0 0 SARVANALATHA,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 1449081574 9539776116 60485 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 2 0 8489 71 1 0 3 0.9500 -5 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2589254 0 0 0 1 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE 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 1.0500 2 1449081576 7488574000 9336 C SUGUNA - - - - 394104 33 8 LT3A 311 1 0 10992 108 1 0 3 0 0 1 0 0 1300 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000953748A 0 0 0 0 0 0 0 0 0 0 C SUGUNA,- - - - 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 1449081577 7578574000 17770 SHIVAMURTHY HIRIYUR - 394104 170 8 LT3A 311 0.4800 0 10256 21 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000956191 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,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 1449081578 7633063011 60067 H S SRINIVASA JAIN TEMPLE ROAD 394104 0 8 LT3A 311 3 0 48 0 1 0 28 1 9892 91.8100 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006834934 0 0 0 0 0 0 0 0 1 0 H S SRINIVASA,JAIN TEMPLE 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 1449081580 7627492266 520381 THIPPESWAMY S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 15854 212 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2561258 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2561258 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 0.8800 2 1449081581 7619574000 9239 H.R.HARISH - - - - 394104 0 8 LT3A 311 0.2000 0 4016 18 1 0 3 0 383 2 0 0 260 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954365A 0 0 0 0 0 0 0 0 0 0 H.R.HARISH,- - - - 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 1449081583 9319574000 1454 SMT.T SULOCHANA -HIRIYUR - 394104 0 8 LT3A 311 1.5000 0 21305 191 1 0 3 1 -2 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831133 0 0 0 1 0 0 0 0 1 0 SMT.T SULOCHANA,-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 0.8000 2 1449081584 9329574000 MSB16 CHIEF OFFICER HIRIYUR - 394104 0 8 LT3A 311 5.6000 0 225998 1877 1 0 3 0 15 7.8300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954171 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,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 1449081586 9353633674 RUDRANNA S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 2 0 28864 293 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006832253 0 0 0 1 0 0 0 0 1 0 RUDRANNA S/O BASANNA,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 1.2000 2 1449081587 9178574000 198 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 138 8 LT3A 311 3 0 3066 42 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831179 0 0 0 1 0 0 0 0 1 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 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 1449081588 9088574000 2899 H.A. SHRINIVAS KUMAR - - - - 394104 47 8 LT3A 311 0.1600 0 4507 36 1 0 3 0 1132 8.7900 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 59 0 14008905 0 9999999 100000956400 0 0 0 0 0 0 0 0 0 0 H.A. SHRINIVAS KUMAR,- - - - 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 1449081589 9378574000 7711 PERIYA - - - - 394104 115 8 LT3A 311 0.2400 0 1912 14 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006831157 0 0 0 1 0 0 0 0 1 0 PERIYA,- - - - 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 1449081590 9172607012 60365 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 5 0 1801 0 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 14008905 0 999999 C784573 0 0 0 0 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE 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 0.3000 2 1449081592 9129574000 7722 T,S,NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 1 0 130 2 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BD0880847 0 0 0 0 0 0 0 0 1 0 T,S,NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0880847 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 0.0800 2 1449081594 7478574000 7710 PERIYA --HIRIYUR - 394104 123 8 LT3A 311 2 0 11604 0 1 0 28 0 0 0 0 0 990 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000954356A 0 0 0 0 0 0 0 0 0 0 PERIYA,--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 1449081595 7429574000 76 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.5600 0 8089 42 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954344 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 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 1449081596 7388574000 6294 K A VARUN SO K V AMARESH --HIRIYUR - 394104 99 8 LT3A 311 0.2400 0 1 0 1 0 28 0 0 1.1500 0 0 750 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000956200 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,--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 1449081598 9478574000 1679 K.JANAKIRAHUL - - - - 394104 24 8 LT3A 311 1.5400 0 44606 480 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000953746A 0 0 0 0 0 0 0 0 0 0 K.JANAKIRAHUL,- - - - 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 1449081599 9429574000 5234 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 6577 40 1 0 3 0 0 0 0 0 330 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000950529 0 0 0 0 0 0 0 0 0 0 A.BALAJI,- - - - 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 1449081365 5968574000 AEH67 DEVADASAS KUMAR - - - - 394104 99 8 LT1 211 2 0 4169 13 1 0 3 1 -91 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110303394 0 0 0 1 0 0 0 0 0 0 DEVADASAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449081375 7188574000 AEH6 S SURENDRA S/O LATE H SATHAYANARAYANA HIRIYUR HIRIYUR 394104 164 8 LT1 211 3 0 22577 153 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110096536 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081376 3288574000 AEH1051 GOUTHAMACHAND CHOPRA - - - - 394104 56 8 LT1 211 5 0 11276 7 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 110000908287 0 0 0 1 0 0 0 0 0 0 GOUTHAMACHAND CHOPRA,- - - - 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 1 2 1449081377 1750664370 RUDRANNA S/O BASANNA MAIN ROAD5 394104 500 8 LT1 211 1 0 1455 8 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 BC2063111 0 0 0 1 0 0 0 0 0 0 RUDRANNA S/O BASANNA,MAIN ROAD5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2063111 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 0.6200 2 1449081457 8968574000 135 M.RAMEGWODA - - - - 394104 14 8 LT1 211 0.1800 0 19740 96 1 0 3 0 0 0 0 0 430 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000954272 0 0 0 0 0 0 0 0 0 0 M.RAMEGWODA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 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 1449081459 7129574000 7443 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 14471 142 1 0 3 0 71 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954987 0 0 0 0 0 0 0 0 0 0 T.S NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 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 1449081463 7778574000 AEH251 M.LAKSHMIKANTHASHETTY - - - - 394104 91 8 LT1 211 3 0 7209 33 1 0 3 0 -151 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000953821A 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIKANTHASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1449081465 9729574000 6278 SYED ZAHOOR AHAMAD - - - - 394104 0 8 LT1 211 1 0 21916 111 1 0 3 0 -122 0 0 0 200 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000955172 0 0 0 0 0 0 0 0 0 0 SYED ZAHOOR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 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 1449081475 2719574000 GL1A CHIEF EXECUTIVEP.W.D - - - - 394104 0 8 LT1 211 0.4200 0 19346 105 1 0 3 0 10752 96.6200 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 24 0 14008905 0 100000 100000954565A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVEP.W.D,- - - - 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 1449081477 3829574000 9452 * X - 394104 0 8 LT1 211 0.2400 0 3645 5 1 0 3 1 -33 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111100154217 0 0 0 1 0 0 0 0 0 0 *,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081481 1288574000 AEH1138 KAMALESKUMARBAPNA SHRISAYLA CHITRAMA - 394104 161 8 LT1 211 3 0 4900 0 1 0 3 1 -109 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111100166527 0 0 0 1 0 0 0 0 0 0 KAMALESKUMARBAPNA,SHRISAYLA CHITRAMA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081487 1219574000 GH2 HEALTH OFFICERS - - - - 394104 0 8 LT1 211 3 0 5606 105 1 0 3 0 3581 29.0300 0 0 1720 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000948995 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICERS,- - - - 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 1449081492 1229574000 691 K.VENKATESH BIN B.KRISHANCHAR - - - - 394104 0 8 LT1 211 3 0 33482 175 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000954984A 0 0 0 0 0 0 0 0 0 0 K.VENKATESH BIN B.KRISHANCHAR,- - - - 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 1449081505 7229574000 AEH468 Y H PANDURANGAPPA X - 394104 0 8 LT1 211 3 0 2295 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 14008905 0 99999 111100164188 0 0 0 1 0 0 0 0 0 0 Y H PANDURANGAPPA,X - 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 1 2 1449081511 5619574000 AEH930 ASSISTANT DIRECTOR VETARNARY HOSPITAL X - 394104 0 8 LT1 211 3 0 20520 0 1 0 28 0 14384 126.4800 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000948996A 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR VETARNARY HOSPITAL,X - 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 1449081516 4478574000 AEH261 R.SHIVAMURTHAIAH - - - - 394104 52 8 LT1 211 3 0 14345 114 1 0 3 1 5 0 0 0 2060 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100154209 0 0 0 1 0 0 0 0 0 0 R.SHIVAMURTHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081521 5678574000 AEH946 PRAKASHCHAND BASHA - - - - 394104 106 8 LT1 211 5 0 35469 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 14008905 0 99999 111100148053 0 0 0 1 0 0 0 0 0 0 PRAKASHCHAND BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449081529 0789079915 63050 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 2 394104 0 8 LT1 211 1 0 2197 40 1 0 3 0.8400 -87 0 0 0 240 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3296226 0 0 0 0 0 0 0 0 0 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL 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 37.7100 48 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449081531 4729574000 7723 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 19723 132 1 0 3 0 -169 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954985 0 0 0 0 0 0 0 0 0 0 T.S NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081533 6919574000 7375 Y.H.RAJANNA B/N HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 3584 0 1 0 3 0 4 0 0 0 260 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954562A 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1449081544 1909574000 19923 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT1 211 2 0 14915 88 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000955186 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449081550 6419574000 P541 HEAD OF PURABHAVANA - - - - 394104 0 8 LT1 211 3 0 11835 121 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110409622 0 0 0 1 0 0 0 0 0 0 HEAD OF PURABHAVANA,- - - - 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 1 2 1449081571 9978574000 1899 M.RAMEGOUDA --HIRIYUR - 394104 41 8 LT1 211 0.4000 0 1384 10 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111100145147 0 0 0 1 0 0 0 0 0 0 M.RAMEGOUDA,--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 0.8000 2 1449081575 9519574000 10062 HABEBKHAN X - 394104 0 8 LT1 211 2 0 14256 76 1 0 3 0 -212 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000955170A 0 0 0 0 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 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 1449081582 8778574000 1974 MH ANJINAPPA --HIRIYUR - 394104 63 8 LT1 211 2 0 54269 247 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110222244 0 0 0 1 0 0 0 0 0 0 MH ANJINAPPA,--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 1 2 1449081585 6678574000 AEH774 K.M.JAYAKALLESHWARA - - - - 394104 105 8 LT1 211 2 0 13959 138 1 0 3 1 0 0 0 0 1600 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100157280 0 0 0 1 0 0 0 0 0 0 K.M.JAYAKALLESHWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081591 6729574000 7374 Y.H.RAJANNA B/N Y.H.HANUM X - 394104 0 8 LT1 211 0.4800 0 5787 26 1 0 3 0.8500 0 0 0 0 1800 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BD0917794 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA B/N Y.H.HANUM,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0917794 1 0 0 0 0 0 86.3300 95 2024-06-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449081593 9188574000 8027 PERIYA - - - - 394104 128 8 LT1 211 1 0 14152 63 1 0 3 1 661 6.1600 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111110270781 0 0 0 1 0 0 0 0 0 0 PERIYA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449081600 6278574000 4735 K SADASHIVADEVARU - - - - 394104 124 8 LT1 211 0.1200 0 2252 0 1 0 3 1 -54 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 100000953616AD 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449081372 5078574000 P657 K.R.PRABHAKAR - - - - 394104 129 8 LT5 511 0 4 19761 79 1 0 3 1 0 1.3300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100007053701 0 0 0 1 0 0 0 0 1 0 K.R.PRABHAKAR,- - - - 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 1449081379 3278574000 541 Y.RUDRAIAH --HIRIYUR - 394104 95 8 LT5 511 2 0 11456 64 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100007065284 0 0 0 1 0 0 0 0 1 0 Y.RUDRAIAH,--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 1449081441 9868574000 P1148 KAWSANRAM HIRIYUR - 394104 174 8 LT5 511 0 5 14464 116 1 0 3 0 0 0 0 0 2960 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000956192 0 0 0 0 0 0 0 0 0 0 KAWSANRAM,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 1449081579 7678574000 P18 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 137 8 LT5 511 0 3 582 15 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 9999 D625398 0 0 0 0 0 0 0 0 1 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 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 0.3500 2 1449081597 6288574000 P855 PERIYA URBEN BANK ROAD - 394104 151 8 LT5 511 0 2 14468 108 1 0 3 1 -16 6.6000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100007061172 0 0 0 1 0 0 0 0 1 0 PERIYA,URBEN BANK 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 1 2 1449081634 4189564011 TP1351 V SHEKAR M S BALAJI KRUPA PROJECTS PVT LTD HIRIYURU TOWN 394104 0 8 1LT7A 710 5 0 7159 0 1 0 3 0 6034 59.8300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 111122049576 0 0 0 0 0 0 0 0 0 0 V SHEKAR M S BALAJI KRUPA PROJECTS PVT LTD,HIRIYURU TOWN 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 1 327 0.8000 2 1449081611 1629098242 TP 1804 S R MURESH SO RAMASWAMY GOUNDAR T T ROAD HIRIYUR 394104 0 8 1LT7A 710 2 0 1602 146 1 0 3 0.9000 10291 98.8500 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 99999 69964971 0 0 0 2 0 0 0 0 1 0 S R MURESH SO RAMASWAMY GOUNDAR,T T 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 2.4500 2 1449081399 5178574000 5617 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 28 8 LT3A 311 0.2700 0 3144 1 1 0 3 0 3402 31.4300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953751 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 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 1449081400 6819574000 437 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.1600 0 14965 138 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006830428 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAHA,- - - - 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 1449081401 5188574000 6635 A.LAXMISHA --HIRIYUR - 394104 11 8 LT3A 311 4 0 9636 77 1 0 3 0 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 99999 100000954268A 0 0 0 0 0 0 0 0 0 0 A.LAXMISHA,--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 1449081402 6778574000 9035 BALAJI - - - - 394104 32 8 LT3A 311 0.5000 0 16831 176 1 0 3 0 1 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 100000 100000953547A 0 0 0 0 0 0 0 0 0 0 BALAJI,- - - - 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 1449081403 1938978521 520250 KESHAVAMURTHY S/O VEMANNA SRISHILA ROAD 394104 0 8 LT3A 311 0.5000 0 87 0 1 0 28 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006834251 0 0 0 0 0 0 0 0 1 0 KESHAVAMURTHY S/O VEMANNA,SRISHILA 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 1449081404 1978574000 147 Y RUDRAIAHA - - - - 394104 71 8 LT3A 311 0.1200 0 15575 109 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 100006827943 0 0 0 1 0 0 0 0 1 0 Y RUDRAIAHA,- - - - 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 1449081405 2978574000 13334 KAMALES KUMAR BAPNNA S SHREESAYLA CHITHRAMANDIRA - 394104 162 8 LT3A 311 1 0 3033 35 1 0 3 1 0 0 0 0 120 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100006836453 0 0 0 1 0 0 0 0 1 0 KAMALES KUMAR BAPNNA S,SHREESAYLA CHITHRAMANDIRA - 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 1449081406 4388574000 1778 HY CHANNABASAVANNA - - - - 394104 80 8 LT3A 311 0.4800 0 6312 25 1 0 3 0 -101 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000953624 0 0 0 0 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 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 1449081407 6878574000 699 Y RUDRAIAHA - - - - 394104 70 8 LT3A 311 0.4600 0 17263 224 1 0 3 0 2142 10.9700 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 59 0 14008905 0 99999 100000953822A 0 0 0 0 0 0 0 0 0 0 Y RUDRAIAHA,- - - - 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 1449081408 1968574000 20245 ANJINAPPA HIRIYUR - 394104 181 8 LT3A 311 2 0 3481 1 1 0 3 0 0 1 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100000954586 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,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 1449081411 2968574000 20465 VASANTH KUMAR HIRIYUR - 394104 187 8 LT3A 311 0.4800 0 20205 125 1 0 3 0 1325 6.7000 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 59 0 14008905 0 9999999 100004593683 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,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 1449081412 2968662502 58648 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD6 394104 0 8 LT3A 311 1 0 794 8 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BC2137462 0 0 0 0 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD6 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 1449081413 4288574000 20468 VASANTH KUMAR HIRIYUR - 394104 182 8 LT3A 311 0.4800 0 52 0 1 0 28 0 212 1.1300 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008905 0 9999999 100004586887 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,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 1449081414 6978574000 2901 DR. B. KRISHNA RAJU - - - - 394104 44 8 LT3A 311 1 0 3608 47 1 0 3 0.9000 -565 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 BD0889042 0 0 0 0 0 0 0 0 1 0 DR. B. KRISHNA RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0889042 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 0.3200 2 1449081415 0644993724 50179A BALAJI S/O ANANDA SHETTY T T ROAD2 394104 0 8 LT3A 311 0.2500 0 2085 11 1 0 3 1 0 0 0 0 0 3941 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008905 0 999999 111116080086 0 0 0 1 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T 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 0 0 0 1 2