1457556028 3278574000 541 Y.RUDRAIAH --HIRIYUR - 394104 95 8 LT5 511 2 0 11514 67 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556041 5078574000 P657 K.R.PRABHAKAR - - - - 394104 129 8 LT5 511 0 4 19821 76 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556019 6288574000 P855 PERIYA URBEN BANK ROAD - 394104 151 8 LT5 511 0 2 14575 115 1 0 3 1 896 4.5400 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457556125 7678574000 P18 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 137 8 LT5 511 0 3 599 15 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457555954 9868574000 P1148 KAWSANRAM HIRIYUR - 394104 174 8 LT5 511 0 5 14575 115 1 0 3 0 -22 1.3300 0 0 2960 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457556057 0329574000 AEH1093 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 10012 5 1 0 28 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556098 0429574000 AEH63 RAJESWARE - - - - 394104 0 8 LT1 211 2 0 13205 85 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457555931 0789079915 63050 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 2 394104 0 8 LT1 211 1 0 2232 38 1 0 3 0.8800 -87 0 0 0 240 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457556083 1219574000 GH2 HEALTH OFFICERS - - - - 394104 0 8 LT1 211 3 0 5720 109 1 0 3 0 1270 28.6200 0 0 1720 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457556077 1229574000 691 K.VENKATESH BIN B.KRISHANCHAR - - - - 394104 0 8 LT1 211 3 0 33651 166 1 0 3 0 0 1.5700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457555897 1288574000 AEH1138 KAMALESKUMARBAPNA SHRISAYLA CHITRAMA - 394104 161 8 LT1 211 3 0 4900 0 1 0 3 1 -109 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 111100166527 0 0 0 0 0 0 0 0 0 0 KAMALESKUMARBAPNA,SHRISAYLA CHITRAMA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457556011 1588574000 AEH1088 T V CHANDRASEKHARSHETTY --HIRIYUR - 394104 7 8 LT1 211 5 0 26750 173 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457556112 1750664370 RUDRANNA S/O BASANNA MAIN ROAD5 394104 500 8 LT1 211 1 0 1463 8 1 0 3 0.8600 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2063111 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457555988 1909574000 19923 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT1 211 2 0 14987 79 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556072 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 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555993 2178574000 AEH633 GIRISHA NANDA A M S/O AMRUTHESWARA - - - - 394104 75 8 LT1 211 2.4000 0 22584 174 1 0 3 1 -1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-12-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555947 2288574000 AEH220 B HAMANTHACHARA - - - - 394104 1 8 LT1 211 3 0 3043 3 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457555913 2719574000 GL1A CHIEF EXECUTIVEP.W.D - - - - 394104 0 8 LT1 211 0.4200 0 19489 116 1 0 3 0 12029 109.9300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555984 2886577314 58645 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD7 394104 0 8 LT1 211 1 0 13773 111 1 0 3 0.8800 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2143469 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457556021 3288574000 AEH1051 GOUTHAMACHAND CHOPRA - - - - 394104 56 8 LT1 211 5 0 11284 8 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556023 3488574000 AEH40 T V CHANDRASEKHARSHETTY - - - - 394104 4 8 LT1 211 5 0 27017 180 1 0 3 1 -512 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 837224369377AD 0 0 0 2 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457555900 3736451013 58724 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA MAIN RAOD 394104 0 8 LT1 211 1 0 2452 77 1 0 3 0.9000 0 2.8700 0 0 210 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1989742 0 0 0 2 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 2026-02-08 0 0 0 0 0 BC1989742 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457555899 3829574000 9452 * X - 394104 0 8 LT1 211 0.2400 0 3649 5 1 0 3 1 -33 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556010 4478574000 AEH261 R.SHIVAMURTHAIAH - - - - 394104 52 8 LT1 211 3 0 14449 112 1 0 3 1 5 0 0 0 2060 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556149 4578574000 4736 K SADASHIVADEVARU - - - - 394104 101 8 LT1 211 0.1200 0 816 0 1 0 3 1 -3 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556009 4619574000 AEH306 M.PALANIYAPPA GOWNDER - - - - 394104 0 8 LT1 211 3 0 11073 105 1 0 3 1 0 0 0 0 1420 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100165821 0 0 0 2 0 0 0 0 0 0 M.PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457555936 4729574000 7723 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 19838 125 1 0 3 0 -169 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555933 5119574000 10061 HABEBKHAN X - 394104 0 8 LT1 211 2 0 20939 227 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 111100149300 0 0 0 2 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457556014 5619574000 AEH930 ASSISTANT DIRECTOR VETARNARY HOSPITAL X - 394104 0 8 LT1 211 3 0 20520 0 1 0 28 0 14945 130.8200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556156 5678574000 AEH946 PRAKASHCHAND BASHA - - - - 394104 106 8 LT1 211 5 0 35649 168 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 111100148053 0 0 0 2 0 0 0 0 0 0 PRAKASHCHAND BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457556142 5968574000 AEH67 DEVADASAS KUMAR - - - - 394104 99 8 LT1 211 2 0 4169 10 1 0 3 1 -91 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556152 6278574000 4735 K SADASHIVADEVARU - - - - 394104 124 8 LT1 211 0.1200 0 2252 0 1 0 28 1 -54 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 100000953616AD 0 0 0 0 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555946 6419574000 P541 HEAD OF PURABHAVANA - - - - 394104 0 8 LT1 211 3 0 11956 119 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556103 6678574000 AEH774 K.M.JAYAKALLESHWARA - - - - 394104 105 8 LT1 211 2 0 14077 140 1 0 3 1 120 0 0 0 1600 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555967 6729574000 7374 Y.H.RAJANNA B/N Y.H.HANUM X - 394104 0 8 LT1 211 0.4800 0 5838 34 1 0 3 0.9600 0 0 0 0 1800 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BD0917794 0 0 0 1 0 0 0 0 0 0 Y.H.RAJANNA B/N Y.H.HANUM,X - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0917794 1 0 0 0 0 0 86.3300 95 2024-06-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457555989 6909574000 6901 VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 4179 23 1 0 3 0 -60 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457555981 6919574000 7375 Y.H.RAJANNA B/N HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 3593 3 1 0 3 0 4 0 0 0 260 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556020 7129574000 7443 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 14564 125 1 0 3 0 71 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457555881 2629574000 20334 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 12540 89 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555923 2678574000 5977 MANGALAMMA C/O KALESH - - - - 394104 76 8 LT3A 311 0.1200 0 1185 0 1 0 28 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556068 2878574000 7737 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA - - - - 394104 30 8 LT3A 311 0.4800 0 8890 133 1 0 3 0 0 1 0 0 300 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556059 2968574000 20465 VASANTH KUMAR HIRIYUR - 394104 187 8 LT3A 311 0.4800 0 20334 127 1 0 3 0 2687 20.7600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457556061 2968662502 58648 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD6 394104 0 8 LT3A 311 1 0 804 8 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457556056 2978574000 13334 KAMALES KUMAR BAPNNA S SHREESAYLA CHITHRAMANDIRA - 394104 162 8 LT3A 311 1 0 3055 30 1 0 3 1 0 0 0 0 120 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555928 3019574000 10360 K.MAHESHVARI X - 394104 0 8 LT3A 311 0.2400 0 1417 3 1 0 3 0 300 1.8300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555972 3078574000 136 B HANUMANTHACHARYA LATE BHIMACHARA - - - - 394104 13 8 LT3A 311 0.2000 0 4260 2 1 0 3 0 0 1.2300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555975 3088574000 17999 H.Y.RAJANNA HIRIYUR - 394104 171 8 LT3A 311 0.4800 0 9221 40 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555893 3110455632 60483 H A HARSHA NEAR JAIN TEMPLE2 394104 0 8 LT3A 311 2 0 9027 61 1 0 3 0.9600 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 BC2589252 0 0 0 2 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2589252 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457555890 3129574000 2694 VENKATACHALA SHETTY BIN SUBBARAYASHETTY - - - - 394104 0 8 LT3A 311 0.1600 0 3026 27 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556048 3150975922 52622 SURESH S/O ANANDAMURTHY JAIN TEMPLE NEAR 394104 0 8 LT3A 311 4 0 47232 448 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 C0191552 0 0 0 2 0 0 0 0 1 0 SURESH S/O ANANDAMURTHY,JAIN TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457555983 3178574000 4379 KM JAYAKALLESWARA - - - - 394104 74 8 LT3A 311 3 0 30503 480 1 0 3 1 0 0 0 0 1360 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457555982 3188574000 5584 S PRAKASH CHANDH - - - - 394104 87 8 LT3A 311 0.2400 0 8826 83 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555887 3319574000 7445 ASSISTENT CHIEF EXECUTIVEENG - - - - 394104 0 8 LT3A 311 0.2400 0 10366 9 1 0 3 1 0 0 0 0 1860 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555994 3388574000 2573 K SADASHIVADEVARU - - - - 394104 85 8 LT3A 311 1.2000 0 3503 54 1 0 3 1 763 3.9600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556029 3478574000 2618 T.S.SHAKARANARAYANASHETTY - - - - 394104 22 8 LT3A 311 6 0 23928 248 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457556027 3495769196 51288 HARISHA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 444 28 1 0 3 1 0 0 0 0 250 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006830015 0 0 0 1 0 0 0 0 1 0 HARISHA S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555884 3529574000 5235 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 1836 7 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457555906 3629574000 5238 N,SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 4188 30 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556079 3678574000 5122 MANAGER OF THE URBAN BANK - - - - 394104 122 8 LT3A 311 6 0 45386 38 1 0 3 1 -1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 100006830788 0 0 0 1 0 0 0 0 1 0 MANAGER OF THE URBAN BANK,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555940 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 -2 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555955 3719574000 9422 T.S NILAKANTAIHA SHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 2624 24 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457556075 3778574000 P426 H.R.KRISHNAMURTHI X-RAY CLINIC - - - - 394104 130 8 LT3A 311 0 4 21480 119 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006831252 0 0 0 1 0 0 0 0 1 0 H.R.KRISHNAMURTHI X-RAY CLINIC,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457555963 3809574000 19926 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 0.2400 0 13366 98 1 0 3 0 -597 2.6100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555956 3819574000 6674 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 5036 11 1 0 3 0 633 4.9100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457556074 3878574000 4393 K SADASHIVADEVARU --HIRIYUR - 394104 84 8 LT3A 311 0.1200 0 5429 66 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555939 3919574000 10183 Maheshwari w/o H.D.Sathis MIGADDR 10183 394104 0 8 LT3A 311 0.2400 0 8099 58 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556097 3978574000 14653 B.HANUMANTHA CHAER GANDI SARKAL MEN R - 394104 156 8 LT3A 311 0.5000 0 1520 8 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555924 4088574000 9718 T.S. SHANTALAKSHMI HULIYAR ROAD - 394104 148 8 LT3A 311 2 0 27515 274 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555901 4129574000 20332 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2000 0 5598 39 1 0 3 0 -5 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556005 4178574000 5615 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 26 8 LT3A 311 0.2400 0 1784 2 1 0 3 0 7932 69.0800 0 0 570 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556137 4246311656 58532 SHRUTHI ASHOKW/O S.P.ASHOK MAIN ROAD 394104 0 8 LT3A 311 6 0 17602 354 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457556102 4278574000 34 Y RUDRAIAH - - - - 394104 94 8 LT3A 311 0.3200 0 271 4 1 0 3 1 0 0 0 0 240 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457555970 4288574000 20468 VASANTH KUMAR HIRIYUR - 394104 182 8 LT3A 311 0.4800 0 52 0 1 0 28 0 428 3.2700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555996 4388574000 1778 HY CHANNABASAVANNA - - - - 394104 80 8 LT3A 311 0.4800 0 6336 27 1 0 3 0 -315 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457555875 4429574000 5233 A.BALAJA - - - - 394104 0 8 LT3A 311 0.2400 0 3840 16 1 0 3 0 -6 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457556001 4488574000 AEH403 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 2 8 LT3A 311 3 0 11683 72 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556032 4519574000 1437 BLOCK EDUCATION OFFICER - - - - 394104 0 8 LT3A 311 1.4400 0 37412 127 1 0 28 1 4262 40.4800 0 0 350 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556130 4553042264 57913 T.LOKAMMA W/O B.V.MADAVA TERU BEDI 394104 0 8 LT3A 311 0.5000 0 3942 9 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 BC1990353 0 0 0 1 0 0 0 0 1 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457556007 4588574000 10099 M.N.SWBHAGYAMMADEVARU PURASABE - 394104 149 8 LT3A 311 0.2400 0 2995 24 1 0 3 1 -9 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556064 4678574000 6292 K A VARUN SO K V AMARESH - - - - 394104 55 8 LT3A 311 0.2400 0 2232 145 1 0 3 0 0 3.4800 0 0 850 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556114 4778574000 1777 HY CHANNABASAVANNA - - - - 394104 66 8 LT3A 311 0.2000 0 29722 237 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555896 4850616809 64002 RELIANCE JIO INFOCOMM PVT LTD URBAN BANK ROAD , HIRIYUR 394104 0 8 LT3A 311 4 0 9531 217 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 E132387 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD,URBAN BANK ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457556121 4878574000 1557 SMT.RUSIYADEVI HIRIYUR - 394104 145 8 LT3A 311 2 0 13951 137 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555951 4909574000 6083 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY - - - - 394104 0 8 LT3A 311 10 0 33549 874 1 0 3 0.9100 0 0 0 0 3790 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1457556087 4968574000 21155 RAMEGOWDA HIRIYUR - 394104 188 8 LT3A 311 0.2800 0 848 0 1 0 28 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556091 4978574000 14652 B.HANUMANTHAPPA GANDI SARKAL - 394104 155 8 LT3A 311 0.5000 0 1894 18 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457556066 5088574000 5978 J KALLESHA --HIRIYUR - 394104 50 8 LT3A 311 2 0 19812 140 1 0 3 1 0 4.2700 0 0 990 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556095 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556101 5178574000 5617 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 28 8 LT3A 311 0.2700 0 3144 1 1 0 28 0 3648 33.5800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 59 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556092 5188574000 6635 A.LAXMISHA --HIRIYUR - 394104 11 8 LT3A 311 4 0 9695 68 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555926 5219574000 7507 Y.H.RAJANNA Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.4800 0 1849 0 1 0 28 0 233 1.1400 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556045 5278574000 9518 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 36 8 LT3A 311 0.2400 0 14145 132 1 0 3 0 0 5.4500 0 0 890 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457556109 5378574000 12067 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 153 8 LT3A 311 0.4800 0 4838 48 1 0 3 1 0 1 0 0 840 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556159 5478574000 64 T.V.CHANDRASHEKAR SHETTY --HIRIYUR - 394104 19 8 LT3A 311 1 0 2099 9 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556036 5496513333 58642 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD4 394104 0 8 LT3A 311 1 0 2142 69 1 0 3 0.9300 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2137465 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457556148 5578574000 17769 SHIVAMURTHY HIRIYUR - 394104 169 8 LT3A 311 0.4800 0 8661 26 1 0 3 0 0 0 0 0 460 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457556144 5588574000 6290 K A VISHNU S/O K V AMARESH - - - - 394104 0 8 LT3A 311 0.2400 0 354 11 1 0 3 0 1 1 0 0 940 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556013 5607341671 58643 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 1453 0 1 0 3 0.9800 0 0 0 0 970 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2137461 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457556015 5629574000 5237 N.SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 1192 12 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556123 5778574000 P635 K A VISHNU SO K V AMARESH --HIRIYUR - 394104 133 8 LT3A 311 5 0 45261 310 1 0 3 0 -50 11.9600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457556129 5878574000 6114 MAHAMAD YUSUF - - - - 394104 64 8 LT3A 311 0.2400 0 1132 0 1 0 28 0 2194 122.9700 0 0 0 3941 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556006 5936173374 520103 DEVADAS KUMAR S/O ANANTHAPPA SRISHILA ROAD 394104 0 8 LT3A 311 1 0 7501 75 1 0 3 1 -9 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555871 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556140 5978574000 19307 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 180 8 LT3A 311 0.2400 0 2056 0 1 0 28 0 1317 11.8900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556017 6019574000 P286 E.G.RANGANATH X - 394104 0 8 LT3A 311 2 0 27719 219 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457556012 6029574000 20335 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 6 0 14266 69 1 0 3 0 -194 1.7700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457556119 6078574000 1779 HY CHANNABASAVANNA - - - - 394104 100 8 LT3A 311 2 0 49335 425 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1457556120 6088574000 14724 R SHIVAMURTY HIRIYUR - 394104 163 8 LT3A 311 2 0 3720 54 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006830412 0 0 0 0 0 0 0 0 1 0 R SHIVAMURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457555952 6119574000 AEH167 GOVINDA SINGH - - - - 394104 0 8 LT3A 311 3 0 6105 29 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555915 6145089998 63048 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 394104 0 8 LT3A 311 1 0 2570 70 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457556106 6178574000 5616 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 27 8 LT3A 311 0.2400 0 8401 75 1 0 3 0 0 3.2700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556062 6378574000 P636 K A VISHNU SO K V AMARESH - - - - 394104 0 8 LT3A 311 0 6 31703 17 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556063 6383094301 60762 B N THIPPESWAMY MAIN ROAD 394104 0 8 LT3A 311 5 0 38218 297 1 0 3 0.9600 0 0 0 0 270 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457556067 6392774000 4737 K SADASHIVAIAHA DEVARU - - - - 394104 452 8 LT3A 311 0.1200 0 2577 0 1 0 28 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006830446 0 0 0 0 0 0 0 0 1 0 K SADASHIVAIAHA DEVARU,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556110 6478574000 5577 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY - - - - 394104 23 8 LT3A 311 3 0 21713 202 1 0 3 1 0 1 0 0 90 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457556108 6488574000 2898 H.A. SHRINIVAS KUMAR - - - - 394104 77 8 LT3A 311 0.1600 0 1121 6 1 0 3 0 246 1.3000 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556115 6575533115 RUDRANNA S/O BASANNA MAIN ROAD2 394104 0 8 LT3A 311 2 0 9784 98 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2139503 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457556116 6588574000 22 M.H. ANJINAPPA --HIRIYUR - 394104 143 8 LT3A 311 2 0 19163 123 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006830150 0 0 0 2 0 0 0 0 1 0 M.H. ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457556104 6778574000 9035 BALAJI - - - - 394104 32 8 LT3A 311 0.5000 0 17010 177 1 0 3 0 16 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555944 6819574000 437 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.1600 0 15114 142 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555916 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 1 224 1.1400 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556155 6878574000 699 Y RUDRAIAHA - - - - 394104 70 8 LT3A 311 0.4600 0 17376 193 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457556113 6968574000 7096 B/N SHADHATHULLAKHAN HIRIYUR - - 394104 29 8 LT3A 311 0.5000 0 1116 2 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556111 6978574000 2901 DR. B. KRISHNA RAJU - - - - 394104 44 8 LT3A 311 1 0 3646 42 1 0 3 0.8900 -32 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BD0889042 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457555917 7029574000 4189 M.K.GAJENDRA BIN KRISHNA MURTHI - - - - 394104 0 8 LT3A 311 0.7200 0 1825 18 1 0 3 1 0 0 0 0 320 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555978 7088574000 5421 HR KRISHNAPPA - - - - 394104 96 8 LT3A 311 0.2400 0 2495 0 1 0 28 1 -6 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556031 7119574000 7441 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 3584 11 1 0 3 0 0 1.5700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556162 7178574000 48 K A VARUN SO K V AMARESH - - - - 394104 120 8 LT3A 311 0.3200 0 9721 43 1 0 3 1 -1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556139 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556016 7297962836 50180A BALAJI S/O ANANDA SHETTY T T ROAD3 394104 0 8 LT3A 311 0.2500 0 756 29 1 0 3 1 -3 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556018 7319574000 1178 K.HAJIR BEGUM W/O SHAREEF - - - - 394104 0 8 LT3A 311 0.1600 0 6395 0 1 0 28 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555872 7350685892 58646 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD3 394104 500 8 LT3A 311 1 0 5023 30 1 0 3 0.9600 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 BC2143470 0 0 0 0 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2143470 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457556065 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 0 0 750 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555943 7429574000 76 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.5600 0 8121 33 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556086 7478574000 7710 PERIYA --HIRIYUR - 394104 123 8 LT3A 311 2 0 11604 0 1 0 28 0 0 0 0 0 990 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556050 7488574000 9336 C SUGUNA - - - - 394104 33 8 LT3A 311 1 0 11099 109 1 0 3 0 0 0 0 0 1300 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556135 7578574000 17770 SHIVAMURTHY HIRIYUR - 394104 170 8 LT3A 311 0.4800 0 10272 16 1 0 3 0 0 1.0300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555973 7619574000 9239 H.R.HARISH - - - - 394104 0 8 LT3A 311 0.2000 0 4043 22 1 0 3 0 0 3.6300 0 0 260 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555971 7627492266 520381 THIPPESWAMY S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 16052 208 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2561258 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457555966 7633063011 60067 H S SRINIVASA JAIN TEMPLE ROAD 394104 0 8 LT3A 311 3 0 48 0 1 0 28 1 10629 98.2600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556147 7695745996 60071 SANTOSH H S SO SRINIVAS GUPTA H S MAIN ROAD 394104 0 8 LT3A 311 5 0 102829 913 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1457556145 7698795362 57841 T.LOKAMMA W/O B.V.MADAVA TERU BEDI2 394104 0 8 LT3A 311 0.5000 0 1624 2 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC1990354 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457555979 7729574000 2482 SAVITHARAMMA - - - - 394104 0 8 LT3A 311 0.2800 0 3609 26 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555925 7819574000 6672 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 4783 45 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006823730 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457555914 7868574000 3169 LAKSHMI KANTHA SHETTY - - - - 394104 90 8 LT3A 311 0.4000 0 849 2 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457556122 7968574000 5202 M.RAMEGAUDA B/N MARAPPAGOUNDER - - - - 394104 15 8 LT3A 311 3 0 23176 172 1 0 3 0 0 0 0 0 1140 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457556040 7971967098 66053 CREST DIGITEL PRIVATE LIMITED JAIN TEMPLE ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 11181 610 1 0 3 0.9800 0 0 0 0 5880 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 69956461 0 0 0 1 0 0 0 0 1 0 CREST DIGITEL PRIVATE LIMITED,JAIN TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457556049 7976953130 62850 L.GOVIND RAJ S.O LAKSHMAIAH JAIN ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 6773 100 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457555920 8019574000 7024 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 11002 203 1 0 3 0 0 0 0 0 2360 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457555919 8029574000 20333 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2400 0 12272 99 1 0 3 0 -44 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556100 8088574000 2609 RAGAVENDRAGUPTHA - - - - 394104 60 8 LT3A 311 1 0 3135 0 1 0 28 1 1783 95.3200 0 0 0 3941 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556117 8178574000 9524 S.SURENDRA BIN SATHYANARAYANA SHETTY - - - - 394104 39 8 LT3A 311 1 0 11763 132 1 0 3 1 0 1 0 0 440 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556118 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555941 8219574000 1601 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.1600 0 9074 0 1 0 28 0 3506 32.2800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556054 8278574000 2858 T.S.RAMESH - - - - 394104 43 8 LT3A 311 0.8800 0 1740 39 1 0 3 0.9900 0 1.2500 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 BD1083391 0 0 0 0 0 0 0 0 1 0 T.S.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457556060 8288574000 20464 VASANTH KUMAR HIRIYUR - 394104 184 8 LT3A 311 0.4800 0 8150 22 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555921 8346799712 60484 H A HARSHA NEAR JAIN TEMPLE3 394104 0 8 LT3A 311 2 0 10114 102 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2589251 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457556132 8378574000 15042 H.S ANAND MURTHY HRIYUR - 394104 165 8 LT3A 311 2 0 3532 31 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556126 8478574000 9243 ANANDAMOORTHY - - - - 394104 112 8 LT3A 311 1 0 1801 10 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556124 8488574000 14650 B.HANUMANTHA CHAR GANDI SARKAL - 394104 159 8 LT3A 311 0.5000 0 13152 95 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556002 8519574000 6998 T.S MANJUNATHASHETY BIN RANGASHETY - - - - 394104 0 8 LT3A 311 5 0 170321 2021 1 0 3 1 19494 99.7500 0 0 61390 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.61390 (ignore if paid) 0 999999 100006834452 0 0 0 1 0 0 0 0 1 0 T.S MANJUNATHASHETY BIN RANGASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556161 8578574000 P5 V.KRISHNA MURTHY ADIGA - - - - 394104 134 8 LT3A 311 0 5 45042 415 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457555995 8709574000 18921 UMA ANANTH W/O ANANTH KUMAR R HIRIYUR MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 0.4000 0 17644 138 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555992 8719574000 7097 SHAREEF S/O KULAI SAB X - 394104 0 8 LT3A 311 0.2400 0 32 0 1 0 28 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556008 8819574000 6673 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 3436 28 1 0 3 0.7600 -5 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BD0862789 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457556003 8838338988 51287 SRIDHARA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 139 0 1 0 28 1 215 1.1500 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555882 8868574000 19306 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 179 8 LT3A 311 0.2400 0 1088 0 1 0 28 0 1317 11.8900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555883 8878574000 806 GOPICHAND - - - - 394104 31 8 LT3A 311 0.7000 0 6221 38 1 0 3 0 -7 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556153 8911502389 58105 THIPPESWAMY S/O BASANNA MAIN ROAD2 394104 200 8 LT3A 311 1 0 7231 23 1 0 3 0.9200 0 1.1900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2026335 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457555997 8943781774 60482 H A HARSHA NEAR JAIN TEMPLE4 394104 0 8 LT3A 311 2 0 3238 2 1 0 28 1 0 0 0 0 1960 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2589253 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556150 8978574000 1894 T.S.SACHIN - - - - 394104 49 8 LT3A 311 0.6400 0 2041 16 1 0 3 0 -1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457556138 9078574000 3402 H.T. RANGASWAMY - - - - 394104 51 8 LT3A 311 1 0 57417 282 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457556080 9088574000 2899 H.A. SHRINIVAS KUMAR - - - - 394104 47 8 LT3A 311 0.1600 0 4539 35 1 0 3 0 0 7.4900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457555976 9129574000 7722 T,S,NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 1 0 136 4 1 0 3 0.9900 266 1.3800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BD0880847 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457555898 9172607012 60365 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 5 0 1801 0 1 0 3 0.0100 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457556141 9205860873 520272 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 27788 85 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555904 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556069 9319574000 1454 SMT.T SULOCHANA -HIRIYUR - 394104 0 8 LT3A 311 1.5000 0 21491 187 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555949 9329574000 MSB16 CHIEF OFFICER HIRIYUR - 394104 0 8 LT3A 311 5.6000 0 227695 1816 1 0 3 0 0 17.7900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457555950 9353633674 RUDRANNA S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 2 0 29132 281 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555911 9378574000 7711 PERIYA - - - - 394104 115 8 LT3A 311 0.2400 0 1923 10 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006831157 0 0 0 0 0 0 0 0 1 0 PERIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457556105 9419574000 1287 THE PRESIDENT T.M.C - - - - 394104 0 8 LT3A 311 3 0 32221 144 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555986 9429574000 5234 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 6611 37 1 0 3 0 0 0 0 0 330 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457555910 9478574000 1679 K.JANAKIRAHUL - - - - 394104 24 8 LT3A 311 1.5400 0 45042 449 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457555912 9488574000 14649 B.HANUMANTHACHAR GANDI SARKAL - 394104 158 8 LT3A 311 0.5000 0 4076 71 1 0 3 1 1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555959 9539776116 60485 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 2 0 8562 69 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 BC2589254 0 0 0 0 0 0 0 0 1 0 H A HARSHA,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457555894 9578574000 12066 R CHANDRA SHEKAR HIRIYUR TOWN - 394104 152 8 LT3A 311 0.2400 0 1303 13 1 0 3 1 -5 2.9900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006831177 0 0 0 0 0 0 0 0 1 0 R CHANDRA SHEKAR,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457555895 9588574000 18000 SARVANALATHA HIRIYUR - 394104 172 8 LT3A 311 0.4800 0 12214 17 1 0 3 0 251 7.3700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556089 9619574000 6903 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 1141 6 1 0 3 0 0 0 0 0 550 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457556093 9629574000 9316 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 1616 5 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457555902 9688509000 23245 MANJULA W/O UDAYAKUMAR P.W.D,OFFIECE OPPOSITE,HIRIYR 394104 0 8 LT3A 311 1 0 26183 206 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457556052 9814171733 59059 H.A.DEVA DAS S/O C.ANANTHAPPA SRISHAILA CIRCLE2 394104 0 8 LT3A 311 0.5000 0 4331 19 1 0 3 0.9700 0 1 0 0 740 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2269840 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457556042 9910900622 65810 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 1 394104 0 8 LT3A 311 1 0 92 4 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457555964 9954252047 59444 ASST DIRECTOR VETERNARY HOSPITAL HKN LAYOUT 394104 0 8 LT3A 311 3 0 20968 173 1 0 3 0.9200 2092 62.8800 0 0 8470 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457555962 9968574000 1469 LAXMISHA - - - - 394104 12 8 LT3A 311 0.2400 0 6369 45 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555961 9976155266 65809 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2631 130 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457556134 9288574000 20463 VASANTH KUMAR HIRIYUR - 394104 183 8 LT3A 311 0.4800 0 1610 11 1 0 3 0 1006 8.2700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457556127 9178574000 198 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 138 8 LT3A 311 3 0 3107 41 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006831179 0 0 0 2 0 0 0 0 1 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457555929 0262139494 58575 S.K.CHANNA BASANNA S/O MAIN ROAD 394104 0 8 LT3A 311 3 0 23900 205 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555934 1078574000 5979 K A VARUN SO K V AMARESH - - - - 394104 104 8 LT3A 311 1 0 17238 129 1 0 3 1 0 3.2100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555932 2778574000 P212 H.R.KRISHNA MURTHI BALAJI CLINIC - - - - 394104 131 8 LT3A 311 3 0 21535 154 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006836651 0 0 0 2 0 0 0 0 1 0 H.R.KRISHNA MURTHI BALAJI CLINIC,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457555930 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556053 1629098242 TP 1804 S R MURESH SO RAMASWAMY GOUNDAR T T ROAD HIRIYUR 394104 0 8 1LT7A 710 2 0 1783 152 1 0 3 0.9200 13297 127.2700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 69964971 0 0 0 3 0 0 0 0 1 0 S R MURESH SO RAMASWAMY GOUNDAR,T T ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457556000 4189564011 TP1351 V SHEKAR M S BALAJI KRUPA PROJECTS PVT LTD HIRIYURU TOWN 394104 0 8 1LT7A 710 5 0 7159 0 1 0 28 0 7421 73.1100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1457555999 7188574000 AEH6 S SURENDRA S/O LATE H SATHAYANARAYANA HIRIYUR HIRIYUR 394104 164 8 LT1 211 3 0 22718 151 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556024 7229574000 AEH468 Y H PANDURANGAPPA X - 394104 0 8 LT1 211 3 0 2297 3 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556143 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457556073 7378574000 4739 K SADASHIVADEVARU - - - - 394104 126 8 LT1 211 0.1200 0 623 0 1 0 3 1 -4 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457556136 7778574000 AEH251 M.LAKSHMIKANTHASHETTY - - - - 394104 91 8 LT1 211 3 0 7251 35 1 0 3 0 -151 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556044 7978574000 7941 VENUGOPAL - - - - 394104 127 8 LT1 211 0.2400 0 1450 0 1 0 28 0 11169 169.3300 0 0 0 3941 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556094 8078574000 5224 SMT LAKSHMI - - - - 394104 125 8 LT1 211 0.7200 0 11454 90 1 0 3 1 -48 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556131 8388574000 AEH404 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 3 8 LT1 211 3 0 8915 78 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555980 8419574000 AEH136 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 14712 5 1 0 28 0 -49 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555873 8678574000 AEH81 SADASHIVA DEVARU - - - - 394104 139 8 LT1 211 2.7500 0 11577 8 1 0 3 1 -197 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555876 8778574000 1974 MH ANJINAPPA --HIRIYUR - 394104 63 8 LT1 211 2 0 54481 233 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 99999 111110222244 0 0 0 2 0 0 0 0 0 0 MH ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457555877 8968574000 135 M.RAMEGWODA - - - - 394104 14 8 LT1 211 0.1800 0 19830 88 1 0 3 0 0 0 0 0 430 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555957 9029574000 3013 SAVITRAMMA L W/O THIPPESWAMY M L - - - - 394104 0 8 LT1 211 0.1600 0 19266 171 1 0 3 0 4 1.8200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457556128 9188574000 8027 PERIYA - - - - 394104 128 8 LT1 211 1 0 14169 51 1 0 3 1 667 9.1800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556070 9519574000 10062 HABEBKHAN X - 394104 0 8 LT1 211 2 0 14316 67 1 0 3 0 -212 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457556154 9699381550 62202 J.HABEEBULLA S.O JAINULLA T T ROAD,HIRIYUR 394104 0 8 LT1 211 1 0 772 1 1 0 3 0.9900 47 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457555998 9729574000 6278 SYED ZAHOOR AHAMAD - - - - 394104 0 8 LT1 211 1 0 22078 122 1 0 3 0 -122 0 0 0 200 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555990 9978574000 1899 M.RAMEGOUDA --HIRIYUR - 394104 41 8 LT1 211 0.4000 0 1394 8 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556071 0029574000 77 LAKSHMAIAH X - 394104 0 8 LT3A 311 3 0 30654 293 1 0 3 1 -3 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006825944 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,X - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457556035 0078574000 19309 HS SRINIVASA HIRIYUR JAIN TEMPAL ROAD 394104 177 8 LT3A 311 0.2400 0 271 0 1 0 28 0 1317 11.8800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556047 0111146185 63049 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 1 394104 0 8 LT3A 311 1 0 3294 10 1 0 3 0.6600 252 1.2700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457556096 0129574000 20336 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 2 0 51779 255 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457555960 0144487766 62403 S MANI S.O SUBBAYYA THEVAR SHREE SAILA ROAD , HIRIYURU 394104 0 8 LT3A 311 0.4800 0 507 46 1 0 3 0.6800 -6 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457556038 0188574000 6907 SHA ULCHANDH - - - - 394104 78 8 LT3A 311 0.4800 0 2888 23 1 0 3 0.7900 1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC1990361 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457556090 0229574000 7116 SMT VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.1600 0 218 0 1 0 28 1 233 1.1400 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555987 0278574000 2072 HT RANGASWAMY - - - - 394104 98 8 LT3A 311 3 0 27938 194 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457555903 0288574000 9517 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 35 8 LT3A 311 0.2400 0 3103 54 1 0 3 0.9900 0 1.3700 0 0 1130 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457555935 0378574000 2319 VITAL RAO - - - - 394104 42 8 LT3A 311 0.2000 0 2099 0 1 0 28 0 2402 135.0600 0 0 290 3941 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555891 0388574000 20466 VASANTH KUMAR HIRIYUR - 394104 186 8 LT3A 311 0.4800 0 785 0 1 0 28 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556099 0439228522 520265 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 18186 177 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555907 0488574000 1776 HY CHANNABASAVANNA - - - - 394104 79 8 LT3A 311 0.2000 0 14174 104 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555958 0578574000 9778 T.V. CHANDRASHEKARASHETTY --HIRIYUR - 394104 146 8 LT3A 311 0.7200 0 2477 35 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555991 0588574000 14654 B.HANUMATHA CHAR GANDISARKAL MEIN R - 394104 157 8 LT3A 311 0.5000 0 2756 52 1 0 3 1 -1 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556051 0619574000 9315 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 9430 73 1 0 3 0 1004 5.1700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457556055 0644993724 50179A BALAJI S/O ANANDA SHETTY T T ROAD2 394104 0 8 LT3A 311 0.2500 0 2101 13 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 111116080086 0 0 0 0 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T ROAD2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457555922 0678574000 1840 HV SHRINIVASA - - - - 394104 118 8 LT3A 311 0.4200 0 5276 61 1 0 3 1 2 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556081 0729574000 9256 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 5836 22 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457555968 0761339075 63781 S MANI BIN SUBBAIAH THEVAR SHREE SHAILA ROAD , HIRIYUR 394104 0 8 LT3A 311 2 0 12220 241 1 0 3 0.9900 0 0 0 0 3240 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457555974 0778574000 17651 H.S.SRINIVASA HIRIYUR - 394104 167 8 LT3A 311 0.5000 0 7541 51 1 0 28 0 4654 44.3400 0 0 2300 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556076 0829574000 7234 T.S.NIELAKANTAIAH - - - - 394104 0 8 LT3A 311 1 0 13421 33 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457555965 0871405609 58644 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 7000 31 1 0 3 1 0 1.4100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555977 0884756581 66603 A N SUJATHA WO SHANTHAKUMAR H S URBAN BANK ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 72 6 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457556085 0909574000 19924 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 2 0 1365 23 1 0 3 0 -624 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556088 0933037927 63160 H.S.VASANTH KUMAR S.O SURAPPA SRISHAIL TALKIES ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 2877 50 1 0 3 0.9800 -5 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457555969 0968574000 19308 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 178 8 LT3A 311 0.2400 0 1665 1 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457556046 1029574000 7442 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 5873 12 1 0 3 0 -400 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555889 1088574000 61 VISWANATH - - - - 394104 88 8 LT3A 311 0.2400 0 11255 37 1 0 3 1 584 3.0300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556160 1119574000 7023 SRI Y.H RAJANNA B/N Y.H. X - 394104 0 8 LT3A 311 3 0 3546 18 1 0 3 1 -4 9.5100 0 0 800 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457556151 1129574000 20337 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 16877 0 1 0 3 0 383 2.8200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457556030 1178574000 17688 PRAKASHCHANDBAFNA HIRIYUR - 394104 168 8 LT3A 311 0.1600 0 228 1 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457555878 1188574000 1470 B.H MAHESHWARAIAH/HATTAPP - - - - 394104 9 8 LT3A 311 0.2400 0 7728 34 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457555880 1189771629 61643 TOWN POLICE STATION SUB INSPECTOR OF POLICE MAIN ROAD 394104 0 8 LT3A 311 8 0 68405 1538 1 0 3 0.9900 38320 336.9900 0 0 20080 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.20080 (ignore if paid) 0 999999 C947585 0 0 0 4 0 0 0 0 1 0 TOWN POLICE STATION SUB INSPECTOR OF POLICE,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1457555927 1278574000 12065 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 154 8 LT3A 311 0.2400 0 3381 19 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556084 1319574000 775 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 4 0 67999 0 1 0 28 0 0 1.4300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555918 1388574000 4377 KM JAYAKALLESWARA - - - - 394104 54 8 LT3A 311 1.2400 0 9171 50 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556133 1419574000 6904 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 695 2 1 0 3 0.8200 0 0 0 0 300 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457556078 1429574000 36 HANUMANTHAPPA X - 394104 0 8 LT3A 311 0.3600 0 9435 0 1 0 28 0 233 1.1500 0 0 1710 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555937 1478574000 2423 H.S.RADHAKRISHNA - - - - 394104 20 8 LT3A 311 4 0 27090 177 1 0 3 0 0 0 0 0 3310 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457555942 1488574000 4380 KM JAYAKALLESHA - - - - 394104 69 8 LT3A 311 0.2000 0 532 8 1 0 3 0 0 0 0 0 230 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556004 1578574000 2355 C SUGANA - - - - 394104 25 8 LT3A 311 0.1600 0 1278 3 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457555874 1619574000 9257 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 495 5 1 0 3 0 -34 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457556058 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555938 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006827733 0 0 0 0 0 0 0 0 1 0 LAKSHMI KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457555892 1703747703 62931 RELIANCE JIO INFOCOMM LTD HIRIYUR 394104 0 8 LT3A 311 2 0 13345 235 1 0 3 0.9700 23 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457556107 1729574000 6978 SMT.T SULOCHANA - - - - 394104 0 8 LT3A 311 1.5000 0 8441 111 1 0 3 0 0 1 0 0 2080 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555948 1778574000 17652 H.S.SRINIVASA HIRIYUR - 394104 166 8 LT3A 311 0.5000 0 12503 54 1 0 3 0 510 2.6400 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457555909 1819574000 6805 M VENKATESHASHETTY - - - - 394104 0 8 LT3A 311 0.2000 0 614 8 1 0 3 1 -367 1.1100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457555888 1919574000 6228 Y.H.PANDURANGAPPA B/N H.Y X - 394104 0 8 LT3A 311 2 0 2492 0 1 0 28 0 454 2.2900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556043 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556082 1968574000 20245 ANJINAPPA HIRIYUR - 394104 181 8 LT3A 311 2 0 3481 0 1 0 28 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457555985 1978574000 147 Y RUDRAIAHA - - - - 394104 71 8 LT3A 311 0.1200 0 15654 91 1 0 3 1 -3 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457555953 2078574000 134 B HANUMANTHACHARA BIN LATE BHIAMACHARA - - - - 394104 16 8 LT3A 311 3 0 36118 253 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457556146 2129574000 20331 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.3200 0 11985 159 1 0 3 0 -36 1.5100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457555945 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 0 1.8600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 BC2137463 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457555905 2310174334 64652 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 1972 44 1 0 3 0.9900 5 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457555908 2319574000 5394 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.2000 0 17289 0 1 0 28 0 1577 14.3600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556022 2378574000 3649 SMT SOWBHGYAVATHI DEVARU - - - - 394104 119 8 LT3A 311 0.2000 0 6194 30 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457556026 2384930110 520444 CHANNABASANNA S/O KENCHANNA MAIN ROAD 394104 0 8 LT3A 311 5 0 46737 399 1 0 3 0.8800 0 1.3700 0 0 6590 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 C0176122 0 0 0 3 0 0 0 0 1 0 CHANNABASANNA S/O KENCHANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457556025 2388574000 4800 S PRAKASH CHANDH - - - - 394104 86 8 LT3A 311 1.7200 0 34194 291 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457556157 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 0 10.1500 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556158 2429574000 4884 THIPPESWAMY B N - - - - 394104 0 8 LT3A 311 4 0 11792 246 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 1000000 E075568 0 0 0 2 0 0 0 0 1 0 THIPPESWAMY B N,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457556037 2478574000 2375 V.SRINIVASSHETTY - - - - 394104 21 8 LT3A 311 1.3800 0 14131 120 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556033 2488574000 4378 KM JAYAKALLESWARA - - - - 394104 68 8 LT3A 311 3 0 19648 252 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 100006940105 0 0 0 2 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457555886 2506963797 50181A BALAJI S/O ANANDA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 11592 17 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008905 0 999999 111116053512 0 0 0 2 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457555885 2529574000 5236 N.SHRINIVAS - - - - 394104 0 8 LT3A 311 0.2400 0 4891 185 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457556039 2578574000 1624 V.SRINIVASSHETTY - - - - 394104 17 8 LT3A 311 0.2000 0 8093 39 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556034 2588574000 14651 B.HANUMANTHACHAR GANDI SARKAL - 394104 160 8 LT3A 311 0.5000 0 3879 57 1 0 3 1 0 4.2100 0 0 690 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457555879 2619574000 170 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.8000 0 6003 95 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2